|
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-12-002-060-01174800/93
(CHAMYARI)
|
1312002000NRG24171120230160798
|
17/11/2023
|
REENA KUMARI
|
1312002WL007349
|
REENA KUMARI
|
00078
|
CNRB0005068
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046014
|
|
REENA KUMARI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150800/50
(ARLU KHAS)
|
1312002053NRG24171120230160101
|
17/11/2023
|
BISHNI DEVI
|
1312002053WL007309
|
BISHNI DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045956
|
|
Mrs. BISHNI DEVI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-053-01150900/115
(ARLU KHAS)
|
1312002053NRG24171120230160107
|
17/11/2023
|
BABLI DEVI
|
1312002053WL007309
|
BABLI DEVI
|
00089
|
CBIN0282153
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046002
|
|
Mrs. BIBLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24171120230160124
|
17/11/2023
|
SHAMSHER SINGH
|
1312002053WL007309
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045915
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-065-01159500/413
(DHANET)
|
1312002000NRG24171120230160351
|
17/11/2023
|
POONAM KUMARI
|
1312002WL007320
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046006
|
|
Mrs. POONAM KUMARI WO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-065-01159600/170
(DHANET)
|
1312002000NRG24171120230160354
|
17/11/2023
|
SUSHMA DEVI
|
1312002WL007320
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045986
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANGANA
|
HP-12-002-065-01159600/209
(DHANET)
|
1312002000NRG24171120230160359
|
17/11/2023
|
SUDESH KUMARI
|
1312002WL007320
|
SUDESH KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045988
|
|
Mrs. SUDESH KUMARI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24171120230160360
|
17/11/2023
|
NISHA DEVI
|
1312002WL007320
|
NISHA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046007
|
|
Mrs. NISHA DEVI WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/147
(DHANET)
|
1312002000NRG24171120230160363
|
17/11/2023
|
GANPAT RAM
|
1312002WL007320
|
GANPAT RAM
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045923
|
|
Mr. GANPAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002000NRG24171120230160368
|
17/11/2023
|
NEELAM KUMARI
|
1312002WL007320
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993046012
|
|
Mr. RAJ KUMAR S/O GANPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002000NRG24171120230160397
|
17/11/2023
|
SAROJ KUMARI
|
1312002WL007321
|
SAROJ KUMARI
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046035
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24171120230160400
|
17/11/2023
|
KALSHO DEVI
|
1312002WL007321
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046005
|
|
Mrs. KALSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-070-01156500/526
(HATLI KESRU)
|
1312002070NRG24171120230159943
|
17/11/2023
|
ANJANA BADOGA
|
1312002070WL007301
|
ANJANA BADOGA
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046023
|
|
Mrs. ANJANA BADOGA W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-070-01156500/530
(HATLI KESRU)
|
1312002070NRG24171120230159944
|
17/11/2023
|
SUNITA BADOGA
|
1312002070WL007301
|
SUNITA BADOGA
|
00089
|
CBIN0282153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046024
|
|
Mrs. SUNITA BADOGA WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24171120230160408
|
17/11/2023
|
NIRMLA DEVI
|
1312002WL007321
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046025
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24171120230160074
|
17/11/2023
|
RAKSHA KUMARI
|
1312002053WL007309
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045999
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002053NRG24171120230160080
|
17/11/2023
|
RANJANA KUMARI
|
1312002053WL007309
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046020
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-053-01150600/49
(ARLU KHAS)
|
1312002053NRG24171120230160081
|
17/11/2023
|
MAYA DEVI
|
1312002053WL007309
|
MAYA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046003
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24171120230160083
|
17/11/2023
|
KEWAL KRISHAN
|
1312002053WL007309
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045969
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24171120230160084
|
17/11/2023
|
ASHOK KUMAR
|
1312002053WL007309
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045994
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002053NRG24171120230160086
|
17/11/2023
|
KEWAL KRISHAN
|
1312002053WL007309
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045913
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-053-01150700/260
(ARLU KHAS)
|
1312002053NRG24171120230160087
|
17/11/2023
|
RAKESH KUMAR
|
1312002053WL007309
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045992
|
|
RAKESH KUMAR SO SH LT RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24171120230160092
|
17/11/2023
|
NIRMLA DEVI
|
1312002053WL007309
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045930
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24171120230160093
|
17/11/2023
|
SUMAN DEVI
|
1312002053WL007309
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046010
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-053-01150800/406
(ARLU KHAS)
|
1312002053NRG24171120230160094
|
17/11/2023
|
MANGLA DEVI
|
1312002053WL007309
|
MANGLA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046031
|
|
Mrs. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24171120230160095
|
17/11/2023
|
SAMITA DEVI
|
1312002053WL007309
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046019
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANGANA
|
HP-12-002-053-01150800/420
(ARLU KHAS)
|
1312002053NRG24171120230160096
|
17/11/2023
|
RANJU KUMARI
|
1312002053WL007309
|
RANJU KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046032
|
|
Mrs. RANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24171120230160100
|
17/11/2023
|
Poonam Kumari
|
1312002053WL007309
|
Poonam Kumari
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046026
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24171120230160102
|
17/11/2023
|
LILA DEVI
|
1312002053WL007309
|
LILA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045931
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24171120230160104
|
17/11/2023
|
ALPANA DEVI
|
1312002053WL007309
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046018
|
|
Mrs. ALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGANA
|
HP-12-002-053-01150800/73
(ARLU KHAS)
|
1312002053NRG24171120230160105
|
17/11/2023
|
SAROJ KUMARI
|
1312002053WL007309
|
SAROJ KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046029
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-053-01150900/115
(ARLU KHAS)
|
1312002053NRG24171120230160106
|
17/11/2023
|
BALDEV SINGH
|
1312002053WL007309
|
BALDEV SINGH
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045989
|
|
BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-053-01155900/176
(ARLU KHAS)
|
1312002053NRG24171120230160122
|
17/11/2023
|
RAJ KUMARI
|
1312002053WL007309
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046001
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-053-01156100/188
(ARLU KHAS)
|
1312002053NRG24171120230160123
|
17/11/2023
|
KANTA DEVI
|
1312002053WL007309
|
KANTA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046017
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24171120230160128
|
17/11/2023
|
NEHA
|
1312002053WL007309
|
NEHA
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045993
|
|
Mrs. NEHA DO DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24171120230159931
|
17/11/2023
|
SANTOSH KUMAR
|
1312002070WL007301
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046009
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24171120230159932
|
17/11/2023
|
SEEMA DEVI
|
1312002070WL007301
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045974
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-070-01155200/245
(HATLI KESRU)
|
1312002070NRG24171120230159935
|
17/11/2023
|
RANJANA KUMARI
|
1312002070WL007301
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046015
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24171120230159937
|
17/11/2023
|
MEENA KUMARI
|
1312002070WL007301
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045928
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-060-01174800/104-A
(CHAMYARI)
|
1312002000NRG24171120230160791
|
17/11/2023
|
SMT. SUMAN
|
1312002WL007349
|
SMT. SUMAN
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046004
|
|
SUMAN KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
BANGANA
|
HP-12-002-091-01167800/417
(TIHRA)
|
1312002091NRG24171120230160693
|
17/11/2023
|
SONU DEVI
|
1312002091WL007342
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993046008
|
|
SONU WO PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-060-01174800/90
(CHAMYARI)
|
1312002000NRG24171120230160797
|
17/11/2023
|
Mrs.SHEELA DEVI
|
1312002WL007349
|
Mrs.SHEELA DEVI
|
00224
|
KACE0000011
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993046028
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24171120230160085
|
17/11/2023
|
RATTANI DEVI
|
1312002053WL007309
|
RATTANI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045944
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-053-01150700/260
(ARLU KHAS)
|
1312002053NRG24171120230160088
|
17/11/2023
|
ASHA RANI
|
1312002053WL007309
|
ASHA RANI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045914
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-053-01150700/301
(ARLU KHAS)
|
1312002053NRG24171120230160089
|
17/11/2023
|
BIPAN KUMAR
|
1312002053WL007309
|
BIPAN KUMAR
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045998
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-053-01150700/301
(ARLU KHAS)
|
1312002053NRG24171120230160090
|
17/11/2023
|
MAMTA DEVI
|
1312002053WL007309
|
MAMTA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046034
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-053-01150700/93
(ARLU KHAS)
|
1312002053NRG24171120230160091
|
17/11/2023
|
JOGINDER SINGH
|
1312002053WL007309
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045957
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24171120230160103
|
17/11/2023
|
VALVIR
|
1312002053WL007309
|
VALVIR
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045985
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGANA
|
HP-12-002-053-01155900/149
(ARLU KHAS)
|
1312002053NRG24171120230160119
|
17/11/2023
|
ROOP SINGH
|
1312002053WL007309
|
ROOP SINGH
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046066
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24171120230160120
|
17/11/2023
|
NEELAM
|
1312002053WL007309
|
NEELAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045911
|
|
Mrs. NEELAM RANI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGANA
|
HP-12-002-065-01159500/130
(DHANET)
|
1312002000NRG24171120230160348
|
17/11/2023
|
PINKKI DEVI
|
1312002WL007320
|
PINKKI DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045946
|
|
Mr. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24171120230160349
|
17/11/2023
|
PRIYANKA DEVI
|
1312002WL007320
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045964
|
|
PRIYANKA DEVI WO SH PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24171120230160350
|
17/11/2023
|
PARKASH CHAND
|
1312002WL007320
|
PARKASH CHAND
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045977
|
|
PARKASH CHAND AND BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-065-01159600/146
(DHANET)
|
1312002000NRG24171120230160352
|
17/11/2023
|
HIMANI
|
1312002WL007320
|
HIMANI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045905
|
|
MRS HEMANI BYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANGANA
|
HP-12-002-065-01159600/150
(DHANET)
|
1312002000NRG24171120230160353
|
17/11/2023
|
SUMAN SHARMA
|
1312002WL007320
|
SUMAN SHARMA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046013
|
|
SUMAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-065-01159600/171
(DHANET)
|
1312002000NRG24171120230160355
|
17/11/2023
|
SUMAN KUMARI
|
1312002WL007320
|
SUMAN KUMARI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045996
|
|
SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BANGANA
|
HP-12-002-065-01159600/190
(DHANET)
|
1312002000NRG24171120230160356
|
17/11/2023
|
DARSHNA DEVI
|
1312002WL007320
|
DARSHNA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993045945
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-065-01159600/199
(DHANET)
|
1312002000NRG24171120230160357
|
17/11/2023
|
ASHOK KUMAR
|
1312002WL007320
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045947
|
|
Mr. ASHOK KUMAR & SUNIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANGANA
|
HP-12-002-065-01159600/207
(DHANET)
|
1312002000NRG24171120230160358
|
17/11/2023
|
MILKHI RAM
|
1312002WL007320
|
MILKHI RAM
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045922
|
|
Mr. MILKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24171120230160364
|
17/11/2023
|
RAM ASRA
|
1312002WL007320
|
RAM ASRA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045955
|
|
Mr. RAM ASRA SO RANIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANGANA
|
HP-12-002-065-01159800/174
(DHANET)
|
1312002000NRG24171120230160365
|
17/11/2023
|
RITA DEVI
|
1312002WL007320
|
RITA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045907
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002065NRG24171120230160190
|
17/11/2023
|
KARM SINGH
|
1312002065WL007310
|
KARM SINGH
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045950
|
|
KARAM SINGH SO FATURI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002065NRG24171120230160189
|
17/11/2023
|
SHEELA DEVI
|
1312002065WL007310
|
SHEELA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045949
|
|
SHEELA DEVI W/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24171120230160366
|
17/11/2023
|
RAKSHA DEVI
|
1312002WL007320
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045912
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002000NRG24171120230160367
|
17/11/2023
|
RAMNA DEVI
|
1312002WL007320
|
RAMNA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045960
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANGANA
|
HP-12-002-065-01159800/334
(DHANET)
|
1312002065NRG24171120230160191
|
17/11/2023
|
SAROJ KUMARI
|
1312002065WL007310
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045990
|
|
SAROJ KUMARI W/O SH.KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002065NRG24171120230160192
|
17/11/2023
|
KANCHAN DEVI
|
1312002065WL007310
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045991
|
|
Mrs. KANCHAN DEVI WO ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANGANA
|
HP-12-002-065-01159900/220
(DHANET)
|
1312002000NRG24171120230160370
|
17/11/2023
|
AMAR NATH
|
1312002WL007320
|
AMAR NATH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045925
|
|
Mr. AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24171120230160394
|
17/11/2023
|
GAYATRI
|
1312002WL007321
|
GAYATRI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045929
|
|
GAYATRI DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-070-01153500/123
(HATLI KESRU)
|
1312002000NRG24171120230160395
|
17/11/2023
|
VIDYA DEVI
|
1312002WL007321
|
VIDYA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045979
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-070-01153500/189
(HATLI KESRU)
|
1312002000NRG24171120230160396
|
17/11/2023
|
SHAKUNTLA DEVI
|
1312002WL007321
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045927
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24171120230160398
|
17/11/2023
|
BALJEET SINGH
|
1312002WL007321
|
BALJEET SINGH
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045920
|
|
Mr. BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24171120230160399
|
17/11/2023
|
VIDYA DEVI
|
1312002WL007321
|
VIDYA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045921
|
|
MRS VIDYA DEVI WO LATE SH JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24171120230159933
|
17/11/2023
|
SURESH KUMARI
|
1312002070WL007301
|
SURESH KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045916
|
|
HAV SATISH KUMAR SMT SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24171120230160401
|
17/11/2023
|
KAMLA DEVI
|
1312002WL007321
|
KAMLA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045906
|
|
Mrs. KAMLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-070-01155200/246
(HATLI KESRU)
|
1312002070NRG24171120230159936
|
17/11/2023
|
USHA DEVI
|
1312002070WL007301
|
USHA DEVI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046016
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANGANA
|
HP-12-002-070-01155200/452
(HATLI KESRU)
|
1312002070NRG24171120230159938
|
17/11/2023
|
KIRAN KUMARI
|
1312002070WL007301
|
KIRAN KUMARI
|
00224
|
KACE0000034
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993046021
|
|
Mrs. KIRNA DEVI &
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24171120230160402
|
17/11/2023
|
PRITAM CHAND
|
1312002WL007321
|
PRITAM CHAND
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045910
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24171120230160403
|
17/11/2023
|
MAYA DEVI
|
1312002WL007321
|
MAYA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045952
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24171120230160404
|
17/11/2023
|
SWARNA DEVI
|
1312002WL007321
|
SWARNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045978
|
|
SAWRANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24171120230159939
|
17/11/2023
|
PARKASH HAND
|
1312002070WL007301
|
PARKASH HAND
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045917
|
|
Mr. PARKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANGANA
|
HP-12-002-070-01156500/295
(HATLI KESRU)
|
1312002070NRG24171120230159940
|
17/11/2023
|
NISHA DEVI
|
1312002070WL007301
|
NISHA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045997
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002000NRG24171120230160405
|
17/11/2023
|
PARKASH CHAND
|
1312002WL007321
|
PARKASH CHAND
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045919
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANGANA
|
HP-12-002-070-01156500/78
(HATLI KESRU)
|
1312002000NRG24171120230160406
|
17/11/2023
|
GEETA DEVI
|
1312002WL007321
|
GEETA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045909
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANGANA
|
HP-12-002-070-01156500/81-A
(HATLI KESRU)
|
1312002000NRG24171120230160407
|
17/11/2023
|
MayaDevi
|
1312002WL007321
|
MayaDevi
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045981
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103712
|
103712
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-072-01148400/205
(JOL)
|
1312002000NRG24171120230159771
|
17/11/2023
|
Jyoti Kumari
|
1312002WL007297
|
Jyoti Kumari
|
00224
|
KACE0000078
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
8993046000
|
|
JAYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANGANA
|
HP-12-002-084-01148500/39-A
(SOHARI)
|
1312002084NRG24171120230160494
|
17/11/2023
|
ASHOK KUMAR
|
1312002084WL007327
|
ASHOK KUMAR
|
00224
|
KACE0000078
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045963
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGANA
|
HP-12-002-084-01148700/12
(SOHARI)
|
1312002084NRG24171120230160496
|
17/11/2023
|
TRISHLA DEVI
|
1312002084WL007327
|
TRISHLA DEVI
|
00224
|
KACE0000078
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993046011
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002084NRG24171120230160502
|
17/11/2023
|
ATAL BHANU
|
1312002084WL007327
|
ATAL BHANU
|
00224
|
KACE0000078
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045958
|
|
ATAL BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
90
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002000NRG24171120230160792
|
17/11/2023
|
REENA DEVI
|
1312002WL007349
|
REENA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045908
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002000NRG24171120230160796
|
17/11/2023
|
KISHORI LAL
|
1312002WL007349
|
KISHORI LAL
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045924
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
92
|
BANGANA
|
HP-12-002-052-01162100/117
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159692
|
17/11/2023
|
RAM DEVI
|
1312002WL007296
|
RAM DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045893
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-072-01147500/374
(JOL)
|
1312002000NRG24171120230159742
|
17/11/2023
|
REKHA RANI
|
1312002WL007297
|
REKHA RANI
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045896
|
|
REKHA RANI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-072-01147500/420
(JOL)
|
1312002000NRG24171120230159743
|
17/11/2023
|
SEEMA
|
1312002WL007297
|
SEEMA
|
00354
|
PUNB0144400
|
681
|
681
|
Processed
|
01/01/2024
|
|
8993046052
|
|
SEEMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGANA
|
HP-12-002-072-01147500/421
(JOL)
|
1312002000NRG24171120230159744
|
17/11/2023
|
reksha devi
|
1312002WL007297
|
reksha devi
|
00354
|
PUNB0144400
|
273
|
273
|
Processed
|
01/01/2024
|
|
8993045888
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-072-01147500/425
(JOL)
|
1312002000NRG24171120230159745
|
17/11/2023
|
REENA KUMARI
|
1312002WL007297
|
REENA KUMARI
|
00354
|
PUNB0144400
|
1772
|
1772
|
Processed
|
01/01/2024
|
|
8993045901
|
|
REENA KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-072-01147500/443
(JOL)
|
1312002000NRG24171120230159746
|
17/11/2023
|
SANTOSH
|
1312002WL007297
|
SANTOSH
|
00354
|
PUNB0144400
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8993046059
|
|
SANTOSH KUMARI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-072-01147500/537
(JOL)
|
1312002000NRG24171120230159747
|
17/11/2023
|
MEERA DEVI
|
1312002WL007297
|
MEERA DEVI
|
00354
|
PUNB0144400
|
954
|
954
|
Processed
|
01/01/2024
|
|
8993045891
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGANA
|
HP-12-002-072-01147500/68
(JOL)
|
1312002000NRG24171120230159748
|
17/11/2023
|
Krishna Devi
|
1312002WL007297
|
Krishna Devi
|
00354
|
PUNB0144400
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
8993045868
|
|
KRISHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002000NRG24171120230159749
|
17/11/2023
|
AMRO DEVI
|
1312002WL007297
|
AMRO DEVI
|
00354
|
PUNB0144400
|
1363
|
1363
|
Processed
|
01/01/2024
|
|
8993046050
|
|
AMRO DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-072-01147500/85
(JOL)
|
1312002000NRG24171120230159750
|
17/11/2023
|
SHANKER DASS
|
1312002WL007297
|
SHANKER DASS
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045886
|
|
SHANKAR DASS S/O SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002000NRG24171120230159751
|
17/11/2023
|
SUMAN
|
1312002WL007297
|
SUMAN
|
00354
|
PUNB0144400
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
8993045899
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-072-01147500/92
(JOL)
|
1312002000NRG24171120230159752
|
17/11/2023
|
SUMAN DEVI
|
1312002WL007297
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
1772
|
1772
|
Processed
|
01/01/2024
|
|
8993045869
|
|
SUMAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002000NRG24171120230159753
|
17/11/2023
|
Krishna Devi
|
1312002WL007297
|
Krishna Devi
|
00354
|
PUNB0144400
|
1895
|
1895
|
Processed
|
01/01/2024
|
|
8993045870
|
|
KRISHNA DEBI W/O SH RASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002000NRG24171120230159754
|
17/11/2023
|
NARESH KIMARI
|
1312002WL007297
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
1895
|
1895
|
Processed
|
01/01/2024
|
|
8993045889
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002000NRG24171120230159755
|
17/11/2023
|
KAMLESH DEVI
|
1312002WL007297
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8993045871
|
|
KAMLESH DEVI W/O SHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002000NRG24171120230159756
|
17/11/2023
|
Sandeep Kr
|
1312002WL007297
|
Sandeep Kr
|
00354
|
PUNB0144400
|
1895
|
1895
|
Processed
|
01/01/2024
|
|
8993045872
|
|
SANDEEP KUMAR S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002000NRG24171120230159758
|
17/11/2023
|
VEENA
|
1312002WL007297
|
VEENA
|
00354
|
PUNB0144400
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
8993045900
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002000NRG24171120230159759
|
17/11/2023
|
RAJNI
|
1312002WL007297
|
RAJNI
|
00354
|
PUNB0144400
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
8993045898
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002000NRG24171120230159760
|
17/11/2023
|
CHANCHLA
|
1312002WL007297
|
CHANCHLA
|
00354
|
PUNB0144400
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
8993046058
|
|
CHANCHALA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002000NRG24171120230159761
|
17/11/2023
|
SEEMA
|
1312002WL007297
|
SEEMA
|
00354
|
PUNB0144400
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
8993046060
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
112
|
BANGANA
|
HP-12-002-072-01148100/588
(JOL)
|
1312002000NRG24171120230159762
|
17/11/2023
|
Asha devi
|
1312002WL007297
|
Asha devi
|
00354
|
PUNB0144400
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
8993046064
|
|
ASHA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-072-01148100/599
(JOL)
|
1312002000NRG24171120230159763
|
17/11/2023
|
MEENA DEVI
|
1312002WL007297
|
MEENA DEVI
|
00354
|
PUNB0144400
|
1759
|
1759
|
Processed
|
01/01/2024
|
|
8993045902
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-072-01148100/89
(JOL)
|
1312002000NRG24171120230159764
|
17/11/2023
|
Anjana Devi
|
1312002WL007297
|
Anjana Devi
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045873
|
|
ANJANA KUMARI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-072-01148400/1
(JOL)
|
1312002000NRG24171120230159765
|
17/11/2023
|
Tara Devi
|
1312002WL007297
|
Tara Devi
|
00354
|
PUNB0144400
|
2044
|
2044
|
Processed
|
01/01/2024
|
|
8993045874
|
|
TARA DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002000NRG24171120230159766
|
17/11/2023
|
RAMESH CHAND
|
1312002WL007297
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
2044
|
2044
|
Processed
|
01/01/2024
|
|
8993045887
|
|
RAMESH CHAND SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002000NRG24171120230159767
|
17/11/2023
|
Sunita Devi
|
1312002WL007297
|
Sunita Devi
|
00354
|
PUNB0144400
|
2044
|
2044
|
Processed
|
01/01/2024
|
|
8993045875
|
|
SUNITA DEVI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002000NRG24171120230159768
|
17/11/2023
|
SUMNA DEVI
|
1312002WL007297
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045876
|
|
SUMNA DEVI WO SH KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGANA
|
HP-12-002-072-01148400/196
(JOL)
|
1312002000NRG24171120230159769
|
17/11/2023
|
VEENA DEVI
|
1312002WL007297
|
VEENA DEVI
|
00354
|
PUNB0144400
|
1772
|
1772
|
Processed
|
01/01/2024
|
|
8993045894
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-072-01148400/201
(JOL)
|
1312002000NRG24171120230159770
|
17/11/2023
|
Saroj Dev
|
1312002WL007297
|
Saroj Dev
|
00354
|
PUNB0144400
|
2044
|
2044
|
Processed
|
01/01/2024
|
|
8993045877
|
|
SAROJ DEVI WO SH NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002000NRG24171120230159772
|
17/11/2023
|
KANTA DEVI
|
1312002WL007297
|
KANTA DEVI
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045892
|
|
KANTA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002000NRG24171120230159773
|
17/11/2023
|
Veena Devi
|
1312002WL007297
|
Veena Devi
|
00354
|
PUNB0144400
|
409
|
409
|
Processed
|
01/01/2024
|
|
8993045878
|
|
VEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002000NRG24171120230159774
|
17/11/2023
|
Anita Devi
|
1312002WL007297
|
Anita Devi
|
00354
|
PUNB0144400
|
1772
|
1772
|
Processed
|
01/01/2024
|
|
8993045879
|
|
ANITA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002000NRG24171120230159775
|
17/11/2023
|
NEHA
|
1312002WL007297
|
NEHA
|
00354
|
PUNB0144400
|
2044
|
2044
|
Processed
|
01/01/2024
|
|
8993046063
|
|
NEHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-072-01148400/390
(JOL)
|
1312002000NRG24171120230159776
|
17/11/2023
|
Kamlesh Kumari
|
1312002WL007297
|
Kamlesh Kumari
|
00354
|
PUNB0144400
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
8993046067
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002000NRG24171120230159777
|
17/11/2023
|
PARVEEN KUMARI
|
1312002WL007297
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993045890
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57733
|
57733
|
|
|
|
|
|
|
|
|
127
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24171120230160683
|
17/11/2023
|
ASHOK KUMAR
|
1312002091WL007342
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045880
|
|
ASHOK KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24171120230160684
|
17/11/2023
|
MRS ANITA DEVI
|
1312002091WL007342
|
MRS ANITA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045903
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002091NRG24171120230160685
|
17/11/2023
|
SHANKAR DASS
|
1312002091WL007342
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045881
|
|
SHANKAR DASS SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGANA
|
HP-12-002-091-01167500/264
(TIHRA)
|
1312002091NRG24171120230160686
|
17/11/2023
|
DHARAM SINGH
|
1312002091WL007342
|
DHARAM SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045953
|
|
DHARAM SINGH S/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGANA
|
HP-12-002-091-01167500/368
(TIHRA)
|
1312002091NRG24171120230160687
|
17/11/2023
|
SARWAN KUMAR
|
1312002091WL007342
|
SARWAN KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993045882
|
|
SARWAN KUMAR S/O-LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-091-01167500/418
(TIHRA)
|
1312002091NRG24171120230160688
|
17/11/2023
|
REKHA DEVI
|
1312002091WL007342
|
REKHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045883
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGANA
|
HP-12-002-091-01167500/430
(TIHRA)
|
1312002091NRG24171120230160689
|
17/11/2023
|
MEENA DEVI
|
1312002091WL007342
|
MEENA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045895
|
|
MEENA DEVI W/O-SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGANA
|
HP-12-002-091-01167800/345
(TIHRA)
|
1312002091NRG24171120230160692
|
17/11/2023
|
BISHAN DASS
|
1312002091WL007342
|
BISHAN DASS
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045884
|
|
BISHAN DASS S/O SH. BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGANA
|
HP-12-002-091-01167800/593
(TIHRA)
|
1312002091NRG24171120230160696
|
17/11/2023
|
MR POOJA DEVI
|
1312002091WL007342
|
MR POOJA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045904
|
|
POOJA DEVI D/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-091-01167800/610
(TIHRA)
|
1312002091NRG24171120230160697
|
17/11/2023
|
Smt . NEETA DEVI
|
1312002091WL007342
|
Smt . NEETA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8993045897
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
BANGANA
|
HP-12-002-091-01167800/9
(TIHRA)
|
1312002091NRG24171120230160699
|
17/11/2023
|
BAKHSHISH SINGH
|
1312002091WL007342
|
BAKHSHISH SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045885
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
138
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24171120230160694
|
17/11/2023
|
MR DALEL SINGH
|
1312002091WL007342
|
MR DALEL SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045983
|
|
DALEL SINGH S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24171120230160695
|
17/11/2023
|
MRS SEEMA DEVI
|
1312002091WL007342
|
MRS SEEMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045980
|
|
SEEMA DEVI W/O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGANA
|
HP-12-002-091-01167800/622
(TIHRA)
|
1312002091NRG24171120230160698
|
17/11/2023
|
MRS ANURADHA
|
1312002091WL007342
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993045982
|
|
ANURADHA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
141
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002000NRG24171120230160793
|
17/11/2023
|
MRS REENA DEVI
|
1312002WL007349
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045976
|
|
REENA DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGANA
|
HP-12-002-060-01174800/277
(CHAMYARI)
|
1312002000NRG24171120230160794
|
17/11/2023
|
MRS KAMLA DEVI
|
1312002WL007349
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045948
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002000NRG24171120230160795
|
17/11/2023
|
MRS ROSHNI DEVI
|
1312002WL007349
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045959
|
|
ROSHNI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002000NRG24171120230160799
|
17/11/2023
|
MR.JAGIR SINGH
|
1312002WL007349
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045975
|
|
JAGIR SINGH SON OF UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
145
|
BANGANA
|
HP-12-002-052-01162100/215
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159693
|
17/11/2023
|
Reshma Devi
|
1312002WL007296
|
Reshma Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993045954
|
|
RESHMA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGANA
|
HP-12-002-052-01162100/736
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159694
|
17/11/2023
|
POOJA
|
1312002WL007296
|
POOJA
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045965
|
|
POOJA W/O VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGANA
|
HP-12-002-052-01162100/83
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159695
|
17/11/2023
|
Pushpa Devi
|
1312002WL007296
|
Pushpa Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045932
|
|
PUSHPA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGANA
|
HP-12-002-052-01162100/84
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159696
|
17/11/2023
|
Swarna Devi
|
1312002WL007296
|
Swarna Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046068
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGANA
|
HP-12-002-052-01162400/54
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159697
|
17/11/2023
|
Sharmila Devi
|
1312002WL007296
|
Sharmila Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993045933
|
|
SHARMILA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGANA
|
HP-12-002-052-01162500/199
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159698
|
17/11/2023
|
Rattni Devi
|
1312002WL007296
|
Rattni Devi
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045934
|
|
RATTANI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGANA
|
HP-12-002-052-01162500/208
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159699
|
17/11/2023
|
Sarla Devi
|
1312002WL007296
|
Sarla Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045935
|
|
SARLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159700
|
17/11/2023
|
NIRMAL SINGH
|
1312002WL007296
|
NIRMAL SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045936
|
|
NIRMAL SINGH S/O HARJALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGANA
|
HP-12-002-052-01162500/64
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159701
|
17/11/2023
|
LEELA DEVI
|
1312002WL007296
|
LEELA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045937
|
|
LEELA DEVI W/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGANA
|
HP-12-002-052-01162500/66
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159702
|
17/11/2023
|
Bandana Devi
|
1312002WL007296
|
Bandana Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993045961
|
|
BANDANA KUMARI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGANA
|
HP-12-002-052-01162700/137
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159703
|
17/11/2023
|
Madu Ram
|
1312002WL007296
|
Madu Ram
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993045938
|
|
MADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANGANA
|
HP-12-002-052-01162700/751
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159704
|
17/11/2023
|
SHAKUNTLA DEVI
|
1312002WL007296
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045972
|
|
SHAKUNTLA DEVI W/O-SANTOSH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGANA
|
HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159705
|
17/11/2023
|
KULWANT SINGH
|
1312002WL007296
|
KULWANT SINGH
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045939
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGANA
|
HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159706
|
17/11/2023
|
ROOMA DEVI
|
1312002WL007296
|
ROOMA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993045951
|
|
RUMA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGANA
|
HP-12-002-052-01162800/311
(AMBEHRA DHEERAJ)
|
1312002000NRG24171120230159707
|
17/11/2023
|
TARA DEVI
|
1312002WL007296
|
TARA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045940
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANGANA
|
HP-12-002-077-01163200/442
(MOMANIAR)
|
1312002000NRG24171120230159708
|
17/11/2023
|
SATYA DEVI
|
1312002WL007296
|
SATYA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045918
|
|
SATYA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGANA
|
HP-12-002-077-01163200/451
(MOMANIAR)
|
1312002000NRG24171120230159709
|
17/11/2023
|
USHA DEVI
|
1312002WL007296
|
USHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993045941
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
BANGANA
|
HP-12-002-077-01163200/452
(MOMANIAR)
|
1312002000NRG24171120230159710
|
17/11/2023
|
URMILA DEVI
|
1312002WL007296
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045967
|
|
URMILA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002000NRG24171120230159711
|
17/11/2023
|
Pooja Devi
|
1312002WL007296
|
Pooja Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045962
|
|
POOJA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002000NRG24171120230159712
|
17/11/2023
|
KANCHAN BALA
|
1312002WL007296
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045970
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGANA
|
HP-12-002-077-01163200/560
(MOMANIAR)
|
1312002000NRG24171120230159713
|
17/11/2023
|
BARHAMI DEVI
|
1312002WL007296
|
BARHAMI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045942
|
|
BARHAMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGANA
|
HP-12-002-079-01163300/108
(PALAHTA)
|
1312002000NRG24171120230159714
|
17/11/2023
|
SOMA DEVI
|
1312002WL007296
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993045943
|
|
SOMA DEVI WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGANA
|
HP-12-002-079-01163300/444
(PALAHTA)
|
1312002000NRG24171120230159715
|
17/11/2023
|
URMILA DEVI
|
1312002WL007296
|
URMILA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045926
|
|
URMILA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002000NRG24171120230159716
|
17/11/2023
|
KOUSHALYA DEVI
|
1312002WL007296
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045971
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24171120230160690
|
17/11/2023
|
MISS PARVEEN KUMARI
|
1312002091WL007342
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045984
|
|
PARVEEN KUMARI D/O-DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
170
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24171120230160361
|
17/11/2023
|
URMILA DEVI
|
1312002WL007320
|
URMILA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045987
|
|
URMILA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24171120230160369
|
17/11/2023
|
RAM PAL RANA
|
1312002WL007320
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993046027
|
|
RAMPAL RANA SO THAKUR GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24171120230159941
|
17/11/2023
|
RAJESH KUMAR
|
1312002070WL007301
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993046022
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
173
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24171120230160099
|
17/11/2023
|
Sanjeev Kumar
|
1312002053WL007309
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045968
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24171120230160121
|
17/11/2023
|
JASWANT SINGH
|
1312002053WL007309
|
JASWANT SINGH
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993046030
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24171120230160126
|
17/11/2023
|
NARESH KUMAR
|
1312002053WL007309
|
NARESH KUMAR
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046036
|
|
NARESH SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002000NRG24171120230160362
|
17/11/2023
|
SAROJ KUMARI
|
1312002WL007320
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993045966
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANGANA
|
HP-12-002-065-01159800/558
(DHANET)
|
1312002065NRG24171120230160193
|
17/11/2023
|
DEEKSHA KUMARI
|
1312002065WL007310
|
DEEKSHA KUMARI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993046033
|
|
Miss. DIKSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24171120230159934
|
17/11/2023
|
SOMA DEVI
|
1312002070WL007301
|
SOMA DEVI
|
00415
|
SBIN0011958
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993045995
|
|
MRS SOMA DEVI WO SH PURAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24171120230159942
|
17/11/2023
|
RAMESH KUMAR
|
1312002070WL007301
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045973
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
180
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002000NRG24171120230159757
|
17/11/2023
|
KAMLA DEVI
|
1312002WL007297
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
8993046053
|
|
KAMALA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
181
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002000NRG24171120230159778
|
17/11/2023
|
Rajni Gaur
|
1312002WL007297
|
Rajni Gaur
|
00462
|
UCBA0001237
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8993046062
|
|
RAJNI GAUR DO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGANA
|
HP-12-002-084-01148700/10
(SOHARI)
|
1312002084NRG24171120230160495
|
17/11/2023
|
PARKASHO DEVI
|
1312002084WL007327
|
PARKASHO DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046057
|
|
PARKASHO DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
183
|
BANGANA
|
HP-12-002-084-01148700/13
(SOHARI)
|
1312002084NRG24171120230160497
|
17/11/2023
|
SUKANYA DEVI
|
1312002084WL007327
|
SUKANYA DEVI
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993046056
|
|
SUKANYA DEVI WO KHUSHI RAM
|
UCO BANK(607066)
|
|
184
|
BANGANA
|
HP-12-002-084-01148700/157
(SOHARI)
|
1312002084NRG24171120230160498
|
17/11/2023
|
SUNITA DEVI
|
1312002084WL007327
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993046055
|
|
SUNITA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
185
|
BANGANA
|
HP-12-002-084-01148700/168
(SOHARI)
|
1312002084NRG24171120230160499
|
17/11/2023
|
ANITA KUMARI
|
1312002084WL007327
|
ANITA KUMARI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046054
|
|
ANITA KUMARI WO VED PARKASH
|
UCO BANK(607066)
|
|
186
|
BANGANA
|
HP-12-002-084-01148700/222
(SOHARI)
|
1312002084NRG24171120230160500
|
17/11/2023
|
SOM NATH
|
1312002084WL007327
|
SOM NATH
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993046039
|
|
SOM NATH SO GANESH GIR
|
UCO BANK(607066)
|
|
187
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24171120230160501
|
17/11/2023
|
KULDEEP SINGH
|
1312002084WL007327
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993046042
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
188
|
BANGANA
|
HP-12-002-084-01148800/83
(SOHARI)
|
1312002084NRG24171120230160503
|
17/11/2023
|
GIAN CHAND
|
1312002084WL007327
|
GIAN CHAND
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993046038
|
|
GIAN CHAND S/O NANDA RAM
|
UCO BANK(607066)
|
|
189
|
BANGANA
|
HP-12-002-084-01148900/105
(SOHARI)
|
1312002084NRG24171120230160504
|
17/11/2023
|
SUSHMA DEVI
|
1312002084WL007327
|
SUSHMA DEVI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993046046
|
|
Mrs. SHUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
BANGANA
|
HP-12-002-084-01148900/18
(SOHARI)
|
1312002084NRG24171120230160505
|
17/11/2023
|
Ramesh Kumar
|
1312002084WL007327
|
Ramesh Kumar
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993046065
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
191
|
BANGANA
|
HP-12-002-086-01149100/146
(TAKOLI)
|
1312002086NRG24171120230160717
|
17/11/2023
|
SANJOKTA KUMARI
|
1312002086WL007343
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993046061
|
|
SANJOGITA KUMARI
|
UCO BANK(607066)
|
|
192
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24171120230160718
|
17/11/2023
|
MEERA DEVI
|
1312002086WL007343
|
MEERA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993046047
|
|
MEERA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
193
|
BANGANA
|
HP-12-002-086-01149100/181
(TAKOLI)
|
1312002086NRG24171120230160719
|
17/11/2023
|
USHA DEVI
|
1312002086WL007343
|
USHA DEVI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993046048
|
|
USHA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
194
|
BANGANA
|
HP-12-002-086-01149100/45
(TAKOLI)
|
1312002086NRG24171120230160720
|
17/11/2023
|
GURDAS RAM
|
1312002086WL007343
|
GURDAS RAM
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993046043
|
|
GURDAS RAM SO ROLU RAM
|
UCO BANK(607066)
|
|
195
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24171120230160721
|
17/11/2023
|
USHA DEVI
|
1312002086WL007343
|
USHA DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046044
|
|
USHA DEVI WO HARNAM SINGH
|
UCO BANK(607066)
|
|
196
|
BANGANA
|
HP-12-002-086-01149100/86
(TAKOLI)
|
1312002086NRG24171120230160722
|
17/11/2023
|
BABY RANI
|
1312002086WL007343
|
BABY RANI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993046045
|
|
BEBI RANI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
197
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24171120230160723
|
17/11/2023
|
SUNITA DEVI
|
1312002086WL007343
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046049
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
198
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24171120230160724
|
17/11/2023
|
CHARAN DASS
|
1312002086WL007343
|
CHARAN DASS
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993046040
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
199
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24171120230160725
|
17/11/2023
|
RAKSHA DEVI
|
1312002086WL007343
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8993046051
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
200
|
BANGANA
|
HP-12-002-086-01149600/173
(TAKOLI)
|
1312002086NRG24171120230160726
|
17/11/2023
|
BANITA KUMARI
|
1312002086WL007343
|
BANITA KUMARI
|
00462
|
UCBA0001237
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993046041
|
|
BANITA KUMARI
|
UCO BANK(607066)
|
|
201
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24171120230160727
|
17/11/2023
|
TARA CHAND
|
1312002086WL007343
|
TARA CHAND
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046037
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29199
|
29199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393558
|
393558
|
|
|
|
|
|
|
|