|
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-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24030120240196657
|
03/01/2024
|
JEET RAM
|
1312002069WL009043
|
JEET RAM
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103599
|
|
Mr. JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-069-01158300/456
(DOHGI)
|
1312002069NRG24030120240196675
|
03/01/2024
|
GURBACHAN DAS
|
1312002069WL009044
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103597
|
|
Mr. GURBACHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-069-01158600/14
(DOHGI)
|
1312002069NRG24030120240196676
|
03/01/2024
|
RATTANI DEVI
|
1312002069WL009044
|
RATTANI DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103627
|
|
Mrs. RATTANI DEVI WO DEVI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-069-01158600/409
(DOHGI)
|
1312002069NRG24030120240196677
|
03/01/2024
|
SEEMA DEVI
|
1312002069WL009044
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103626
|
|
Mrs. SEEMA DEVI WO KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-069-01158800/138
(DOHGI)
|
1312002069NRG24030120240196665
|
03/01/2024
|
KIRAN BALA
|
1312002069WL009043
|
KIRAN BALA
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103625
|
|
Mrs. KIRAN BALA W/O OM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-069-01158800/73
(DOHGI)
|
1312002069NRG24030120240196680
|
03/01/2024
|
SAVITRI DEVI
|
1312002069WL009044
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103598
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-069-01172400/448
(DOHGI)
|
1312002069NRG24030120240196681
|
03/01/2024
|
KANTA DEVI
|
1312002069WL009044
|
KANTA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909103628
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-075-01175600/156
(MALANGAR)
|
1312002075NRG24030120240196944
|
03/01/2024
|
ANJLI
|
1312002075WL009063
|
ANJLI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103624
|
|
ANJLI DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-057-01170600/346
(BOHRU)
|
1312002000NRG24030120240196846
|
03/01/2024
|
GAFUR DEEN
|
1312002WL009056
|
GAFUR DEEN
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103649
|
|
GAFUR DEEN S/O VADAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-057-01170600/441
(BOHRU)
|
1312002000NRG24030120240196848
|
03/01/2024
|
VEENA DEVI
|
1312002WL009056
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103648
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24030120240196947
|
03/01/2024
|
SANTOSH KUMARI
|
1312002075WL009063
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103647
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-075-01176500/36
(MALANGAR)
|
1312002075NRG24030120240196961
|
03/01/2024
|
GURBACHAN SINGH
|
1312002075WL009063
|
GURBACHAN SINGH
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103650
|
|
GURBACHAN SINGH S/O BIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24030120240196958
|
03/01/2024
|
Karam Chand sharma
|
1312002075WL009063
|
Karam Chand sharma
|
00168
|
ICIC0000506
|
1120
|
1120
|
Rejected
|
01/02/2024
|
|
9909103568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-069-01158500/129
(DOHGI)
|
1312002069NRG24030120240196662
|
03/01/2024
|
SANTOSH KUMARI
|
1312002069WL009043
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909103578
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-075-01175600/114
(MALANGAR)
|
1312002075NRG24030120240196943
|
03/01/2024
|
ANJNA DEVI
|
1312002075WL009063
|
ANJNA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103584
|
|
ANJANA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-075-01175600/166
(MALANGAR)
|
1312002075NRG24030120240196945
|
03/01/2024
|
ROSHNI DEVI
|
1312002075WL009063
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103585
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24030120240196948
|
03/01/2024
|
MUKESH KUMAR
|
1312002075WL009063
|
MUKESH KUMAR
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103632
|
|
Mr. MUKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-075-01175600/71
(MALANGAR)
|
1312002075NRG24030120240196950
|
03/01/2024
|
JIWANA KUMARI
|
1312002075WL009063
|
JIWANA KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103580
|
|
Mrs. JIWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-075-01175600/73
(MALANGAR)
|
1312002075NRG24030120240196951
|
03/01/2024
|
PROMILA DEVI
|
1312002075WL009063
|
PROMILA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103581
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-075-01175600/74
(MALANGAR)
|
1312002075NRG24030120240196952
|
03/01/2024
|
SMT SHARMILA DEVI
|
1312002075WL009063
|
SMT SHARMILA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909103583
|
|
Mrs. SHARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-075-01175600/99
(MALANGAR)
|
1312002075NRG24030120240196953
|
03/01/2024
|
SAWRANA DEVI
|
1312002075WL009063
|
SAWRANA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103586
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24030120240196955
|
03/01/2024
|
NEELAM KUMARI
|
1312002075WL009063
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103582
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-075-01176300/105
(MALANGAR)
|
1312002075NRG24030120240196957
|
03/01/2024
|
SEEMA DEVI
|
1312002075WL009063
|
SEEMA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103660
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-075-01176500/36
(MALANGAR)
|
1312002075NRG24030120240196960
|
03/01/2024
|
SEENA DEVI
|
1312002075WL009063
|
SEENA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103579
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002000NRG24030120240196843
|
03/01/2024
|
SALIMA BIBI
|
1312002WL009056
|
SALIMA BIBI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103587
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002000NRG24030120240196844
|
03/01/2024
|
REENA BIBI
|
1312002WL009056
|
REENA BIBI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103589
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-057-01170600/54
(BOHRU)
|
1312002000NRG24030120240196849
|
03/01/2024
|
SOMA BIBI
|
1312002WL009056
|
SOMA BIBI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
02/02/2024
|
|
9909103590
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002000NRG24030120240196850
|
03/01/2024
|
BEERO BIBI
|
1312002WL009056
|
BEERO BIBI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909103588
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-084-01148700/12
(SOHARI)
|
1312002084NRG24030120240196558
|
03/01/2024
|
TRISHLA DEVI
|
1312002084WL009039
|
TRISHLA DEVI
|
00224
|
KACE0000078
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909103633
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BANGANA
|
HP-12-002-084-01148800/175
(SOHARI)
|
1312002084NRG24030120240196565
|
03/01/2024
|
TILAK RAJ
|
1312002084WL009039
|
TILAK RAJ
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909103631
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002084NRG24030120240196567
|
03/01/2024
|
ATAL BHANU
|
1312002084WL009039
|
ATAL BHANU
|
00224
|
KACE0000078
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909103591
|
|
ATAL BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24030120240196739
|
03/01/2024
|
RAJO DEVI
|
1312002088WL009050
|
RAJO DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103593
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-088-01177200/98
(TANOH)
|
1312002088NRG24030120240196742
|
03/01/2024
|
VAISA DEVI
|
1312002088WL009050
|
VAISA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909103594
|
|
Mrs. VYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24030120240196744
|
03/01/2024
|
ASHA DEVI
|
1312002088WL009050
|
ASHA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103595
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24030120240196743
|
03/01/2024
|
madhan lal
|
1312002088WL009050
|
madhan lal
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909103592
|
|
MADAN LAL S/O SH CHOUMFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-088-01178000/58
(TANOH)
|
1312002088NRG24030120240196745
|
03/01/2024
|
SUSHMA DEVI
|
1312002088WL009050
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103630
|
|
SUSHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-057-01170600/388
(BOHRU)
|
1312002000NRG24030120240196847
|
03/01/2024
|
SABNAM
|
1312002WL009056
|
SABNAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909103576
|
|
SABNAM W/O IQVAL MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-057-01170600/19
(BOHRU)
|
1312002000NRG24030120240196845
|
03/01/2024
|
MRS SALEEMA BIBI
|
1312002WL009056
|
MRS SALEEMA BIBI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103596
|
|
SALEEMA BIBI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-067-01161000/116
(DIHAR)
|
1312002067NRG24030120240196579
|
03/01/2024
|
SUNITA DEVI
|
1312002067WL009040
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103618
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG24030120240196580
|
03/01/2024
|
SLOCHNA KUMARI
|
1312002067WL009040
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103605
|
|
SALOCHNA KUMARI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-067-01161000/85
(DIHAR)
|
1312002067NRG24030120240196581
|
03/01/2024
|
CHURANJI LAL
|
1312002067WL009040
|
CHURANJI LAL
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909103600
|
|
Mr. CHARNJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24030120240196583
|
03/01/2024
|
FINDU RAM
|
1312002067WL009040
|
FINDU RAM
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103601
|
|
FINDU RAM SO BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24030120240196582
|
03/01/2024
|
NEELAM KUMARI
|
1312002067WL009040
|
NEELAM KUMARI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103607
|
|
NEELAM KUMARI W/O FINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-067-01161800/124
(DIHAR)
|
1312002067NRG24030120240196584
|
03/01/2024
|
SUMAN DEVI
|
1312002067WL009040
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103611
|
|
SUMAN DEVI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24030120240196586
|
03/01/2024
|
MEENA DEVI
|
1312002067WL009040
|
MEENA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103608
|
|
MEENA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24030120240196585
|
03/01/2024
|
SAT PAL
|
1312002067WL009040
|
SAT PAL
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103609
|
|
SAT PAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-067-01161800/239
(DIHAR)
|
1312002067NRG24030120240196587
|
03/01/2024
|
KISHORI LAL
|
1312002067WL009040
|
KISHORI LAL
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909103657
|
|
KISHORI LAL
|
UCO BANK(607066)
|
|
48
|
BANGANA
|
HP-12-002-067-01161800/239
(DIHAR)
|
1312002067NRG24030120240196588
|
03/01/2024
|
MAMTA DEVI
|
1312002067WL009040
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103613
|
|
MAMTA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-067-01161800/242
(DIHAR)
|
1312002067NRG24030120240196589
|
03/01/2024
|
CHANCHALA DEVI
|
1312002067WL009040
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103612
|
|
CHANCHALA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-067-01161800/242
(DIHAR)
|
1312002067NRG24030120240196590
|
03/01/2024
|
TARA CHAND
|
1312002067WL009040
|
TARA CHAND
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909103602
|
|
TARA CHAND S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002067NRG24030120240196591
|
03/01/2024
|
KAVITA
|
1312002067WL009040
|
KAVITA
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909103623
|
|
KAVITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002067NRG24030120240196592
|
03/01/2024
|
PINKI DEVI
|
1312002067WL009040
|
PINKI DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103617
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-087-01150000/24
(KHARYALTA)
|
1312002087NRG24030120240196713
|
03/01/2024
|
RANJU DEVI
|
1312002087WL009049
|
RANJU DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103606
|
|
RANJU WO JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-087-01150000/336
(KHARYALTA)
|
1312002087NRG24030120240196714
|
03/01/2024
|
RANJNA DEVI
|
1312002087WL009049
|
RANJNA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103610
|
|
RANJNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-087-01150000/35
(KHARYALTA)
|
1312002087NRG24030120240196715
|
03/01/2024
|
SHAKUNTALA DEVI
|
1312002087WL009049
|
SHAKUNTALA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103658
|
|
SHAKUNTLA DEVI W/O SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24030120240196716
|
03/01/2024
|
MAMTA BEGAM
|
1312002087WL009049
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909103621
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-087-01150000/397
(KHARYALTA)
|
1312002087NRG24030120240196717
|
03/01/2024
|
SATYA DEVI
|
1312002087WL009049
|
SATYA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103619
|
|
SATYA DEVI W/O FAQUIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24030120240196718
|
03/01/2024
|
VEERO DEVI
|
1312002087WL009049
|
VEERO DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103653
|
|
VEERO DEVI WO RAFIQ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24030120240196720
|
03/01/2024
|
NEELAM DEVI
|
1312002087WL009049
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103603
|
|
NILMA DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24030120240196719
|
03/01/2024
|
NIKKA RAM
|
1312002087WL009049
|
NIKKA RAM
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103659
|
|
NIKKA RAM & NILMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-087-01150000/56
(KHARYALTA)
|
1312002087NRG24030120240196721
|
03/01/2024
|
SAROJ DEVI
|
1312002087WL009049
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103622
|
|
SAROJ DEVI WO RAJNISH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-087-01150000/58
(KHARYALTA)
|
1312002087NRG24030120240196722
|
03/01/2024
|
NIRMALA DEVI
|
1312002087WL009049
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103616
|
|
NIRMLA DEVI W/O ILAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-087-01150000/59
(KHARYALTA)
|
1312002087NRG24030120240196723
|
03/01/2024
|
MAHER DEEN
|
1312002087WL009049
|
MAHER DEEN
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103620
|
|
MR MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGANA
|
HP-12-002-087-01150000/59
(KHARYALTA)
|
1312002087NRG24030120240196724
|
03/01/2024
|
RAJBIBI
|
1312002087WL009049
|
RAJBIBI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103654
|
|
RAJ BIBI W/O SH MEHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-087-01150000/60
(KHARYALTA)
|
1312002087NRG24030120240196725
|
03/01/2024
|
BIMLA BEGAM
|
1312002087WL009049
|
BIMLA BEGAM
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103604
|
|
BIMLA BEGUM W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24030120240196593
|
03/01/2024
|
SEEMA DEVI
|
1312002067WL009040
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909103652
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24030120240196594
|
03/01/2024
|
SUDESH RANI
|
1312002067WL009040
|
SUDESH RANI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103656
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24030120240196595
|
03/01/2024
|
SHARDA DEVI
|
1312002067WL009040
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103655
|
|
SHARDA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24030120240196596
|
03/01/2024
|
KASHMIRI DEVI
|
1312002067WL009040
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103615
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24030120240196597
|
03/01/2024
|
YOGRAJ
|
1312002067WL009040
|
YOGRAJ
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103614
|
|
YOG RAJ SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
71
|
BANGANA
|
HP-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24030120240196658
|
03/01/2024
|
SOMA DEVI
|
1312002069WL009043
|
SOMA DEVI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909103646
|
|
SOMA DEVI WO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-069-01158100/161
(DOHGI)
|
1312002069NRG24030120240196659
|
03/01/2024
|
SUDRSHNA DEVI
|
1312002069WL009043
|
SUDRSHNA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909103637
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BANGANA
|
HP-12-002-069-01158100/200
(DOHGI)
|
1312002069NRG24030120240196660
|
03/01/2024
|
MEENA KUMARI
|
1312002069WL009043
|
MEENA KUMARI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103636
|
|
MEENA KUMARI WO KESAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-069-01158100/273
(DOHGI)
|
1312002069NRG24030120240196661
|
03/01/2024
|
PAWNA DEVI
|
1312002069WL009043
|
PAWNA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103645
|
|
PAWANA KUMARI WO SH CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGANA
|
HP-12-002-069-01158500/466
(DOHGI)
|
1312002069NRG24030120240196663
|
03/01/2024
|
KAVITA SHARMA
|
1312002069WL009043
|
KAVITA SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103577
|
|
MS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANGANA
|
HP-12-002-069-01158800/22
(DOHGI)
|
1312002069NRG24030120240196678
|
03/01/2024
|
URMILA DEVI
|
1312002069WL009044
|
URMILA DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909103638
|
|
URMILA DEVI WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-069-01158800/383
(DOHGI)
|
1312002069NRG24030120240196679
|
03/01/2024
|
MR. ANIL KUMAR
|
1312002069WL009044
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103639
|
|
KHUSHI RAM AND ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANGANA
|
HP-12-002-075-01175600/109
(MALANGAR)
|
1312002075NRG24030120240196941
|
03/01/2024
|
SUKH RAM
|
1312002075WL009063
|
SUKH RAM
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909103641
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24030120240196942
|
03/01/2024
|
ASHA DEVI
|
1312002075WL009063
|
ASHA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103651
|
|
ASHA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-075-01175600/237
(MALANGAR)
|
1312002075NRG24030120240196946
|
03/01/2024
|
RAJ KUMAR
|
1312002075WL009063
|
RAJ KUMAR
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103643
|
|
RAJ KUMAR SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-075-01175600/352
(MALANGAR)
|
1312002075NRG24030120240196949
|
03/01/2024
|
RANJINA KUMARI
|
1312002075WL009063
|
RANJINA KUMARI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103642
|
|
RANJNA KUMARI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-075-01176100/122
(MALANGAR)
|
1312002075NRG24030120240196954
|
03/01/2024
|
SHASHI BALA
|
1312002075WL009063
|
SHASHI BALA
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103634
|
|
SHASHI BALA WO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-075-01176100/359
(MALANGAR)
|
1312002075NRG24030120240196956
|
03/01/2024
|
REKHA RANI
|
1312002075WL009063
|
REKHA RANI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103640
|
|
REKHA RANI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24030120240196959
|
03/01/2024
|
Kamlesh sharma
|
1312002075WL009063
|
Kamlesh sharma
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909103635
|
|
KAMLESH KUMARI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGANA
|
HP-12-002-088-01177200/363-A
(TANOH)
|
1312002088NRG24030120240196740
|
03/01/2024
|
Anjali Devi
|
1312002088WL009050
|
Anjali Devi
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103644
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-069-01158600/249
(DOHGI)
|
1312002069NRG24030120240196664
|
03/01/2024
|
JAGDISH CHAND
|
1312002069WL009043
|
JAGDISH CHAND
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909103629
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
87
|
BANGANA
|
HP-12-002-088-01177200/53
(TANOH)
|
1312002088NRG24030120240196741
|
03/01/2024
|
RAJ KUMAR
|
1312002088WL009050
|
RAJ KUMAR
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909103662
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
88
|
BANGANA
|
HP-12-002-084-01148700/10
(SOHARI)
|
1312002084NRG24030120240196557
|
03/01/2024
|
PARKASHO DEVI
|
1312002084WL009039
|
PARKASHO DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103575
|
|
PARKASHO DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
89
|
BANGANA
|
HP-12-002-084-01148700/13
(SOHARI)
|
1312002084NRG24030120240196559
|
03/01/2024
|
SUKANYA DEVI
|
1312002084WL009039
|
SUKANYA DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103572
|
|
SUKANYA DEVI WO KHUSHI RAM
|
UCO BANK(607066)
|
|
90
|
BANGANA
|
HP-12-002-084-01148700/136
(SOHARI)
|
1312002084NRG24030120240196560
|
03/01/2024
|
VISHAL RANA
|
1312002084WL009039
|
VISHAL RANA
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103661
|
|
VISHAL RANA SO SATISH KUMAR
|
UCO BANK(607066)
|
|
91
|
BANGANA
|
HP-12-002-084-01148700/168
(SOHARI)
|
1312002084NRG24030120240196561
|
03/01/2024
|
ANITA KUMARI
|
1312002084WL009039
|
ANITA KUMARI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103571
|
|
ANITA KUMARI WO VED PARKASH
|
UCO BANK(607066)
|
|
92
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24030120240196563
|
03/01/2024
|
NISHA RANI
|
1312002084WL009039
|
NISHA RANI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909103570
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
93
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24030120240196562
|
03/01/2024
|
RAMESH CHAND
|
1312002084WL009039
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103574
|
|
RAMESH CHAND SO JULFI RAM
|
UCO BANK(607066)
|
|
94
|
BANGANA
|
HP-12-002-084-01148700/212
(SOHARI)
|
1312002084NRG24030120240196564
|
03/01/2024
|
RESHO DEVI
|
1312002084WL009039
|
RESHO DEVI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103573
|
|
RESHO DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
95
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24030120240196566
|
03/01/2024
|
KULDEEP SINGH
|
1312002084WL009039
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103569
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220640
|
220640
|
|
|
|
|
|
|
|