|
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-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24041120230156517
|
04/11/2023
|
MEERA DEVI
|
1312002WL007092
|
MEERA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292978
|
|
Mrs. MEERA KUMARI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24041120230156534
|
04/11/2023
|
BIMLA DEVI
|
1312002WL007092
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292976
|
|
Mrs. VIMLA DEVI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24041120230156564
|
04/11/2023
|
KALSHO DEVI
|
1312002WL007093
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292983
|
|
Mrs. KALSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24041120230156571
|
04/11/2023
|
NIRMLA DEVI
|
1312002WL007093
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292988
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002000NRG24041120230156511
|
04/11/2023
|
PREETO DEVI
|
1312002WL007092
|
PREETO DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292952
|
|
Mr. PREETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002000NRG24041120230156519
|
04/11/2023
|
Mahinder Singh
|
1312002WL007092
|
Mahinder Singh
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292986
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24041120230156522
|
04/11/2023
|
SAKINDER SINGH
|
1312002WL007092
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292949
|
|
Mrs. BHAGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-053-01151300/30
(ARLU KHAS)
|
1312002000NRG24041120230156526
|
04/11/2023
|
NISHA
|
1312002WL007092
|
NISHA
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292982
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24041120230156531
|
04/11/2023
|
RESHMA KUMARI
|
1312002WL007092
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292985
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01151400/36
(ARLU KHAS)
|
1312002000NRG24041120230156532
|
04/11/2023
|
ARUNA
|
1312002WL007092
|
ARUNA
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292948
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24041120230155809
|
04/11/2023
|
TULSI RAM
|
1312002WL007056
|
TULSI RAM
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292961
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24041120230155810
|
04/11/2023
|
SAROJ DEVI
|
1312002WL007056
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292979
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002000NRG24041120230155811
|
04/11/2023
|
POOJA RANI
|
1312002WL007056
|
POOJA RANI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292980
|
|
MRS POOJA RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24041120230155813
|
04/11/2023
|
RESHMA DEVI
|
1312002WL007056
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366292981
|
|
MRS RESHMA DEVI WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002000NRG24041120230155815
|
04/11/2023
|
PIYUNGLA DEVI
|
1312002WL007056
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292962
|
|
Mrs. PUNGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002000NRG24041120230155817
|
04/11/2023
|
LEELA DEVI
|
1312002WL007056
|
LEELA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292963
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24041120230155818
|
04/11/2023
|
KARAM SINGH
|
1312002WL007056
|
KARAM SINGH
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292964
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002000NRG24041120230155819
|
04/11/2023
|
RATTAN CHAND
|
1312002WL007056
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292965
|
|
Mr. RATTAN CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-073-01151700/226
(KARMALI)
|
1312002000NRG24041120230155820
|
04/11/2023
|
MEENA KUMARI
|
1312002WL007056
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292966
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-073-01151700/34
(KARMALI)
|
1312002000NRG24041120230155823
|
04/11/2023
|
NEELMA DEVI
|
1312002WL007056
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292967
|
|
NEELMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24041120230155829
|
04/11/2023
|
TARSEM LAL
|
1312002WL007056
|
TARSEM LAL
|
00089
|
CBIN0282840
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292977
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002000NRG24041120230156512
|
04/11/2023
|
MEENA KUMARI
|
1312002WL007092
|
MEENA KUMARI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292953
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002000NRG24041120230156513
|
04/11/2023
|
SAVITRI DEVI
|
1312002WL007092
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292951
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002000NRG24041120230156514
|
04/11/2023
|
NIRMLA DEVI
|
1312002WL007092
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292958
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGANA
|
HP-12-002-053-01150700/123
(ARLU KHAS)
|
1312002000NRG24041120230156515
|
04/11/2023
|
ROSHAN LAL
|
1312002WL007092
|
ROSHAN LAL
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292944
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-053-01150700/259
(ARLU KHAS)
|
1312002000NRG24041120230156516
|
04/11/2023
|
BISHYA DEVI
|
1312002WL007092
|
BISHYA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292954
|
|
Mrs. BYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-053-01150900/210
(ARLU KHAS)
|
1312002000NRG24041120230156518
|
04/11/2023
|
VEENA DEVI
|
1312002WL007092
|
VEENA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292955
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-053-01151300/15
(ARLU KHAS)
|
1312002000NRG24041120230156520
|
04/11/2023
|
VINOD KUMAR
|
1312002WL007092
|
VINOD KUMAR
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292947
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-053-01151300/24
(ARLU KHAS)
|
1312002000NRG24041120230156523
|
04/11/2023
|
SEEMA DEVI
|
1312002WL007092
|
SEEMA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292969
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-053-01151300/26
(ARLU KHAS)
|
1312002000NRG24041120230156524
|
04/11/2023
|
BALDEV
|
1312002WL007092
|
BALDEV
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292945
|
|
BALDEV SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-053-01151300/270
(ARLU KHAS)
|
1312002000NRG24041120230156525
|
04/11/2023
|
ASHA DEVI
|
1312002WL007092
|
ASHA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292950
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-053-01151300/7
(ARLU KHAS)
|
1312002000NRG24041120230156527
|
04/11/2023
|
MADAN LAL
|
1312002WL007092
|
MADAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
11/11/2023
|
|
7366292968
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-053-01151300/8
(ARLU KHAS)
|
1312002000NRG24041120230156528
|
04/11/2023
|
SUSHMA DEVI
|
1312002WL007092
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292943
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24041120230156529
|
04/11/2023
|
RAKESH
|
1312002WL007092
|
RAKESH
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292970
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-053-01151400/1
(ARLU KHAS)
|
1312002000NRG24041120230156530
|
04/11/2023
|
VIJAYA KUMARI
|
1312002WL007092
|
VIJAYA KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292973
|
|
Mrs. VIJAY KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24041120230156533
|
04/11/2023
|
JASHI RAM
|
1312002WL007092
|
JASHI RAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292957
|
|
Mr. JAISI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24041120230156559
|
04/11/2023
|
GAYATRI
|
1312002WL007093
|
GAYATRI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292960
|
|
GAYATRI DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-070-01153500/123
(HATLI KESRU)
|
1312002000NRG24041120230156560
|
04/11/2023
|
VIDYA DEVI
|
1312002WL007093
|
VIDYA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292975
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-070-01153500/189
(HATLI KESRU)
|
1312002000NRG24041120230156561
|
04/11/2023
|
SHAKUNTLA DEVI
|
1312002WL007093
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7366292959
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24041120230156562
|
04/11/2023
|
BALJEET SINGH
|
1312002WL007093
|
BALJEET SINGH
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292941
|
|
Mr. BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24041120230156563
|
04/11/2023
|
VIDYA DEVI
|
1312002WL007093
|
VIDYA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292956
|
|
MRS VIDYA DEVI WO LATE SH JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24041120230156565
|
04/11/2023
|
KAMLA DEVI
|
1312002WL007093
|
KAMLA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292946
|
|
Mrs. KAMLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24041120230156566
|
04/11/2023
|
PRITAM CHAND
|
1312002WL007093
|
PRITAM CHAND
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292942
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24041120230156567
|
04/11/2023
|
MAYA DEVI
|
1312002WL007093
|
MAYA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292972
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24041120230156568
|
04/11/2023
|
SWARNA DEVI
|
1312002WL007093
|
SWARNA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292974
|
|
SAWRANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BANGANA
|
HP-12-002-070-01156500/78
(HATLI KESRU)
|
1312002000NRG24041120230156569
|
04/11/2023
|
GEETA DEVI
|
1312002WL007093
|
GEETA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292939
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGANA
|
HP-12-002-070-01156500/81-A
(HATLI KESRU)
|
1312002000NRG24041120230156570
|
04/11/2023
|
MayaDevi
|
1312002WL007093
|
MayaDevi
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366292940
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-058-01179500/275
(BUDHAN)
|
1312002058NRG24031120230155727
|
04/11/2023
|
POOJA DEVI
|
1312002058WL007052
|
POOJA DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292987
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGANA
|
HP-12-002-058-01179500/73
(BUDHAN)
|
1312002058NRG24031120230155729
|
04/11/2023
|
SAVITRI DEVI
|
1312002058WL007052
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292971
|
|
Mrs. SAVITRI DEVI W/O SH.RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-072-01148200/512
(JOL)
|
1312002072NRG24041120230156505
|
04/11/2023
|
MAMTA
|
1312002072WL007091
|
MAMTA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366292937
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24041120230156506
|
04/11/2023
|
SAPNA RANI
|
1312002072WL007091
|
SAPNA RANI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292936
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24031120230155725
|
04/11/2023
|
ASHA KUMARI
|
1312002058WL007052
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366292989
|
|
ASHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24041120230155812
|
04/11/2023
|
BRAMDAS
|
1312002WL007056
|
BRAMDAS
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366292938
|
|
BRAHAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002000NRG24041120230156521
|
04/11/2023
|
MANOHAR LAL
|
1312002WL007092
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366292984
|
|
MANOHAR AND NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24031120230155726
|
04/11/2023
|
Maya Devi
|
1312002058WL007052
|
Maya Devi
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366292934
|
|
MAYA DVI
|
UCO BANK(607066)
|
|
56
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24031120230155731
|
04/11/2023
|
KANTA DEVI
|
1312002058WL007052
|
KANTA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292935
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
57
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24031120230155730
|
04/11/2023
|
MAST RAM
|
1312002058WL007052
|
MAST RAM
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7366292931
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002058NRG24031120230155745
|
04/11/2023
|
Jamuna Devi
|
1312002058WL007053
|
Jamuna Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366292932
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
59
|
BANGANA
|
HP-12-002-058-01179600/68
(BUDHAN)
|
1312002058NRG24031120230155746
|
04/11/2023
|
PRITI SONI
|
1312002058WL007053
|
PRITI SONI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366292933
|
|
PRTI SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117824
|
117824
|
|
|
|
|
|
|
|