|
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-12-002-089-01169500/266
(THAHRA)
|
1312002089NRG24020120240190464
|
02/01/2024
|
KANTA DEVI
|
1312002089WL008774
|
KANTA DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788599
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24010120240189140
|
02/01/2024
|
SALIMO BIBI
|
1312002083WL008719
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788604
|
|
Mrs. SALIMO BIBI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24010120240189141
|
02/01/2024
|
MR. RAFI MOHAMAD
|
1312002083WL008719
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909788583
|
|
Mr. RAFI MOHAMAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24010120240189593
|
02/01/2024
|
SUKHDEV SINGH
|
1312002076WL008742
|
SUKHDEV SINGH
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909788593
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24020120240190411
|
02/01/2024
|
NIRMALA DEVI
|
1312002089WL008773
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788596
|
|
NIRMALA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/587
(THAHRA)
|
1312002089NRG24020120240190468
|
02/01/2024
|
VEENA DEVI
|
1312002089WL008774
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788595
|
|
VEENA DEVI W/O GURNAM SSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/620
(THAHRA)
|
1312002089NRG24020120240190469
|
02/01/2024
|
RAMNA DEVI
|
1312002089WL008774
|
RAMNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909788597
|
|
MISS RAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002089NRG24020120240190427
|
02/01/2024
|
GOLLAN BIBI
|
1312002089WL008773
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788598
|
|
GOLA BIBI W/O VIJAY MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-089-01170000/275
(THAHRA)
|
1312002089NRG24020120240190476
|
02/01/2024
|
KARTARI DEVI
|
1312002089WL008774
|
KARTARI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788594
|
|
KARTARI DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-089-01170000/693
(THAHRA)
|
1312002089NRG24020120240190432
|
02/01/2024
|
LAJYA DEVI
|
1312002089WL008773
|
LAJYA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788626
|
|
LAJYA DEVI WO SH TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/142
(THAHRA)
|
1312002089NRG24020120240190455
|
02/01/2024
|
KRISHNA DEVI
|
1312002089WL008774
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788601
|
|
KRISHNA DEVI W/O TARSEM [ MAKRER ]
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24020120240190458
|
02/01/2024
|
KAMLA DEVI
|
1312002089WL008774
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788565
|
|
Mr. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24020120240190456
|
02/01/2024
|
ROSHAN LAL
|
1312002089WL008774
|
ROSHAN LAL
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788589
|
|
ROSHAN LAL S/O SH JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24020120240190459
|
02/01/2024
|
JAI CHAND
|
1312002089WL008774
|
JAI CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788556
|
|
Mr. JAI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/145
(THAHRA)
|
1312002089NRG24020120240190461
|
02/01/2024
|
KAMLA DEVI
|
1312002089WL008774
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909788622
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/148
(THAHRA)
|
1312002089NRG24020120240190462
|
02/01/2024
|
GRIB DAS
|
1312002089WL008774
|
GRIB DAS
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909788625
|
|
GARIB DASS
|
BANK OF BARODA(606985)
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/149
(THAHRA)
|
1312002089NRG24020120240190463
|
02/01/2024
|
SURESH KUMAR
|
1312002089WL008774
|
SURESH KUMAR
|
00224
|
KACE0000055
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909788602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24020120240190466
|
02/01/2024
|
MEERA DEVI
|
1312002089WL008774
|
MEERA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788567
|
|
Mrs. MEERA DEVI W/O DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-089-01169500/504
(THAHRA)
|
1312002089NRG24020120240190414
|
02/01/2024
|
BHOLAN DEVI
|
1312002089WL008773
|
BHOLAN DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788566
|
|
BHOLA DEVI WIFE OF BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002089NRG24020120240190415
|
02/01/2024
|
JUBEDA BIBI
|
1312002089WL008773
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788639
|
|
ZABANDA BIBI W/O MOHAMMAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002089NRG24020120240190416
|
02/01/2024
|
GUDDO BIBI
|
1312002089WL008773
|
GUDDO BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788615
|
|
GUDDO BIBI W/O SHAFI MOHAMMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-089-01169800/163
(THAHRA)
|
1312002089NRG24020120240190417
|
02/01/2024
|
PINKI BIBI
|
1312002089WL008773
|
PINKI BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788621
|
|
Mrs. PINKEE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24020120240190418
|
02/01/2024
|
AKAL DEEN
|
1312002089WL008773
|
AKAL DEEN
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788557
|
|
Mr. AKAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-089-01169800/206
(THAHRA)
|
1312002089NRG24020120240190419
|
02/01/2024
|
SLAMAT BIWI
|
1312002089WL008773
|
SLAMAT BIWI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788614
|
|
SLAMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24020120240190559
|
02/01/2024
|
RAMJAAN MOHD.
|
1312002089WL008778
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909788619
|
|
RAMJANMOHAMMAD S/O DEEN MOHHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002089NRG24020120240190420
|
02/01/2024
|
BHOLAN BIBI
|
1312002089WL008773
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788620
|
|
BHOLAN BIBI W/O KARAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24020120240190421
|
02/01/2024
|
ASHOK KUMAR
|
1312002089WL008773
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909788611
|
|
ASHOK KUMAR SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24020120240190422
|
02/01/2024
|
SATYA DEVI
|
1312002089WL008773
|
SATYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788560
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24020120240190424
|
02/01/2024
|
POONAM BIBI
|
1312002089WL008773
|
POONAM BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788563
|
|
POONAM BIBI W/O IQBAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002089NRG24020120240190425
|
02/01/2024
|
SOMA BIBI
|
1312002089WL008773
|
SOMA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788617
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-089-01169800/350
(THAHRA)
|
1312002089NRG24020120240190426
|
02/01/2024
|
JAINA BIBI
|
1312002089WL008773
|
JAINA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788559
|
|
Mrs. JAINA BIWI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-089-01169800/46
(THAHRA)
|
1312002089NRG24020120240190561
|
02/01/2024
|
RAM KISHAN
|
1312002089WL008778
|
RAM KISHAN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788638
|
|
RAM KISHAN SO SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-089-01169800/531
(THAHRA)
|
1312002089NRG24020120240190563
|
02/01/2024
|
BHAGO BIBI
|
1312002089WL008778
|
BHAGO BIBI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909788587
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BANGANA
|
HP-12-002-089-01169800/552
(THAHRA)
|
1312002089NRG24020120240190564
|
02/01/2024
|
Mr. KEWAL SINGH
|
1312002089WL008778
|
Mr. KEWAL SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788588
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24020120240190429
|
02/01/2024
|
SONIYA DEVI
|
1312002089WL008773
|
SONIYA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788600
|
|
Mrs. SONIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24020120240190566
|
02/01/2024
|
NAZMA
|
1312002089WL008778
|
NAZMA
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788591
|
|
NAZMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24020120240190471
|
02/01/2024
|
HEM RAJ
|
1312002089WL008774
|
HEM RAJ
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788616
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24020120240190472
|
02/01/2024
|
NIRMALA DEVI
|
1312002089WL008774
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788561
|
|
Mr. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24020120240190568
|
02/01/2024
|
KAUSHALYA DEVI
|
1312002089WL008778
|
KAUSHALYA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788562
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24020120240190569
|
02/01/2024
|
BIMLA DEVI
|
1312002089WL008778
|
BIMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909788613
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-089-01169900/137
(THAHRA)
|
1312002089NRG24020120240190473
|
02/01/2024
|
NIRMLA DEVI
|
1312002089WL008774
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909788568
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BANGANA
|
HP-12-002-089-01169900/4
(THAHRA)
|
1312002089NRG24020120240190474
|
02/01/2024
|
RANU KUMAR
|
1312002089WL008774
|
RANU KUMAR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909788612
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24020120240190570
|
02/01/2024
|
Mrs. SUNITA DEVI
|
1312002089WL008778
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788634
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BANGANA
|
HP-12-002-089-01169900/56
(THAHRA)
|
1312002089NRG24020120240190572
|
02/01/2024
|
KAMAL DEV
|
1312002089WL008778
|
KAMAL DEV
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788624
|
|
KAMAL DEV AND NIRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-089-01169900/98
(THAHRA)
|
1312002089NRG24020120240190475
|
02/01/2024
|
BHUPENDER SINGH
|
1312002089WL008774
|
BHUPENDER SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788623
|
|
BHUPINDER KUMAR S O
|
BANK OF BARODA(606985)
|
|
46
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24020120240190573
|
02/01/2024
|
NIKKU RAM
|
1312002089WL008778
|
NIKKU RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788555
|
|
NIKKU RAM S/O GOSAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24020120240190574
|
02/01/2024
|
TARO DEVI
|
1312002089WL008778
|
TARO DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788558
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-089-01170000/314
(THAHRA)
|
1312002089NRG24020120240190575
|
02/01/2024
|
GEETA DEVI
|
1312002089WL008778
|
GEETA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788618
|
|
KOMAL U/G GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24020120240190477
|
02/01/2024
|
PARMOD SINGH
|
1312002089WL008774
|
PARMOD SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788564
|
|
Mr. PARMOD SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24020120240190478
|
02/01/2024
|
SUNITA DEVI
|
1312002089WL008774
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788590
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105504
|
105504
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-064-01149000/70
(CHOLLI)
|
1312002064NRG24010120240188960
|
02/01/2024
|
SEEMA DEVI
|
1312002064WL008713
|
SEEMA DEVI
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788569
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
52
|
BANGANA
|
HP-12-002-083-01174000/14
(SIHANA)
|
1312002083NRG24010120240189143
|
02/01/2024
|
BABU DEEN
|
1312002083WL008719
|
BABU DEEN
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788570
|
|
Mr. BABU DEEN LATE SH DELIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-076-01166800/562
(MANDLI)
|
1312002076NRG24010120240189589
|
02/01/2024
|
MEENA KUMARI
|
1312002076WL008742
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909788553
|
|
MEENA KUMARI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-076-01166800/570
(MANDLI)
|
1312002076NRG24010120240189590
|
02/01/2024
|
SEEMA THAKUR
|
1312002076WL008742
|
SEEMA THAKUR
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909788627
|
|
Mrs. SEEMA DEVI W/O SH. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BANGANA
|
HP-12-002-089-01169500/620
(THAHRA)
|
1312002089NRG24020120240190470
|
02/01/2024
|
KRISHAN KUMAR
|
1312002089WL008774
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909788554
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24010120240189594
|
02/01/2024
|
SAVITRI DEVI
|
1312002076WL008742
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909788574
|
|
SAVITRI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24020120240190555
|
02/01/2024
|
AMIT KASHYAP
|
1312002089WL008778
|
AMIT KASHYAP
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788606
|
|
MR AMIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24020120240190554
|
02/01/2024
|
SANTOSH DEVI
|
1312002089WL008778
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788608
|
|
SANTOSH DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-076-01169100/675
(THAHRA)
|
1312002089NRG24020120240190556
|
02/01/2024
|
RESHMA
|
1312002089WL008778
|
RESHMA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788575
|
|
RASHMA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24020120240190457
|
02/01/2024
|
HUKAM CHAND
|
1312002089WL008774
|
HUKAM CHAND
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788607
|
|
HUKAM CHAND SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-089-01169500/223
(THAHRA)
|
1312002089NRG24020120240190412
|
02/01/2024
|
SOM NATH
|
1312002089WL008773
|
SOM NATH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788578
|
|
SOM NATH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-089-01169500/270
(THAHRA)
|
1312002089NRG24020120240190465
|
02/01/2024
|
GULZARI LAL
|
1312002089WL008774
|
GULZARI LAL
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788572
|
|
GULZARI LAL S/O SH JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-089-01169500/327
(THAHRA)
|
1312002089NRG24020120240190413
|
02/01/2024
|
RACHNA DEVI
|
1312002089WL008773
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909788635
|
|
RACHANA DEVI WO LATE SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24020120240190557
|
02/01/2024
|
BHALI DEEN
|
1312002089WL008778
|
BHALI DEEN
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788573
|
|
BHALI DEEN SO SH FATEH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24020120240190558
|
02/01/2024
|
NAZMA BEGAM
|
1312002089WL008778
|
NAZMA BEGAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788582
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24020120240190423
|
02/01/2024
|
IQWAL MOHAMMAND
|
1312002089WL008773
|
IQWAL MOHAMMAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788577
|
|
IQBAL MOHAMMAD S/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24020120240190560
|
02/01/2024
|
PARKASH CHAND
|
1312002089WL008778
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788636
|
|
PARKASH CHAND S/O SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-089-01169800/48
(THAHRA)
|
1312002089NRG24020120240190562
|
02/01/2024
|
SMT BHOLA DEVI
|
1312002089WL008778
|
SMT BHOLA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909788576
|
|
BHOLA DEVI WO SH GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-089-01169800/567
(THAHRA)
|
1312002089NRG24020120240190565
|
02/01/2024
|
NISHA DEVI
|
1312002089WL008778
|
NISHA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909788605
|
|
NISHA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-089-01169800/570
(THAHRA)
|
1312002089NRG24020120240190428
|
02/01/2024
|
SMT SHAMSHAD BEGUM
|
1312002089WL008773
|
SMT SHAMSHAD BEGUM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788637
|
|
SHAMSHAD BEGUM W/O SH. PHOOL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-089-01169800/61
(THAHRA)
|
1312002089NRG24020120240190430
|
02/01/2024
|
SATISH KUMAR
|
1312002089WL008773
|
SATISH KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909788571
|
|
SATISH KUMAR S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-089-01169800/648
(THAHRA)
|
1312002089NRG24020120240190431
|
02/01/2024
|
RAJ KUMARI
|
1312002089WL008773
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788592
|
|
RAJ KUMARI WO LUCKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24020120240190567
|
02/01/2024
|
ISHAQ MOHAMMAD
|
1312002089WL008778
|
ISHAQ MOHAMMAD
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909788579
|
|
ISHAQ MOHAMMAD S/O SAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24020120240190571
|
02/01/2024
|
MANISH KUMAR
|
1312002089WL008778
|
MANISH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788581
|
|
MANISH KUMAR S/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-089-01170000/687
(THAHRA)
|
1312002089NRG24020120240190479
|
02/01/2024
|
KHUSHWINDER KUMAR
|
1312002089WL008774
|
KHUSHWINDER KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909788580
|
|
KHUSHWINDER KUMAR S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49056
|
49056
|
|
|
|
|
|
|
|
|
76
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24020120240190553
|
02/01/2024
|
KARNAIL SINGH
|
1312002089WL008778
|
KARNAIL SINGH
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788585
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24020120240190551
|
02/01/2024
|
RACHANA DEVI
|
1312002089WL008778
|
RACHANA DEVI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788586
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24020120240190552
|
02/01/2024
|
VISHAL SINGH
|
1312002089WL008778
|
VISHAL SINGH
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788610
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24020120240190467
|
02/01/2024
|
REENA KUMARI
|
1312002089WL008774
|
REENA KUMARI
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909788609
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
80
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24010120240189139
|
02/01/2024
|
FAKER DEEN
|
1312002083WL008719
|
FAKER DEEN
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788584
|
|
Mr. FAKAR DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24020120240190460
|
02/01/2024
|
DHARMI DEVI
|
1312002089WL008774
|
DHARMI DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909788603
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
82
|
BANGANA
|
HP-12-002-064-01149000/228
(CHOLLI)
|
1312002064NRG24010120240188957
|
02/01/2024
|
SHASHI BALA
|
1312002064WL008713
|
SHASHI BALA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788628
|
|
SHASHI BALA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
83
|
BANGANA
|
HP-12-002-064-01149000/67
(CHOLLI)
|
1312002064NRG24010120240188958
|
02/01/2024
|
VARINDER KUMAR
|
1312002064WL008713
|
VARINDER KUMAR
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788632
|
|
VIRENDER KUMAR SO HARNAM SINGH
|
UCO BANK(607066)
|
|
84
|
BANGANA
|
HP-12-002-064-01149000/70
(CHOLLI)
|
1312002064NRG24010120240188959
|
02/01/2024
|
SATYA DEVI
|
1312002064WL008713
|
SATYA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909788629
|
|
SATYA DEVI WO GURDASS KUMAR
|
UCO BANK(607066)
|
|
85
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24010120240189275
|
02/01/2024
|
DEVRAJ
|
1312002064WL008729
|
DEVRAJ
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788630
|
|
Mr. DEV RAJ AND SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24010120240189276
|
02/01/2024
|
Suresh Kumari
|
1312002064WL008729
|
Suresh Kumari
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788552
|
|
SURESH KUMARI
|
UCO BANK(607066)
|
|
87
|
BANGANA
|
HP-12-002-064-01149500/107
(CHOLLI)
|
1312002064NRG24010120240189277
|
02/01/2024
|
BRAHAM DAS
|
1312002064WL008729
|
BRAHAM DAS
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909788633
|
|
BHRAM DASS SO MAKORU RAM
|
UCO BANK(607066)
|
|
88
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24010120240189278
|
02/01/2024
|
WATTAN CHAND
|
1312002064WL008729
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909788631
|
|
WATTAN CHAND
|
UCO BANK(607066)
|
|
89
|
BANGANA
|
HP-12-002-086-01149200/61
(TAKOLI)
|
1312002086NRG24020120240190531
|
02/01/2024
|
KAMAL SINGH
|
1312002086WL008776
|
KAMAL SINGH
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909788550
|
|
KAMAL SINGH SO BHURI SINGH
|
UCO BANK(607066)
|
|
90
|
BANGANA
|
HP-12-002-086-01149600/149
(TAKOLI)
|
1312002086NRG24020120240190532
|
02/01/2024
|
DHARAM SINGH
|
1312002086WL008776
|
DHARAM SINGH
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909788549
|
|
Mr. DHARAM SINGH AND BHAGAN DEVI VILL T
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BANGANA
|
HP-12-002-086-01149600/55
(TAKOLI)
|
1312002086NRG24020120240190533
|
02/01/2024
|
MOHIT KUMAR
|
1312002086WL008776
|
MOHIT KUMAR
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909788551
|
|
MOHIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232288
|
232288
|
|
|
|
|
|
|
|