Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:10 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_041223APB_FTO_95593
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-12-002-053-01150600/281
(ARLU KHAS) 		1312002053NRG24041220230171879 04/12/2023 SUSHMA DEVI 1312002053WL007918 SUSHMA DEVI 00089 CBIN0282153 2016 2016 Processed 02/02/2024 9909720529 NARINDER KUMAR&SUSHMA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-053-01153200/246
(ARLU KHAS) 		1312002053NRG24041220230171911 04/12/2023 PARDEEP KUMAR 1312002053WL007918 PARDEEP KUMAR 00089 CBIN0282153 2464 2464 Processed 02/02/2024 9909720530 Mr. PARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4480 4480
3 BANGANA HP-12-002-063-01146500/528
(CHAUKI KHAS) 		1312002063NRG24021220230170756 04/12/2023 SANJAY KUMAR 1312002063WL007853 SANJAY KUMAR 00089 CBIN0282194 448 448 Processed 01/02/2024 9909720467 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-063-01146500/716
(CHAUKI KHAS) 		1312002063NRG24021220230170785 04/12/2023 DINESH KUMAR SHARMA 1312002063WL007855 DINESH KUMAR SHARMA 00089 CBIN0282194 3136 3136 Processed 01/02/2024 9909720623 MR DINESH KUMAR SHARMA STATE BANK OF INDIA(508548)
5 BANGANA HP-12-002-063-01146500/93
(CHAUKI KHAS) 		1312002063NRG24021220230170758 04/12/2023 BALVIR SINGH 1312002063WL007853 BALVIR SINGH 00089 CBIN0282194 2912 2912 Processed 01/02/2024 9909720466 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6496 6496
6 BANGANA HP-12-002-053-01150600/218
(ARLU KHAS) 		1312002053NRG24041220230171878 04/12/2023 RAKSHA KUMARI 1312002053WL007918 RAKSHA KUMARI 00089 CBIN0282840 672 672 Processed 01/02/2024 9909720608 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-053-01150600/300
(ARLU KHAS) 		1312002053NRG24041220230171880 04/12/2023 MEENA KUMARI 1312002053WL007918 MEENA KUMARI 00089 CBIN0282840 1792 1792 Processed 01/02/2024 9909720429 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANGANA HP-12-002-053-01150600/365
(ARLU KHAS) 		1312002053NRG24041220230171881 04/12/2023 DALIP SINGH 1312002053WL007918 DALIP SINGH 00089 CBIN0282840 2464 2464 Processed 01/02/2024 9909720561 Mr. DALIP SINGH CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-053-01150600/367
(ARLU KHAS) 		1312002053NRG24041220230171883 04/12/2023 MEGHA RANI 1312002053WL007918 MEGHA RANI 00089 CBIN0282840 1792 1792 Processed 01/02/2024 9909720614 Mrs. MEGHA RANI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-053-01150600/383
(ARLU KHAS) 		1312002053NRG24041220230171884 04/12/2023 MEENA DEVI 1312002053WL007918 MEENA DEVI 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720600 Mrs. MEENA DEVI WO SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-053-01150600/77
(ARLU KHAS) 		1312002053NRG24041220230171885 04/12/2023 KEWAL KRISHAN 1312002053WL007918 KEWAL KRISHAN 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720560 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
12 BANGANA HP-12-002-053-01150800/317
(ARLU KHAS) 		1312002053NRG24041220230171887 04/12/2023 NIRMLA DEVI 1312002053WL007918 NIRMLA DEVI 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720562 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-053-01150800/319
(ARLU KHAS) 		1312002053NRG24041220230171888 04/12/2023 JOGINDER SINGH 1312002053WL007918 JOGINDER SINGH 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720557 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-053-01150800/325
(ARLU KHAS) 		1312002053NRG24041220230171889 04/12/2023 SUMAN DEVI 1312002053WL007918 SUMAN DEVI 00089 CBIN0282840 1344 1344 Processed 01/02/2024 9909720432 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-053-01150800/406
(ARLU KHAS) 		1312002053NRG24041220230171890 04/12/2023 MANGLA DEVI 1312002053WL007918 MANGLA DEVI 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720619 Mrs. MANGLA DEVI CENTRAL BANK OF INDIA(607115)
16 BANGANA HP-12-002-053-01150800/420
(ARLU KHAS) 		1312002053NRG24041220230171891 04/12/2023 RANJU KUMARI 1312002053WL007918 RANJU KUMARI 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720617 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
17 BANGANA HP-12-002-053-01150800/446-A
(ARLU KHAS) 		1312002053NRG24041220230171894 04/12/2023 Poonam Kumari 1312002053WL007918 Poonam Kumari 00089 CBIN0282840 1792 1792 Processed 01/02/2024 9909720625 Mrs. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-053-01150800/62
(ARLU KHAS) 		1312002053NRG24041220230171895 04/12/2023 ALPANA DEVI 1312002053WL007918 ALPANA DEVI 00089 CBIN0282840 1344 1344 Processed 01/02/2024 9909720605 Mrs. ALPANA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-053-01150800/73
(ARLU KHAS) 		1312002053NRG24041220230171896 04/12/2023 SAROJ KUMARI 1312002053WL007918 SAROJ KUMARI 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720612 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
20 BANGANA HP-12-002-053-01151400/313
(ARLU KHAS) 		1312002053NRG24041220230171908 04/12/2023 KAMLA DEVI 1312002053WL007918 KAMLA DEVI 00089 CBIN0282840 3136 3136 Processed 01/02/2024 9909720475 KAMALA DEVI WO SH AMAR NATH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-053-01151400/315
(ARLU KHAS) 		1312002053NRG24041220230171909 04/12/2023 VEENA DEVI 1312002053WL007918 VEENA DEVI 00089 CBIN0282840 3136 3136 Rejected 01/02/2024 9909720615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BANGANA HP-12-002-073-01151500/172
(KARMALI) 		1312002073NRG24041220230171201 04/12/2023 SAROJ DEVI 1312002073WL007887 SAROJ DEVI 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720438 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
23 BANGANA HP-12-002-073-01151500/300
(KARMALI) 		1312002073NRG24041220230171202 04/12/2023 POOJA RANI 1312002073WL007887 POOJA RANI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720606 MRS POOJA RANI WO MR CHAMAN LAL STATE BANK OF INDIA(508548)
24 BANGANA HP-12-002-073-01151500/63
(KARMALI) 		1312002073NRG24041220230171203 04/12/2023 RESHMA DEVI 1312002073WL007887 RESHMA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720613 MRS RESHMA DEVI WO SH NIRMAL SINGH STATE BANK OF INDIA(508548)
25 BANGANA HP-12-002-073-01151500/66
(KARMALI) 		1312002073NRG24041220230171204 04/12/2023 PIYUNGLA DEVI 1312002073WL007887 PIYUNGLA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720481 Mrs. PUNGLA DEVI CENTRAL BANK OF INDIA(607115)
26 BANGANA HP-12-002-073-01151500/96
(KARMALI) 		1312002073NRG24041220230171205 04/12/2023 LEELA DEVI 1312002073WL007887 LEELA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720559 Mrs. LEELA DEVI CENTRAL BANK OF INDIA(607115)
27 BANGANA HP-12-002-073-01151700/237
(KARMALI) 		1312002073NRG24041220230171206 04/12/2023 RAJINDER KUMAR 1312002073WL007887 RAJINDER KUMAR 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720477 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-073-01151700/48
(KARMALI) 		1312002073NRG24041220230171207 04/12/2023 SAVITRI DEVI 1312002073WL007887 SAVITRI DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720604 MRS SAVITARI DEVI STATE BANK OF INDIA(508548)
29 BANGANA HP-12-002-073-01152100/124
(KARMALI) 		1312002073NRG24041220230171208 04/12/2023 MAYA DEVI 1312002073WL007887 MAYA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720558 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
30 BANGANA HP-12-002-073-01152100/229
(KARMALI) 		1312002073NRG24041220230171209 04/12/2023 VIJAY KUMARI 1312002073WL007887 VIJAY KUMARI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720476 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-073-01152100/273
(KARMALI) 		1312002073NRG24041220230171210 04/12/2023 PREM LATA 1312002073WL007887 PREM LATA 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720622 Mrs. PREM LATA CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-073-01152100/460
(KARMALI) 		1312002073NRG24041220230171211 04/12/2023 JAYOTI DEVI 1312002073WL007887 JAYOTI DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720611 Mrs. JYOTI DEVI CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-073-01152100/52
(KARMALI) 		1312002073NRG24041220230171212 04/12/2023 BIMLA DEVI 1312002073WL007887 BIMLA DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720436 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
34 BANGANA HP-12-002-073-01152100/55
(KARMALI) 		1312002073NRG24041220230171213 04/12/2023 KAMLESH KUMARI 1312002073WL007887 KAMLESH KUMARI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720478 KAMLESH KUMARI W/O SURINDER KUMAR HIMACHAL GRAMIN BANK(607140)
35 BANGANA HP-12-002-085-01152200/18
(SUKRIYAL) 		1312002085NRG24041220230172550 04/12/2023 BALKAR SINGH 1312002085WL007955 BALKAR SINGH 00089 CBIN0282840 1568 1568 Processed 01/02/2024 9909720479 Mr. BALKAR SINGH CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-085-01152300/230
(SUKRIYAL) 		1312002085NRG24041220230172552 04/12/2023 Chenchla devi 1312002085WL007955 Chenchla devi 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720624 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
37 BANGANA HP-12-002-085-01152300/239
(SUKRIYAL) 		1312002085NRG24041220230172553 04/12/2023 RAJNI DEVI 1312002085WL007955 RAJNI DEVI 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720575 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
38 BANGANA HP-12-002-085-01152300/243
(SUKRIYAL) 		1312002085NRG24041220230172554 04/12/2023 RAJ KUMARI 1312002085WL007955 RAJ KUMARI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9909720621 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-085-01152300/270
(SUKRIYAL) 		1312002085NRG24041220230172555 04/12/2023 JEEWAN SINGH 1312002085WL007955 JEEWAN SINGH 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720607 Mr. JEEWAN SINGH CENTRAL BANK OF INDIA(607115)
40 BANGANA HP-12-002-085-01152300/270
(SUKRIYAL) 		1312002085NRG24041220230172556 04/12/2023 SUMAN DEVI 1312002085WL007955 SUMAN DEVI 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9909720616 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
41 BANGANA HP-12-002-085-01152300/288
(SUKRIYAL) 		1312002085NRG24041220230172557 04/12/2023 SUSHMA DEVI 1312002085WL007955 SUSHMA DEVI 00089 CBIN0282840 1120 1120 Processed 01/02/2024 9909720618 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
42 BANGANA HP-12-002-085-01152300/8
(SUKRIYAL) 		1312002085NRG24041220230172559 04/12/2023 VINOD KUMAR 1312002085WL007955 VINOD KUMAR 00089 CBIN0282840 1568 1568 Processed 01/02/2024 9909720480 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 81536 81536
43 BANGANA HP-12-002-054-01146300/120
(BADUHI) 		1312002054NRG24031220230171064 04/12/2023 GURPYARA 1312002054WL007876 GURPYARA 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909720630 GURPYARA HIMACHAL GRAMIN BANK(607140)
44 BANGANA HP-12-002-054-01146300/242
(BADUHI) 		1312002054NRG24031220230171045 04/12/2023 RENU BALA 1312002054WL007875 RENU BALA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720422 Mrs. RENU BALA W/O VIKRAM JEET CENTRAL BANK OF INDIA(607115)
45 BANGANA HP-12-002-054-01146300/245
(BADUHI) 		1312002054NRG24031220230171046 04/12/2023 SUNITA DEVI 1312002054WL007875 SUNITA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720428 SUNITA DEVI W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
46 BANGANA HP-12-002-054-01146300/251
(BADUHI) 		1312002054NRG24031220230171047 04/12/2023 BAKSHO DEVI 1312002054WL007875 BAKSHO DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720602 BAKSHO DEVI W/O MOHINDER SINGH HIMACHAL GRAMIN BANK(607140)
47 BANGANA HP-12-002-054-01146300/319
(BADUHI) 		1312002054NRG24031220230171069 04/12/2023 ALKA 1312002054WL007876 ALKA 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909720633 ALKA RANI WO JAISI RAM UCO BANK(607066)
48 BANGANA HP-12-002-054-01146300/322
(BADUHI) 		1312002054NRG24031220230171048 04/12/2023 PAMI KUMAR 1312002054WL007875 PAMI KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720427 PAMMI KUMAR S/O SH JULFI RAM HIMACHAL GRAMIN BANK(607140)
49 BANGANA HP-12-002-054-01146300/360
(BADUHI) 		1312002054NRG24031220230171049 04/12/2023 MAHINDER KAUR 1312002054WL007875 MAHINDER KAUR 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720423 MAHINDER KAUR W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
50 BANGANA HP-12-002-054-01146300/366
(BADUHI) 		1312002054NRG24031220230171050 04/12/2023 NISHA Kumari 1312002054WL007875 NISHA Kumari 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720430 NISHA KUMARI D/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-054-01146300/368
(BADUHI) 		1312002054NRG24031220230171070 04/12/2023 MEENA 1312002054WL007876 MEENA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909720632 Mrs. MEENA KUMARI W/O RAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
52 BANGANA HP-12-002-054-01146300/74
(BADUHI) 		1312002054NRG24031220230171071 04/12/2023 REKSHA DEVI 1312002054WL007876 REKSHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909720631 RAKSHA DEVI W/O SH. RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
53 BANGANA HP-12-002-066-01172700/676
(DHUNDLA) 		1312002000NRG24041220230171366 04/12/2023 REENA DEVI 1312002WL007895 REENA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909720635 REENA DEVI PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002000NRG24041220230172178 04/12/2023 kehar singh 1312002WL007931 kehar singh 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909720634 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
55 BANGANA HP-12-002-066-01172900/461-A
(DHUNDLA) 		1312002000NRG24041220230172181 04/12/2023 Balwinder Singh 1312002WL007931 Balwinder Singh 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9909720431 BALWINDER SINGH S/O BABU RAM HIMACHAL GRAMIN BANK(607140)
56 BANGANA HP-12-002-066-01172900/493
(DHUNDLA) 		1312002093NRG24041220230171768 04/12/2023 sunita kumari 1312002093WL007910 sunita kumari 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9909720433 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
57 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24041220230171770 04/12/2023 KAMLAESH DEVI 1312002093WL007910 KAMLAESH DEVI 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909720435 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 38528 38528
58 BANGANA HP-12-002-053-01144800/231
(ARLU KHAS) 		1312002053NRG24041220230171872 04/12/2023 NIRMLA DEVI 1312002053WL007918 NIRMLA DEVI 00224 KACE0000034 2912 2912 Processed 01/02/2024 9909720580 NIRMLA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-053-01150600/211
(ARLU KHAS) 		1312002053NRG24041220230171876 04/12/2023 AJIT SINGH 1312002053WL007918 AJIT SINGH 00224 KACE0000034 1792 1792 Processed 02/02/2024 9909720578 Mr. AJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 BANGANA HP-12-002-053-01150600/212
(ARLU KHAS) 		1312002053NRG24041220230171877 04/12/2023 KEWAL KRISHAN 1312002053WL007918 KEWAL KRISHAN 00224 KACE0000034 1120 1120 Processed 01/02/2024 9909720548 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
61 BANGANA HP-12-002-053-01150700/222
(ARLU KHAS) 		1312002053NRG24041220230171886 04/12/2023 SUNITA DEVI 1312002053WL007918 SUNITA DEVI 00224 KACE0000034 2912 2912 Processed 02/02/2024 9909720581 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 BANGANA HP-12-002-053-01150900/217
(ARLU KHAS) 		1312002053NRG24041220230171899 04/12/2023 DALIP CHAND 1312002053WL007918 DALIP CHAND 00224 KACE0000034 2464 2464 Processed 01/02/2024 9909720577 DILIP CHAND SO SH RAM RAKHA PUNJAB NATIONAL BANK(508568)
63 BANGANA HP-12-002-053-01151100/278
(ARLU KHAS) 		1312002053NRG24041220230171900 04/12/2023 RAM KISHAN 1312002053WL007918 RAM KISHAN 00224 KACE0000034 2912 2912 Processed 01/02/2024 9909720448 MR RAM KRISHAN SHARMA SO SH ROSHAN LAL STATE BANK OF INDIA(508548)
64 BANGANA HP-12-002-053-01151100/361
(ARLU KHAS) 		1312002053NRG24041220230171902 04/12/2023 SUDESH KUMAR 1312002053WL007918 SUDESH KUMAR 00224 KACE0000034 2912 2912 Processed 01/02/2024 9909720576 SUDESH KUMAR SO BHARAM DASS PUNJAB NATIONAL BANK(508568)
65 BANGANA HP-12-002-053-01151300/270
(ARLU KHAS) 		1312002053NRG24041220230171905 04/12/2023 ASHA DEVI 1312002053WL007918 ASHA DEVI 00224 KACE0000034 3136 3136 Processed 02/02/2024 9909720545 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 BANGANA HP-12-002-053-01151300/340
(ARLU KHAS) 		1312002053NRG24041220230171906 04/12/2023 GOLDI 1312002053WL007918 GOLDI 00224 KACE0000034 3136 3136 Processed 02/02/2024 9909720547 Mr. VIRENDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 BANGANA HP-12-002-053-01151400/23
(ARLU KHAS) 		1312002053NRG24041220230171907 04/12/2023 SUKHAN DEVI 1312002053WL007918 SUKHAN DEVI 00224 KACE0000034 3136 3136 Processed 01/02/2024 9909720546 SUKHAN DEVI W/O SH.MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
68 BANGANA HP-12-002-053-01153200/246
(ARLU KHAS) 		1312002053NRG24041220230171912 04/12/2023 URMILA DEVI 1312002053WL007918 URMILA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9909720420 MRS URMILA DEVI WO SH PRADEEP KUMAR STATE BANK OF INDIA(508548)
69 BANGANA HP-12-002-053-01153200/266
(ARLU KHAS) 		1312002053NRG24041220230171914 04/12/2023 SUMAN BALA 1312002053WL007918 SUMAN BALA 00224 KACE0000034 2912 2912 Processed 02/02/2024 9909720628 Mrs. SUMAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 BANGANA HP-12-002-066-01172700/185
(DHUNDLA) 		1312002000NRG24041220230171364 04/12/2023 SALOCHANA 1312002WL007895 SALOCHANA 00224 KACE0000034 2240 2240 Processed 02/02/2024 9909720447 Mr. RATTAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002000NRG24041220230172179 04/12/2023 RAKESH KUMAR 1312002WL007931 RAKESH KUMAR 00224 KACE0000034 2240 2240 Processed 01/02/2024 9909720544 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
72 BANGANA HP-12-002-066-01172900/472
(DHUNDLA) 		1312002000NRG24041220230172182 04/12/2023 ANITA DEVI 1312002WL007931 ANITA DEVI 00224 KACE0000034 1792 1792 Processed 02/02/2024 9909720424 ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 BANGANA HP-12-002-080-01154300/189
(PIPLU) 		1312002080NRG24031220230171104 04/12/2023 SUSHMA DEVI 1312002080WL007879 SUSHMA DEVI 00224 KACE0000034 3360 3360 Processed 01/02/2024 9909720426 MRS SUSHMA DEVI WO AJAY KUMAR STATE BANK OF INDIA(508548)
74 BANGANA HP-12-002-080-01154700/6
(PIPLU) 		1312002080NRG24031220230171106 04/12/2023 GULSHAN KUMAR 1312002080WL007879 GULSHAN KUMAR 00224 KACE0000034 3360 3360 Processed 01/02/2024 9909720579 GULSHAN KUMAR SO SH DEVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 44800 44800
75 BANGANA HP-12-002-082-01121600/375
(RAIPUR) 		1312002082NRG24041220230172573 04/12/2023 SUSHMA DEVI 1312002082WL007956 SUSHMA DEVI 00224 KACE0000055 672 672 Processed 01/02/2024 9909720539 SUSHMA DEVI W/O SH BALVINDER KUMAR PUNJAB NATIONAL BANK(508568)
76 BANGANA HP-12-002-082-01121600/430
(RAIPUR) 		1312002082NRG24041220230172575 04/12/2023 GURDASS RAM 1312002082WL007956 GURDASS RAM 00224 KACE0000055 1568 1568 Processed 01/02/2024 9909720541 GURDASS RAM SO SH BAGU RAM PUNJAB NATIONAL BANK(508568)
77 BANGANA HP-12-002-082-01121600/48
(RAIPUR) 		1312002082NRG24041220230172577 04/12/2023 DHARMI DEVI 1312002082WL007956 DHARMI DEVI 00224 KACE0000055 672 672 Processed 01/02/2024 9909720542 DHARMI DEVI W/O SH SURMA SINGH PUNJAB NATIONAL BANK(508568)
78 BANGANA HP-12-002-082-01121600/487-A
(RAIPUR) 		1312002082NRG24041220230172631 04/12/2023 Atti Kumari 1312002082WL007958 Atti Kumari 00224 KACE0000055 1120 1120 Processed 01/02/2024 9909720414 ANU DEVI WO SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
79 BANGANA HP-12-002-082-01172000/16
(RAIPUR) 		1312002097NRG24041220230172142 04/12/2023 MINAKSHI DEVI 1312002097WL007930 MINAKSHI DEVI 00224 KACE0000055 1344 1344 Processed 01/02/2024 9909720627 MEENAKSHI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
80 BANGANA HP-12-002-082-01172000/22
(RAIPUR) 		1312002097NRG24041220230172143 04/12/2023 KAHRO DEVI 1312002097WL007930 KAHRO DEVI 00224 KACE0000055 1120 1120 Processed 01/02/2024 9909720415 KEHRO DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
81 BANGANA HP-12-002-082-01172000/24
(RAIPUR) 		1312002097NRG24041220230172144 04/12/2023 JEEVAN 1312002097WL007930 JEEVAN 00224 KACE0000055 224 224 Processed 02/02/2024 9909720449 Mr. JEEVAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 BANGANA HP-12-002-082-01172000/336
(RAIPUR) 		1312002097NRG24041220230172147 04/12/2023 MEHAR SINGH 1312002097WL007930 MEHAR SINGH 00224 KACE0000055 224 224 Processed 01/02/2024 9909720540 MEHAR SINGH S/O SH.SANSHAR CHAND[DO PUNJAB NATIONAL BANK(508568)
83 BANGANA HP-12-002-082-01172000/381
(RAIPUR) 		1312002097NRG24041220230172148 04/12/2023 KAVITA DEVI 1312002097WL007930 KAVITA DEVI 00224 KACE0000055 1792 1792 Processed 02/02/2024 9909720421 Mrs. KAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 BANGANA HP-12-002-082-01172000/398
(RAIPUR) 		1312002097NRG24041220230172150 04/12/2023 CHAND RANI 1312002097WL007930 CHAND RANI 00224 KACE0000055 1792 1792 Processed 02/02/2024 9909720629 Mrs. CHAND RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 BANGANA HP-12-002-082-01172000/402
(RAIPUR) 		1312002097NRG24041220230172151 04/12/2023 ANJANA DEVI 1312002097WL007930 ANJANA DEVI 00224 KACE0000055 1792 1792 Processed 01/02/2024 9909720425 ANJNA DEVI WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
86 BANGANA HP-12-002-082-01172000/601
(RAIPUR) 		1312002097NRG24041220230172154 04/12/2023 Neelam Kumari 1312002097WL007930 Neelam Kumari 00224 KACE0000055 224 224 Processed 01/02/2024 9909720626 AJAY KUMAR AND NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
87 BANGANA HP-12-002-082-01172000/8
(RAIPUR) 		1312002097NRG24041220230172159 04/12/2023 RUP SINGH 1312002097WL007930 RUP SINGH 00224 KACE0000055 1344 1344 Processed 01/02/2024 9909720543 ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13888 13888
88 BANGANA HP-12-002-054-01146300/12
(BADUHI) 		1312002054NRG24031220230171044 04/12/2023 ASHOK KUMAR 1312002054WL007875 ASHOK KUMAR 00354 PUNB0144400 3136 3136 Processed 01/02/2024 9909720585 ASHOK KUMARS/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
89 BANGANA HP-12-002-054-01146300/179
(BADUHI) 		1312002054NRG24031220230171065 04/12/2023 seema devi 1312002054WL007876 seema devi 00354 PUNB0144400 3136 3136 Processed 01/02/2024 9909720582 SEEMA DEVI W/O SH DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
90 BANGANA HP-12-002-054-01146300/2
(BADUHI) 		1312002054NRG24031220230171066 04/12/2023 ZAMEL 1312002054WL007876 ZAMEL 00354 PUNB0144400 2688 2688 Processed 01/02/2024 9909720413 JAMIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
91 BANGANA HP-12-002-054-01146300/234
(BADUHI) 		1312002054NRG24031220230171067 04/12/2023 karsoom 1312002054WL007876 karsoom 00354 PUNB0144400 1792 1792 Processed 01/02/2024 9909720443 KARSOOM BIBI WO ACHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
92 BANGANA HP-12-002-054-01146300/315
(BADUHI) 		1312002000NRG24031220230171084 04/12/2023 VIJAY 1312002WL007877 VIJAY 00354 PUNB0144400 1568 1568 Processed 01/02/2024 9909720412 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
93 BANGANA HP-12-002-054-01146300/318
(BADUHI) 		1312002054NRG24031220230171068 04/12/2023 PERMLA 1312002054WL007876 PERMLA 00354 PUNB0144400 2912 2912 Processed 01/02/2024 9909720592 PRAMLA DEVI WO SHANKAR CHAND PUNJAB NATIONAL BANK(508568)
94 BANGANA HP-12-002-054-01146300/62
(BADUHI) 		1312002054NRG24031220230171051 04/12/2023 joginder singh 1312002054WL007875 joginder singh 00354 PUNB0144400 3136 3136 Processed 01/02/2024 9909720590 JOGINDER SINGH S/O PANJU RAM PUNJAB NATIONAL BANK(508568)
95 BANGANA HP-12-002-054-01146300/83-A
(BADUHI) 		1312002054NRG24031220230171072 04/12/2023 AJIJ MOHD 1312002054WL007876 AJIJ MOHD 00354 PUNB0144400 2912 2912 Processed 01/02/2024 9909720587 AJIJ MOHD S/O NABI BAKSH PUNJAB NATIONAL BANK(508568)
96 BANGANA HP-12-002-054-01146300/91
(BADUHI) 		1312002054NRG24031220230171052 04/12/2023 asha rani 1312002054WL007875 asha rani 00354 PUNB0144400 3136 3136 Processed 01/02/2024 9909720588 ASHA RANI W/O SH DIWAN CHAND HIMACHAL GRAMIN BANK(607140)
97 BANGANA HP-12-002-054-01146300/95
(BADUHI) 		1312002054NRG24031220230171053 04/12/2023 vijay kumari 1312002054WL007875 vijay kumari 00354 PUNB0144400 2240 2240 Processed 01/02/2024 9909720589 VIJAY KUMARI WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
98 BANGANA HP-12-002-054-01146300/96-A
(BADUHI) 		1312002054NRG24031220230171073 04/12/2023 GURMIT KAUR 1312002054WL007876 GURMIT KAUR 00354 PUNB0144400 2016 2016 Processed 01/02/2024 9909720444 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
99 BANGANA HP-12-002-063-01146500/133
(CHAUKI KHAS) 		1312002063NRG24021220230170752 04/12/2023 ASHA DEVI 1312002063WL007853 ASHA DEVI 00354 PUNB0144400 3360 3360 Processed 01/02/2024 9909720442 Mrs. ASHA DEVI W/O JEEVAN KUMAR CENTRAL BANK OF INDIA(607115)
100 BANGANA HP-12-002-063-01146500/157
(CHAUKI KHAS) 		1312002063NRG24021220230170753 04/12/2023 SATPAL 1312002063WL007853 SATPAL 00354 PUNB0144400 2464 2464 Processed 01/02/2024 9909720586 SAT PAL S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
101 BANGANA HP-12-002-063-01146500/169
(CHAUKI KHAS) 		1312002063NRG24021220230170754 04/12/2023 PERMLA DEVI 1312002063WL007853 PERMLA DEVI 00354 PUNB0144400 2464 2464 Processed 01/02/2024 9909720583 PARMALA W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
102 BANGANA HP-12-002-063-01146500/177
(CHAUKI KHAS) 		1312002063NRG24021220230170784 04/12/2023 VIKESH KUMAR 1312002063WL007855 VIKESH KUMAR 00354 PUNB0144400 3360 3360 Processed 01/02/2024 9909720411 VIKESH KUMAR S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
103 BANGANA HP-12-002-063-01146500/446
(CHAUKI KHAS) 		1312002063NRG24021220230170755 04/12/2023 reena 1312002063WL007853 reena 00354 PUNB0144400 3360 3360 Processed 01/02/2024 9909720584 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
104 BANGANA HP-12-002-063-01146500/750
(CHAUKI KHAS) 		1312002063NRG24021220230170757 04/12/2023 Rakesh Kumar 1312002063WL007853 Rakesh Kumar 00354 PUNB0144400 2912 2912 Processed 01/02/2024 9909720593 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
105 BANGANA HP-12-002-063-01146900/488
(CHAUKI KHAS) 		1312002063NRG24021220230170786 04/12/2023 SUNITA DEVI 1312002063WL007855 SUNITA DEVI 00354 PUNB0144400 3360 3360 Processed 01/02/2024 9909720591 SUNITA DEVI W/O SH RAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 49952 49952
106 BANGANA HP-12-002-082-01172000/523
(RAIPUR) 		1312002097NRG24041220230172152 04/12/2023 SONIKA RANI 1312002097WL007930 SONIKA RANI 00354 PUNB0172300 1792 1792 Processed 02/02/2024 9909720445 Mrs. SONIKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1792 1792
107 BANGANA HP-12-002-082-01121600/316-A
(RAIPUR) 		1312002082NRG24041220230172570 04/12/2023 SUMAN KUMAR 1312002082WL007956 SUMAN KUMAR 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9909720532 SUMAN KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
108 BANGANA HP-12-002-082-01121600/324-A
(RAIPUR) 		1312002082NRG24041220230172571 04/12/2023 CHANCHALA DEVI 1312002082WL007956 CHANCHALA DEVI 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720536 CHANCHALA DEVI W/O SH CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
109 BANGANA HP-12-002-082-01121600/367
(RAIPUR) 		1312002082NRG24041220230172572 04/12/2023 AMREEK SINGH 1312002082WL007956 AMREEK SINGH 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9909720457 AMREEK SINGH S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
110 BANGANA HP-12-002-082-01121600/413
(RAIPUR) 		1312002082NRG24041220230172574 04/12/2023 KRISHNA DEVI 1312002082WL007956 KRISHNA DEVI 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9909720531 KRISHNA WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
111 BANGANA HP-12-002-082-01121600/457
(RAIPUR) 		1312002082NRG24041220230172576 04/12/2023 SAPNA DEVI 1312002082WL007956 SAPNA DEVI 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9909720535 SAPNA SONI WO SH RAM PAUL PUNJAB NATIONAL BANK(508568)
112 BANGANA HP-12-002-082-01121600/483
(RAIPUR) 		1312002082NRG24041220230172578 04/12/2023 PAWAN KUMAR 1312002082WL007956 PAWAN KUMAR 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720537 PAWAN KUMAR S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
113 BANGANA HP-12-002-082-01121600/484
(RAIPUR) 		1312002082NRG24041220230172579 04/12/2023 ANURADHA 1312002082WL007956 ANURADHA 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9909720464 ANURADHA WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
114 BANGANA HP-12-002-082-01121600/499
(RAIPUR) 		1312002082NRG24041220230172580 04/12/2023 MEENA DEVI 1312002082WL007956 MEENA DEVI 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720534 MEENA DEVI PUNJAB NATIONAL BANK(508568)
115 BANGANA HP-12-002-082-01121600/524
(RAIPUR) 		1312002082NRG24041220230172581 04/12/2023 NIRMLA DEVI 1312002082WL007956 NIRMLA DEVI 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9909720458 NIRMLA DEVI W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BANGANA HP-12-002-082-01121600/571
(RAIPUR) 		1312002082NRG24041220230172582 04/12/2023 Minakshi Kashyap 1312002082WL007956 Minakshi Kashyap 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9909720456 MINAKSHI WO SH MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
117 BANGANA HP-12-002-082-01121600/596
(RAIPUR) 		1312002082NRG24041220230172584 04/12/2023 PARDEEP SINGH 1312002082WL007956 PARDEEP SINGH 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720454 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 BANGANA HP-12-002-082-01121600/596
(RAIPUR) 		1312002082NRG24041220230172583 04/12/2023 Santosh Kumari 1312002082WL007956 Santosh Kumari 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720465 SANTOSH KUMARI WO SH PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
119 BANGANA HP-12-002-082-01121600/625
(RAIPUR) 		1312002082NRG24041220230172585 04/12/2023 Roshan Lal 1312002082WL007956 Roshan Lal 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9909720463 ROSHAN LAL & RAJ RANI PUNJAB NATIONAL BANK(508568)
120 BANGANA HP-12-002-082-01121600/772
(RAIPUR) 		1312002082NRG24041220230172637 04/12/2023 RADHA DEVI 1312002082WL007958 RADHA DEVI 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720533 RADHA DEVI PUNJAB NATIONAL BANK(508568)
121 BANGANA HP-12-002-082-01172000/31
(RAIPUR) 		1312002097NRG24041220230172145 04/12/2023 KARM CHAND 1312002097WL007930 KARM CHAND 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720538 KARAM CHAND S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
122 BANGANA HP-12-002-082-01172000/33
(RAIPUR) 		1312002097NRG24041220230172146 04/12/2023 SHALINI DEVI 1312002097WL007930 SHALINI DEVI 00354 PUNB0213600 1568 1568 Processed 01/02/2024 9909720462 SHALINI DEVI PUNJAB NATIONAL BANK(508568)
123 BANGANA HP-12-002-082-01172000/398
(RAIPUR) 		1312002097NRG24041220230172149 04/12/2023 MAHINDER KUMAR 1312002097WL007930 MAHINDER KUMAR 00354 PUNB0213600 1568 1568 Processed 02/02/2024 9909720452 Mr. MAHENDRA KUMAR PARMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 BANGANA HP-12-002-082-01172000/528
(RAIPUR) 		1312002097NRG24041220230172153 04/12/2023 CHANAN SINGH 1312002097WL007930 CHANAN SINGH 00354 PUNB0213600 224 224 Processed 01/02/2024 9909720459 CHANAN SINGH AXIS BANK(607153)
125 BANGANA HP-12-002-082-01172000/621
(RAIPUR) 		1312002097NRG24041220230172155 04/12/2023 RAJNI 1312002097WL007930 RAJNI 00354 PUNB0213600 1792 1792 Processed 01/02/2024 9909720461 RAJNI PUNJAB NATIONAL BANK(508568)
126 BANGANA HP-12-002-082-01172000/63
(RAIPUR) 		1312002097NRG24041220230172156 04/12/2023 CHANDAN KUMAR 1312002097WL007930 CHANDAN KUMAR 00354 PUNB0213600 1792 1792 Processed 01/02/2024 9909720455 CHANDEN SINGH S/O JASWANT SINGH [ D PUNJAB NATIONAL BANK(508568)
127 BANGANA HP-12-002-082-01172000/63
(RAIPUR) 		1312002097NRG24041220230172157 04/12/2023 JASWANT SINGH 1312002097WL007930 JASWANT SINGH 00354 PUNB0213600 1792 1792 Processed 01/02/2024 9909720453 JASWANT SINGH PARMAR S/O PARTAP SIN PUNJAB NATIONAL BANK(508568)
128 BANGANA HP-12-002-082-01172000/656
(RAIPUR) 		1312002097NRG24041220230172158 04/12/2023 Anjana Devi 1312002097WL007930 Anjana Devi 00354 PUNB0213600 1120 1120 Processed 01/02/2024 9909720460 ANJANA DEVI W/O SH VIJAY BHATTI PUNJAB NATIONAL BANK(508568)
SubTotal 36512 36512
129 BANGANA HP-12-002-067-01161000/33
(DIHAR) 		1312002000NRG24041220230173388 04/12/2023 RAMASRI 1312002WL007998 RAMASRI 00354 PUNB0225000 2016 2016 Processed 01/02/2024 9909720495 RAM ASRI W/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
130 BANGANA HP-12-002-067-01161100/193
(DHANET) 		1312002067NRG24041220230171690 04/12/2023 RAKSHA DEVI 1312002067WL007907 RAKSHA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9909720493 RAKSHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
131 BANGANA HP-12-002-067-01161100/216
(DHANET) 		1312002067NRG24041220230171691 04/12/2023 KAMLESH KUMARI 1312002067WL007907 KAMLESH KUMARI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720551 KEMLESH KUMARI W/O SATINDER NATH PUNJAB NATIONAL BANK(508568)
132 BANGANA HP-12-002-067-01161100/28
(DHANET) 		1312002000NRG24041220230173389 04/12/2023 KOSHLYA 1312002WL007998 KOSHLYA 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9909720509 KAUSHALYA DEVI W/O L.DHANI RAM PUNJAB NATIONAL BANK(508568)
133 BANGANA HP-12-002-067-01161100/29
(DHANET) 		1312002067NRG24041220230171693 04/12/2023 SANJEEV KUMAR 1312002067WL007907 SANJEEV KUMAR 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9909720487 SANJIV KUMAR S/OYOG RAJ PUNJAB NATIONAL BANK(508568)
134 BANGANA HP-12-002-067-01161100/29
(DHANET) 		1312002067NRG24041220230171692 04/12/2023 URMILA DEVI 1312002067WL007907 URMILA DEVI 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9909720511 URMILA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
135 BANGANA HP-12-002-067-01161100/308
(DHANET) 		1312002000NRG24041220230173390 04/12/2023 SWARNA DEVI 1312002WL007998 SWARNA DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720522 MRS SWARNA DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
136 BANGANA HP-12-002-067-01161100/319
(DHANET) 		1312002067NRG24041220230171694 04/12/2023 SARLA DEVI 1312002067WL007907 SARLA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9909720507 SARLA KUMARI PUNJAB NATIONAL BANK(508568)
137 BANGANA HP-12-002-067-01161100/91
(DHANET) 		1312002067NRG24041220230171695 04/12/2023 SUSHIL KUMAR 1312002067WL007907 SUSHIL KUMAR 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9909720510 SUSHIL KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
138 BANGANA HP-12-002-067-01161100/97
(DHANET) 		1312002000NRG24041220230173392 04/12/2023 PUSHPA DEVI 1312002WL007998 PUSHPA DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9909720518 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BANGANA HP-12-002-067-01161800/102
(DIHAR) 		1312002067NRG24041220230171696 04/12/2023 BALDEV SINGH 1312002067WL007907 BALDEV SINGH 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720496 BALDEV SINGH SO MADHO RAM PUNJAB NATIONAL BANK(508568)
140 BANGANA HP-12-002-067-01161800/102
(DIHAR) 		1312002067NRG24041220230171697 04/12/2023 PUSHPA DEVI 1312002067WL007907 PUSHPA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720484 PUSHPA DEVI W/O BALDEV PUNJAB NATIONAL BANK(508568)
141 BANGANA HP-12-002-067-01161800/102
(DIHAR) 		1312002067NRG24041220230171698 04/12/2023 SANJEEV KUMAR 1312002067WL007907 SANJEEV KUMAR 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720508 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
142 BANGANA HP-12-002-067-01161800/197
(DIHAR) 		1312002000NRG24041220230173393 04/12/2023 ANITA 1312002WL007998 ANITA 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9909720519 ANITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
143 BANGANA HP-12-002-067-01161900/135
(DIHAR) 		1312002067NRG24041220230171699 04/12/2023 PAWANA KUMARI 1312002067WL007907 PAWANA KUMARI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9909720524 PAWNA KUMARI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
144 BANGANA HP-12-002-067-01161900/180
(DIHAR) 		1312002067NRG24041220230171700 04/12/2023 USHA DEVI 1312002067WL007907 USHA DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720517 USHA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
145 BANGANA HP-12-002-067-01161900/182
(DIHAR) 		1312002067NRG24041220230171701 04/12/2023 VEENA DEVI 1312002067WL007907 VEENA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9909720490 VEENA DEVI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
146 BANGANA HP-12-002-067-01161900/21
(DIHAR) 		1312002000NRG24041220230173394 04/12/2023 VIPNA KUMARI 1312002WL007998 VIPNA KUMARI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720552 VIPNA KUMARI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
147 BANGANA HP-12-002-067-01161900/211
(DIHAR) 		1312002067NRG24041220230171702 04/12/2023 PARVEEN SINGH 1312002067WL007907 PARVEEN SINGH 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720485 PARVEEN SINGH S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
148 BANGANA HP-12-002-067-01161900/219
(DIHAR) 		1312002067NRG24041220230171703 04/12/2023 MONU 1312002067WL007907 MONU 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720553 MONU SO PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
149 BANGANA HP-12-002-067-01161900/243
(DIHAR) 		1312002067NRG24041220230171704 04/12/2023 SUDESH KUMARI 1312002067WL007907 SUDESH KUMARI 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9909720489 SUDESH KUMARI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
150 BANGANA HP-12-002-067-01161900/244
(DIHAR) 		1312002000NRG24041220230173395 04/12/2023 MAMTA DEVI 1312002WL007998 MAMTA DEVI 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9909720498 MAMTA DEVI W/O LEKH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
151 BANGANA HP-12-002-067-01161900/245
(DIHAR) 		1312002067NRG24041220230171705 04/12/2023 MINAKSHI DEVI 1312002067WL007907 MINAKSHI DEVI 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9909720497 MINAKSHI DEVI W/O PUNJAB NATIONAL BANK(508568)
152 BANGANA HP-12-002-067-01161900/253
(DIHAR) 		1312002067NRG24041220230171706 04/12/2023 TRIVENDRA 1312002067WL007907 TRIVENDRA 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9909720506 TRIVANDRA PUNJAB NATIONAL BANK(508568)
153 BANGANA HP-12-002-067-01161900/257
(DIHAR) 		1312002000NRG24041220230173396 04/12/2023 VEENA DEVI 1312002WL007998 VEENA DEVI 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9909720492 VEENA DEVI PUNJAB NATIONAL BANK(508568)
154 BANGANA HP-12-002-067-01161900/259
(DIHAR) 		1312002067NRG24041220230171707 04/12/2023 NISHA KUMARI 1312002067WL007907 NISHA KUMARI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9909720556 NISHA KUMARI WO SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
155 BANGANA HP-12-002-067-01161900/262-A
(DIHAR) 		1312002067NRG24041220230171709 04/12/2023 DEEPAK KUMAR 1312002067WL007907 DEEPAK KUMAR 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720501 DEEPAK KUMAR SO LEKH RAJ PUNJAB NATIONAL BANK(508568)
156 BANGANA HP-12-002-067-01161900/262-A
(DIHAR) 		1312002067NRG24041220230171708 04/12/2023 KOUSHLYA DEVI 1312002067WL007907 KOUSHLYA DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720491 KAUSHALYA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
157 BANGANA HP-12-002-067-01161900/273
(DIHAR) 		1312002067NRG24041220230171710 04/12/2023 MONIKA DEVI 1312002067WL007907 MONIKA DEVI 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9909720555 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
158 BANGANA HP-12-002-067-01161900/311
(DIHAR) 		1312002067NRG24041220230171711 04/12/2023 MEENAKSHI DEVI 1312002067WL007907 MEENAKSHI DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9909720441 MEENAKSHI DEVI D/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
159 BANGANA HP-12-002-067-01161900/68
(DIHAR) 		1312002067NRG24041220230171712 04/12/2023 SOMA DEVI 1312002067WL007907 SOMA DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720549 SOMA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
160 BANGANA HP-12-002-067-01161900/71
(DIHAR) 		1312002067NRG24041220230171713 04/12/2023 RANJU DEVI 1312002067WL007907 RANJU DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9909720521 RANJU DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
161 BANGANA HP-12-002-067-01161900/74
(DIHAR) 		1312002067NRG24041220230171714 04/12/2023 KANTA DEVI 1312002067WL007907 KANTA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720526 KANTA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
162 BANGANA HP-12-002-067-01161900/74
(DIHAR) 		1312002067NRG24041220230171715 04/12/2023 PARKASH CHAND 1312002067WL007907 PARKASH CHAND 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720525 PARKASH CHAND S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
163 BANGANA HP-12-002-067-01161900/74
(DIHAR) 		1312002067NRG24041220230171716 04/12/2023 VIKRAM SINGH 1312002067WL007907 VIKRAM SINGH 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720499 VIKRAM SINGH S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
164 BANGANA HP-12-002-087-01149700/114
(KHARYALTA) 		1312002087NRG24041220230172188 04/12/2023 GURDAS RAM 1312002087WL007932 GURDAS RAM 00354 PUNB0225000 672 672 Processed 01/02/2024 9909720494 GURDAS RAM S/O MAHNAT RAM PUNJAB NATIONAL BANK(508568)
165 BANGANA HP-12-002-087-01149700/672
(KHARYALTA) 		1312002087NRG24041220230172189 04/12/2023 Rekha Devi 1312002087WL007932 Rekha Devi 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720503 REKHA DEVI WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
166 BANGANA HP-12-002-087-01149700/673
(KHARYALTA) 		1312002087NRG24041220230172190 04/12/2023 ANJU DEVI 1312002087WL007932 ANJU DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720488 ANJU DEVI PUNJAB NATIONAL BANK(508568)
167 BANGANA HP-12-002-087-01149900/107
(KHARYALTA) 		1312002087NRG24041220230172191 04/12/2023 RAJ LAL SHARMA 1312002087WL007932 RAJ LAL SHARMA 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720523 RAJ LAL S/O NEHRU RAM PUNJAB NATIONAL BANK(508568)
168 BANGANA HP-12-002-087-01149900/253
(KHARYALTA) 		1312002087NRG24041220230172192 04/12/2023 SUSHIL KUMAR 1312002087WL007932 SUSHIL KUMAR 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720500 SUSHIL KUMAR S/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
169 BANGANA HP-12-002-087-01149900/262
(KHARYALTA) 		1312002087NRG24041220230172193 04/12/2023 ROSHAN LAL 1312002087WL007932 ROSHAN LAL 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720512 ROSHAN LAL SO BANSI LAL PUNJAB NATIONAL BANK(508568)
170 BANGANA HP-12-002-087-01149900/362
(KHARYALTA) 		1312002087NRG24041220230172194 04/12/2023 SUNITA DEVI 1312002087WL007932 SUNITA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720483 SUNITA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
171 BANGANA HP-12-002-087-01149900/443
(KHARYALTA) 		1312002087NRG24041220230172196 04/12/2023 RAJ KUMARI 1312002087WL007932 RAJ KUMARI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720505 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
172 BANGANA HP-12-002-087-01149900/443
(KHARYALTA) 		1312002087NRG24041220230172195 04/12/2023 RAKESH KUMAR 1312002087WL007932 RAKESH KUMAR 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720527 RAKESH KUMAR SO RAJ LAL PUNJAB NATIONAL BANK(508568)
173 BANGANA HP-12-002-087-01149900/525
(KHARYALTA) 		1312002087NRG24041220230172197 04/12/2023 NISHA KUMARI 1312002087WL007932 NISHA KUMARI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720482 NISHA KUMARI WO VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
174 BANGANA HP-12-002-087-01149900/79
(KHARYALTA) 		1312002087NRG24041220230172198 04/12/2023 SUREKHA DEVI 1312002087WL007932 SUREKHA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720504 SUREKHA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
175 BANGANA HP-12-002-087-01149900/92
(KHARYALTA) 		1312002087NRG24041220230172199 04/12/2023 VEENA DEVI 1312002087WL007932 VEENA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720514 VEENA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
176 BANGANA HP-12-002-087-01150000/267
(KHARYALTA) 		1312002087NRG24041220230172200 04/12/2023 SHARMILA SHARMA 1312002087WL007932 SHARMILA SHARMA 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720515 SAMEELA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
177 BANGANA HP-12-002-087-01150000/303
(KHARYALTA) 		1312002087NRG24041220230172201 04/12/2023 SUNITA DEVI 1312002087WL007932 SUNITA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720513 SUNITA DEVI WO SUNIL SHARMA PUNJAB NATIONAL BANK(508568)
178 BANGANA HP-12-002-087-01150000/323
(KHARYALTA) 		1312002087NRG24041220230172202 04/12/2023 PARAMJIT KAUR 1312002087WL007932 PARAMJIT KAUR 00354 PUNB0225000 224 224 Processed 01/02/2024 9909720516 PARAMJIT KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
179 BANGANA HP-12-002-087-01150000/324
(KHARYALTA) 		1312002087NRG24041220230172203 04/12/2023 KAMLA DEVI 1312002087WL007932 KAMLA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720528 KAMLA DEVI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
180 BANGANA HP-12-002-087-01150000/41
(KHARYALTA) 		1312002087NRG24041220230172204 04/12/2023 AJAY KUMAR 1312002087WL007932 AJAY KUMAR 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720486 AJAY KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
181 BANGANA HP-12-002-087-01150000/47
(KHARYALTA) 		1312002087NRG24041220230172205 04/12/2023 VEENA KUMARI 1312002087WL007932 VEENA KUMARI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720550 VEENA KUMARI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
182 BANGANA HP-12-002-087-01150000/56
(KHARYALTA) 		1312002087NRG24041220230172206 04/12/2023 SAROJ DEVI 1312002087WL007932 SAROJ DEVI 00354 PUNB0225000 224 224 Processed 01/02/2024 9909720520 SAROJ DEVI WO RAJNISH MOHAMMAD PUNJAB NATIONAL BANK(508568)
183 BANGANA HP-12-002-087-01150000/602
(KHARYALTA) 		1312002087NRG24041220230172207 04/12/2023 REENA DEVI 1312002087WL007932 REENA DEVI 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9909720502 REENA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 134624 134624
184 BANGANA HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171176 04/12/2023 Wattan Singh 1312002095WL007882 Wattan Singh 00354 PUNB0266100 1344 1344 Processed 01/02/2024 9909720471 WATTAN SINGH S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
185 BANGANA HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171180 04/12/2023 BIHARI LAL 1312002095WL007883 BIHARI LAL 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9909720566 BIHARI LAL SO SH RIDKU RAM PUNJAB NATIONAL BANK(508568)
186 BANGANA HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171187 04/12/2023 Rekha Kumari 1312002095WL007884 Rekha Kumari 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9909720568 REKHA DEVI PUNJAB NATIONAL BANK(508568)
187 BANGANA HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171186 04/12/2023 Sanjeev Kumar 1312002095WL007884 Sanjeev Kumar 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9909720472 SANJIV KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
188 BANGANA HP-12-002-052-01163000/407
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171188 04/12/2023 SARVO DEVI 1312002095WL007884 SARVO DEVI 00354 PUNB0266100 1120 1120 Processed 01/02/2024 9909720563 SARVO DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
189 BANGANA HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171181 04/12/2023 BHAGIRATH 1312002095WL007883 BHAGIRATH 00354 PUNB0266100 3360 3360 Processed 01/02/2024 9909720564 BAGHIRATH S/O GAGAN CHAND PUNJAB NATIONAL BANK(508568)
190 BANGANA HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171182 04/12/2023 MEENA KUMARI 1312002095WL007883 MEENA KUMARI 00354 PUNB0266100 1120 1120 Processed 01/02/2024 9909720565 MEENA KUMARI W/O-SH BHAGIRATH PUNJAB NATIONAL BANK(508568)
191 BANGANA HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ) 		1312002095NRG24041220230171177 04/12/2023 PARMILA DEVI 1312002095WL007882 PARMILA DEVI 00354 PUNB0266100 1344 1344 Processed 01/02/2024 9909720470 PARMILA DEVI W/O- MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
192 BANGANA HP-12-002-077-01163800/102
(MOMANIAR) 		1312002077NRG24021220230169387 04/12/2023 RAM LAL 1312002077WL007797 RAM LAL 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720570 RAM LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
193 BANGANA HP-12-002-077-01163800/104
(MOMANIAR) 		1312002077NRG24021220230169388 04/12/2023 SANGITA 1312002077WL007797 SANGITA 00354 PUNB0266100 1792 1792 Processed 01/02/2024 9909720572 SANGITA W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
194 BANGANA HP-12-002-077-01163800/112
(MOMANIAR) 		1312002077NRG24021220230169389 04/12/2023 SEEMA DEVI 1312002077WL007797 SEEMA DEVI 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720439 SEEMA DEVI WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
195 BANGANA HP-12-002-077-01163800/133
(MOMANIAR) 		1312002077NRG24021220230169390 04/12/2023 NITA DEVI 1312002077WL007797 NITA DEVI 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720571 NITA DEVI PUNJAB NATIONAL BANK(508568)
196 BANGANA HP-12-002-077-01163800/179
(MOMANIAR) 		1312002077NRG24021220230169391 04/12/2023 SHEELA DEVI 1312002077WL007797 SHEELA DEVI 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720473 SHEELA DEVI STATE BANK OF INDIA(508548)
197 BANGANA HP-12-002-077-01163800/326
(MOMANIAR) 		1312002077NRG24021220230169392 04/12/2023 BALDEV SINGH 1312002077WL007797 BALDEV SINGH 00354 PUNB0266100 1792 1792 Processed 01/02/2024 9909720569 BALDEV SINGH S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
198 BANGANA HP-12-002-077-01163800/434
(MOMANIAR) 		1312002077NRG24021220230169393 04/12/2023 VIDYA DEVI 1312002077WL007797 VIDYA DEVI 00354 PUNB0266100 1344 1344 Processed 01/02/2024 9909720474 VIDYA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
199 BANGANA HP-12-002-077-01163800/594
(MOMANIAR) 		1312002077NRG24021220230169394 04/12/2023 PAWAN KUMAR 1312002077WL007797 PAWAN KUMAR 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720440 PAWAN KUMAR S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
200 BANGANA HP-12-002-077-01163800/658
(MOMANIAR) 		1312002077NRG24021220230169395 04/12/2023 ANJU DEVI 1312002077WL007797 ANJU DEVI 00354 PUNB0266100 1120 1120 Processed 01/02/2024 9909720468 ANJU DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
201 BANGANA HP-12-002-077-01163800/732
(MOMANIAR) 		1312002077NRG24021220230169396 04/12/2023 KESARI DEVI 1312002077WL007797 KESARI DEVI 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720567 KESRI DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
202 BANGANA HP-12-002-077-01163800/742
(MOMANIAR) 		1312002077NRG24021220230169397 04/12/2023 PINKI DEVI 1312002077WL007797 PINKI DEVI 00354 PUNB0266100 2016 2016 Processed 01/02/2024 9909720469 PINKI DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 38528 38528
203 BANGANA HP-12-002-053-01144800/412
(ARLU KHAS) 		1312002053NRG24041220230171875 04/12/2023 SANTOSH KUMARI 1312002053WL007918 SANTOSH KUMARI 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9909720601 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
204 BANGANA HP-12-002-053-01153200/234
(ARLU KHAS) 		1312002053NRG24041220230171910 04/12/2023 SOM DUTT SHARMA 1312002053WL007918 SOM DUTT SHARMA 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9909720416 SOM DUTT SHARMA SO SH JAGDISH CHAND SHAR PUNJAB NATIONAL BANK(508568)
205 BANGANA HP-12-002-066-01172500/14
(DHUNDLA) 		1312002000NRG24041220230171363 04/12/2023 PERDEEP KUMAR 1312002WL007895 PERDEEP KUMAR 00354 PUNB0680900 448 448 Processed 01/02/2024 9909720417 PARDEEP KUMAR SO BRAHMA NAND HIMACHAL GRAMIN BANK(607140)
206 BANGANA HP-12-002-066-01172700/409
(DHUNDLA) 		1312002000NRG24041220230171365 04/12/2023 Kewal singh 1312002WL007895 Kewal singh 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9909720419 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
207 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24041220230171769 04/12/2023 ANKIT KUMAR JASWAL 1312002093WL007910 ANKIT KUMAR JASWAL 00354 PUNB0680900 2016 2016 Processed 01/02/2024 9909720418 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
208 BANGANA HP-12-002-067-01161100/91
(DHANET) 		1312002000NRG24041220230173391 04/12/2023 KAMLESH kumari 1312002WL007998 KAMLESH kumari 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9909720554 KAMLESH KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
209 BANGANA HP-12-002-085-01152300/230
(SUKRIYAL) 		1312002085NRG24041220230172551 04/12/2023 SURTI RAM 1312002085WL007955 SURTI RAM 00415 SBIN0009085 2912 2912 Processed 01/02/2024 9909720599 HAVALDAR SURTI RAM STATE BANK OF INDIA(508548)
210 BANGANA HP-12-002-085-01152300/375
(SUKRIYAL) 		1312002085NRG24041220230172558 04/12/2023 VIJAY KUMAR 1312002085WL007955 VIJAY KUMAR 00415 SBIN0009085 2240 2240 Processed 01/02/2024 9909720446 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5152 5152
211 BANGANA HP-12-002-053-01144800/410
(ARLU KHAS) 		1312002053NRG24041220230171874 04/12/2023 NISHA DEVI 1312002053WL007918 NISHA DEVI 00415 SBIN0011958 2912 2912 Processed 02/02/2024 9909720609 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
212 BANGANA HP-12-002-053-01150800/431
(ARLU KHAS) 		1312002053NRG24041220230171892 04/12/2023 SUMAN BALA 1312002053WL007918 SUMAN BALA 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9909720450 MS SUMAN BALA STATE BANK OF INDIA(508548)
213 BANGANA HP-12-002-053-01150800/445
(ARLU KHAS) 		1312002053NRG24041220230171893 04/12/2023 Sanjeev Kumar 1312002053WL007918 Sanjeev Kumar 00415 SBIN0011958 2240 2240 Processed 01/02/2024 9909720437 SANJEEV KUMAR UNION BANK OF INDIA(508500)
214 BANGANA HP-12-002-053-01151100/360
(ARLU KHAS) 		1312002053NRG24041220230171901 04/12/2023 SHARDA SHARMA 1312002053WL007918 SHARDA SHARMA 00415 SBIN0011958 2912 2912 Processed 01/02/2024 9909720573 MRS SHARDA SHARMA STATE BANK OF INDIA(508548)
215 BANGANA HP-12-002-053-01151100/363
(ARLU KHAS) 		1312002053NRG24041220230171903 04/12/2023 VIJAY KUMARI 1312002053WL007918 VIJAY KUMARI 00415 SBIN0011958 2912 2912 Processed 01/02/2024 9909720620 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
216 BANGANA HP-12-002-053-01151300/18
(ARLU KHAS) 		1312002053NRG24041220230171904 04/12/2023 MANOHAR LAL 1312002053WL007918 MANOHAR LAL 00415 SBIN0011958 3136 3136 Processed 02/02/2024 9909720603 MANOHAR AND NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
217 BANGANA HP-12-002-053-01153200/246
(ARLU KHAS) 		1312002053NRG24041220230171913 04/12/2023 AMAN DEEP 1312002053WL007918 AMAN DEEP 00415 SBIN0011958 2464 2464 Processed 01/02/2024 9909720574 MR AMAN DEEP STATE BANK OF INDIA(508548)
218 BANGANA HP-12-002-053-01153200/266
(ARLU KHAS) 		1312002053NRG24041220230171915 04/12/2023 NAVJOT SHARMA 1312002053WL007918 NAVJOT SHARMA 00415 SBIN0011958 2912 2912 Processed 01/02/2024 9909720610 MR NAVJOT SHARMA STATE BANK OF INDIA(508548)
219 BANGANA HP-12-002-080-01154300/235
(PIPLU) 		1312002080NRG24031220230171105 04/12/2023 Mrs.POONAM KUMARI 1312002080WL007879 Mrs.POONAM KUMARI 00415 SBIN0011958 1792 1792 Processed 01/02/2024 9909720434 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 23296 23296
220 BANGANA HP-12-002-086-01149200/114
(TAKOLI) 		1312002086NRG24041220230171774 04/12/2023 PARKASH CHAND 1312002086WL007911 PARKASH CHAND 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9909720410 PARKASH CHAND SO TITU RAM UCO BANK(607066)
221 BANGANA HP-12-002-086-01149200/12
(TAKOLI) 		1312002086NRG24041220230171775 04/12/2023 REENA DEVI 1312002086WL007911 REENA DEVI 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9909720409 REENA DEVI WO JOGINDER SINGH UCO BANK(607066)
222 BANGANA HP-12-002-086-01149200/189
(TAKOLI) 		1312002086NRG24041220230171776 04/12/2023 USHA RANI 1312002086WL007911 USHA RANI 00462 UCBA0001237 1568 1568 Processed 01/02/2024 9909720596 USHA RANI UCO BANK(607066)
223 BANGANA HP-12-002-086-01149200/211
(TAKOLI) 		1312002086NRG24041220230171777 04/12/2023 NIREJALA 1312002086WL007911 NIREJALA 00462 UCBA0001237 896 896 Processed 01/02/2024 9909720594 NIRJLA DEVI WO SURJEET SINGH UCO BANK(607066)
224 BANGANA HP-12-002-086-01149200/28
(TAKOLI) 		1312002086NRG24041220230171778 04/12/2023 VIMLA DEVI 1312002086WL007911 VIMLA DEVI 00462 UCBA0001237 1120 1120 Processed 01/02/2024 9909720595 VIMLA DEVI WO VIDHI CHAND UCO BANK(607066)
225 BANGANA HP-12-002-086-01149200/88
(TAKOLI) 		1312002086NRG24041220230171779 04/12/2023 RAM PAL 1312002086WL007911 RAM PAL 00462 UCBA0001237 1344 1344 Processed 01/02/2024 9909720598 RAMPAL SO NANAK CHAND UCO BANK(607066)
226 BANGANA HP-12-002-086-01149300/15
(TAKOLI) 		1312002086NRG24041220230171780 04/12/2023 SEEMA DEVI 1312002086WL007911 SEEMA DEVI 00462 UCBA0001237 672 672 Processed 01/02/2024 9909720597 SEEMA DEVI WO RAMESH CHAND UCO BANK(607066)
SubTotal 7840 7840
227 BANGANA HP-12-002-053-01144800/409
(ARLU KHAS) 		1312002053NRG24041220230171873 04/12/2023 SANTOSH KUMARI 1312002053WL007918 SANTOSH KUMARI 00462 UCBA0002058 2912 2912 Processed 01/02/2024 9909720451 SANTOSH KUMARI UCO BANK(607066)
SubTotal 2912 2912
Total 503776 503776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_041223APB_FTO_95593 Central Bank Of India CBIN0282153 BANGANA 4480
2 BANGANA HP1312002_041223APB_FTO_95593 Central Bank Of India CBIN0282194 BHAIRA 6496
3 BANGANA HP1312002_041223APB_FTO_95593 Central Bank Of India CBIN0282840 CBI Jassana 2240
4 BANGANA HP1312002_041223APB_FTO_95593 Central Bank Of India CBIN0282840 JASSANA 79296
5 BANGANA HP1312002_041223APB_FTO_95593 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 29120
6 BANGANA HP1312002_041223APB_FTO_95593 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 9408
7 BANGANA HP1312002_041223APB_FTO_95593 Kangra Central Co-operative Bank KACE0000034 Bangana 44800
8 BANGANA HP1312002_041223APB_FTO_95593 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 13888
9 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0144400 chaukimaniar 11648
10 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0144400 CHOUKI MANIAR 5824
11 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 32480
12 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0172300 THANA KALAN 1792
13 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0213600 RAIPUR 36512
14 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0225000 TALMEHRA 18592
15 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0225000 TALMERA 116032
16 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0266100 KHURWAIN 38528
17 BANGANA HP1312002_041223APB_FTO_95593 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 13440
18 BANGANA HP1312002_041223APB_FTO_95593 State Bank of India SBIN0009085 SERA 5152
19 BANGANA HP1312002_041223APB_FTO_95593 State Bank of India SBIN0011958 BANGANA 23296
20 BANGANA HP1312002_041223APB_FTO_95593 UCO Bank UCBA0001237 SOHARI TAKOLI 7840
21 BANGANA HP1312002_041223APB_FTO_95593 UCO Bank UCBA0002058 BBNT DEOTSIDH 2912

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