|
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-12-002-058-01179500/115
(BUDHAN)
|
1312002058NRG24050720230063407
|
05/07/2023
|
KUSUM DEVI
|
1312002058WL002885
|
KUSUM DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802510
|
|
Mrs. KUSUM DEVI W/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-058-01179500/115
(BUDHAN)
|
1312002058NRG24050720230063406
|
05/07/2023
|
ONKAR SINGH
|
1312002058WL002885
|
ONKAR SINGH
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802506
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANGANA
|
HP-12-002-058-01179600/123
(BUDHAN)
|
1312002058NRG24050720230063302
|
05/07/2023
|
MANJEET KAUR
|
1312002058WL002882
|
MANJEET KAUR
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802551
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-058-01179600/78
(BUDHAN)
|
1312002058NRG24050720230063314
|
05/07/2023
|
Ajay Kumar
|
1312002058WL002882
|
Ajay Kumar
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802511
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-066-01172900/696
(DHUNDLA)
|
1312002093NRG24050720230063186
|
05/07/2023
|
BALDEV SINGH
|
1312002093WL002875
|
BALDEV SINGH
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802552
|
|
SH BALDEV SINGH SMT MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-074-01178300/34
(LATHIANI)
|
1312002074NRG24050720230063545
|
05/07/2023
|
Seema Devi
|
1312002074WL002890
|
Seema Devi
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802508
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24040720230063062
|
05/07/2023
|
PARKASHO DEVI
|
1312002085WL002869
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802502
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24040720230063063
|
05/07/2023
|
ASHWANI KUMAR
|
1312002085WL002869
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802507
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24040720230063064
|
05/07/2023
|
REENA RANI
|
1312002085WL002869
|
REENA RANI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802509
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24040720230063065
|
05/07/2023
|
SHEELA DEVI
|
1312002085WL002869
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802503
|
|
Mr. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24040720230063066
|
05/07/2023
|
SANDHYA DEVI
|
1312002085WL002869
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802505
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24040720230063067
|
05/07/2023
|
MANOJ KUMAR
|
1312002085WL002869
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802501
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24040720230063068
|
05/07/2023
|
BRHAM DASS
|
1312002085WL002869
|
BRHAM DASS
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802504
|
|
Mr. BRHAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002058NRG24050720230063310
|
05/07/2023
|
KAMLA DEVI
|
1312002058WL002882
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802533
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24050720230063202
|
05/07/2023
|
MAYA DEVI
|
1312002093WL002877
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802542
|
|
Mrs. MAYA DEVI & KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-066-01172900/10
(DHUNDLA)
|
1312002093NRG24050720230063171
|
05/07/2023
|
PAWAN KUMAR
|
1312002093WL002874
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802540
|
|
Mr. PAWAN KUMAR SO MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24050720230063168
|
05/07/2023
|
kehar singh
|
1312002093WL002873
|
kehar singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802536
|
|
Mr. KEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-066-01172900/348
(DHUNDLA)
|
1312002093NRG24050720230063172
|
05/07/2023
|
charangi lal
|
1312002093WL002874
|
charangi lal
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802538
|
|
CHARNJI LAL S/O SALIGRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-066-01172900/368
(DHUNDLA)
|
1312002093NRG24050720230063173
|
05/07/2023
|
BANITA DEVI
|
1312002093WL002874
|
BANITA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802543
|
|
VANITA DEVI W/O PARSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BANGANA
|
HP-12-002-066-01172900/369-A
(DHUNDLA)
|
1312002093NRG24050720230063174
|
05/07/2023
|
ANJANA KUMARI
|
1312002093WL002874
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802537
|
|
ANJNA KUMARI W/O SANTOKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-066-01172900/41-A
(DHUNDLA)
|
1312002093NRG24050720230063185
|
05/07/2023
|
BABITA THAKUR
|
1312002093WL002875
|
BABITA THAKUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802534
|
|
BABITA THAKUR WO JAGBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-066-01172900/682
(DHUNDLA)
|
1312002093NRG24050720230063175
|
05/07/2023
|
NEELAM DEVI
|
1312002093WL002874
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802539
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-066-01172900/791
(DHUNDLA)
|
1312002093NRG24050720230063176
|
05/07/2023
|
DALER SINGH
|
1312002093WL002874
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802535
|
|
DALER SINGH S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24050720230063187
|
05/07/2023
|
KAMLAESH DEVI
|
1312002093WL002875
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802541
|
|
KAMLESH DEVI WO MAHENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-074-01178100/16
(LATHIANI)
|
1312002074NRG24050720230063529
|
05/07/2023
|
SALOCHNA DEVI
|
1312002074WL002890
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802532
|
|
SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-074-01178200/52
(LATHIANI)
|
1312002074NRG24050720230063458
|
05/07/2023
|
BALDEV CHAND
|
1312002074WL002888
|
BALDEV CHAND
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802544
|
|
BALDEV SINGH S/O GURDASS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24050720230063542
|
05/07/2023
|
MEENU
|
1312002074WL002890
|
MEENU
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802530
|
|
MEENU W/O MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24050720230063541
|
05/07/2023
|
MOHINDER KUMAR
|
1312002074WL002890
|
MOHINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802531
|
|
MOHINDER KUMAR S/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-066-01172600/282
(DHUNDLA)
|
1312002093NRG24050720230063199
|
05/07/2023
|
BIMLA DEVI
|
1312002093WL002877
|
BIMLA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802460
|
|
VIMLA DEVI W/O SH RAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-066-01172600/329
(DHUNDLA)
|
1312002093NRG24050720230063200
|
05/07/2023
|
BHAGO DEVI
|
1312002093WL002877
|
BHAGO DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802461
|
|
BHAGO DEVI W/O LT SH SAFI MOHAMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-066-01172600/58
(DHUNDLA)
|
1312002093NRG24050720230063203
|
05/07/2023
|
Meena Kumari
|
1312002093WL002877
|
Meena Kumari
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802462
|
|
MEENA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BANGANA
|
HP-12-002-066-01172600/80
(DHUNDLA)
|
1312002093NRG24050720230063205
|
05/07/2023
|
ROSHAN DEEN
|
1312002093WL002877
|
ROSHAN DEEN
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802561
|
|
Mr. ROSHANDIN S/O LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANGANA
|
HP-12-002-066-01172700/204
(DHUNDLA)
|
1312002093NRG24050720230063170
|
05/07/2023
|
GAMBHIR CHAND
|
1312002093WL002874
|
GAMBHIR CHAND
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375802512
|
|
GHAMBIR CHAND S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-066-01172700/309
(DHUNDLA)
|
1312002093NRG24050720230063206
|
05/07/2023
|
SARF DEEN
|
1312002093WL002877
|
SARF DEEN
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802463
|
|
SARF DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-066-01172900/149
(DHUNDLA)
|
1312002093NRG24050720230063184
|
05/07/2023
|
SHEETLA DEVI
|
1312002093WL002875
|
SHEETLA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802458
|
|
Mrs. SHEETLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24050720230063192
|
05/07/2023
|
RAKESH KUMAR
|
1312002093WL002876
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375802464
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24050720230063193
|
05/07/2023
|
INDU BALA
|
1312002093WL002876
|
INDU BALA
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375802459
|
|
INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24050720230063194
|
05/07/2023
|
ANITA DEVI
|
1312002093WL002876
|
ANITA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802547
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-058-01178800/141
(BUDHAN)
|
1312002074NRG24050720230063446
|
05/07/2023
|
USHA DEVI
|
1312002074WL002888
|
USHA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802521
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-058-01178800/22
(BUDHAN)
|
1312002074NRG24050720230063521
|
05/07/2023
|
KESARI DEVI
|
1312002074WL002890
|
KESARI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802520
|
|
Mrs. KESARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-058-01178800/46
(BUDHAN)
|
1312002074NRG24050720230063522
|
05/07/2023
|
RAMESH KUMAR
|
1312002074WL002890
|
RAMESH KUMAR
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802500
|
|
RAMESH KUMAR S/O KHILI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-058-01178800/49
(BUDHAN)
|
1312002074NRG24050720230063524
|
05/07/2023
|
KASHMIRI DEVI
|
1312002074WL002890
|
KASHMIRI DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802470
|
|
MRS KASHMIRI DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-058-01178800/523
(BUDHAN)
|
1312002074NRG24050720230063525
|
05/07/2023
|
LAXMI DEVI
|
1312002074WL002890
|
LAXMI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375802546
|
|
MISS LAXMI DEVI DO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002058NRG24050720230063286
|
05/07/2023
|
Neelam Devi
|
1312002058WL002882
|
Neelam Devi
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802478
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BANGANA
|
HP-12-002-058-01179500/23
(BUDHAN)
|
1312002058NRG24050720230063287
|
05/07/2023
|
KAMLESH KUMARI
|
1312002058WL002882
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802496
|
|
Ms. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGANA
|
HP-12-002-058-01179500/259
(BUDHAN)
|
1312002058NRG24050720230063288
|
05/07/2023
|
SUMAN DEVI
|
1312002058WL002882
|
SUMAN DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802518
|
|
SUMNA
|
UCO BANK(607066)
|
|
47
|
BANGANA
|
HP-12-002-058-01179500/291
(BUDHAN)
|
1312002058NRG24050720230063289
|
05/07/2023
|
KAMLESH RANI
|
1312002058WL002882
|
KAMLESH RANI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802517
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-058-01179500/321
(BUDHAN)
|
1312002058NRG24050720230063291
|
05/07/2023
|
SUNITA DEVI
|
1312002058WL002882
|
SUNITA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802519
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BANGANA
|
HP-12-002-058-01179500/43
(BUDHAN)
|
1312002058NRG24050720230063293
|
05/07/2023
|
SANTOSH KUMARI
|
1312002058WL002882
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802491
|
|
SANTOSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGANA
|
HP-12-002-058-01179500/48
(BUDHAN)
|
1312002058NRG24050720230063294
|
05/07/2023
|
SUKHVINDER KAUR
|
1312002058WL002882
|
SUKHVINDER KAUR
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802492
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANGANA
|
HP-12-002-058-01179500/53
(BUDHAN)
|
1312002058NRG24050720230063295
|
05/07/2023
|
REENA DEVI
|
1312002058WL002882
|
REENA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802466
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
BANGANA
|
HP-12-002-058-01179500/6
(BUDHAN)
|
1312002058NRG24050720230063296
|
05/07/2023
|
NIRMLA DEVI
|
1312002058WL002882
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802484
|
|
NIRMLA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BANGANA
|
HP-12-002-058-01179500/62
(BUDHAN)
|
1312002058NRG24050720230063297
|
05/07/2023
|
GURMETO DEVI
|
1312002058WL002882
|
GURMETO DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802485
|
|
Mrs. GURMETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BANGANA
|
HP-12-002-058-01179500/63
(BUDHAN)
|
1312002058NRG24050720230063298
|
05/07/2023
|
KEWAL KRISHAN
|
1312002058WL002882
|
KEWAL KRISHAN
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802486
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-058-01179500/64
(BUDHAN)
|
1312002058NRG24050720230063299
|
05/07/2023
|
CHHOTO DEVI
|
1312002058WL002882
|
CHHOTO DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802469
|
|
Mrs. CHHOTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24050720230063300
|
05/07/2023
|
WATTAN CHAND
|
1312002058WL002882
|
WATTAN CHAND
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802467
|
|
Mr. WATAN CHAND SO SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24050720230063303
|
05/07/2023
|
NIRMLA DEVI
|
1312002058WL002882
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802468
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BANGANA
|
HP-12-002-058-01179600/333
(BUDHAN)
|
1312002058NRG24050720230063307
|
05/07/2023
|
RAJNANDANI KUMARI
|
1312002058WL002882
|
RAJNANDANI KUMARI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802524
|
|
RAJNANDANI KUMARI
|
UCO BANK(607066)
|
|
59
|
BANGANA
|
HP-12-002-058-01179600/45
(BUDHAN)
|
1312002058NRG24050720230063309
|
05/07/2023
|
CHANCHLA DEVI
|
1312002058WL002882
|
CHANCHLA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802522
|
|
Mrs. CHANCHLA KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
BANGANA
|
HP-12-002-058-01179600/57
(BUDHAN)
|
1312002058NRG24050720230063311
|
05/07/2023
|
CHET RAM
|
1312002058WL002882
|
CHET RAM
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802556
|
|
CHET RAM SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24050720230063316
|
05/07/2023
|
NEELAM KUMARI
|
1312002058WL002882
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802514
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
62
|
BANGANA
|
HP-12-002-058-01179700/134
(BUDHAN)
|
1312002058NRG24050720230063317
|
05/07/2023
|
RAMILA DEVI
|
1312002058WL002882
|
RAMILA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802499
|
|
MEHAR CHAND S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG24050720230063322
|
05/07/2023
|
VIJAY KUMAR
|
1312002058WL002882
|
VIJAY KUMAR
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802559
|
|
VIJAY KUMAR S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BANGANA
|
HP-12-002-058-01180000/294
(BUDHAN)
|
1312002058NRG24050720230063323
|
05/07/2023
|
INDU BALA
|
1312002058WL002882
|
INDU BALA
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802515
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANGANA
|
HP-12-002-058-01180000/37
(BUDHAN)
|
1312002058NRG24050720230063324
|
05/07/2023
|
PARMILA DEVI
|
1312002058WL002882
|
PARMILA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802489
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BANGANA
|
HP-12-002-074-01178100/131
(LATHIANI)
|
1312002074NRG24050720230063526
|
05/07/2023
|
PRIYANKA DEVI
|
1312002074WL002890
|
PRIYANKA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802497
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002074NRG24050720230063527
|
05/07/2023
|
VEENA DEVI
|
1312002074WL002890
|
VEENA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802473
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
68
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24050720230063528
|
05/07/2023
|
ANJNA DEVI
|
1312002074WL002890
|
ANJNA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802474
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BANGANA
|
HP-12-002-074-01178100/193
(LATHIANI)
|
1312002074NRG24050720230063530
|
05/07/2023
|
RAJ KUMARI
|
1312002074WL002890
|
RAJ KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802553
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24050720230063532
|
05/07/2023
|
AMAR SINGH
|
1312002074WL002890
|
AMAR SINGH
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802498
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-074-01178100/89
(LATHIANI)
|
1312002074NRG24050720230063533
|
05/07/2023
|
PARKASNI DEVI
|
1312002074WL002890
|
PARKASNI DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802487
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BANGANA
|
HP-12-002-074-01178100/90
(LATHIANI)
|
1312002074NRG24050720230063534
|
05/07/2023
|
SITA DEVI
|
1312002074WL002890
|
SITA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802554
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGANA
|
HP-12-002-074-01178200/2
(LATHIANI)
|
1312002074NRG24050720230063449
|
05/07/2023
|
SUMAN DEVI
|
1312002074WL002888
|
SUMAN DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802558
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
74
|
BANGANA
|
HP-12-002-074-01178200/20
(LATHIANI)
|
1312002074NRG24050720230063450
|
05/07/2023
|
SOMA DEVI
|
1312002074WL002888
|
SOMA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802482
|
|
SOMA DEVI WO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
BANGANA
|
HP-12-002-074-01178200/258
(LATHIANI)
|
1312002074NRG24050720230063535
|
05/07/2023
|
ASHOK KUMAR
|
1312002074WL002890
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802476
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
BANGANA
|
HP-12-002-074-01178200/259
(LATHIANI)
|
1312002074NRG24050720230063537
|
05/07/2023
|
PARSHOTAM CHAND
|
1312002074WL002890
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802516
|
|
PARSHOTAM CHAND S/O LATE KHAYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
BANGANA
|
HP-12-002-074-01178200/259
(LATHIANI)
|
1312002074NRG24050720230063538
|
05/07/2023
|
SANTOSH KUMARI
|
1312002074WL002890
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802477
|
|
Mr. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BANGANA
|
HP-12-002-074-01178200/32
(LATHIANI)
|
1312002074NRG24050720230063452
|
05/07/2023
|
BHOLA DEVI
|
1312002074WL002888
|
BHOLA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802495
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BANGANA
|
HP-12-002-074-01178200/32
(LATHIANI)
|
1312002074NRG24050720230063451
|
05/07/2023
|
SHIV NATH
|
1312002074WL002888
|
SHIV NATH
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802483
|
|
SHIV NATH
|
UCO BANK(607066)
|
|
80
|
BANGANA
|
HP-12-002-074-01178200/387
(LATHIANI)
|
1312002074NRG24050720230063453
|
05/07/2023
|
ANJANA KUMARI
|
1312002074WL002888
|
ANJANA KUMARI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802513
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-074-01178200/502
(LATHIANI)
|
1312002074NRG24050720230063457
|
05/07/2023
|
ARTI DEVI
|
1312002074WL002888
|
ARTI DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802490
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
82
|
BANGANA
|
HP-12-002-074-01178200/52
(LATHIANI)
|
1312002074NRG24050720230063459
|
05/07/2023
|
SOMA DEVI
|
1312002074WL002888
|
SOMA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802488
|
|
SOMA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BANGANA
|
HP-12-002-074-01178300/129
(LATHIANI)
|
1312002074NRG24050720230063543
|
05/07/2023
|
Mrs.MINAXI DEVI
|
1312002074WL002890
|
Mrs.MINAXI DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802525
|
|
MINAXI DEVI
|
UCO BANK(607066)
|
|
84
|
BANGANA
|
HP-12-002-074-01178300/34
(LATHIANI)
|
1312002074NRG24050720230063544
|
05/07/2023
|
RAKESH KUMAR
|
1312002074WL002890
|
RAKESH KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802560
|
|
Mr. RAKESH KUMAR S/O SH. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BANGANA
|
HP-12-002-074-01178400/137
(LATHIANI)
|
1312002074NRG24050720230063546
|
05/07/2023
|
NIRMLA DEVI
|
1312002074WL002890
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375802472
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BANGANA
|
HP-12-002-074-01178400/306
(LATHIANI)
|
1312002074NRG24050720230063547
|
05/07/2023
|
MUHAMMAD RAFFI
|
1312002074WL002890
|
MUHAMMAD RAFFI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802475
|
|
Mr. MOHAMMAD RAFI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
BANGANA
|
HP-12-002-074-01178600/395
(LATHIANI)
|
1312002074NRG24050720230063460
|
05/07/2023
|
SATISH KUMAR
|
1312002074WL002888
|
SATISH KUMAR
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375802479
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BANGANA
|
HP-12-002-074-01178600/58
(LATHIANI)
|
1312002074NRG24050720230063463
|
05/07/2023
|
JURDASS RAM
|
1312002074WL002888
|
JURDASS RAM
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375802557
|
|
Mr. GURDAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BANGANA
|
HP-12-002-074-01178600/79
(LATHIANI)
|
1312002074NRG24050720230063464
|
05/07/2023
|
KAUSHLYA DEVI
|
1312002074WL002888
|
KAUSHLYA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375802493
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BANGANA
|
HP-12-002-074-01178600/93
(LATHIANI)
|
1312002074NRG24050720230063465
|
05/07/2023
|
KAMLA DEVI
|
1312002074WL002888
|
KAMLA DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375802494
|
|
KAMLA DEVI W/O RANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
BANGANA
|
HP-12-002-074-01178700/104
(LATHIANI)
|
1312002074NRG24050720230063466
|
05/07/2023
|
RAMESH CHAND
|
1312002074WL002888
|
RAMESH CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802555
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24050720230063467
|
05/07/2023
|
SOMA DEVI
|
1312002074WL002888
|
SOMA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375802481
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
93
|
BANGANA
|
HP-12-002-074-01179100/121
(LATHIANI)
|
1312002074NRG24050720230063469
|
05/07/2023
|
USHA DEVI
|
1312002074WL002888
|
USHA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802471
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
94
|
BANGANA
|
HP-12-002-074-01179200/322
(LATHIANI)
|
1312002074NRG24050720230063472
|
05/07/2023
|
MEERA DEVI
|
1312002074WL002888
|
MEERA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802549
|
|
Mrs. MEERA DEVI W/O SH. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BANGANA
|
HP-12-002-074-01179200/322
(LATHIANI)
|
1312002074NRG24050720230063473
|
05/07/2023
|
RAKESH CHAND
|
1312002074WL002888
|
RAKESH CHAND
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802526
|
|
CHM RAKESH CHAND
|
HDFC BANK LTD(607152)
|
|
96
|
BANGANA
|
HP-12-002-074-01179200/323
(LATHIANI)
|
1312002074NRG24050720230063474
|
05/07/2023
|
PAWNA DEVI
|
1312002074WL002888
|
PAWNA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375802550
|
|
Mrs. PAWNA DEVI W/O SH. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BANGANA
|
HP-12-002-074-01179300/109
(LATHIANI)
|
1312002074NRG24050720230063554
|
05/07/2023
|
JAGDISH CHAND
|
1312002074WL002890
|
JAGDISH CHAND
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802480
|
|
JAGDISH CHAND
|
CANARA BANK(508532)
|
|
98
|
BANGANA
|
HP-12-002-074-01179400/399
(LATHIANI)
|
1312002074NRG24050720230063478
|
05/07/2023
|
LEELA DEVI
|
1312002074WL002888
|
LEELA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802548
|
|
Mrs. LEELA DEVI W/O BRAHAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BANGANA
|
HP-12-002-074-01179400/466
(LATHIANI)
|
1312002074NRG24050720230063481
|
05/07/2023
|
MADHU BALA
|
1312002074WL002888
|
MADHU BALA
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802523
|
|
Miss. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156128
|
156128
|
|
|
|
|
|
|
|
|
100
|
BANGANA
|
HP-12-002-058-01179500/279
(BUDHAN)
|
1312002058NRG24050720230063409
|
05/07/2023
|
MINAKSHI DEVI
|
1312002058WL002885
|
MINAKSHI DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802528
|
|
MINAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANGANA
|
HP-12-002-066-01172600/17
(DHUNDLA)
|
1312002093NRG24050720230063198
|
05/07/2023
|
REENA KUMARI
|
1312002093WL002877
|
REENA KUMARI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802529
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGANA
|
HP-12-002-066-01172600/376
(DHUNDLA)
|
1312002093NRG24050720230063201
|
05/07/2023
|
USHA DEVI
|
1312002093WL002877
|
USHA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802545
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-074-01179100/289
(LATHIANI)
|
1312002074NRG24050720230063470
|
05/07/2023
|
Vijay Kumar
|
1312002074WL002888
|
Vijay Kumar
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802465
|
|
VIJAY KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
104
|
BANGANA
|
HP-12-002-066-01172600/638
(DHUNDLA)
|
1312002093NRG24050720230063204
|
05/07/2023
|
SHASHI BALA
|
1312002093WL002877
|
SHASHI BALA
|
00415
|
SBIN0051535
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802527
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
105
|
BANGANA
|
HP-12-002-058-01178800/114
(BUDHAN)
|
1312002074NRG24050720230063520
|
05/07/2023
|
PURSHOTAM CHAND
|
1312002074WL002890
|
PURSHOTAM CHAND
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802443
|
|
Mr. PARSHOTAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BANGANA
|
HP-12-002-058-01178800/47
(BUDHAN)
|
1312002074NRG24050720230063523
|
05/07/2023
|
SUMNA DEVI
|
1312002074WL002890
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802447
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
107
|
BANGANA
|
HP-12-002-058-01178800/549
(BUDHAN)
|
1312002074NRG24050720230063447
|
05/07/2023
|
Babi Rani
|
1312002074WL002888
|
Babi Rani
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802434
|
|
BABI RANI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGANA
|
HP-12-002-058-01178800/555
(BUDHAN)
|
1312002074NRG24050720230063448
|
05/07/2023
|
Savitri Devi
|
1312002074WL002888
|
Savitri Devi
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375802420
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
109
|
BANGANA
|
HP-12-002-058-01179500/173
(BUDHAN)
|
1312002058NRG24050720230063408
|
05/07/2023
|
KOMALJEET KOUR
|
1312002058WL002885
|
KOMALJEET KOUR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802436
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
110
|
BANGANA
|
HP-12-002-058-01179500/317
(BUDHAN)
|
1312002058NRG24050720230063290
|
05/07/2023
|
SURENDER KUMAR
|
1312002058WL002882
|
SURENDER KUMAR
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802428
|
|
SURINDER KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24050720230063292
|
05/07/2023
|
Kamala Devi
|
1312002058WL002882
|
Kamala Devi
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802430
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
112
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24050720230063301
|
05/07/2023
|
Suvidha Devi
|
1312002058WL002882
|
Suvidha Devi
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802446
|
|
SUVIDHA DEVI
|
UCO BANK(607066)
|
|
113
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002058NRG24050720230063304
|
05/07/2023
|
GURDEYI DEVI
|
1312002058WL002882
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802441
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
114
|
BANGANA
|
HP-12-002-058-01179600/324
(BUDHAN)
|
1312002058NRG24050720230063305
|
05/07/2023
|
RESHMA DEVI
|
1312002058WL002882
|
RESHMA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802440
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
115
|
BANGANA
|
HP-12-002-058-01179600/329
(BUDHAN)
|
1312002058NRG24050720230063306
|
05/07/2023
|
ATU DEVI
|
1312002058WL002882
|
ATU DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802445
|
|
ATU DEVI
|
UCO BANK(607066)
|
|
116
|
BANGANA
|
HP-12-002-058-01179600/381
(BUDHAN)
|
1312002058NRG24050720230063308
|
05/07/2023
|
Nirmla Devi
|
1312002058WL002882
|
Nirmla Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802453
|
|
NIRMALA DEVI W/O SUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002058NRG24050720230063312
|
05/07/2023
|
Jamuna Devi
|
1312002058WL002882
|
Jamuna Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802435
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
118
|
BANGANA
|
HP-12-002-058-01179600/78
(BUDHAN)
|
1312002058NRG24050720230063313
|
05/07/2023
|
NEELAM KUMARI
|
1312002058WL002882
|
NEELAM KUMARI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802562
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BANGANA
|
HP-12-002-058-01179600/87
(BUDHAN)
|
1312002058NRG24050720230063315
|
05/07/2023
|
MEERA KUMARI
|
1312002058WL002882
|
MEERA KUMARI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802450
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
120
|
BANGANA
|
HP-12-002-058-01179700/265
(BUDHAN)
|
1312002058NRG24050720230063318
|
05/07/2023
|
RAJNI DEVI
|
1312002058WL002882
|
RAJNI DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802442
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
121
|
BANGANA
|
HP-12-002-058-01179800/26
(BUDHAN)
|
1312002058NRG24050720230063319
|
05/07/2023
|
ASHNA KUMARI
|
1312002058WL002882
|
ASHNA KUMARI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802565
|
|
Mr. ASHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BANGANA
|
HP-12-002-058-01179800/322
(BUDHAN)
|
1312002058NRG24050720230063320
|
05/07/2023
|
ASHA SONI
|
1312002058WL002882
|
ASHA SONI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375802449
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
123
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24050720230063321
|
05/07/2023
|
JYOTI KUMARI
|
1312002058WL002882
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802433
|
|
JYOTI KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGANA
|
HP-12-002-058-01180000/195
(BUDHAN)
|
1312002058NRG24050720230063410
|
05/07/2023
|
Fateh Chand
|
1312002058WL002885
|
Fateh Chand
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802425
|
|
Mr. FATEH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
BANGANA
|
HP-12-002-074-01178100/471
(LATHIANI)
|
1312002074NRG24050720230063531
|
05/07/2023
|
ARVIND KUMAR
|
1312002074WL002890
|
ARVIND KUMAR
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802423
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
126
|
BANGANA
|
HP-12-002-074-01178200/258
(LATHIANI)
|
1312002074NRG24050720230063536
|
05/07/2023
|
RITA DEVI
|
1312002074WL002890
|
RITA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375802454
|
|
RITTA DEVI
|
UCO BANK(607066)
|
|
127
|
BANGANA
|
HP-12-002-074-01178200/41
(LATHIANI)
|
1312002074NRG24050720230063539
|
05/07/2023
|
LEELA DEVI
|
1312002074WL002890
|
LEELA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802444
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGANA
|
HP-12-002-074-01178200/435
(LATHIANI)
|
1312002074NRG24050720230063540
|
05/07/2023
|
SAPNA DEVI
|
1312002074WL002890
|
SAPNA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802438
|
|
SAPNA DEVI W/O DEEPAK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
BANGANA
|
HP-12-002-074-01178200/449
(LATHIANI)
|
1312002074NRG24050720230063454
|
05/07/2023
|
NISHA DEVI
|
1312002074WL002888
|
NISHA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375802426
|
|
ANSHUL UNG NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
BANGANA
|
HP-12-002-074-01178200/470
(LATHIANI)
|
1312002074NRG24050720230063455
|
05/07/2023
|
REETA DEVI
|
1312002074WL002888
|
REETA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802429
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
131
|
BANGANA
|
HP-12-002-074-01178200/473
(LATHIANI)
|
1312002074NRG24050720230063456
|
05/07/2023
|
ANJNA DEVI
|
1312002074WL002888
|
ANJNA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802457
|
|
ANJNA DEVI D/O RATTAN CHIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
BANGANA
|
HP-12-002-074-01178400/484
(LATHIANI)
|
1312002074NRG24050720230063548
|
05/07/2023
|
TRIPTA DEVI
|
1312002074WL002890
|
TRIPTA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802439
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
133
|
BANGANA
|
HP-12-002-074-01178400/5
(LATHIANI)
|
1312002074NRG24050720230063549
|
05/07/2023
|
BABLI DEVI
|
1312002074WL002890
|
BABLI DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802563
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
134
|
BANGANA
|
HP-12-002-074-01178400/520
(LATHIANI)
|
1312002074NRG24050720230063550
|
05/07/2023
|
VIASAN DEVI
|
1312002074WL002890
|
VIASAN DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375802422
|
|
BYASA DEVI
|
UCO BANK(607066)
|
|
135
|
BANGANA
|
HP-12-002-074-01178600/556
(LATHIANI)
|
1312002074NRG24050720230063462
|
05/07/2023
|
Premika Kumari
|
1312002074WL002888
|
Premika Kumari
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802451
|
|
PREMIKA KUMARI DO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGANA
|
HP-12-002-074-01178600/556
(LATHIANI)
|
1312002074NRG24050720230063461
|
05/07/2023
|
Shashi Pal
|
1312002074WL002888
|
Shashi Pal
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802455
|
|
Mr. SHASHI PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24050720230063468
|
05/07/2023
|
Tarsem Lal
|
1312002074WL002888
|
Tarsem Lal
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375802431
|
|
MR TERSAM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGANA
|
HP-12-002-074-01179100/289
(LATHIANI)
|
1312002074NRG24050720230063471
|
05/07/2023
|
MEENA KUMARI
|
1312002074WL002888
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375802432
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
139
|
BANGANA
|
HP-12-002-074-01179100/477
(LATHIANI)
|
1312002074NRG24050720230063551
|
05/07/2023
|
KARMI DEVI
|
1312002074WL002890
|
KARMI DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802421
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
BANGANA
|
HP-12-002-074-01179100/480
(LATHIANI)
|
1312002074NRG24050720230063552
|
05/07/2023
|
SAPNA
|
1312002074WL002890
|
SAPNA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802448
|
|
SAPNA DEVI DO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGANA
|
HP-12-002-074-01179100/531
(LATHIANI)
|
1312002074NRG24050720230063553
|
05/07/2023
|
SUVITA ARYA
|
1312002074WL002890
|
SUVITA ARYA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802452
|
|
SUVITA ARYA
|
UCO BANK(607066)
|
|
142
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24050720230063475
|
05/07/2023
|
TARSEM LAL
|
1312002074WL002888
|
TARSEM LAL
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802427
|
|
Mr. TARSEM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
BANGANA
|
HP-12-002-074-01179400/363
(LATHIANI)
|
1312002074NRG24050720230063476
|
05/07/2023
|
NEELAM DEVI
|
1312002074WL002888
|
NEELAM DEVI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802564
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
144
|
BANGANA
|
HP-12-002-074-01179400/399
(LATHIANI)
|
1312002074NRG24050720230063477
|
05/07/2023
|
BRAHMA DAS
|
1312002074WL002888
|
BRAHMA DAS
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375802437
|
|
BRAHAM DASS
|
UCO BANK(607066)
|
|
145
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24050720230063479
|
05/07/2023
|
AJAY KUMAR
|
1312002074WL002888
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375802424
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
146
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24050720230063480
|
05/07/2023
|
MAMTA DEVI
|
1312002074WL002888
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375802456
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363552
|
363552
|
|
|
|
|
|
|
|