|
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
|
BHUNTER
|
HP-06-003-116-02450900/158
(MASHGAN)
|
1306003116NRG23170220230152313
|
22/02/2023
|
Dinesh Thakur
|
1306003116WL015076
|
Dinesh Thakur
|
00089
|
CBIN0280422
|
2544
|
2544
|
Processed
|
01/03/2023
|
|
9303109682
|
|
DINESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNTER
|
HP-06-003-116-02450900/358
(MASHGAN)
|
1306003116NRG23170220230152321
|
22/02/2023
|
Sant Ram
|
1306003116WL015076
|
Sant Ram
|
00089
|
CBIN0280422
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109701
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-080-02413600/105
(BHALAN-1)
|
1306003080NRG23210220230153553
|
22/02/2023
|
Keirana Devi
|
1306003080WL015292
|
Keirana Devi
|
00159
|
PUNB0HPGB04
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109661
|
|
KIRNA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BHUNTER
|
HP-06-003-080-02413600/114
(BHALAN-1)
|
1306003080NRG23210220230153554
|
22/02/2023
|
Jaya Dei
|
1306003080WL015292
|
Jaya Dei
|
00159
|
PUNB0HPGB04
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109662
|
|
JAI DEI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BHUNTER
|
HP-06-003-080-02413600/114
(BHALAN-1)
|
1306003080NRG23210220230153555
|
22/02/2023
|
Manju Thakur
|
1306003080WL015292
|
Manju Thakur
|
00159
|
PUNB0HPGB04
|
2135
|
2135
|
Processed
|
28/02/2023
|
|
9303109670
|
|
MANJU THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BHUNTER
|
HP-06-003-080-02413600/115
(BHALAN-1)
|
1306003080NRG23210220230153556
|
22/02/2023
|
Iander Dev
|
1306003080WL015292
|
Iander Dev
|
00159
|
PUNB0HPGB04
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109674
|
|
INDER DEV S/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BHUNTER
|
HP-06-003-080-02413600/141
(BHALAN-1)
|
1306003080NRG23210220230153557
|
22/02/2023
|
Kali Devi
|
1306003080WL015292
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109665
|
|
KALU DEVI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BHUNTER
|
HP-06-003-080-02413700/124
(BHALAN-1)
|
1306003080NRG23210220230153565
|
22/02/2023
|
Ail Ram
|
1306003080WL015294
|
Ail Ram
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
28/02/2023
|
|
9303109714
|
|
Shri AEL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BHUNTER
|
HP-06-003-080-02413700/221
(BHALAN-1)
|
1306003080NRG23210220230153561
|
22/02/2023
|
Lata Devi
|
1306003080WL015293
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109673
|
|
LATA DEVI W/O DHAWAJ RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BHUNTER
|
HP-06-003-080-02413700/221
(BHALAN-1)
|
1306003080NRG23210220230153562
|
22/02/2023
|
Punam Devi
|
1306003080WL015293
|
Punam Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109668
|
|
POONAM DEVI W/O DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BHUNTER
|
HP-06-003-080-02413700/221
(BHALAN-1)
|
1306003080NRG23210220230153560
|
22/02/2023
|
Pushpa Devi
|
1306003080WL015293
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109663
|
|
PUSHPA DEVI W/O DHWAJ RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BHUNTER
|
HP-06-003-080-02413800/156
(BHALAN-1)
|
1306003080NRG23210220230153576
|
22/02/2023
|
Bali Devi
|
1306003080WL015295
|
Bali Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109678
|
|
BALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BHUNTER
|
HP-06-003-080-02413800/184
(BHALAN-1)
|
1306003080NRG23210220230153566
|
22/02/2023
|
Ritu Devi
|
1306003080WL015294
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
01/03/2023
|
|
9303109719
|
|
RITU DEVI WO SHRI KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNTER
|
HP-06-003-080-02413800/260
(BHALAN-1)
|
1306003080NRG23210220230153564
|
22/02/2023
|
Jog Devi
|
1306003080WL015293
|
Jog Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109717
|
|
JOG DEI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BHUNTER
|
HP-06-003-080-02413800/261
(BHALAN-1)
|
1306003080NRG23210220230153577
|
22/02/2023
|
Bal Ram
|
1306003080WL015295
|
Bal Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109667
|
|
BAL RAM S/OVED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BHUNTER
|
HP-06-003-080-02413800/261
(BHALAN-1)
|
1306003080NRG23210220230153578
|
22/02/2023
|
DEV KALA
|
1306003080WL015295
|
DEV KALA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109669
|
|
DEV KALA W/O TEJA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BHUNTER
|
HP-06-003-080-02413800/316
(BHALAN-1)
|
1306003080NRG23210220230153567
|
22/02/2023
|
Chamna Devi
|
1306003080WL015294
|
Chamna Devi
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
28/02/2023
|
|
9303109675
|
|
CHAMNA DEVI W/O GAMBHIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BHUNTER
|
HP-06-003-080-02413800/337
(BHALAN-1)
|
1306003080NRG23210220230153542
|
22/02/2023
|
Het Ram
|
1306003080WL015289
|
Het Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109671
|
|
HET RAM SHUKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BHUNTER
|
HP-06-003-080-02413800/340
(BHALAN-1)
|
1306003080NRG23210220230153569
|
22/02/2023
|
Babli Devi
|
1306003080WL015294
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
28/02/2023
|
|
9303109724
|
|
BABLI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BHUNTER
|
HP-06-003-080-02413800/348
(BHALAN-1)
|
1306003080NRG23210220230153543
|
22/02/2023
|
Om Parkesh
|
1306003080WL015289
|
Om Parkesh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109676
|
|
Mr. OM PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BHUNTER
|
HP-06-003-080-02413800/348
(BHALAN-1)
|
1306003080NRG23210220230153544
|
22/02/2023
|
Tara Devi
|
1306003080WL015289
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109718
|
|
TARA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BHUNTER
|
HP-06-003-080-02413800/370
(BHALAN-1)
|
1306003080NRG23210220230153570
|
22/02/2023
|
THAKARI DEVI
|
1306003080WL015294
|
THAKARI DEVI
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
28/02/2023
|
|
9303109672
|
|
THAKRI DEVI W/O BIR SISNGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BHUNTER
|
HP-06-003-080-02413800/98
(BHALAN-1)
|
1306003080NRG23210220230153571
|
22/02/2023
|
Prama Devi
|
1306003080WL015294
|
Prama Devi
|
00159
|
PUNB0HPGB04
|
1308
|
1308
|
Processed
|
28/02/2023
|
|
9303109722
|
|
PREMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BHUNTER
|
HP-06-003-080-02413900/113
(BHALAN-1)
|
1306003080NRG23210220230153550
|
22/02/2023
|
Nomi Ram
|
1306003080WL015291
|
Nomi Ram
|
00159
|
PUNB0HPGB04
|
1319
|
1319
|
Processed
|
28/02/2023
|
|
9303109677
|
|
NOMI RAM S/O BHIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BHUNTER
|
HP-06-003-080-02413900/167
(BHALAN-1)
|
1306003080NRG23210220230153546
|
22/02/2023
|
Chande Ram
|
1306003080WL015290
|
Chande Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109715
|
|
CHANDE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BHUNTER
|
HP-06-003-080-02413900/167
(BHALAN-1)
|
1306003080NRG23210220230153547
|
22/02/2023
|
Meena Devi
|
1306003080WL015290
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109720
|
|
MEENA DEVI W/O CHANDE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BHUNTER
|
HP-06-003-080-02413900/178
(BHALAN-1)
|
1306003080NRG23210220230153558
|
22/02/2023
|
Hari Ram
|
1306003080WL015292
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109666
|
|
HARI RAM S/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BHUNTER
|
HP-06-003-080-02413900/186
(BHALAN-1)
|
1306003080NRG23210220230153548
|
22/02/2023
|
Ses Ram
|
1306003080WL015290
|
Ses Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109664
|
|
SESH RAM S/O BUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BHUNTER
|
HP-06-003-080-02413900/330
(BHALAN-1)
|
1306003080NRG23210220230153545
|
22/02/2023
|
Chati Devi
|
1306003080WL015289
|
Chati Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109721
|
|
Mrs. CHETI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BHUNTER
|
HP-06-003-080-02413900/387
(BHALAN-1)
|
1306003080NRG23210220230153551
|
22/02/2023
|
RUP Lal
|
1306003080WL015291
|
RUP Lal
|
00159
|
PUNB0HPGB04
|
1319
|
1319
|
Processed
|
28/02/2023
|
|
9303109723
|
|
Mr. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHUNTER
|
HP-06-003-080-02414100/119
(BHALAN-1)
|
1306003080NRG23210220230153549
|
22/02/2023
|
Kehar Singh
|
1306003080WL015290
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109716
|
|
KEHAR SINGH S/O KUBER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BHUNTER
|
HP-06-003-116-02450900/364
(MASHGAN)
|
1306003116NRG23170220230152323
|
22/02/2023
|
Lalita Kumari
|
1306003116WL015076
|
Lalita Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
28/02/2023
|
|
9303109713
|
|
LALITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64758
|
64758
|
|
|
|
|
|
|
|
|
33
|
BHUNTER
|
HP-06-003-116-02450900/166
(MASHGAN)
|
1306003116NRG23220220230153656
|
22/02/2023
|
TEK RAM
|
1306003116WL015315
|
TEK RAM
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109694
|
|
Mr. TEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHUNTER
|
HP-06-003-116-02450900/183
(MASHGAN)
|
1306003116NRG23170220230152316
|
22/02/2023
|
Krishna Devi
|
1306003116WL015076
|
Krishna Devi
|
00224
|
KACE0000041
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9303109692
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BHUNTER
|
HP-06-003-116-02450900/188
(MASHGAN)
|
1306003116NRG23170220230152317
|
22/02/2023
|
Maya Devi
|
1306003116WL015076
|
Maya Devi
|
00224
|
KACE0000041
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9303109695
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
BHUNTER
|
HP-06-003-116-02450900/192
(MASHGAN)
|
1306003116NRG23170220230152319
|
22/02/2023
|
Dolma Devi
|
1306003116WL015076
|
Dolma Devi
|
00224
|
KACE0000041
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9303109690
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BHUNTER
|
HP-06-003-116-02450900/217
(MASHGAN)
|
1306003116NRG23170220230152320
|
22/02/2023
|
Sevak Ram
|
1306003116WL015076
|
Sevak Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109683
|
|
SEVAK RAM SO MAST RAM
|
UCO BANK(607066)
|
|
38
|
BHUNTER
|
HP-06-003-116-02451000/239
(MASHGAN)
|
1306003116NRG23220220230153657
|
22/02/2023
|
Chet Ram
|
1306003116WL015315
|
Chet Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
01/03/2023
|
|
9303109686
|
|
CHET RAM S/O SHRI ANOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNTER
|
HP-06-003-116-02451000/239
(MASHGAN)
|
1306003116NRG23220220230153658
|
22/02/2023
|
Tulsi Devi
|
1306003116WL015315
|
Tulsi Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109679
|
|
Mrs. TULSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BHUNTER
|
HP-06-003-116-02451000/240
(MASHGAN)
|
1306003116NRG23170220230152329
|
22/02/2023
|
Ramesha Devi
|
1306003116WL015077
|
Ramesha Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109688
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNTER
|
HP-06-003-116-02451000/240
(MASHGAN)
|
1306003116NRG23170220230152328
|
22/02/2023
|
Utam Chand
|
1306003116WL015077
|
Utam Chand
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109707
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNTER
|
HP-06-003-116-02451000/324
(MASHGAN)
|
1306003116NRG23220220230153680
|
22/02/2023
|
Ram Singh
|
1306003116WL015319
|
Ram Singh
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
01/03/2023
|
|
9303109708
|
|
RAM SINGH SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNTER
|
HP-06-003-116-02451000/4
(MASHGAN)
|
1306003116NRG23220220230153660
|
22/02/2023
|
Anoop Ram
|
1306003116WL015315
|
Anoop Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109689
|
|
Mr. ANUP RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BHUNTER
|
HP-06-003-116-02451000/5
(MASHGAN)
|
1306003116NRG23220220230153661
|
22/02/2023
|
Pushpa Devi
|
1306003116WL015315
|
Pushpa Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109687
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNTER
|
HP-06-003-116-02451000/8
(MASHGAN)
|
1306003116NRG23220220230153662
|
22/02/2023
|
Lepat Ram
|
1306003116WL015315
|
Lepat Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109691
|
|
Mr. LEPAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BHUNTER
|
HP-06-003-116-02451000/8
(MASHGAN)
|
1306003116NRG23220220230153663
|
22/02/2023
|
Tara Devi
|
1306003116WL015315
|
Tara Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109704
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BHUNTER
|
HP-06-003-116-02451000/9
(MASHGAN)
|
1306003116NRG23220220230153664
|
22/02/2023
|
Chuni Lal
|
1306003116WL015315
|
Chuni Lal
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109693
|
|
Mr. CHUNI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BHUNTER
|
HP-06-003-116-02451000/9
(MASHGAN)
|
1306003116NRG23220220230153665
|
22/02/2023
|
Neeta Devi
|
1306003116WL015315
|
Neeta Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109684
|
|
Mrs. NITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40632
|
40632
|
|
|
|
|
|
|
|
|
49
|
BHUNTER
|
HP-06-003-116-02451000/294
(MASHGAN)
|
1306003116NRG23220220230153659
|
22/02/2023
|
Meena Kumari
|
1306003116WL015315
|
Meena Kumari
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109696
|
|
Mr. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
50
|
BHUNTER
|
HP-06-003-080-02413800/407
(BHALAN-1)
|
1306003080NRG23210220230153579
|
22/02/2023
|
USHMA DEVI
|
1306003080WL015295
|
USHMA DEVI
|
00224
|
KACE0000213
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109709
|
|
USHMA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BHUNTER
|
HP-06-003-080-02413900/178
(BHALAN-1)
|
1306003080NRG23210220230153559
|
22/02/2023
|
Usha Devi
|
1306003080WL015292
|
Usha Devi
|
00224
|
KACE0000213
|
2329
|
2329
|
Processed
|
28/02/2023
|
|
9303109706
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
BHUNTER
|
HP-06-003-080-02413900/387
(BHALAN-1)
|
1306003080NRG23210220230153552
|
22/02/2023
|
SHKUNTLA DEVI
|
1306003080WL015291
|
SHKUNTLA DEVI
|
00224
|
KACE0000213
|
1319
|
1319
|
Processed
|
28/02/2023
|
|
9303109705
|
|
SHAKUNTLA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
53
|
BHUNTER
|
HP-06-003-116-02450900/358
(MASHGAN)
|
1306003116NRG23170220230152322
|
22/02/2023
|
Kirna Devi
|
1306003116WL015076
|
Kirna Devi
|
00354
|
PUNB0096100
|
2544
|
2544
|
Processed
|
01/03/2023
|
|
9303109685
|
|
KIRNA DEVI D/O NERESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
54
|
BHUNTER
|
HP-06-003-116-02450900/153
(MASHGAN)
|
1306003116NRG23170220230152312
|
22/02/2023
|
Bala Ram
|
1306003116WL015076
|
Bala Ram
|
00354
|
PUNB0445400
|
2120
|
2120
|
Processed
|
01/03/2023
|
|
9303109702
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNTER
|
HP-06-003-116-02450900/170
(MASHGAN)
|
1306003116NRG23170220230152324
|
22/02/2023
|
Bhim Sen
|
1306003116WL015077
|
Bhim Sen
|
00354
|
PUNB0445400
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109680
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNTER
|
HP-06-003-116-02450900/170
(MASHGAN)
|
1306003116NRG23170220230152325
|
22/02/2023
|
Tek Singh
|
1306003116WL015077
|
Tek Singh
|
00354
|
PUNB0445400
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109703
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNTER
|
HP-06-003-116-02450900/177
(MASHGAN)
|
1306003116NRG23170220230152326
|
22/02/2023
|
Ganga Ram
|
1306003116WL015077
|
Ganga Ram
|
00354
|
PUNB0445400
|
2120
|
2120
|
Processed
|
28/02/2023
|
|
9303109681
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
58
|
BHUNTER
|
HP-06-003-080-02413700/245
(BHALAN-1)
|
1306003080NRG23210220230153563
|
22/02/2023
|
Lalita
|
1306003080WL015293
|
Lalita
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109710
|
|
LALITA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BHUNTER
|
HP-06-003-116-02450900/182
(MASHGAN)
|
1306003116NRG23170220230152315
|
22/02/2023
|
Daya Devi
|
1306003116WL015076
|
Daya Devi
|
00354
|
PUNB0643800
|
2520
|
2520
|
Processed
|
01/03/2023
|
|
9303109711
|
|
DAYA DEVI RAO W/O LUDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
60
|
BHUNTER
|
HP-06-003-116-02450900/188
(MASHGAN)
|
1306003116NRG23170220230152318
|
22/02/2023
|
Khem Singh
|
1306003116WL015076
|
Khem Singh
|
00415
|
SBIN0051447
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9303109712
|
|
MR KHEM SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNTER
|
HP-06-003-116-02451000/339
(MASHGAN)
|
1306003116NRG23170220230152330
|
22/02/2023
|
Mohinder Singh
|
1306003116WL015077
|
Mohinder Singh
|
00415
|
SBIN0051447
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109697
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
62
|
BHUNTER
|
HP-06-003-116-02450900/182
(MASHGAN)
|
1306003116NRG23170220230152314
|
22/02/2023
|
Luder Chand
|
1306003116WL015076
|
Luder Chand
|
00462
|
UCBA0003296
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9303109698
|
|
LUDER CHAND
|
UCO BANK(607066)
|
|
63
|
BHUNTER
|
HP-06-003-116-02450900/337
(MASHGAN)
|
1306003116NRG23170220230152327
|
22/02/2023
|
Shukru Ram
|
1306003116WL015077
|
Shukru Ram
|
00462
|
UCBA0003296
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109699
|
|
SHUKARU RAM S O SH SUMANU
|
UCO BANK(607066)
|
|
64
|
BHUNTER
|
HP-06-003-116-02451000/205
(MASHGAN)
|
1306003116NRG23220220230153679
|
22/02/2023
|
Dolma Thakur
|
1306003116WL015319
|
Dolma Thakur
|
00462
|
UCBA0003296
|
2544
|
2544
|
Processed
|
28/02/2023
|
|
9303109700
|
|
DOLMA DEVI WO TEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148822
|
148822
|
|
|
|
|
|
|
|