|
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-04-014-664-00280300/465
(BHADIADA)
|
1304014664NRG23170320230450484
|
17/03/2023
|
Varsha Kumari
|
1304014664WL034906
|
Varsha Kumari
|
00078
|
CNRB0003240
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795622
|
|
VARSHA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-664-00280400/234
(BHADIADA)
|
1304014664NRG23170320230450500
|
17/03/2023
|
Meenka
|
1304014664WL034909
|
Meenka
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795654
|
|
MEENKA W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-664-00280400/252
(BHADIADA)
|
1304014664NRG23170320230450488
|
17/03/2023
|
Ramna Devi
|
1304014664WL034906
|
Ramna Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795655
|
|
Ramna Devi
|
BANK OF BARODA(606985)
|
|
4
|
Rait
|
HP-04-014-664-00280400/460
(BHADIADA)
|
1304014664NRG23170320230450491
|
17/03/2023
|
Asha Devi
|
1304014664WL034906
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795653
|
|
ASHA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rait
|
HP-04-014-673-00274300/68
(DARGELA)
|
1304014673NRG23170320230450305
|
17/03/2023
|
ABHIJEET RANA
|
1304014673WL034886
|
ABHIJEET RANA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795657
|
|
ABHIJEET RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rait
|
HP-04-014-673-00274300/68
(DARGELA)
|
1304014673NRG23170320230450303
|
17/03/2023
|
Ajmer Singh
|
1304014673WL034886
|
Ajmer Singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795656
|
|
AJMER SINGH S/O LT UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-696-00259900/10
(PRAGOD)
|
1304014696NRG23160320230450232
|
17/03/2023
|
Hari Singh
|
1304014696WL034878
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0271795649
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Rait
|
HP-04-014-696-00259900/12
(PRAGOD)
|
1304014696NRG23160320230450233
|
17/03/2023
|
Parsini Devi
|
1304014696WL034878
|
Parsini Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0271795659
|
|
MRS PARSINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rait
|
HP-04-014-696-00259900/23
(PRAGOD)
|
1304014696NRG23160320230450234
|
17/03/2023
|
Anil kumar
|
1304014696WL034878
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0271795652
|
|
ANIL KUMAR S/O MARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rait
|
HP-04-014-696-00259900/319
(PRAGOD)
|
1304014696NRG23160320230450236
|
17/03/2023
|
Surindra Devi
|
1304014696WL034878
|
Surindra Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
29/03/2023
|
|
0271795660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Rait
|
HP-04-014-696-00261000/300
(PRAGOD)
|
1304014696NRG23160320230450239
|
17/03/2023
|
Nirmal Singh
|
1304014696WL034878
|
Nirmal Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795661
|
|
NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-696-00262300/120
(PRAGOD)
|
1304014696NRG23160320230450245
|
17/03/2023
|
Raj kumari
|
1304014696WL034878
|
Raj kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0271795650
|
|
RAJ KUMARI W/O CHANDAN KUKMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Rait
|
HP-04-014-696-00262300/57
(PRAGOD)
|
1304014696NRG23160320230450246
|
17/03/2023
|
Reena Devi
|
1304014696WL034878
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0271795651
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Rait
|
HP-04-014-696-00262300/65
(PRAGOD)
|
1304014696NRG23160320230450247
|
17/03/2023
|
Ramesh Chand
|
1304014696WL034878
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795648
|
|
RAMESH CHAND S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-673-00274300/588
(DARGELA)
|
1304014673NRG23170320230450309
|
17/03/2023
|
Ritu Bala
|
1304014673WL034887
|
Ritu Bala
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0271795636
|
|
RITU BALA D O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rait
|
HP-04-014-673-00274300/655
(DARGELA)
|
1304014673NRG23170320230450310
|
17/03/2023
|
AARTI
|
1304014673WL034887
|
AARTI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
29/03/2023
|
|
0271795639
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
17
|
Rait
|
HP-04-014-673-00274400/445
(DARGELA)
|
1304014673NRG23170320230450306
|
17/03/2023
|
TILAK RAJ
|
1304014673WL034886
|
TILAK RAJ
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795614
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rait
|
HP-04-014-692-00276500/132
(MUNDLA)
|
1304014692NRG23170320230450419
|
17/03/2023
|
Baldev Singh
|
1304014692WL034896
|
Baldev Singh
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795630
|
|
Shri BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-692-00276500/132
(MUNDLA)
|
1304014692NRG23170320230450420
|
17/03/2023
|
Shreshtha Devi
|
1304014692WL034896
|
Shreshtha Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795663
|
|
Shri BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-692-00279500/117
(MUNDLA)
|
1304014692NRG23170320230450418
|
17/03/2023
|
Uttam Chand
|
1304014692WL034895
|
Uttam Chand
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0271795610
|
|
UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-695-00276000/613
(NERTI)
|
1304014695NRG23160320230449809
|
17/03/2023
|
Urmila Devi
|
1304014695WL034860
|
Urmila Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795626
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-695-00276100/409
(NERTI)
|
1304014695NRG23160320230449815
|
17/03/2023
|
SAROJ
|
1304014695WL034860
|
SAROJ
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0271795615
|
|
MR SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23160320230449816
|
17/03/2023
|
KAMLESH KUMARI
|
1304014695WL034860
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795677
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23160320230449817
|
17/03/2023
|
Tara Devi
|
1304014695WL034860
|
Tara Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795613
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-695-00276100/622
(NERTI)
|
1304014695NRG23160320230449819
|
17/03/2023
|
Swarna Devi
|
1304014695WL034860
|
Swarna Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
30/03/2023
|
|
0271795642
|
|
SURINDER KUMAR SAWRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23160320230449821
|
17/03/2023
|
Nisha Devi
|
1304014695WL034860
|
Nisha Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795682
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-695-00276200/201
(NERTI)
|
1304014695NRG23160320230449826
|
17/03/2023
|
Pushpa Devi
|
1304014695WL034860
|
Pushpa Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795643
|
|
PUSHPA DEVI AND SARWAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
28
|
Rait
|
HP-04-014-664-00280300/307
(BHADIADA)
|
1304014664NRG23170320230450483
|
17/03/2023
|
MEENA DEVI
|
1304014664WL034906
|
MEENA DEVI
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795633
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-664-00280400/144
(BHADIADA)
|
1304014664NRG23170320230450485
|
17/03/2023
|
Pushpa Devi
|
1304014664WL034906
|
Pushpa Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795675
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-664-00280400/148
(BHADIADA)
|
1304014664NRG23170320230450498
|
17/03/2023
|
Sumna Devi
|
1304014664WL034909
|
Sumna Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795674
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-664-00280400/186
(BHADIADA)
|
1304014664NRG23170320230450499
|
17/03/2023
|
Vikrama Devi
|
1304014664WL034909
|
Vikrama Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795634
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-664-00280400/189
(BHADIADA)
|
1304014664NRG23170320230450486
|
17/03/2023
|
Bavita Devi
|
1304014664WL034906
|
Bavita Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795673
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Rait
|
HP-04-014-664-00280400/197
(BHADIADA)
|
1304014664NRG23170320230450487
|
17/03/2023
|
Reena Devi
|
1304014664WL034906
|
Reena Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795672
|
|
REENA DEVI W/O BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-664-00280400/330
(BHADIADA)
|
1304014664NRG23170320230450489
|
17/03/2023
|
Renu Devi
|
1304014664WL034906
|
Renu Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795629
|
|
RENU W O RAJESH KUMAR
|
UCO BANK(607066)
|
|
35
|
Rait
|
HP-04-014-664-00280400/362
(BHADIADA)
|
1304014664NRG23170320230450502
|
17/03/2023
|
Anita Devi
|
1304014664WL034909
|
Anita Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795635
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
36
|
Rait
|
HP-04-014-664-00280400/50
(BHADIADA)
|
1304014664NRG23170320230450492
|
17/03/2023
|
Anjana Kumari
|
1304014664WL034906
|
Anjana Kumari
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
29/03/2023
|
|
0271795671
|
|
ANJANA KUMARI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Rait
|
HP-04-014-664-00280400/88-A
(BHADIADA)
|
1304014664NRG23170320230450503
|
17/03/2023
|
Srastha Devi
|
1304014664WL034909
|
Srastha Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795676
|
|
SHRESHTHA DEVI W O PARMODH SINGH
|
UCO BANK(607066)
|
|
38
|
Rait
|
HP-04-014-674-00280800/7
(DHUGIYARI)
|
1304014674NRG23160320230450206
|
17/03/2023
|
Raj Kumar
|
1304014674WL034874
|
Raj Kumar
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795616
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
39
|
Rait
|
HP-04-014-673-00274300/11
(DARGELA)
|
1304014673NRG23170320230450307
|
17/03/2023
|
Trilok Chand
|
1304014673WL034887
|
Trilok Chand
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0271795627
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rait
|
HP-04-014-695-00276000/120
(NERTI)
|
1304014695NRG23160320230449807
|
17/03/2023
|
kamlesh kumari
|
1304014695WL034860
|
kamlesh kumari
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795684
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-695-00276000/405
(NERTI)
|
1304014695NRG23160320230449808
|
17/03/2023
|
ANITA KUMARI
|
1304014695WL034860
|
ANITA KUMARI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795678
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-695-00276000/97
(NERTI)
|
1304014695NRG23160320230449810
|
17/03/2023
|
Madan Lal
|
1304014695WL034860
|
Madan Lal
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
29/03/2023
|
|
0271795611
|
|
MADAN LAL DO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23160320230449811
|
17/03/2023
|
Neemo Devi
|
1304014695WL034860
|
Neemo Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795681
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-695-00276100/179
(NERTI)
|
1304014695NRG23160320230449812
|
17/03/2023
|
Maya Devi
|
1304014695WL034860
|
Maya Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795683
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23160320230449813
|
17/03/2023
|
MALKA DEVI
|
1304014695WL034860
|
MALKA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795612
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-695-00276100/320
(NERTI)
|
1304014695NRG23160320230449814
|
17/03/2023
|
DARSHNA DEVI
|
1304014695WL034860
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795685
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23160320230449818
|
17/03/2023
|
Sunita Devi
|
1304014695WL034860
|
Sunita Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795686
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rait
|
HP-04-014-695-00276200/108
(NERTI)
|
1304014695NRG23160320230449822
|
17/03/2023
|
Kamala Devi
|
1304014695WL034860
|
Kamala Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795679
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Rait
|
HP-04-014-695-00276200/109
(NERTI)
|
1304014695NRG23160320230449823
|
17/03/2023
|
Veervati Devi
|
1304014695WL034860
|
Veervati Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795680
|
|
BIRBATI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rait
|
HP-04-014-695-00276200/159
(NERTI)
|
1304014695NRG23160320230449824
|
17/03/2023
|
Reetu Devi
|
1304014695WL034860
|
Reetu Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795687
|
|
REETA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
51
|
Rait
|
HP-04-014-693-00286200/117
(NAGANPATT)
|
1304014693NRG23170320230450590
|
17/03/2023
|
Parveen Bibi
|
1304014693WL034915
|
Parveen Bibi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795668
|
|
Mrs. PARVEEN BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Rait
|
HP-04-014-693-00286200/125
(NAGANPATT)
|
1304014693NRG23170320230450591
|
17/03/2023
|
Parveen Bibi
|
1304014693WL034915
|
Parveen Bibi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795667
|
|
PARVEEN BEGAM WIFE OF MOHAD ARSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rait
|
HP-04-014-693-00286200/129
(NAGANPATT)
|
1304014693NRG23170320230450593
|
17/03/2023
|
Kushla Devi
|
1304014693WL034915
|
Kushla Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795631
|
|
KUSHLA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rait
|
HP-04-014-693-00286200/145
(NAGANPATT)
|
1304014693NRG23170320230450594
|
17/03/2023
|
Madhu Ram
|
1304014693WL034915
|
Madhu Ram
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0271795618
|
|
MARU RAM S/O BHIM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-693-00286200/178
(NAGANPATT)
|
1304014693NRG23170320230450595
|
17/03/2023
|
Reena Devi
|
1304014693WL034915
|
Reena Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795619
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Rait
|
HP-04-014-693-00286200/18
(NAGANPATT)
|
1304014693NRG23170320230450596
|
17/03/2023
|
Kishan Chand
|
1304014693WL034915
|
Kishan Chand
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795665
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-693-00286200/22
(NAGANPATT)
|
1304014693NRG23170320230450597
|
17/03/2023
|
Bidhi Chand
|
1304014693WL034915
|
Bidhi Chand
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795666
|
|
Mr. BIDHI . CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-693-00286200/241
(NAGANPATT)
|
1304014693NRG23170320230450598
|
17/03/2023
|
Ramna Devi
|
1304014693WL034915
|
Ramna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795625
|
|
Mrs. RAMNA DEVI W/O SH. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-693-00286200/3
(NAGANPATT)
|
1304014693NRG23170320230450599
|
17/03/2023
|
Prem Lata
|
1304014693WL034915
|
Prem Lata
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795617
|
|
PREM . LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-693-00286200/312
(NAGANPATT)
|
1304014693NRG23170320230450600
|
17/03/2023
|
Sumna Devi
|
1304014693WL034915
|
Sumna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795638
|
|
SUMAN DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
61
|
Rait
|
HP-04-014-708-00269000/18
(SIHUWAN)
|
1304014708NRG23160320230449828
|
17/03/2023
|
Kishori Lal
|
1304014708WL034862
|
Kishori Lal
|
00224
|
KACE0000186
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795669
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Rait
|
HP-04-014-708-00269100/30
(SIHUWAN)
|
1304014708NRG23160320230449830
|
17/03/2023
|
Nirmal Singh
|
1304014708WL034862
|
Nirmal Singh
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795670
|
|
NIRMAL SINGH RANA S/O SH UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rait
|
HP-04-014-708-00269100/30
(SIHUWAN)
|
1304014708NRG23160320230449831
|
17/03/2023
|
Pushpa Devi
|
1304014708WL034862
|
Pushpa Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0271795641
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
64
|
Rait
|
HP-04-014-696-00259900/4
(PRAGOD)
|
1304014696NRG23160320230450238
|
17/03/2023
|
Seebo Devi
|
1304014696WL034878
|
Seebo Devi
|
00224
|
KACE0000192
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795632
|
|
SEWA DEVI W/O-PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Rait
|
HP-04-014-696-00261000/300
(PRAGOD)
|
1304014696NRG23160320230450240
|
17/03/2023
|
Rakesh kumar
|
1304014696WL034878
|
Rakesh kumar
|
00224
|
KACE0000192
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795637
|
|
RAKESH KUMAR S/O NIRMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Rait
|
HP-04-014-696-00261000/300
(PRAGOD)
|
1304014696NRG23160320230450241
|
17/03/2023
|
Raksha Devi
|
1304014696WL034878
|
Raksha Devi
|
00224
|
KACE0000192
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795664
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Rait
|
HP-04-014-696-00261100/218
(PRAGOD)
|
1304014696NRG23160320230450243
|
17/03/2023
|
CHAMPA DEVI
|
1304014696WL034878
|
CHAMPA DEVI
|
00224
|
KACE0000192
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795640
|
|
CHAMPA DEVI W/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Rait
|
HP-04-014-696-00261100/218
(PRAGOD)
|
1304014696NRG23160320230450244
|
17/03/2023
|
Umesh Kumar
|
1304014696WL034878
|
Umesh Kumar
|
00224
|
KACE0000192
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795628
|
|
UMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
69
|
Rait
|
HP-04-014-664-00280400/348
(BHADIADA)
|
1304014664NRG23170320230450501
|
17/03/2023
|
Sharda Devi
|
1304014664WL034909
|
Sharda Devi
|
00354
|
PUNB0067800
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795695
|
|
SHARDA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
70
|
Rait
|
HP-04-014-664-00280400/389
(BHADIADA)
|
1304014664NRG23170320230450490
|
17/03/2023
|
Manu kumari
|
1304014664WL034906
|
Manu kumari
|
00354
|
PUNB0067800
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795693
|
|
MANU KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Rait
|
HP-04-014-693-00286200/126
(NAGANPATT)
|
1304014693NRG23170320230450592
|
17/03/2023
|
Ramel Singh
|
1304014693WL034915
|
Ramel Singh
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0271795694
|
|
RAMEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
72
|
Rait
|
HP-04-014-673-00274300/327
(DARGELA)
|
1304014673NRG23170320230450308
|
17/03/2023
|
Veena Devi
|
1304014673WL034887
|
Veena Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0271795692
|
|
VEENA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rait
|
HP-04-014-708-00269000/18
(SIHUWAN)
|
1304014708NRG23160320230449829
|
17/03/2023
|
Bimla Devi
|
1304014708WL034862
|
Bimla Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
29/03/2023
|
|
0271795691
|
|
BIMLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
74
|
Rait
|
HP-04-014-692-00279400/167
(MUNDLA)
|
1304014692NRG23170320230450416
|
17/03/2023
|
KAMLESH KUMARI
|
1304014692WL034894
|
KAMLESH KUMARI
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795647
|
|
KAMLESH KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rait
|
HP-04-014-692-00279400/247
(MUNDLA)
|
1304014692NRG23170320230450421
|
17/03/2023
|
Sarjeena Devi
|
1304014692WL034896
|
Sarjeena Devi
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795644
|
|
CHINMAY RADHIKA SELF HELP GROUP LADWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rait
|
HP-04-014-692-00279400/934
(MUNDLA)
|
1304014692NRG23170320230450417
|
17/03/2023
|
Sudarshna Devi
|
1304014692WL034894
|
Sudarshna Devi
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795646
|
|
SUDARSHNA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rait
|
HP-04-014-695-00276100/623
(NERTI)
|
1304014695NRG23160320230449820
|
17/03/2023
|
Anuradha
|
1304014695WL034860
|
Anuradha
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
29/03/2023
|
|
0271795645
|
|
ANURADHA WO MANGLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rait
|
HP-04-014-695-00276200/159
(NERTI)
|
1304014695NRG23160320230449825
|
17/03/2023
|
PRAVEEN KUMAR
|
1304014695WL034860
|
PRAVEEN KUMAR
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0271795662
|
|
PARVEEN KUMAR SO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
79
|
Rait
|
HP-04-014-673-00274300/649
(DARGELA)
|
1304014673NRG23170320230450301
|
17/03/2023
|
RAJVINDER SINGH RANA
|
1304014673WL034886
|
RAJVINDER SINGH RANA
|
00354
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795658
|
|
RAJVINDER SINGH RANA S/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
80
|
Rait
|
HP-04-014-673-00274300/390
(DARGELA)
|
1304014673NRG23170320230450298
|
17/03/2023
|
Kushal Singh Rana
|
1304014673WL034886
|
Kushal Singh Rana
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0271795689
|
|
KUSHAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rait
|
HP-04-014-673-00274300/635
(DARGELA)
|
1304014673NRG23170320230450299
|
17/03/2023
|
Subhash Singh
|
1304014673WL034886
|
Subhash Singh
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795688
|
|
SUBHASH SINGH
|
UCO BANK(607066)
|
|
82
|
Rait
|
HP-04-014-673-00274300/649
(DARGELA)
|
1304014673NRG23170320230450300
|
17/03/2023
|
JAGROOP SINGH
|
1304014673WL034886
|
JAGROOP SINGH
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0271795690
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rait
|
HP-04-014-673-00274300/659
(DARGELA)
|
1304014673NRG23170320230450302
|
17/03/2023
|
AJAY KUMAR
|
1304014673WL034886
|
AJAY KUMAR
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0271795623
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
84
|
Rait
|
HP-04-014-696-00259900/23
(PRAGOD)
|
1304014696NRG23160320230450235
|
17/03/2023
|
MR MARU RAM
|
1304014696WL034878
|
MR MARU RAM
|
00415
|
SBIN0017250
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0271795624
|
|
MR MARU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rait
|
HP-04-014-696-00261000/300
(PRAGOD)
|
1304014696NRG23160320230450242
|
17/03/2023
|
Asha Devi
|
1304014696WL034878
|
Asha Devi
|
00415
|
SBIN0017250
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0271795620
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
86
|
Rait
|
HP-04-014-673-00274300/68
(DARGELA)
|
1304014673NRG23170320230450304
|
17/03/2023
|
Pushpa Devi
|
1304014673WL034886
|
Pushpa Devi
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0271795621
|
|
PUSHPA DEVI WO SH AJMER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117024
|
117024
|
|
|
|
|
|
|
|