|
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-12-002-083-01173200/280
(SIHANA)
|
1312002083NRG24160120240204282
|
18/01/2024
|
SUNIL DUTT
|
1312002083WL009436
|
SUNIL DUTT
|
00078
|
CNRB0005068
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411736
|
|
Mr. SUNIL DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-053-01156100/148
(ARLU KHAS)
|
1312002053NRG24180120240207678
|
18/01/2024
|
SUJATA DEVI
|
1312002053WL009602
|
SUJATA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411727
|
|
Mrs. SUJATA DEVI WO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-053-01156100/190
(ARLU KHAS)
|
1312002053NRG24180120240207682
|
18/01/2024
|
SITA DEVI
|
1312002053WL009602
|
SITA DEVI
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411798
|
|
Mrs. SITA DEVI WO SALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24180120240207684
|
18/01/2024
|
SHAMSHER SINGH
|
1312002053WL009602
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411799
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-053-01156100/245
(ARLU KHAS)
|
1312002053NRG24180120240207688
|
18/01/2024
|
ANITA DEVI
|
1312002053WL009602
|
ANITA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411728
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-066-01172800/22
(DHUNDLA)
|
1312002066NRG24180120240209096
|
18/01/2024
|
SHAKTI CHAND
|
1312002066WL009675
|
SHAKTI CHAND
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411800
|
|
SHAKTI CHAND SO SH RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-083-01173200/230
(SIHANA)
|
1312002083NRG24160120240204280
|
18/01/2024
|
Mr.KULDEEP SINGH
|
1312002083WL009436
|
Mr.KULDEEP SINGH
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411737
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/320
(BADUHI)
|
1312002054NRG24170120240204955
|
18/01/2024
|
PARVEEN KUMARI
|
1312002054WL009468
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411771
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/385
(BADUHI)
|
1312002054NRG24170120240205066
|
18/01/2024
|
TILAK RAJ
|
1312002054WL009473
|
TILAK RAJ
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411797
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-053-01156100/147
(ARLU KHAS)
|
1312002053NRG24180120240207676
|
18/01/2024
|
BATAN SINGH
|
1312002053WL009602
|
BATAN SINGH
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411768
|
|
BATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-053-01156100/184
(ARLU KHAS)
|
1312002053NRG24180120240207680
|
18/01/2024
|
KOUSHLYA DEVI
|
1312002053WL009602
|
KOUSHLYA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411769
|
|
Mrs. KOSHALYA DEVI &PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24180120240207691
|
18/01/2024
|
NEHA
|
1312002053WL009602
|
NEHA
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411726
|
|
Mrs. NEHA DO DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-053-01156100/338
(ARLU KHAS)
|
1312002053NRG24180120240207692
|
18/01/2024
|
BABLI DEVI
|
1312002053WL009602
|
BABLI DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411772
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24170120240205129
|
18/01/2024
|
CHANCHALA DEVI
|
1312002054WL009477
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411816
|
|
Mrs. CHAINCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/136
(BADUHI)
|
1312002054NRG24170120240205130
|
18/01/2024
|
NEHA RANI
|
1312002054WL009477
|
NEHA RANI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411743
|
|
NEHA RANI D/O SH. PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24170120240204953
|
18/01/2024
|
BABLI DEVI
|
1312002054WL009468
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411817
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24170120240204954
|
18/01/2024
|
RAJAK
|
1312002054WL009468
|
RAJAK
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411818
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24170120240205012
|
18/01/2024
|
SANTOSH KUMARI
|
1312002054WL009471
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411811
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24170120240205014
|
18/01/2024
|
ALKA
|
1312002054WL009471
|
ALKA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411748
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/359
(BADUHI)
|
1312002054NRG24170120240205062
|
18/01/2024
|
RANI
|
1312002054WL009473
|
RANI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411842
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/38
(BADUHI)
|
1312002054NRG24170120240205065
|
18/01/2024
|
DERSHANA
|
1312002054WL009473
|
DERSHANA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411745
|
|
DARSHNA DEVI W/O SH YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24170120240205132
|
18/01/2024
|
JASBIR SINGH
|
1312002054WL009477
|
JASBIR SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411741
|
|
JASBIR SINGH S/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/387
(BADUHI)
|
1312002054NRG24170120240205131
|
18/01/2024
|
KUSAM LATA
|
1312002054WL009477
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411749
|
|
KUSUM LATA D/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24170120240204958
|
18/01/2024
|
REKSHA DEVI
|
1312002054WL009468
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411813
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-083-01173200/17
(SIHANA)
|
1312002083NRG24160120240204277
|
18/01/2024
|
Mrs.SUMAN DEVI
|
1312002083WL009436
|
Mrs.SUMAN DEVI
|
00224
|
KACE0000011
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411735
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-053-01156100/148
(ARLU KHAS)
|
1312002053NRG24180120240207677
|
18/01/2024
|
ROSHAN LAL
|
1312002053WL009602
|
ROSHAN LAL
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411759
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGANA
|
HP-12-002-053-01156100/184
(ARLU KHAS)
|
1312002053NRG24180120240207679
|
18/01/2024
|
PREM SINGH
|
1312002053WL009602
|
PREM SINGH
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411758
|
|
Mr. PREM SINGH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24180120240207683
|
18/01/2024
|
USHA KUMARI
|
1312002053WL009602
|
USHA KUMARI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411706
|
|
USHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24180120240207685
|
18/01/2024
|
USHA DEVI
|
1312002053WL009602
|
USHA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411755
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-053-01156100/245
(ARLU KHAS)
|
1312002053NRG24180120240207689
|
18/01/2024
|
BHAJAN SINGH
|
1312002053WL009602
|
BHAJAN SINGH
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411753
|
|
BHAJAN SINGH AND ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-053-01156100/250
(ARLU KHAS)
|
1312002053NRG24180120240207690
|
18/01/2024
|
MEENA KUMARI
|
1312002053WL009602
|
MEENA KUMARI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411754
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANGANA
|
HP-12-002-066-01172800/279
(DHUNDLA)
|
1312002066NRG24180120240209097
|
18/01/2024
|
SANTOSH KUMARI
|
1312002066WL009675
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411756
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-066-01172800/355
(DHUNDLA)
|
1312002066NRG24180120240209098
|
18/01/2024
|
VIJAY KUMAR
|
1312002066WL009675
|
VIJAY KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411757
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-066-01172800/54
(DHUNDLA)
|
1312002066NRG24180120240209099
|
18/01/2024
|
SHAKUNTAL
|
1312002066WL009675
|
SHAKUNTAL
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411830
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24180120240208098
|
18/01/2024
|
KRISHNA DEVI
|
1312002057WL009621
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411766
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24180120240208099
|
18/01/2024
|
SUNITA DEVI
|
1312002057WL009621
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206411807
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-057-01170400/42
(BOHRU)
|
1312002057NRG24180120240208103
|
18/01/2024
|
SARIA RAM
|
1312002057WL009621
|
SARIA RAM
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411751
|
|
SARIYA RAM S/O LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24180120240208105
|
18/01/2024
|
MALKIAT SINGH
|
1312002057WL009621
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411752
|
|
Mr. MALKEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002000NRG24170120240205796
|
18/01/2024
|
SUKH DEV
|
1312002WL009510
|
SUKH DEV
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411825
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24170120240205798
|
18/01/2024
|
KARMI DEVI
|
1312002WL009510
|
KARMI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411750
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002000NRG24170120240205802
|
18/01/2024
|
REENA DEVI
|
1312002WL009510
|
REENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411767
|
|
REENA DEVI WO SH ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002000NRG24170120240205803
|
18/01/2024
|
REKHA DEVI
|
1312002WL009510
|
REKHA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411824
|
|
REKHA DEVI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002000NRG24170120240205804
|
18/01/2024
|
SUKH DEI
|
1312002WL009510
|
SUKH DEI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411708
|
|
SUKHDEI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002000NRG24170120240205806
|
18/01/2024
|
RADHA DEVI
|
1312002WL009510
|
RADHA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411823
|
|
RADHA DEVI WO SH GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002000NRG24170120240205807
|
18/01/2024
|
INDU BALA
|
1312002WL009510
|
INDU BALA
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411733
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002000NRG24170120240205809
|
18/01/2024
|
BHOLI DEVI
|
1312002WL009510
|
BHOLI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411829
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002000NRG24170120240205810
|
18/01/2024
|
POONAM DEVI
|
1312002WL009510
|
POONAM DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411806
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24170120240205812
|
18/01/2024
|
MAYA DEVI
|
1312002WL009510
|
MAYA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411826
|
|
MAYA DEVI W/O VANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002000NRG24170120240205816
|
18/01/2024
|
Sonu Devi
|
1312002WL009510
|
Sonu Devi
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411734
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002000NRG24170120240205818
|
18/01/2024
|
Mrs. SARLA DEVI
|
1312002WL009510
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411731
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002000NRG24170120240205819
|
18/01/2024
|
RAJ KUMAR
|
1312002WL009510
|
RAJ KUMAR
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411707
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24170120240205823
|
18/01/2024
|
ANITA DEVI
|
1312002WL009510
|
ANITA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411828
|
|
ANITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24170120240205824
|
18/01/2024
|
MEENA
|
1312002WL009510
|
MEENA
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411827
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24170120240205825
|
18/01/2024
|
RACHNA DEVI
|
1312002WL009510
|
RACHNA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411822
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24170120240205826
|
18/01/2024
|
KANTA DEVI
|
1312002WL009510
|
KANTA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411821
|
|
KANTA DEVI WO SH SAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-083-01173200/230
(SIHANA)
|
1312002083NRG24160120240204279
|
18/01/2024
|
SUMNA DEVI
|
1312002083WL009436
|
SUMNA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411747
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANGANA
|
HP-12-002-083-01173200/234
(SIHANA)
|
1312002083NRG24160120240204281
|
18/01/2024
|
SUSHMA DEVI
|
1312002083WL009436
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411709
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-054-01146300/141
(BADUHI)
|
1312002054NRG24170120240205057
|
18/01/2024
|
RANJEET SINGH
|
1312002054WL009473
|
RANJEET SINGH
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411762
|
|
Mr. RANJIT SINGH S/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANGANA
|
HP-12-002-054-01146300/180
(BADUHI)
|
1312002054NRG24170120240205058
|
18/01/2024
|
suman DEVI
|
1312002054WL009473
|
suman DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411832
|
|
SUMAN DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24170120240204951
|
18/01/2024
|
BHAJNI DEVI
|
1312002054WL009468
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411833
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24170120240205013
|
18/01/2024
|
KIRNA BALA
|
1312002054WL009471
|
KIRNA BALA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411837
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-054-01146300/287
(BADUHI)
|
1312002054NRG24170120240204846
|
18/01/2024
|
SOMA DEVI
|
1312002054WL009462
|
SOMA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411761
|
|
SOMA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002054NRG24170120240205064
|
18/01/2024
|
RAM KISHAN
|
1312002054WL009473
|
RAM KISHAN
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411834
|
|
RAM KISHAN S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-054-01146300/44
(BADUHI)
|
1312002054NRG24170120240204956
|
18/01/2024
|
PRITAM CHAND
|
1312002054WL009468
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411703
|
|
PRITAM CHAND S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-054-01146300/5
(BADUHI)
|
1312002054NRG24170120240204957
|
18/01/2024
|
BALWINDER
|
1312002054WL009468
|
BALWINDER
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206411836
|
|
BALWINDER KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24170120240204850
|
18/01/2024
|
joginder singh
|
1312002054WL009462
|
joginder singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411760
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24170120240204959
|
18/01/2024
|
KISHORI LAL
|
1312002054WL009468
|
KISHORI LAL
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411835
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24170120240204960
|
18/01/2024
|
GURMIT KAUR
|
1312002054WL009468
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411831
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
69
|
BANGANA
|
HP-12-002-053-01156100/243
(ARLU KHAS)
|
1312002053NRG24180120240207687
|
18/01/2024
|
VINAY KUMAR
|
1312002053WL009602
|
VINAY KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411704
|
|
VINAY KUMAR SO LATE GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-057-01170300/333-B
(BOHRU)
|
1312002057NRG24180120240208095
|
18/01/2024
|
REENA DEVI
|
1312002057WL009621
|
REENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411705
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
71
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24180120240208092
|
18/01/2024
|
SHEELA DEVI
|
1312002057WL009621
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411711
|
|
SHEELA DEVI WO SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24180120240208094
|
18/01/2024
|
ANJNA DEVI
|
1312002057WL009621
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411808
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24180120240208093
|
18/01/2024
|
MR VINOD KUMAR
|
1312002057WL009621
|
MR VINOD KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411732
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-057-01170300/508
(BOHRU)
|
1312002057NRG24180120240208096
|
18/01/2024
|
SMT MITA DEVI
|
1312002057WL009621
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411819
|
|
MITA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-057-01170300/520
(BOHRU)
|
1312002057NRG24180120240208097
|
18/01/2024
|
KUM REENA DEVI
|
1312002057WL009621
|
KUM REENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411712
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24180120240208100
|
18/01/2024
|
BHULLA RAM
|
1312002057WL009621
|
BHULLA RAM
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411820
|
|
BHULLA RAM S/O SH DERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-057-01170400/364
(BOHRU)
|
1312002057NRG24180120240208101
|
18/01/2024
|
SHEELA DEVI
|
1312002057WL009621
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411740
|
|
SHEELA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGANA
|
HP-12-002-057-01170400/406
(BOHRU)
|
1312002057NRG24180120240208102
|
18/01/2024
|
SITA DEVI
|
1312002057WL009621
|
SITA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411729
|
|
SITA DEVI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-057-01170400/93-A
(BOHRU)
|
1312002057NRG24180120240208106
|
18/01/2024
|
VIJAY KUMARI
|
1312002057WL009621
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411730
|
|
VIJAY KUMARI WO PUSHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002000NRG24170120240205795
|
18/01/2024
|
MR KARAM DIN
|
1312002WL009510
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411801
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002000NRG24170120240205797
|
18/01/2024
|
PINKEY DEVI
|
1312002WL009510
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411810
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24170120240205799
|
18/01/2024
|
SUNITA
|
1312002WL009510
|
SUNITA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411812
|
|
SUNITA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24170120240205800
|
18/01/2024
|
Salindra Devi
|
1312002WL009510
|
Salindra Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411742
|
|
SURINDRA DEVI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002000NRG24170120240205801
|
18/01/2024
|
DARSHNA DEVI
|
1312002WL009510
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411713
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002000NRG24170120240205805
|
18/01/2024
|
SARWAN KUMAR
|
1312002WL009510
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411804
|
|
SARWAN KUMAR SO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002000NRG24170120240205808
|
18/01/2024
|
ANITA KUMARI
|
1312002WL009510
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411803
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24170120240205811
|
18/01/2024
|
SHINDO DEVI
|
1312002WL009510
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411738
|
|
SHINDO DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGANA
|
HP-12-002-081-01171400/411-A
(PROIAN KALAN)
|
1312002000NRG24170120240205813
|
18/01/2024
|
SEEMA DEVI
|
1312002WL009510
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411805
|
|
SEEMA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24170120240205814
|
18/01/2024
|
REENU DEVI
|
1312002WL009510
|
REENU DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411744
|
|
REENU DEVI WO SH BOGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24170120240205815
|
18/01/2024
|
LAXMI DEVI
|
1312002WL009510
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411815
|
|
LAXMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002000NRG24170120240205817
|
18/01/2024
|
GURDEI
|
1312002WL009510
|
GURDEI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411802
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002000NRG24170120240205820
|
18/01/2024
|
MRS ARCHNA DEVI
|
1312002WL009510
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411746
|
|
ARCHNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002000NRG24170120240205821
|
18/01/2024
|
JYOTI
|
1312002WL009510
|
JYOTI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411814
|
|
JYOTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24170120240205822
|
18/01/2024
|
ASHA DEVI
|
1312002WL009510
|
ASHA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411710
|
|
ASHA DEVI WO SH DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
95
|
BANGANA
|
HP-12-002-077-01163500/186
(MOMANIAR)
|
1312002077NRG24160120240204145
|
18/01/2024
|
UTTAMI DEVI
|
1312002077WL009432
|
UTTAMI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411793
|
|
UTTAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGANA
|
HP-12-002-077-01163500/702
(MOMANIAR)
|
1312002077NRG24160120240204146
|
18/01/2024
|
SAROJ DEVI
|
1312002077WL009432
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411790
|
|
SAROJ DEVI WO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGANA
|
HP-12-002-077-01163700/239
(MOMANIAR)
|
1312002077NRG24160120240204147
|
18/01/2024
|
Lajya Devi
|
1312002077WL009432
|
Lajya Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411779
|
|
LAJYA DEVI W/O MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24160120240204151
|
18/01/2024
|
SANGITA
|
1312002077WL009432
|
SANGITA
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411774
|
|
SANGITA W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24160120240204152
|
18/01/2024
|
JEET SINGH
|
1312002077WL009432
|
JEET SINGH
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206411723
|
|
JEET SINGH SO SH GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24160120240204153
|
18/01/2024
|
NITA DEVI
|
1312002077WL009432
|
NITA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411776
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24160120240204154
|
18/01/2024
|
SHEELA DEVI
|
1312002077WL009432
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411794
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24160120240204155
|
18/01/2024
|
RATTAN CHAND
|
1312002077WL009432
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411781
|
|
RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGANA
|
HP-12-002-077-01163800/434
(MOMANIAR)
|
1312002077NRG24160120240204156
|
18/01/2024
|
VIDYA DEVI
|
1312002077WL009432
|
VIDYA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411796
|
|
VIDYA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24160120240204157
|
18/01/2024
|
PAWAN KUMAR
|
1312002077WL009432
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411721
|
|
PAWAN KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24160120240204158
|
18/01/2024
|
KANTA DEVI
|
1312002077WL009432
|
KANTA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411718
|
|
KANTA DEVI W/O KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGANA
|
HP-12-002-077-01163800/732
(MOMANIAR)
|
1312002077NRG24160120240204159
|
18/01/2024
|
KESARI DEVI
|
1312002077WL009432
|
KESARI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206411787
|
|
KESRI DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGANA
|
HP-12-002-077-01163900/519
(MOMANIAR)
|
1312002077NRG24160120240204160
|
18/01/2024
|
VEENA DEVI
|
1312002077WL009432
|
VEENA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411791
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-077-01163900/630
(MOMANIAR)
|
1312002077NRG24160120240204161
|
18/01/2024
|
RANI DEVI
|
1312002077WL009432
|
RANI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411789
|
|
RANI DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGANA
|
HP-12-002-077-01163900/673
(MOMANIAR)
|
1312002077NRG24160120240204117
|
18/01/2024
|
SEEMA DEVI
|
1312002077WL009431
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411717
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGANA
|
HP-12-002-077-01163900/863
(MOMANIAR)
|
1312002077NRG24160120240204118
|
18/01/2024
|
MEENA KUMARI
|
1312002077WL009431
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411716
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGANA
|
HP-12-002-077-01163900/864
(MOMANIAR)
|
1312002077NRG24160120240204119
|
18/01/2024
|
JATINDER KAUR
|
1312002077WL009431
|
JATINDER KAUR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411720
|
|
MISS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24160120240204162
|
18/01/2024
|
TARSEM LAL
|
1312002077WL009432
|
TARSEM LAL
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411722
|
|
TARSEM LAL S/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGANA
|
HP-12-002-077-01164000/159
(MOMANIAR)
|
1312002077NRG24160120240204163
|
18/01/2024
|
MANGAT RAM
|
1312002077WL009432
|
MANGAT RAM
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411782
|
|
MANGAT RAM S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24160120240204164
|
18/01/2024
|
SHANKAR SINGH
|
1312002077WL009432
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206411783
|
|
SHANKAR SINGH S/O NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24160120240204165
|
18/01/2024
|
KARAM CHAND
|
1312002077WL009432
|
KARAM CHAND
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411780
|
|
KARAM CHAND SO SH PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24160120240204166
|
18/01/2024
|
SUNITA DEVI
|
1312002077WL009432
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411777
|
|
SUNITA DEVI W/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24160120240204167
|
18/01/2024
|
Jeet Singh
|
1312002077WL009432
|
Jeet Singh
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206411724
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
118
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24160120240204168
|
18/01/2024
|
MONIKA DEVI
|
1312002077WL009432
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411719
|
|
MONIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BANGANA
|
HP-12-002-077-01164200/135
(MOMANIAR)
|
1312002077NRG24160120240204169
|
18/01/2024
|
BHAJAN SINGH
|
1312002077WL009432
|
BHAJAN SINGH
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411786
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGANA
|
HP-12-002-077-01164200/137
(MOMANIAR)
|
1312002077NRG24160120240204170
|
18/01/2024
|
ROSHNI DEVI
|
1312002077WL009432
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411784
|
|
ROSHNI DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGANA
|
HP-12-002-077-01164200/23
(MOMANIAR)
|
1312002077NRG24160120240204171
|
18/01/2024
|
BALBIR SINGH
|
1312002077WL009432
|
BALBIR SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411795
|
|
BALBIR SINGH S//O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGANA
|
HP-12-002-077-01164200/287
(MOMANIAR)
|
1312002077NRG24160120240204173
|
18/01/2024
|
Anjana Kumari
|
1312002077WL009432
|
Anjana Kumari
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411775
|
|
ANJANA KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGANA
|
HP-12-002-077-01164200/287
(MOMANIAR)
|
1312002077NRG24160120240204172
|
18/01/2024
|
AVTAR SINGH
|
1312002077WL009432
|
AVTAR SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411792
|
|
AVTAR SINGH S/O SH.BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-077-01164200/420-A
(MOMANIAR)
|
1312002077NRG24160120240204174
|
18/01/2024
|
KAUSHLYA DEVI
|
1312002077WL009432
|
KAUSHLYA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411714
|
|
KAUSHLYA DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGANA
|
HP-12-002-077-01164200/48
(MOMANIAR)
|
1312002077NRG24160120240204175
|
18/01/2024
|
BIMLA DEVI
|
1312002077WL009432
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411785
|
|
BIMLA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGANA
|
HP-12-002-077-01164200/600
(MOMANIAR)
|
1312002077NRG24160120240204176
|
18/01/2024
|
SOMA DEVI
|
1312002077WL009432
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411778
|
|
SOMA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGANA
|
HP-12-002-077-01164200/756
(MOMANIAR)
|
1312002077NRG24160120240204177
|
18/01/2024
|
VIJAY KUMAR
|
1312002077WL009432
|
VIJAY KUMAR
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206411715
|
|
VIJAY KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGANA
|
HP-12-002-077-01164200/810
(MOMANIAR)
|
1312002077NRG24160120240204178
|
18/01/2024
|
REKHA KUMARI
|
1312002077WL009432
|
REKHA KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411788
|
|
REKHA KUMARI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
129
|
BANGANA
|
HP-12-002-066-01172800/686
(DHUNDLA)
|
1312002066NRG24180120240209100
|
18/01/2024
|
BALAK RAM
|
1312002066WL009675
|
BALAK RAM
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411739
|
|
BALAK RAM S/O SH.SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
130
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24180120240207686
|
18/01/2024
|
NARESH KUMAR
|
1312002053WL009602
|
NARESH KUMAR
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411765
|
|
NARESH SINGH SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BANGANA
|
HP-12-002-053-01156100/384
(ARLU KHAS)
|
1312002053NRG24180120240207693
|
18/01/2024
|
KUSAM LATA
|
1312002053WL009602
|
KUSAM LATA
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206411773
|
|
KUSAM LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24180120240208104
|
18/01/2024
|
MAMTA DEVI
|
1312002057WL009621
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411770
|
|
MISS MAMTA DEVI DO MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGANA
|
HP-12-002-066-01172800/686
(DHUNDLA)
|
1312002066NRG24180120240209101
|
18/01/2024
|
KUSHALYA DEVI
|
1312002066WL009675
|
KUSHALYA DEVI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206411725
|
|
MRS KAUSHALYA DEVI WO SH BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
134
|
BANGANA
|
HP-12-002-083-01173200/221-A
(SIHANA)
|
1312002083NRG24160120240204278
|
18/01/2024
|
Mrs.ARTI DEVI
|
1312002083WL009436
|
Mrs.ARTI DEVI
|
00415
|
SBIN0050296
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411809
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
135
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24180120240206459
|
18/01/2024
|
DEVRAJ
|
1312002064WL009543
|
DEVRAJ
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411838
|
|
Mr. DEV RAJ AND SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
BANGANA
|
HP-12-002-064-01149500/112
(CHOLLI)
|
1312002064NRG24180120240206461
|
18/01/2024
|
SITA DEVI
|
1312002064WL009543
|
SITA DEVI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411839
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGANA
|
HP-12-002-064-01149500/116
(CHOLLI)
|
1312002064NRG24180120240206462
|
18/01/2024
|
KAIYAR SINGH
|
1312002064WL009543
|
KAIYAR SINGH
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411701
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
138
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24180120240206463
|
18/01/2024
|
SEEMA DEVI
|
1312002064WL009543
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411700
|
|
SEEMA DEVI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24180120240206464
|
18/01/2024
|
PANKAJ KUMAR
|
1312002064WL009543
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206411702
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
140
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24180120240206465
|
18/01/2024
|
PARAS RAM
|
1312002064WL009543
|
PARAS RAM
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206411840
|
|
PARAS RAM SO JAGAT RAM
|
UCO BANK(607066)
|
|
141
|
BANGANA
|
HP-12-002-064-01149500/99
(CHOLLI)
|
1312002064NRG24180120240206466
|
18/01/2024
|
KISHAN CHAND
|
1312002064WL009543
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206411841
|
|
Mr. KISHAN CHAND URF RAM KRISHAN SO SH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
BANGANA
|
HP-12-002-084-01148700/212
(SOHARI)
|
1312002084NRG24180120240206359
|
18/01/2024
|
RESHO DEVI
|
1312002084WL009538
|
RESHO DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411763
|
|
RESHO DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
143
|
BANGANA
|
HP-12-002-084-01148900/16
(SOHARI)
|
1312002084NRG24180120240206360
|
18/01/2024
|
SANJEEV KUMAR
|
1312002084WL009538
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206411764
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366464
|
366464
|
|
|
|
|
|
|
|