|
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
|
Rait
|
HP-04-014-709-00284400/510
(SUDHED)
|
1304014709NRG23210320230454383
|
21/03/2023
|
Manju
|
1304014709WL035298
|
Manju
|
00078
|
CNRB0005384
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996387
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-676-00285200/516
(GHAROH)
|
1304014676NRG23210320230455588
|
21/03/2023
|
SANJAY KUMAR
|
1304014676WL035387
|
SANJAY KUMAR
|
00152
|
HDFC0000804
|
495
|
495
|
Processed
|
01/04/2023
|
|
0415996433
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-668-00283000/27
(BHITLU)
|
1304014668NRG23210320230455907
|
21/03/2023
|
MR. MANGAT RAM
|
1304014668WL035411
|
MR. MANGAT RAM
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996392
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rait
|
HP-04-014-668-00283100/220
(BHITLU)
|
1304014668NRG23210320230455914
|
21/03/2023
|
MRS. PANJU DEVI
|
1304014668WL035411
|
MRS. PANJU DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996390
|
|
PANJU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rait
|
HP-04-014-673-00274300/347
(DARGELA)
|
1304014673NRG23200320230452708
|
21/03/2023
|
Chokhi Devi
|
1304014673WL035151
|
Chokhi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996393
|
|
CHOKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rait
|
HP-04-014-684-00282300/172
(KARERI)
|
1304014720NRG23210320230457197
|
21/03/2023
|
MR. KARAM CHAND
|
1304014720WL035490
|
MR. KARAM CHAND
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996391
|
|
KARAM CHAND S/O LT SH BANKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-684-00282400/267
(KARERI)
|
1304014720NRG23210320230457215
|
21/03/2023
|
MR. KARNAIL SINGH
|
1304014720WL035490
|
MR. KARNAIL SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996389
|
|
AMIT RANA U/G KARNAIL SINGH RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23210320230455727
|
21/03/2023
|
PAWANA DEVI
|
1304014682WL035395
|
PAWANA DEVI
|
00165
|
IBKL0001391
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996455
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-666-00267400/90
(BHANALA)
|
1304014666NRG23210320230457558
|
21/03/2023
|
Kanshi Ram
|
1304014666WL035509
|
Kanshi Ram
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996378
|
|
KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-014-666-00267500/203
(BHANALA)
|
1304014666NRG23210320230457563
|
21/03/2023
|
SMT. BIMLA DEVI
|
1304014666WL035509
|
SMT. BIMLA DEVI
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996408
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-666-00267300/77
(BHANALA)
|
1304014666NRG23210320230457541
|
21/03/2023
|
PRITTAM CHAND
|
1304014666WL035509
|
PRITTAM CHAND
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996328
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Rait
|
HP-04-014-666-00267400/102
(BHANALA)
|
1304014666NRG23210320230457542
|
21/03/2023
|
Rajni Bala
|
1304014666WL035509
|
Rajni Bala
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996329
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Rait
|
HP-04-014-666-00267400/18
(BHANALA)
|
1304014666NRG23210320230457543
|
21/03/2023
|
VEENA DEVI
|
1304014666WL035509
|
VEENA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996413
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-666-00267400/194
(BHANALA)
|
1304014666NRG23210320230457544
|
21/03/2023
|
Sharmila
|
1304014666WL035509
|
Sharmila
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996325
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rait
|
HP-04-014-666-00267400/236
(BHANALA)
|
1304014666NRG23210320230457546
|
21/03/2023
|
SHEELA DEVI
|
1304014666WL035509
|
SHEELA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996332
|
|
Mr. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-666-00267400/371
(BHANALA)
|
1304014666NRG23210320230457549
|
21/03/2023
|
Anita Devi
|
1304014666WL035509
|
Anita Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996377
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-666-00267400/431
(BHANALA)
|
1304014666NRG23210320230457551
|
21/03/2023
|
Priyanka Devi
|
1304014666WL035509
|
Priyanka Devi
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996385
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rait
|
HP-04-014-666-00267400/5
(BHANALA)
|
1304014666NRG23210320230457553
|
21/03/2023
|
POOJA DEVI
|
1304014666WL035509
|
POOJA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996412
|
|
BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-666-00267400/6
(BHANALA)
|
1304014666NRG23210320230457554
|
21/03/2023
|
Sahib Singh
|
1304014666WL035509
|
Sahib Singh
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996331
|
|
Mr. SAHIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-666-00267400/79
(BHANALA)
|
1304014666NRG23210320230457555
|
21/03/2023
|
CHAMPA DEVI
|
1304014666WL035509
|
CHAMPA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996330
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-666-00267400/89
(BHANALA)
|
1304014666NRG23210320230457556
|
21/03/2023
|
SATYA DEVI
|
1304014666WL035509
|
SATYA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996411
|
|
SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-666-00267400/90
(BHANALA)
|
1304014666NRG23210320230457557
|
21/03/2023
|
VIDYA DEVI
|
1304014666WL035509
|
VIDYA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996327
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-666-00267500/121
(BHANALA)
|
1304014666NRG23210320230457559
|
21/03/2023
|
SOMA DEVI
|
1304014666WL035509
|
SOMA DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996333
|
|
SOMAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rait
|
HP-04-014-666-00267500/122
(BHANALA)
|
1304014666NRG23210320230457560
|
21/03/2023
|
SADHU RAM
|
1304014666WL035509
|
SADHU RAM
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996414
|
|
Mr. SADHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-666-00267500/122
(BHANALA)
|
1304014666NRG23210320230457561
|
21/03/2023
|
SUTO DEVI
|
1304014666WL035509
|
SUTO DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996323
|
|
Mrs. SUTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-666-00267500/192
(BHANALA)
|
1304014666NRG23210320230457562
|
21/03/2023
|
SUNITA DEVI
|
1304014666WL035509
|
SUNITA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996324
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-666-00267500/414
(BHANALA)
|
1304014666NRG23210320230457564
|
21/03/2023
|
Pooja Devi
|
1304014666WL035509
|
Pooja Devi
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996382
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-666-00267500/487
(BHANALA)
|
1304014666NRG23210320230457570
|
21/03/2023
|
Reenu Bala
|
1304014666WL035509
|
Reenu Bala
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996386
|
|
Mrs. REENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-673-00274300/572
(DARGELA)
|
1304014673NRG23200320230452710
|
21/03/2023
|
Abhishek Rana
|
1304014673WL035151
|
Abhishek Rana
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996380
|
|
Mr. ABHISHEK RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-673-00274300/572
(DARGELA)
|
1304014673NRG23200320230452709
|
21/03/2023
|
Savita Kumari
|
1304014673WL035151
|
Savita Kumari
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996383
|
|
SAVITA KUMARI W/O SH JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rait
|
HP-04-014-675-00272300/18
(DOHAB)
|
1304014675NRG23200320230452628
|
21/03/2023
|
MANJU DEVI
|
1304014675WL035143
|
MANJU DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996326
|
|
MANJU DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rait
|
HP-04-014-675-00272300/229
(DOHAB)
|
1304014675NRG23200320230452629
|
21/03/2023
|
RAJ KUMARI
|
1304014675WL035143
|
RAJ KUMARI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996410
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rait
|
HP-04-014-675-00272500/138
(DOHAB)
|
1304014675NRG23200320230452630
|
21/03/2023
|
LALITA DEVI
|
1304014675WL035143
|
LALITA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996409
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rait
|
HP-04-014-675-00272500/147
(DOHAB)
|
1304014675NRG23200320230452631
|
21/03/2023
|
MAYA DEVI
|
1304014675WL035143
|
MAYA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996335
|
|
MAYA DEVI W/O LATE SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rait
|
HP-04-014-686-00281300/233
(KUTHMA)
|
1304014686NRG23200320230452281
|
21/03/2023
|
Suman Kumari
|
1304014686WL035123
|
Suman Kumari
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996376
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-703-00264800/268
(RULEHAR)
|
1304014703NRG23210320230456047
|
21/03/2023
|
BIHARI LAL
|
1304014703WL035418
|
BIHARI LAL
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996395
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rait
|
HP-04-014-704-00271800/194
(SADUN)
|
1304014704NRG23200320230452283
|
21/03/2023
|
Manjna Rani
|
1304014704WL035124
|
Manjna Rani
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996334
|
|
MANJNA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
38
|
Rait
|
HP-04-014-668-00283100/102
(BHITLU)
|
1304014668NRG23210320230455908
|
21/03/2023
|
KUNTA DEVI
|
1304014668WL035411
|
KUNTA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996337
|
|
Mrs. KUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Rait
|
HP-04-014-668-00283100/187
(BHITLU)
|
1304014668NRG23210320230455913
|
21/03/2023
|
Bikro Devi
|
1304014668WL035411
|
Bikro Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996381
|
|
Mrs. BIKRO DEVI
|
INDIAN BANK(607105)
|
|
40
|
Rait
|
HP-04-014-668-00283100/24
(BHITLU)
|
1304014668NRG23210320230455916
|
21/03/2023
|
Mr. DALVEER SINGH
|
1304014668WL035411
|
Mr. DALVEER SINGH
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996338
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rait
|
HP-04-014-668-00283100/26
(BHITLU)
|
1304014668NRG23210320230455917
|
21/03/2023
|
HUKMO DEVI
|
1304014668WL035411
|
HUKMO DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996407
|
|
Mrs. HUKMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-668-00283100/44
(BHITLU)
|
1304014668NRG23210320230455919
|
21/03/2023
|
Mrs. ARTI DEVI
|
1304014668WL035411
|
Mrs. ARTI DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996336
|
|
Miss. NEHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-668-00283300/100
(BHITLU)
|
1304014668NRG23210320230455920
|
21/03/2023
|
Kesaro Devi
|
1304014668WL035411
|
Kesaro Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996341
|
|
Ms. PARSHOTAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-668-00283300/130
(BHITLU)
|
1304014668NRG23210320230455921
|
21/03/2023
|
Nitu Devi
|
1304014668WL035411
|
Nitu Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996406
|
|
NEETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-668-00283300/151
(BHITLU)
|
1304014668NRG23210320230455922
|
21/03/2023
|
Resho Devi
|
1304014668WL035411
|
Resho Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996365
|
|
Mrs. RESO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-668-00283300/98
(BHITLU)
|
1304014668NRG23210320230455925
|
21/03/2023
|
Kamla Devi
|
1304014668WL035411
|
Kamla Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996340
|
|
KAMLA DEVI WO BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rait
|
HP-04-014-676-00285200/1
(GHAROH)
|
1304014676NRG23210320230455587
|
21/03/2023
|
Ashok Kumar
|
1304014676WL035387
|
Ashok Kumar
|
00224
|
KACE0000100
|
495
|
495
|
Processed
|
01/04/2023
|
|
0415996405
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
48
|
Rait
|
HP-04-014-684-00282300/124
(KARERI)
|
1304014720NRG23210320230457191
|
21/03/2023
|
KAINCHNA DEVI
|
1304014720WL035490
|
KAINCHNA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996397
|
|
KACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rait
|
HP-04-014-684-00282300/143
(KARERI)
|
1304014720NRG23210320230457193
|
21/03/2023
|
Mrs. RACHNA DEVI
|
1304014720WL035490
|
Mrs. RACHNA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996374
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-684-00282300/146
(KARERI)
|
1304014720NRG23210320230457194
|
21/03/2023
|
Mrs. PREMO DEVI
|
1304014720WL035490
|
Mrs. PREMO DEVI
|
00224
|
KACE0000100
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996379
|
|
PREMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rait
|
HP-04-014-684-00282300/15
(KARERI)
|
1304014720NRG23210320230457195
|
21/03/2023
|
Mr HEM RAJ
|
1304014720WL035490
|
Mr HEM RAJ
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996371
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-684-00282300/154
(KARERI)
|
1304014720NRG23210320230457196
|
21/03/2023
|
Mrs. BIMLA DEVI
|
1304014720WL035490
|
Mrs. BIMLA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996396
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rait
|
HP-04-014-684-00282300/18
(KARERI)
|
1304014720NRG23210320230457199
|
21/03/2023
|
SANSAR CHAND
|
1304014720WL035490
|
SANSAR CHAND
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996342
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rait
|
HP-04-014-684-00282300/199
(KARERI)
|
1304014720NRG23210320230457200
|
21/03/2023
|
Smt. DARSHNA DEVI
|
1304014720WL035490
|
Smt. DARSHNA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996370
|
|
DARSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-684-00282300/211
(KARERI)
|
1304014720NRG23210320230457406
|
21/03/2023
|
MR LAKHA RAM
|
1304014720WL035499
|
MR LAKHA RAM
|
00224
|
KACE0000100
|
1060
|
1060
|
Rejected
|
03/04/2023
|
|
N032302153D0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Rait
|
HP-04-014-684-00282300/320
(KARERI)
|
1304014720NRG23210320230457203
|
21/03/2023
|
Mrs. NIMMO DEVI
|
1304014720WL035490
|
Mrs. NIMMO DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996372
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rait
|
HP-04-014-684-00282300/384
(KARERI)
|
1304014720NRG23210320230457206
|
21/03/2023
|
Swarna Devi
|
1304014720WL035490
|
Swarna Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996373
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rait
|
HP-04-014-684-00282400/156
(KARERI)
|
1304014720NRG23210320230457214
|
21/03/2023
|
Mrs. LALO DEVI
|
1304014720WL035490
|
Mrs. LALO DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996369
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30811
|
30811
|
|
|
|
|
|
|
|
|
59
|
Rait
|
HP-04-014-686-00281000/124
(KUTHMA)
|
1304014686NRG23200320230452279
|
21/03/2023
|
Subhash Chand
|
1304014686WL035123
|
Subhash Chand
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996404
|
|
Mr. SUBHASH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-686-00281000/245
(KUTHMA)
|
1304014686NRG23200320230452280
|
21/03/2023
|
Sonika
|
1304014686WL035123
|
Sonika
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996384
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rait
|
HP-04-014-686-00281400/145
(KUTHMA)
|
1304014686NRG23200320230452379
|
21/03/2023
|
Manju
|
1304014686WL035132
|
Manju
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996403
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
62
|
Rait
|
HP-04-014-686-00281400/290
(KUTHMA)
|
1304014686NRG23200320230452358
|
21/03/2023
|
SWATI DEVI
|
1304014686WL035127
|
SWATI DEVI
|
00354
|
PUNB0067800
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996418
|
|
SWATI DEVI DO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
63
|
Rait
|
HP-04-014-666-00267400/2
(BHANALA)
|
1304014666NRG23210320230457545
|
21/03/2023
|
Kartar Chand
|
1304014666WL035509
|
Kartar Chand
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996436
|
|
KARTAR CHAND S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rait
|
HP-04-014-666-00267400/413
(BHANALA)
|
1304014666NRG23210320230457550
|
21/03/2023
|
Sandeepna Kumari
|
1304014666WL035509
|
Sandeepna Kumari
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996432
|
|
Mrs. SANDEEPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Rait
|
HP-04-014-666-00267500/462
(BHANALA)
|
1304014666NRG23210320230457568
|
21/03/2023
|
Pooja Devi
|
1304014666WL035509
|
Pooja Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996448
|
|
Miss. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Rait
|
HP-04-014-703-00264800/258
(RULEHAR)
|
1304014703NRG23210320230456045
|
21/03/2023
|
RANGEELA RAM
|
1304014703WL035418
|
RANGEELA RAM
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996469
|
|
RANGEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rait
|
HP-04-014-704-00271800/14
(SADUN)
|
1304014704NRG23210320230457913
|
21/03/2023
|
Kirna Devi
|
1304014704WL035530
|
Kirna Devi
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996427
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rait
|
HP-04-014-704-00271800/14
(SADUN)
|
1304014704NRG23210320230457912
|
21/03/2023
|
Sanjay Kumar
|
1304014704WL035530
|
Sanjay Kumar
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996435
|
|
SANJAY KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rait
|
HP-04-014-704-00271800/183
(SADUN)
|
1304014704NRG23200320230452282
|
21/03/2023
|
Sakshi Devi
|
1304014704WL035124
|
Sakshi Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996445
|
|
SAKSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23200320230452287
|
21/03/2023
|
Lalita Devi
|
1304014704WL035124
|
Lalita Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996430
|
|
LALITA DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
71
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23200320230452286
|
21/03/2023
|
Ramesh Chand
|
1304014704WL035124
|
Ramesh Chand
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996431
|
|
RAMESH CHAND SO SH LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rait
|
HP-04-014-704-00271800/48
(SADUN)
|
1304014704NRG23200320230452288
|
21/03/2023
|
Mehar Singh
|
1304014704WL035124
|
Mehar Singh
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996449
|
|
MEHAR SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rait
|
HP-04-014-704-00271800/92
(SADUN)
|
1304014704NRG23200320230452289
|
21/03/2023
|
Sushma Devi
|
1304014704WL035124
|
Sushma Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996452
|
|
SUSHMA DEVI W/O PADAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rait
|
HP-04-014-704-00271800/95
(SADUN)
|
1304014704NRG23200320230452290
|
21/03/2023
|
Kanta Devi
|
1304014704WL035124
|
Kanta Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996443
|
|
Mrs. KANTA DEVI AND SH VIJAY KUMAR GRAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-704-00271900/123
(SADUN)
|
1304014704NRG23200320230452292
|
21/03/2023
|
Vishal Kumar
|
1304014704WL035124
|
Vishal Kumar
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996428
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rait
|
HP-04-014-704-00271900/140
(SADUN)
|
1304014704NRG23200320230452293
|
21/03/2023
|
Salochna Devi
|
1304014704WL035124
|
Salochna Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996444
|
|
SALOCHNA DEVI W/O SATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rait
|
HP-04-014-704-00271900/143
(SADUN)
|
1304014704NRG23200320230452294
|
21/03/2023
|
Vijay Kumari
|
1304014704WL035124
|
Vijay Kumari
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996439
|
|
VIJAY KUMARI W/O JYOTI PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rait
|
HP-04-014-704-00271900/16
(SADUN)
|
1304014704NRG23200320230452295
|
21/03/2023
|
Renu Devi
|
1304014704WL035124
|
Renu Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996450
|
|
RENU DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rait
|
HP-04-014-704-00271900/173
(SADUN)
|
1304014704NRG23200320230452296
|
21/03/2023
|
Radha Devi
|
1304014704WL035124
|
Radha Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996446
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-704-00271900/177
(SADUN)
|
1304014704NRG23200320230452304
|
21/03/2023
|
Shakuntla Devi
|
1304014704WL035125
|
Shakuntla Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996440
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rait
|
HP-04-014-704-00271900/200
(SADUN)
|
1304014704NRG23200320230452305
|
21/03/2023
|
KANCHANA DEVI
|
1304014704WL035125
|
KANCHANA DEVI
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996447
|
|
Mrs. KANCHANA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23200320230452306
|
21/03/2023
|
Anita Devi
|
1304014704WL035125
|
Anita Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996437
|
|
ANITA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23200320230452297
|
21/03/2023
|
Suresh Kumar
|
1304014704WL035124
|
Suresh Kumar
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996434
|
|
SURESH KUMAR S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rait
|
HP-04-014-704-00271900/42
(SADUN)
|
1304014704NRG23200320230452298
|
21/03/2023
|
Samgla Devi
|
1304014704WL035124
|
Samgla Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996438
|
|
MALKA DEVI WO LT SH TILAK RAJ
|
UCO BANK(607066)
|
|
85
|
Rait
|
HP-04-014-704-00271900/5
(SADUN)
|
1304014704NRG23200320230452299
|
21/03/2023
|
Ashok Kumar
|
1304014704WL035124
|
Ashok Kumar
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996441
|
|
ASHOK KUMAR S O BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rait
|
HP-04-014-704-00271900/50
(SADUN)
|
1304014704NRG23200320230452300
|
21/03/2023
|
Saneh Lata
|
1304014704WL035124
|
Saneh Lata
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996453
|
|
SANEH LATA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rait
|
HP-04-014-704-00271900/52
(SADUN)
|
1304014704NRG23200320230452301
|
21/03/2023
|
Santosh kumari
|
1304014704WL035124
|
Santosh kumari
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996442
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
88
|
Rait
|
HP-04-014-704-00271900/60
(SADUN)
|
1304014704NRG23200320230452302
|
21/03/2023
|
Sanjana Devi
|
1304014704WL035124
|
Sanjana Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415996429
|
|
SANJANA DEVI W/O MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rait
|
HP-04-014-704-00271900/61
(SADUN)
|
1304014704NRG23200320230452303
|
21/03/2023
|
Babita Kumari
|
1304014704WL035124
|
Babita Kumari
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996451
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
90
|
Rait
|
HP-04-014-665-00266600/11
(BHALED)
|
1304014665NRG23210320230455728
|
21/03/2023
|
Shabitri Devi
|
1304014665WL035396
|
Shabitri Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996456
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rait
|
HP-04-014-665-00266600/250
(BHALED)
|
1304014665NRG23210320230455730
|
21/03/2023
|
NAKHRI DEVI
|
1304014665WL035396
|
NAKHRI DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996462
|
|
NAKHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rait
|
HP-04-014-665-00266600/250
(BHALED)
|
1304014665NRG23210320230455729
|
21/03/2023
|
Pawan Kumar
|
1304014665WL035396
|
Pawan Kumar
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996415
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rait
|
HP-04-014-665-00266700/137
(BHALED)
|
1304014665NRG23210320230455731
|
21/03/2023
|
Subhkaran
|
1304014665WL035396
|
Subhkaran
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996424
|
|
SUBKARAN S/O SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rait
|
HP-04-014-665-00266800/30
(BHALED)
|
1304014665NRG23210320230455732
|
21/03/2023
|
Tholi Ram
|
1304014665WL035396
|
Tholi Ram
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996417
|
|
THOLI RAM S/O SH DHEFAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rait
|
HP-04-014-683-00266200/330
(KANOL)
|
1304014683NRG23210320230457115
|
21/03/2023
|
JITI RAM
|
1304014683WL035485
|
JITI RAM
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996422
|
|
Mr. JITI RAM S/O LATE RAGHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Rait
|
HP-04-014-683-00266200/99
(KANOL)
|
1304014683NRG23210320230457117
|
21/03/2023
|
HALLO DEVI
|
1304014683WL035485
|
HALLO DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996322
|
|
HALLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rait
|
HP-04-014-683-00266200/99
(KANOL)
|
1304014683NRG23210320230457116
|
21/03/2023
|
Subash Chand
|
1304014683WL035485
|
Subash Chand
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996425
|
|
SUBASH CHAND N HALLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rait
|
HP-04-014-683-00266300/236
(KANOL)
|
1304014683NRG23210320230457118
|
21/03/2023
|
BHOTLI DEVI
|
1304014683WL035485
|
BHOTLI DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996419
|
|
BHEETALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rait
|
HP-04-014-683-00266300/503
(KANOL)
|
1304014683NRG23210320230457120
|
21/03/2023
|
DALIP CHAND
|
1304014683WL035485
|
DALIP CHAND
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996420
|
|
DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rait
|
HP-04-014-683-00266400/124
(KANOL)
|
1304014683NRG23210320230457122
|
21/03/2023
|
BHUTLO DEVI
|
1304014683WL035485
|
BHUTLO DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996464
|
|
BUTLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rait
|
HP-04-014-683-00266400/124
(KANOL)
|
1304014683NRG23210320230457121
|
21/03/2023
|
HARBANS LAL
|
1304014683WL035485
|
HARBANS LAL
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996457
|
|
SH HARBANS LAL S/O SH GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rait
|
HP-04-014-683-00266400/256
(KANOL)
|
1304014683NRG23210320230457123
|
21/03/2023
|
Kamlo Devi
|
1304014683WL035485
|
Kamlo Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415996416
|
|
KAMLO DEVI W/O SH DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rait
|
HP-04-014-683-00266400/466
(KANOL)
|
1304014683NRG23210320230457124
|
21/03/2023
|
Anil Kumar
|
1304014683WL035485
|
Anil Kumar
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996316
|
|
ANIL KUMAR & SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rait
|
HP-04-014-683-00266400/78
(KANOL)
|
1304014683NRG23210320230457125
|
21/03/2023
|
Busheri Ram
|
1304014683WL035485
|
Busheri Ram
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996423
|
|
BUSHERI RAM & KUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rait
|
HP-04-014-683-00266400/83
(KANOL)
|
1304014683NRG23210320230457126
|
21/03/2023
|
Mishro Devi
|
1304014683WL035485
|
Mishro Devi
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996477
|
|
BASI RAM &MISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-683-00266400/87
(KANOL)
|
1304014683NRG23210320230457127
|
21/03/2023
|
Khedhi Ram
|
1304014683WL035485
|
Khedhi Ram
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415996471
|
|
KHEDEE RAM S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rait
|
HP-04-014-703-00264800/139
(RULEHAR)
|
1304014703NRG23210320230456039
|
21/03/2023
|
Savitri Devi
|
1304014703WL035418
|
Savitri Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996460
|
|
SAVITRI DEVI WO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rait
|
HP-04-014-703-00264800/187
(RULEHAR)
|
1304014703NRG23210320230456040
|
21/03/2023
|
Babita Devi
|
1304014703WL035418
|
Babita Devi
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996459
|
|
BABITA DEVI WO JHONFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rait
|
HP-04-014-703-00264800/191
(RULEHAR)
|
1304014703NRG23210320230456041
|
21/03/2023
|
Bikarma Devi
|
1304014703WL035418
|
Bikarma Devi
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996317
|
|
PARTAP SINGH & BIKARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rait
|
HP-04-014-703-00264800/203
(RULEHAR)
|
1304014703NRG23210320230456042
|
21/03/2023
|
HANS RAJ
|
1304014703WL035418
|
HANS RAJ
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996318
|
|
HANS RAJ S/O SH MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rait
|
HP-04-014-703-00264800/209
(RULEHAR)
|
1304014703NRG23210320230456043
|
21/03/2023
|
Seema Devi
|
1304014703WL035418
|
Seema Devi
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996319
|
|
SEEMA DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rait
|
HP-04-014-703-00264800/249
(RULEHAR)
|
1304014703NRG23210320230456044
|
21/03/2023
|
REENA DEVI
|
1304014703WL035418
|
REENA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996321
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rait
|
HP-04-014-703-00264800/261
(RULEHAR)
|
1304014703NRG23210320230456046
|
21/03/2023
|
SAKUNIYA DEVI
|
1304014703WL035418
|
SAKUNIYA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996320
|
|
SUKNYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rait
|
HP-04-014-703-00264800/268
(RULEHAR)
|
1304014703NRG23210320230456049
|
21/03/2023
|
BHAGO DEVI
|
1304014703WL035418
|
BHAGO DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996465
|
|
BHAGO DEVI DO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rait
|
HP-04-014-703-00264800/274
(RULEHAR)
|
1304014703NRG23210320230456052
|
21/03/2023
|
AJAY KUMAR
|
1304014703WL035418
|
AJAY KUMAR
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996458
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Rait
|
HP-04-014-703-00264800/34
(RULEHAR)
|
1304014703NRG23210320230456054
|
21/03/2023
|
VIJAY KUMAR
|
1304014703WL035418
|
VIJAY KUMAR
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996470
|
|
KHARUDI RAM & VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rait
|
HP-04-014-703-00264800/43
(RULEHAR)
|
1304014703NRG23210320230456058
|
21/03/2023
|
Rakesh Kumar
|
1304014703WL035418
|
Rakesh Kumar
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996473
|
|
RAKESH KUMAR & HUKAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rait
|
HP-04-014-703-00264800/48
(RULEHAR)
|
1304014703NRG23210320230456060
|
21/03/2023
|
NATHO RAM
|
1304014703WL035418
|
NATHO RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996468
|
|
NATHO RAM S/O TANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rait
|
HP-04-014-703-00264900/125
(RULEHAR)
|
1304014703NRG23210320230456063
|
21/03/2023
|
Neelma Devi
|
1304014703WL035418
|
Neelma Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996467
|
|
NEELMA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rait
|
HP-04-014-703-00264900/125
(RULEHAR)
|
1304014703NRG23210320230456061
|
21/03/2023
|
SUBHASH CHAND
|
1304014703WL035418
|
SUBHASH CHAND
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996466
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rait
|
HP-04-014-703-00264900/192
(RULEHAR)
|
1304014703NRG23210320230456067
|
21/03/2023
|
SUMNA DEVI
|
1304014703WL035418
|
SUMNA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996461
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rait
|
HP-04-014-703-00264900/94
(RULEHAR)
|
1304014703NRG23210320230456069
|
21/03/2023
|
ANIL KUMAR
|
1304014703WL035418
|
ANIL KUMAR
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996476
|
|
ANIL KUMAR S/O NETER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rait
|
HP-04-014-703-00265000/109
(RULEHAR)
|
1304014703NRG23210320230456072
|
21/03/2023
|
Sushma Devi
|
1304014703WL035418
|
Sushma Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996472
|
|
SUSHMA DEVI & VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rait
|
HP-04-014-703-00265000/112
(RULEHAR)
|
1304014703NRG23210320230456074
|
21/03/2023
|
Prahlad Ram
|
1304014703WL035418
|
Prahlad Ram
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415996426
|
|
PRAHLAD SO DALEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rait
|
HP-04-014-703-00265000/251
(RULEHAR)
|
1304014703NRG23210320230456076
|
21/03/2023
|
SUREKHA DEVI
|
1304014703WL035418
|
SUREKHA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415996463
|
|
SUREKHA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rait
|
HP-04-014-703-00265000/288
(RULEHAR)
|
1304014703NRG23210320230456080
|
21/03/2023
|
SURJEET KUMAR
|
1304014703WL035418
|
SURJEET KUMAR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996421
|
|
SURJEET KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rait
|
HP-04-014-703-00265000/54
(RULEHAR)
|
1304014703NRG23210320230456090
|
21/03/2023
|
Krishna Devi
|
1304014703WL035418
|
Krishna Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415996475
|
|
KRISHNA DEVI W/O DUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rait
|
HP-04-014-703-00265000/66
(RULEHAR)
|
1304014703NRG23210320230456094
|
21/03/2023
|
Sounkli Devi
|
1304014703WL035418
|
Sounkli Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415996474
|
|
SAKLI DEVI S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75048
|
75048
|
|
|
|
|
|
|
|
|
129
|
Rait
|
HP-04-014-666-00267500/442
(BHANALA)
|
1304014666NRG23210320230457566
|
21/03/2023
|
Harbans Kumar
|
1304014666WL035509
|
Harbans Kumar
|
00354
|
PUNB0251700
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415996344
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rait
|
HP-04-014-709-00284400/303
(SUDHED)
|
1304014709NRG23210320230454382
|
21/03/2023
|
Pawan Kumar
|
1304014709WL035298
|
Pawan Kumar
|
00354
|
PUNB0251700
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415996345
|
|
PAWAN KUMAR S/O KISSO RAM VILL P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
131
|
Rait
|
HP-04-014-696-00261000/447
(PRAGOD)
|
1304014696NRG23210320230454574
|
21/03/2023
|
Reeta Devi
|
1304014696WL035314
|
Reeta Devi
|
00354
|
PUNB0265900
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996346
|
|
REETA DEVI WIFE OF RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
132
|
Rait
|
HP-04-014-684-00282300/113
(KARERI)
|
1304014720NRG23210320230457190
|
21/03/2023
|
MRS KHAIRO DEVI
|
1304014720WL035490
|
MRS KHAIRO DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996399
|
|
KHENRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rait
|
HP-04-014-684-00282300/18
(KARERI)
|
1304014720NRG23210320230457198
|
21/03/2023
|
SMT SUGARI DEVI
|
1304014720WL035490
|
SMT SUGARI DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996364
|
|
SUNGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rait
|
HP-04-014-684-00282300/23
(KARERI)
|
1304014720NRG23210320230457408
|
21/03/2023
|
SMT SEEMA DEVI
|
1304014720WL035499
|
SMT SEEMA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996360
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rait
|
HP-04-014-684-00282300/24
(KARERI)
|
1304014720NRG23210320230457409
|
21/03/2023
|
MRS SANDHYA DEVI
|
1304014720WL035499
|
MRS SANDHYA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996352
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rait
|
HP-04-014-684-00282300/304
(KARERI)
|
1304014720NRG23210320230457201
|
21/03/2023
|
MRS CHHUNAKO DEVI
|
1304014720WL035490
|
MRS CHHUNAKO DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996400
|
|
CHHUNKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rait
|
HP-04-014-684-00282300/308
(KARERI)
|
1304014720NRG23210320230457202
|
21/03/2023
|
SMT CHUNNO DEVI
|
1304014720WL035490
|
SMT CHUNNO DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996361
|
|
CHUNNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rait
|
HP-04-014-684-00282300/310
(KARERI)
|
1304014720NRG23210320230457410
|
21/03/2023
|
SMT REKHA DEVI
|
1304014720WL035499
|
SMT REKHA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996356
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rait
|
HP-04-014-684-00282300/317
(KARERI)
|
1304014720NRG23210320230457411
|
21/03/2023
|
KABLU DEVI
|
1304014720WL035499
|
KABLU DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996401
|
|
KABLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-684-00282300/325
(KARERI)
|
1304014720NRG23210320230457204
|
21/03/2023
|
SMT TILKO DEVI
|
1304014720WL035490
|
SMT TILKO DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996354
|
|
TILKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rait
|
HP-04-014-684-00282300/351
(KARERI)
|
1304014720NRG23210320230457205
|
21/03/2023
|
MRS KANCHANA DEVI
|
1304014720WL035490
|
MRS KANCHANA DEVI
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996398
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rait
|
HP-04-014-684-00282300/425
(KARERI)
|
1304014720NRG23210320230457207
|
21/03/2023
|
SHAKUTLA DEVI
|
1304014720WL035490
|
SHAKUTLA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415996358
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rait
|
HP-04-014-684-00282300/497
(KARERI)
|
1304014720NRG23210320230457412
|
21/03/2023
|
Nechu Ram
|
1304014720WL035499
|
Nechu Ram
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996367
|
|
NECHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rait
|
HP-04-014-684-00282300/515
(KARERI)
|
1304014720NRG23210320230457208
|
21/03/2023
|
SMT PINKI DEVI
|
1304014720WL035490
|
SMT PINKI DEVI
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415996362
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rait
|
HP-04-014-684-00282300/523
(KARERI)
|
1304014720NRG23210320230457209
|
21/03/2023
|
SMT ANU DEVI
|
1304014720WL035490
|
SMT ANU DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996357
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rait
|
HP-04-014-684-00282300/525
(KARERI)
|
1304014720NRG23210320230457413
|
21/03/2023
|
SMT MANJU DEVI
|
1304014720WL035499
|
SMT MANJU DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996363
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rait
|
HP-04-014-684-00282300/542
(KARERI)
|
1304014720NRG23210320230457210
|
21/03/2023
|
SMT SONIA DEVI
|
1304014720WL035490
|
SMT SONIA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996359
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rait
|
HP-04-014-684-00282300/561
(KARERI)
|
1304014720NRG23210320230457211
|
21/03/2023
|
MRS VEENA DEVI
|
1304014720WL035490
|
MRS VEENA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996351
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rait
|
HP-04-014-684-00282300/562
(KARERI)
|
1304014720NRG23210320230457212
|
21/03/2023
|
SMT KANTA DEVI
|
1304014720WL035490
|
SMT KANTA DEVI
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996368
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rait
|
HP-04-014-684-00282300/573
(KARERI)
|
1304014720NRG23210320230457414
|
21/03/2023
|
MR GOPAL CHAND
|
1304014720WL035499
|
MR GOPAL CHAND
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996349
|
|
GOPAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rait
|
HP-04-014-684-00282300/59
(KARERI)
|
1304014720NRG23210320230457415
|
21/03/2023
|
MRS ASHA DEVI
|
1304014720WL035499
|
MRS ASHA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415996353
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rait
|
HP-04-014-684-00282400/137
(KARERI)
|
1304014720NRG23210320230457213
|
21/03/2023
|
SMT CHHAILO DEVI
|
1304014720WL035490
|
SMT CHHAILO DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996355
|
|
CHHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rait
|
HP-04-014-684-00282400/482
(KARERI)
|
1304014720NRG23210320230457216
|
21/03/2023
|
MR KULDEEP SINGH
|
1304014720WL035490
|
MR KULDEEP SINGH
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415996366
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rait
|
HP-04-014-684-00282400/73
(KARERI)
|
1304014720NRG23210320230457217
|
21/03/2023
|
MR PREM CHAND
|
1304014720WL035490
|
MR PREM CHAND
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415996348
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rait
|
HP-04-014-703-00264800/274
(RULEHAR)
|
1304014703NRG23210320230456051
|
21/03/2023
|
MINAKSHI
|
1304014703WL035418
|
MINAKSHI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996350
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35828
|
35828
|
|
|
|
|
|
|
|
|
156
|
Rait
|
HP-04-014-696-00261000/449
(PRAGOD)
|
1304014696NRG23210320230454575
|
21/03/2023
|
Rajni devi
|
1304014696WL035314
|
Rajni devi
|
00354
|
PUNB0628600
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996388
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
157
|
Rait
|
HP-04-014-673-00274300/660
(DARGELA)
|
1304014673NRG23200320230452711
|
21/03/2023
|
NISHA DEVI
|
1304014673WL035151
|
NISHA DEVI
|
00354
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415996394
|
|
NISHA DEVI DO HUKUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
158
|
Rait
|
HP-04-014-704-00271800/201
(SADUN)
|
1304014704NRG23200320230452285
|
21/03/2023
|
Minakshi Devi
|
1304014704WL035124
|
Minakshi Devi
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996347
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
159
|
Rait
|
HP-04-014-696-00259900/331
(PRAGOD)
|
1304014696NRG23210320230454573
|
21/03/2023
|
Anisha Devi
|
1304014696WL035314
|
Anisha Devi
|
00415
|
SBIN0017250
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996402
|
|
ANISHA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Rait
|
HP-04-014-696-00261100/486
(PRAGOD)
|
1304014696NRG23210320230454576
|
21/03/2023
|
Girdhari Lal
|
1304014696WL035314
|
Girdhari Lal
|
00415
|
SBIN0017250
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415996454
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
161
|
Rait
|
HP-04-014-704-00271800/196
(SADUN)
|
1304014704NRG23200320230452284
|
21/03/2023
|
Rajni Devi
|
1304014704WL035124
|
Rajni Devi
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415996339
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
162
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23200320230452291
|
21/03/2023
|
Sunita Devi
|
1304014704WL035124
|
Sunita Devi
|
00462
|
UCBA0002231
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415996343
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231434
|
231434
|
|
|
|
|
|
|
|