|
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-04-014-663-00280900/1
(BEIDI)
|
1304014663NRG23220320230465234
|
22/03/2023
|
Tilako Devi
|
1304014663WL036000
|
Tilako Devi
|
00078
|
CNRB0005071
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208334
|
|
TILKO DEVI
|
CANARA BANK(508532)
|
|
2
|
Rait
|
HP-04-014-663-00280900/14
(BEIDI)
|
1304014663NRG23220320230465245
|
22/03/2023
|
Asha devi
|
1304014663WL036000
|
Asha devi
|
00078
|
CNRB0005071
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416208397
|
|
ANITA DEVI ALIAS ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
Rait
|
HP-04-014-663-00280900/287
(BEIDI)
|
1304014663NRG23220320230465264
|
22/03/2023
|
PARVEEN DEVI
|
1304014663WL036000
|
PARVEEN DEVI
|
00078
|
CNRB0005071
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208396
|
|
PARVEEN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-679-00259000/171
(HARCHAKIYAN)
|
1304014679NRG23220320230464710
|
22/03/2023
|
Gorkhu ram
|
1304014679WL035970
|
Gorkhu ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208432
|
|
MR GORAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rait
|
HP-04-014-679-00259000/212
(HARCHAKIYAN)
|
1304014679NRG23220320230464711
|
22/03/2023
|
Joginder singh
|
1304014679WL035970
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208430
|
|
JOGINDER SINGH S/O SAHIIB
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rait
|
HP-04-014-679-00259000/444
(HARCHAKIYAN)
|
1304014679NRG23220320230464712
|
22/03/2023
|
MS KUMARI MEENA
|
1304014679WL035970
|
MS KUMARI MEENA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208447
|
|
KUMARI MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-679-00259100/328
(HARCHAKIYAN)
|
1304014679NRG23220320230464769
|
22/03/2023
|
Kimatlal
|
1304014679WL035972
|
Kimatlal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208440
|
|
MR KIMAT LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rait
|
HP-04-014-679-00259100/328
(HARCHAKIYAN)
|
1304014679NRG23220320230464770
|
22/03/2023
|
Saroj Kumari
|
1304014679WL035972
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208439
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rait
|
HP-04-014-679-00259100/399
(HARCHAKIYAN)
|
1304014679NRG23220320230464771
|
22/03/2023
|
Sunita devi
|
1304014679WL035972
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208445
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rait
|
HP-04-014-696-00262300/43
(PRAGOD)
|
1304014696NRG23220320230465314
|
22/03/2023
|
Maya devi
|
1304014696WL036003
|
Maya devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208448
|
|
MAYA DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rait
|
HP-04-014-696-00262300/46
(PRAGOD)
|
1304014696NRG23220320230465316
|
22/03/2023
|
Sushma Devi
|
1304014696WL036003
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208428
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-696-00262300/60
(PRAGOD)
|
1304014696NRG23220320230465318
|
22/03/2023
|
Mukesh Kumar
|
1304014696WL036003
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208431
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rait
|
HP-04-014-712-00258400/228
(THEHAD)
|
1304014712NRG23220320230464696
|
22/03/2023
|
Desh Raj
|
1304014712WL035967
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208434
|
|
DESRAJ S/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Rait
|
HP-04-014-712-00258400/34
(THEHAD)
|
1304014712NRG23220320230464698
|
22/03/2023
|
Indu Bala
|
1304014712WL035967
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208435
|
|
INDU BALA WO KIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-712-00258400/58
(THEHAD)
|
1304014712NRG23220320230464699
|
22/03/2023
|
Dulo Ram
|
1304014712WL035967
|
Dulo Ram
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208429
|
|
DULO RAM S/O SH JHANDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Rait
|
HP-04-014-712-00258700/109
(THEHAD)
|
1304014712NRG23220320230464700
|
22/03/2023
|
Kamla Devi
|
1304014712WL035967
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208250
|
|
KAMLA DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Rait
|
HP-04-014-712-00258700/317
(THEHAD)
|
1304014712NRG23220320230464099
|
22/03/2023
|
VIJAY KUMAR
|
1304014712WL035917
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208443
|
|
VIJAY KUMAR S/O PRITTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rait
|
HP-04-014-712-00258700/49
(THEHAD)
|
1304014712NRG23220320230464100
|
22/03/2023
|
Ram Lal
|
1304014712WL035917
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208444
|
|
RAM LAL SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rait
|
HP-04-014-712-00258700/88
(THEHAD)
|
1304014712NRG23220320230464101
|
22/03/2023
|
Raj Kumar
|
1304014712WL035917
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208441
|
|
RAJ KUMAR S/O D.D. DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Rait
|
HP-04-014-712-00258800/256
(THEHAD)
|
1304014712NRG23220320230464702
|
22/03/2023
|
Parkash Chand
|
1304014712WL035967
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208433
|
|
PARKASH CHAND S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Rait
|
HP-04-014-712-00261300/138
(THEHAD)
|
1304014712NRG23220320230464102
|
22/03/2023
|
Manohar Singh
|
1304014712WL035917
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208446
|
|
MANOHAR SINGH S/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-662-00273100/14
(BASNOOR)
|
1304014714NRG23220320230464390
|
22/03/2023
|
KANTA DEVI
|
1304014714WL035944
|
KANTA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208286
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-662-00273100/18
(BASNOOR)
|
1304014714NRG23220320230464391
|
22/03/2023
|
PAWNA DEVI
|
1304014714WL035944
|
PAWNA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208299
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-662-00273100/329
(BASNOOR)
|
1304014714NRG23220320230464392
|
22/03/2023
|
Ranjana Devi
|
1304014714WL035944
|
Ranjana Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208288
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-662-00273100/4
(BASNOOR)
|
1304014714NRG23220320230464393
|
22/03/2023
|
RAKESH KUMAR
|
1304014714WL035944
|
RAKESH KUMAR
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208310
|
|
Shri RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-662-00273100/468
(BASNOOR)
|
1304014714NRG23220320230464394
|
22/03/2023
|
Sarla Devi
|
1304014714WL035944
|
Sarla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208358
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-662-00273100/50
(BASNOOR)
|
1304014714NRG23220320230464396
|
22/03/2023
|
USHA DEVI
|
1304014714WL035944
|
USHA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208284
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-662-00273100/6
(BASNOOR)
|
1304014714NRG23220320230464397
|
22/03/2023
|
PARSHOTAM
|
1304014714WL035944
|
PARSHOTAM
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208309
|
|
Mr. PARSHOTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-662-00273100/63
(BASNOOR)
|
1304014714NRG23220320230464398
|
22/03/2023
|
Sanjay Kumar
|
1304014714WL035944
|
Sanjay Kumar
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208311
|
|
SANJAY KUMAR SO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rait
|
HP-04-014-662-00273100/638
(BASNOOR)
|
1304014714NRG23220320230464399
|
22/03/2023
|
Manju Bala
|
1304014714WL035944
|
Manju Bala
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208416
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-662-00273100/68
(BASNOOR)
|
1304014714NRG23220320230464400
|
22/03/2023
|
PAVITRA DEVI
|
1304014714WL035944
|
PAVITRA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208287
|
|
Mrs. PAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-662-00273100/69
(BASNOOR)
|
1304014714NRG23220320230464401
|
22/03/2023
|
REETA DEVI
|
1304014714WL035944
|
REETA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208285
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Rait
|
HP-04-014-692-00276500/120
(MUNDLA)
|
1304014692NRG23220320230464969
|
22/03/2023
|
VIKRAMA DEVI
|
1304014692WL035986
|
VIKRAMA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208315
|
|
VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-692-00276600/413
(MUNDLA)
|
1304014692NRG23220320230464970
|
22/03/2023
|
Anjna Kumari
|
1304014692WL035986
|
Anjna Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208322
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rait
|
HP-04-014-692-00279500/487
(MUNDLA)
|
1304014692NRG23220320230464972
|
22/03/2023
|
Shammi Devi
|
1304014692WL035986
|
Shammi Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208303
|
|
Mrs. SHAMMI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-692-00279500/488
(MUNDLA)
|
1304014692NRG23220320230464973
|
22/03/2023
|
Asha Devi
|
1304014692WL035986
|
Asha Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208304
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Rait
|
HP-04-014-692-00279500/736
(MUNDLA)
|
1304014692NRG23220320230464974
|
22/03/2023
|
BINTA DEVI
|
1304014692WL035986
|
BINTA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208383
|
|
BINTA DEVI WO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rait
|
HP-04-014-692-00279500/739
(MUNDLA)
|
1304014692NRG23220320230464975
|
22/03/2023
|
KIRAN BALA
|
1304014692WL035986
|
KIRAN BALA
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208382
|
|
AKUSH KOUNDAL UG KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rait
|
HP-04-014-692-00279500/810
(MUNDLA)
|
1304014692NRG23220320230464976
|
22/03/2023
|
Nisha Devi
|
1304014692WL035986
|
Nisha Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208328
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rait
|
HP-04-014-692-00279500/906
(MUNDLA)
|
1304014692NRG23220320230464979
|
22/03/2023
|
Krishna Devi
|
1304014692WL035986
|
Krishna Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208390
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rait
|
HP-04-014-713-00286100/333
(BANDI)
|
1304014713NRG23220320230465386
|
22/03/2023
|
MADUBALA
|
1304014713WL036007
|
MADUBALA
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208399
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
42
|
Rait
|
HP-04-014-663-00280900/102
(BEIDI)
|
1304014663NRG23220320230465236
|
22/03/2023
|
Swarna Devi
|
1304014663WL036000
|
Swarna Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208347
|
|
SAWARNA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rait
|
HP-04-014-663-00280900/105
(BEIDI)
|
1304014663NRG23220320230465237
|
22/03/2023
|
Champa Devi
|
1304014663WL036000
|
Champa Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208359
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-663-00280900/108
(BEIDI)
|
1304014663NRG23220320230465238
|
22/03/2023
|
Meena Kumari
|
1304014663WL036000
|
Meena Kumari
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208350
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-663-00280900/115
(BEIDI)
|
1304014663NRG23220320230465239
|
22/03/2023
|
Pinki Devi
|
1304014663WL036000
|
Pinki Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208313
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
46
|
Rait
|
HP-04-014-663-00280900/119
(BEIDI)
|
1304014663NRG23220320230465240
|
22/03/2023
|
Baldev Singh
|
1304014663WL036000
|
Baldev Singh
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416208289
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-663-00280900/121
(BEIDI)
|
1304014663NRG23220320230465418
|
22/03/2023
|
Sunita Devvi
|
1304014663WL036010
|
Sunita Devvi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208371
|
|
SUNITA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Rait
|
HP-04-014-663-00280900/124
(BEIDI)
|
1304014663NRG23220320230465241
|
22/03/2023
|
Madhu Bala
|
1304014663WL036000
|
Madhu Bala
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208372
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
49
|
Rait
|
HP-04-014-663-00280900/127
(BEIDI)
|
1304014663NRG23220320230465242
|
22/03/2023
|
Sukanya Devi
|
1304014663WL036000
|
Sukanya Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208300
|
|
Mrs. SUKANYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-663-00280900/132
(BEIDI)
|
1304014663NRG23220320230465243
|
22/03/2023
|
Saroj Kumari
|
1304014663WL036000
|
Saroj Kumari
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208312
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
51
|
Rait
|
HP-04-014-663-00280900/133
(BEIDI)
|
1304014663NRG23220320230465244
|
22/03/2023
|
Seema Devi
|
1304014663WL036000
|
Seema Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416208295
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
52
|
Rait
|
HP-04-014-663-00280900/141
(BEIDI)
|
1304014663NRG23220320230465394
|
22/03/2023
|
PAWANA DEVI
|
1304014663WL036008
|
PAWANA DEVI
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208394
|
|
PAWANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rait
|
HP-04-014-663-00280900/149
(BEIDI)
|
1304014663NRG23220320230465246
|
22/03/2023
|
Sunita Devi
|
1304014663WL036000
|
Sunita Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208363
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Rait
|
HP-04-014-663-00280900/157
(BEIDI)
|
1304014663NRG23220320230465395
|
22/03/2023
|
Swarna Devi
|
1304014663WL036008
|
Swarna Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416208314
|
|
SWARNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-663-00280900/175
(BEIDI)
|
1304014663NRG23220320230465248
|
22/03/2023
|
Bikrma Devi
|
1304014663WL036000
|
Bikrma Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208321
|
|
VIKRMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rait
|
HP-04-014-663-00280900/179
(BEIDI)
|
1304014663NRG23220320230465249
|
22/03/2023
|
Ramna Kumari
|
1304014663WL036000
|
Ramna Kumari
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208318
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-663-00280900/18
(BEIDI)
|
1304014663NRG23220320230465250
|
22/03/2023
|
Bindu
|
1304014663WL036000
|
Bindu
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416208316
|
|
BINDU WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rait
|
HP-04-014-663-00280900/181
(BEIDI)
|
1304014663NRG23220320230465251
|
22/03/2023
|
Rooma Devi
|
1304014663WL036000
|
Rooma Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208297
|
|
RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-663-00280900/200
(BEIDI)
|
1304014663NRG23220320230465252
|
22/03/2023
|
Meena Kumari
|
1304014663WL036000
|
Meena Kumari
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208317
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-663-00280900/21
(BEIDI)
|
1304014663NRG23220320230465253
|
22/03/2023
|
Monika Devi
|
1304014663WL036000
|
Monika Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208331
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-663-00280900/22
(BEIDI)
|
1304014663NRG23220320230465254
|
22/03/2023
|
Gayatri Devi
|
1304014663WL036000
|
Gayatri Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208301
|
|
Mrs. GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Rait
|
HP-04-014-663-00280900/221
(BEIDI)
|
1304014663NRG23220320230465255
|
22/03/2023
|
Vikrma Devi
|
1304014663WL036000
|
Vikrma Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208381
|
|
Mrs. VIKRMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Rait
|
HP-04-014-663-00280900/23
(BEIDI)
|
1304014663NRG23220320230465257
|
22/03/2023
|
Anju Devi
|
1304014663WL036000
|
Anju Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208292
|
|
ANJU DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rait
|
HP-04-014-663-00280900/234
(BEIDI)
|
1304014663NRG23220320230465258
|
22/03/2023
|
Ashu Bala
|
1304014663WL036000
|
Ashu Bala
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208393
|
|
ASHU BALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rait
|
HP-04-014-663-00280900/25
(BEIDI)
|
1304014663NRG23220320230465261
|
22/03/2023
|
RAJ KUMARI
|
1304014663WL036000
|
RAJ KUMARI
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208355
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-663-00280900/257
(BEIDI)
|
1304014663NRG23220320230465263
|
22/03/2023
|
ANURADHA
|
1304014663WL036000
|
ANURADHA
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208392
|
|
ANURADHA
|
UCO BANK(607066)
|
|
67
|
Rait
|
HP-04-014-663-00280900/3
(BEIDI)
|
1304014663NRG23220320230465267
|
22/03/2023
|
Reena Devi
|
1304014663WL036000
|
Reena Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208302
|
|
Ms. REENA DEVI W/O PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Rait
|
HP-04-014-663-00280900/30
(BEIDI)
|
1304014663NRG23220320230465268
|
22/03/2023
|
Binta Devi
|
1304014663WL036000
|
Binta Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416208290
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-663-00280900/304
(BEIDI)
|
1304014663NRG23220320230465270
|
22/03/2023
|
SAPNA DEVI
|
1304014663WL036000
|
SAPNA DEVI
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208395
|
|
SAPNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-663-00280900/305
(BEIDI)
|
1304014663NRG23220320230465271
|
22/03/2023
|
JYOUTI DEVI
|
1304014663WL036000
|
JYOUTI DEVI
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208403
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rait
|
HP-04-014-663-00280900/36
(BEIDI)
|
1304014663NRG23220320230465272
|
22/03/2023
|
Nimmo Devi
|
1304014663WL036000
|
Nimmo Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208407
|
|
NIMMO DEVI
|
CANARA BANK(508532)
|
|
72
|
Rait
|
HP-04-014-663-00280900/37
(BEIDI)
|
1304014663NRG23220320230465273
|
22/03/2023
|
Kaki Devi
|
1304014663WL036000
|
Kaki Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416208293
|
|
Mrs. KAKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Rait
|
HP-04-014-663-00280900/46
(BEIDI)
|
1304014663NRG23220320230465274
|
22/03/2023
|
Sapna Devi
|
1304014663WL036000
|
Sapna Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208308
|
|
SAPANA KUMARI WO MILAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rait
|
HP-04-014-663-00280900/47
(BEIDI)
|
1304014663NRG23220320230465275
|
22/03/2023
|
Champa Devi
|
1304014663WL036000
|
Champa Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208391
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-663-00280900/48
(BEIDI)
|
1304014663NRG23220320230465276
|
22/03/2023
|
Asha Devi
|
1304014663WL036000
|
Asha Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208291
|
|
ASHA DEVI WO DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rait
|
HP-04-014-663-00280900/49
(BEIDI)
|
1304014663NRG23220320230465277
|
22/03/2023
|
Sunita Devi
|
1304014663WL036000
|
Sunita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208305
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-663-00280900/54
(BEIDI)
|
1304014663NRG23220320230465278
|
22/03/2023
|
Seema Devi
|
1304014663WL036000
|
Seema Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416208360
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
78
|
Rait
|
HP-04-014-663-00280900/57
(BEIDI)
|
1304014663NRG23220320230465420
|
22/03/2023
|
Subhdra Devi
|
1304014663WL036010
|
Subhdra Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208325
|
|
SUBHADRA DEVI
|
CANARA BANK(508532)
|
|
79
|
Rait
|
HP-04-014-663-00280900/64
(BEIDI)
|
1304014663NRG23220320230465397
|
22/03/2023
|
Raksha Devi
|
1304014663WL036008
|
Raksha Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208294
|
|
RAKSHA DEVI W/O SH RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rait
|
HP-04-014-663-00280900/65
(BEIDI)
|
1304014663NRG23220320230465279
|
22/03/2023
|
SUNITA . DEVI
|
1304014663WL036000
|
SUNITA . DEVI
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208296
|
|
SUNITA DEVI WO NAROTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rait
|
HP-04-014-663-00280900/75
(BEIDI)
|
1304014663NRG23220320230465398
|
22/03/2023
|
Samangla Devi
|
1304014663WL036008
|
Samangla Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208298
|
|
Mrs. SAMANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-663-00280900/86
(BEIDI)
|
1304014663NRG23220320230465399
|
22/03/2023
|
Bima Devi
|
1304014663WL036008
|
Bima Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416208306
|
|
VEENA DEVI W/O SH UTTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rait
|
HP-04-014-663-00280900/97
(BEIDI)
|
1304014663NRG23220320230465280
|
22/03/2023
|
Rajni Devi
|
1304014663WL036000
|
Rajni Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208307
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Rait
|
HP-04-014-663-00280900/99
(BEIDI)
|
1304014663NRG23220320230465281
|
22/03/2023
|
Surests Devi
|
1304014663WL036000
|
Surests Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208326
|
|
SARESTHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84164
|
84164
|
|
|
|
|
|
|
|
|
85
|
Rait
|
HP-04-014-677-00267800/330
(GORDA)
|
1304014677NRG23220320230465047
|
22/03/2023
|
NEELAM KUMARI
|
1304014677WL035990
|
NEELAM KUMARI
|
00224
|
KACE0000073
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208404
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
86
|
Rait
|
HP-04-014-662-00273100/50
(BASNOOR)
|
1304014714NRG23220320230464395
|
22/03/2023
|
Hem Raj
|
1304014714WL035944
|
Hem Raj
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208333
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Rait
|
HP-04-014-677-00267800/246
(GORDA)
|
1304014677NRG23220320230465046
|
22/03/2023
|
Seema Devi
|
1304014677WL035990
|
Seema Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208419
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Rait
|
HP-04-014-677-00268000/156
(GORDA)
|
1304014677NRG23220320230465068
|
22/03/2023
|
Manju Devi
|
1304014677WL035992
|
Manju Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208375
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rait
|
HP-04-014-677-00268000/17
(GORDA)
|
1304014677NRG23220320230465069
|
22/03/2023
|
Rajeev Kumar
|
1304014677WL035992
|
Rajeev Kumar
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208410
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rait
|
HP-04-014-677-00268000/18
(GORDA)
|
1304014677NRG23220320230465070
|
22/03/2023
|
Daya Devi
|
1304014677WL035992
|
Daya Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208356
|
|
Mrs. DAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Rait
|
HP-04-014-677-00268000/194
(GORDA)
|
1304014677NRG23220320230465071
|
22/03/2023
|
Jyoti
|
1304014677WL035992
|
Jyoti
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208366
|
|
Ms. JYOTI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Rait
|
HP-04-014-677-00268000/450
(GORDA)
|
1304014677NRG23220320230465072
|
22/03/2023
|
NEETU DEVI
|
1304014677WL035992
|
NEETU DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208378
|
|
Mrs. NEETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Rait
|
HP-04-014-677-00268000/494
(GORDA)
|
1304014677NRG23220320230465073
|
22/03/2023
|
Anuj Singh
|
1304014677WL035992
|
Anuj Singh
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208409
|
|
ANUJ SINGH RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rait
|
HP-04-014-677-00268100/351
(GORDA)
|
1304014677NRG23220320230465049
|
22/03/2023
|
Avtar Singh
|
1304014677WL035990
|
Avtar Singh
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208420
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rait
|
HP-04-014-677-00268100/48
(GORDA)
|
1304014677NRG23220320230465050
|
22/03/2023
|
Kamlesh Kumari
|
1304014677WL035990
|
Kamlesh Kumari
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208351
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
96
|
Rait
|
HP-04-014-684-00282300/363
(KARERI)
|
1304014720NRG23220320230463465
|
22/03/2023
|
Mrs. GHURNU DEVI
|
1304014720WL035893
|
Mrs. GHURNU DEVI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208362
|
|
Mrs. GHURNU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Rait
|
HP-04-014-684-00282300/76
(KARERI)
|
1304014720NRG23220320230463466
|
22/03/2023
|
Mrs. KHINNI DEVI
|
1304014720WL035893
|
Mrs. KHINNI DEVI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208354
|
|
KHINNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
98
|
Rait
|
HP-04-014-686-00281000/126
(KUTHMA)
|
1304014686NRG23220320230465074
|
22/03/2023
|
Bashi Ram
|
1304014686WL035993
|
Bashi Ram
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208405
|
|
BASI RAM S/O JIDDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rait
|
HP-04-014-686-00281000/129
(KUTHMA)
|
1304014686NRG23220320230465075
|
22/03/2023
|
Neetu Devi
|
1304014686WL035993
|
Neetu Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208373
|
|
PREM CHAND & NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rait
|
HP-04-014-686-00281000/156
(KUTHMA)
|
1304014686NRG23220320230465076
|
22/03/2023
|
Vikas Rana
|
1304014686WL035993
|
Vikas Rana
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208406
|
|
VIKAS RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rait
|
HP-04-014-686-00281000/174
(KUTHMA)
|
1304014686NRG23220320230465077
|
22/03/2023
|
Reena Devi
|
1304014686WL035993
|
Reena Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208332
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-686-00281000/186
(KUTHMA)
|
1304014686NRG23220320230465078
|
22/03/2023
|
Santosh Kumari
|
1304014686WL035993
|
Santosh Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208341
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Rait
|
HP-04-014-686-00281000/194
(KUTHMA)
|
1304014686NRG23220320230465079
|
22/03/2023
|
Renu Rana
|
1304014686WL035993
|
Renu Rana
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208415
|
|
RENU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rait
|
HP-04-014-686-00281000/228
(KUTHMA)
|
1304014686NRG23220320230465080
|
22/03/2023
|
Mrs. Seema Devi
|
1304014686WL035993
|
Mrs. Seema Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208408
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-686-00281000/30
(KUTHMA)
|
1304014686NRG23220320230465081
|
22/03/2023
|
Niramla Devi
|
1304014686WL035993
|
Niramla Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208336
|
|
NIRMLA DEVI WO SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-686-00281000/34
(KUTHMA)
|
1304014686NRG23220320230465082
|
22/03/2023
|
Sunita Devi
|
1304014686WL035993
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208335
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-686-00281400/20
(KUTHMA)
|
1304014686NRG23220320230465084
|
22/03/2023
|
Vijay Kumar
|
1304014686WL035993
|
Vijay Kumar
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208349
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Rait
|
HP-04-014-686-00281400/278
(KUTHMA)
|
1304014686NRG23220320230465085
|
22/03/2023
|
Shamsher Singh
|
1304014686WL035993
|
Shamsher Singh
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208421
|
|
SHAMSHER SINGH
|
IDBI BANK(607095)
|
|
109
|
Rait
|
HP-04-014-686-00281400/86
(KUTHMA)
|
1304014686NRG23220320230465087
|
22/03/2023
|
Sushma Devi
|
1304014686WL035993
|
Sushma Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208352
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Rait
|
HP-04-014-713-00286000/141
(BANDI)
|
1304014713NRG23220320230465354
|
22/03/2023
|
Santosh Kumari
|
1304014713WL036007
|
Santosh Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208345
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Rait
|
HP-04-014-713-00286000/150
(BANDI)
|
1304014713NRG23220320230465355
|
22/03/2023
|
Manju Devi
|
1304014713WL036007
|
Manju Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208357
|
|
MANJU DEVI AND ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rait
|
HP-04-014-713-00286000/151
(BANDI)
|
1304014713NRG23220320230465356
|
22/03/2023
|
sudershna devi
|
1304014713WL036007
|
sudershna devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208365
|
|
SURESHNA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rait
|
HP-04-014-713-00286000/196
(BANDI)
|
1304014713NRG23220320230465357
|
22/03/2023
|
Babita Devi
|
1304014713WL036007
|
Babita Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208364
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-713-00286000/243
(BANDI)
|
1304014713NRG23220320230465358
|
22/03/2023
|
Rama Devi
|
1304014713WL036007
|
Rama Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208342
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Rait
|
HP-04-014-713-00286000/34
(BANDI)
|
1304014713NRG23220320230465359
|
22/03/2023
|
Nilam Kumari
|
1304014713WL036007
|
Nilam Kumari
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208385
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rait
|
HP-04-014-713-00286000/388
(BANDI)
|
1304014713NRG23220320230465360
|
22/03/2023
|
MADHU BALA
|
1304014713WL036007
|
MADHU BALA
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208413
|
|
MADHU BALA WIFE OF SHRI VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rait
|
HP-04-014-713-00286000/40
(BANDI)
|
1304014713NRG23220320230465362
|
22/03/2023
|
Sharda Devi
|
1304014713WL036007
|
Sharda Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208340
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Rait
|
HP-04-014-713-00286000/90
(BANDI)
|
1304014713NRG23220320230465363
|
22/03/2023
|
Sunita Devi
|
1304014713WL036007
|
Sunita Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208346
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Rait
|
HP-04-014-713-00286000/95
(BANDI)
|
1304014713NRG23220320230465364
|
22/03/2023
|
Shrista Devi
|
1304014713WL036007
|
Shrista Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208339
|
|
SHRESTHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rait
|
HP-04-014-713-00286100/115
(BANDI)
|
1304014713NRG23220320230465365
|
22/03/2023
|
Sarda Devi
|
1304014713WL036007
|
Sarda Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208411
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rait
|
HP-04-014-713-00286100/116
(BANDI)
|
1304014713NRG23220320230465366
|
22/03/2023
|
Ashok Kumar
|
1304014713WL036007
|
Ashok Kumar
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208374
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rait
|
HP-04-014-713-00286100/12
(BANDI)
|
1304014713NRG23220320230465367
|
22/03/2023
|
Kabita Devi
|
1304014713WL036007
|
Kabita Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208376
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rait
|
HP-04-014-713-00286100/121
(BANDI)
|
1304014713NRG23220320230465368
|
22/03/2023
|
Simlo Devi
|
1304014713WL036007
|
Simlo Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208384
|
|
SIMLO DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rait
|
HP-04-014-713-00286100/123
(BANDI)
|
1304014713NRG23220320230465369
|
22/03/2023
|
Shandhya Devi
|
1304014713WL036007
|
Shandhya Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208380
|
|
SHANDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rait
|
HP-04-014-713-00286100/13
(BANDI)
|
1304014713NRG23220320230465370
|
22/03/2023
|
sabarno devi
|
1304014713WL036007
|
sabarno devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208367
|
|
Mr. OM PARKASH & SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Rait
|
HP-04-014-713-00286100/14
(BANDI)
|
1304014713NRG23220320230465371
|
22/03/2023
|
Shashi Kanta
|
1304014713WL036007
|
Shashi Kanta
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416208369
|
|
Mrs. SHASHI KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-713-00286100/146
(BANDI)
|
1304014713NRG23220320230465372
|
22/03/2023
|
Sulekha Devi
|
1304014713WL036007
|
Sulekha Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208344
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Rait
|
HP-04-014-713-00286100/155
(BANDI)
|
1304014713NRG23220320230465373
|
22/03/2023
|
SUMANA DEVI
|
1304014713WL036007
|
SUMANA DEVI
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208398
|
|
SUMNA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
129
|
Rait
|
HP-04-014-713-00286100/16
(BANDI)
|
1304014713NRG23220320230465374
|
22/03/2023
|
Gaytri Devi
|
1304014713WL036007
|
Gaytri Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208412
|
|
GAYTARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rait
|
HP-04-014-713-00286100/173
(BANDI)
|
1304014713NRG23220320230465375
|
22/03/2023
|
Rekha Devi
|
1304014713WL036007
|
Rekha Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208338
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Rait
|
HP-04-014-713-00286100/188
(BANDI)
|
1304014713NRG23220320230465376
|
22/03/2023
|
Anu Kumari
|
1304014713WL036007
|
Anu Kumari
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208348
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-713-00286100/189
(BANDI)
|
1304014713NRG23220320230465377
|
22/03/2023
|
Binta Devi
|
1304014713WL036007
|
Binta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208386
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-713-00286100/193
(BANDI)
|
1304014713NRG23220320230465378
|
22/03/2023
|
Anju Bala
|
1304014713WL036007
|
Anju Bala
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208320
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-713-00286100/214
(BANDI)
|
1304014713NRG23220320230465379
|
22/03/2023
|
Seema Devi
|
1304014713WL036007
|
Seema Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208361
|
|
SEEMA DEVI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rait
|
HP-04-014-713-00286100/221
(BANDI)
|
1304014713NRG23220320230465380
|
22/03/2023
|
Jyoti
|
1304014713WL036007
|
Jyoti
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208402
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rait
|
HP-04-014-713-00286100/242
(BANDI)
|
1304014713NRG23220320230465381
|
22/03/2023
|
Neetu devi
|
1304014713WL036007
|
Neetu devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208353
|
|
NEETU DEVI DO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rait
|
HP-04-014-713-00286100/266
(BANDI)
|
1304014713NRG23220320230465382
|
22/03/2023
|
Sapna Devi
|
1304014713WL036007
|
Sapna Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208343
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-713-00286100/275
(BANDI)
|
1304014713NRG23220320230465383
|
22/03/2023
|
Manju Devi
|
1304014713WL036007
|
Manju Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208370
|
|
MANJU DEVI WIFE OF SHRI RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rait
|
HP-04-014-713-00286100/28
(BANDI)
|
1304014713NRG23220320230465384
|
22/03/2023
|
Sashi Bala
|
1304014713WL036007
|
Sashi Bala
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208377
|
|
SHASHI BALA S/O SAHABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-713-00286100/321
(BANDI)
|
1304014713NRG23220320230465385
|
22/03/2023
|
Sunita Devi
|
1304014713WL036007
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208400
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rait
|
HP-04-014-713-00286100/42
(BANDI)
|
1304014713NRG23220320230465388
|
22/03/2023
|
Kamlesh
|
1304014713WL036007
|
Kamlesh
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208414
|
|
KAMLESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rait
|
HP-04-014-713-00286100/49
(BANDI)
|
1304014713NRG23220320230465389
|
22/03/2023
|
Shreshta Devi
|
1304014713WL036007
|
Shreshta Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208368
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Rait
|
HP-04-014-713-00286100/8
(BANDI)
|
1304014713NRG23220320230465390
|
22/03/2023
|
Nita Kumari
|
1304014713WL036007
|
Nita Kumari
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208388
|
|
NITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rait
|
HP-04-014-713-00286100/80
(BANDI)
|
1304014713NRG23220320230465391
|
22/03/2023
|
Manju Devi
|
1304014713WL036007
|
Manju Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208337
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101972
|
101972
|
|
|
|
|
|
|
|
|
145
|
Rait
|
HP-04-014-696-00262300/444
(PRAGOD)
|
1304014696NRG23220320230465315
|
22/03/2023
|
Prittam chand
|
1304014696WL036003
|
Prittam chand
|
00224
|
KACE0000192
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208426
|
|
BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
146
|
Rait
|
HP-04-014-663-00280900/292
(BEIDI)
|
1304014663NRG23220320230465266
|
22/03/2023
|
NEELMA DEVI
|
1304014663WL036000
|
NEELMA DEVI
|
00349
|
PSIB0021336
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208259
|
|
NEELIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
147
|
Rait
|
HP-04-014-663-00280900/138
(BEIDI)
|
1304014663NRG23220320230465393
|
22/03/2023
|
Rohit Kapoor
|
1304014663WL036008
|
Rohit Kapoor
|
00354
|
PUNB0067800
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416208252
|
|
ROHIT KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rait
|
HP-04-014-663-00280900/160
(BEIDI)
|
1304014663NRG23220320230465247
|
22/03/2023
|
MEENAKSHI DEVI
|
1304014663WL036000
|
MEENAKSHI DEVI
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208253
|
|
MINAKSHI DEVI D O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rait
|
HP-04-014-663-00280900/227
(BEIDI)
|
1304014663NRG23220320230465256
|
22/03/2023
|
Rama Devi
|
1304014663WL036000
|
Rama Devi
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208243
|
|
RAMA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Rait
|
HP-04-014-663-00280900/244
(BEIDI)
|
1304014663NRG23220320230465259
|
22/03/2023
|
Nisha Devi
|
1304014663WL036000
|
Nisha Devi
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416208251
|
|
NISHA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rait
|
HP-04-014-663-00280900/255
(BEIDI)
|
1304014663NRG23220320230465262
|
22/03/2023
|
Anuradha
|
1304014663WL036000
|
Anuradha
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208246
|
|
ANURADHA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rait
|
HP-04-014-663-00280900/286
(BEIDI)
|
1304014663NRG23220320230465396
|
22/03/2023
|
PARSHTOM CHAND
|
1304014663WL036008
|
PARSHTOM CHAND
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208247
|
|
PARSHOTAM CHAND S/O JHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rait
|
HP-04-014-663-00280900/289
(BEIDI)
|
1304014663NRG23220320230465265
|
22/03/2023
|
ANJANA DEVI
|
1304014663WL036000
|
ANJANA DEVI
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208242
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rait
|
HP-04-014-686-00281400/159
(KUTHMA)
|
1304014686NRG23220320230465083
|
22/03/2023
|
Vinod Kumar
|
1304014686WL035993
|
Vinod Kumar
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208255
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rait
|
HP-04-014-686-00281400/287
(KUTHMA)
|
1304014686NRG23220320230465086
|
22/03/2023
|
Savita Kumari
|
1304014686WL035993
|
Savita Kumari
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208245
|
|
SAVITA KUMARI WIFE OF SHRI AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rait
|
HP-04-014-713-00286100/4
(BANDI)
|
1304014713NRG23220320230465387
|
22/03/2023
|
Anju devi
|
1304014713WL036007
|
Anju devi
|
00354
|
PUNB0067800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208244
|
|
ANJU DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
157
|
Rait
|
HP-04-014-679-00259000/444
(HARCHAKIYAN)
|
1304014679NRG23220320230464713
|
22/03/2023
|
MR YUVRAJ SINGH
|
1304014679WL035970
|
MR YUVRAJ SINGH
|
00354
|
PUNB0080800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208256
|
|
YUVRAJ SINGH S/O SH ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
158
|
Rait
|
HP-04-014-677-00267800/489
(GORDA)
|
1304014677NRG23220320230465048
|
22/03/2023
|
MRS REKHA DEVI
|
1304014677WL035990
|
MRS REKHA DEVI
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208257
|
|
MRS REKHA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
159
|
Rait
|
HP-04-014-665-00266600/105
(BHALED)
|
1304014665NRG23220320230463666
|
22/03/2023
|
Kushal
|
1304014665WL035905
|
Kushal
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208267
|
|
KUSHAL KUMAR S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rait
|
HP-04-014-665-00266600/141
(BHALED)
|
1304014665NRG23220320230463555
|
22/03/2023
|
Ramail
|
1304014665WL035900
|
Ramail
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208271
|
|
RUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rait
|
HP-04-014-665-00266600/145
(BHALED)
|
1304014665NRG23220320230463556
|
22/03/2023
|
Reeta Devi
|
1304014665WL035900
|
Reeta Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416208319
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rait
|
HP-04-014-665-00266600/191
(BHALED)
|
1304014665NRG23220320230463536
|
22/03/2023
|
Budha Devi
|
1304014665WL035898
|
Budha Devi
|
00354
|
PUNB0199800
|
120
|
120
|
Processed
|
01/04/2023
|
|
0416208276
|
|
BUDHA DEVI W/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rait
|
HP-04-014-665-00266600/214
(BHALED)
|
1304014665NRG23220320230463557
|
22/03/2023
|
PARMOD SINGH
|
1304014665WL035900
|
PARMOD SINGH
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208277
|
|
PURMODH SINGH S/O SH. DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rait
|
HP-04-014-665-00266600/242
(BHALED)
|
1304014665NRG23220320230463667
|
22/03/2023
|
Rachna Devi
|
1304014665WL035905
|
Rachna Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208272
|
|
RACHNA DEVI W/O KUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rait
|
HP-04-014-665-00266600/251
(BHALED)
|
1304014665NRG23220320230463668
|
22/03/2023
|
Sumna Devi
|
1304014665WL035905
|
Sumna Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208260
|
|
SUMANA DEVI W/O SH MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rait
|
HP-04-014-665-00266600/252
(BHALED)
|
1304014665NRG23220320230463558
|
22/03/2023
|
Anita Devi
|
1304014665WL035900
|
Anita Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208324
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rait
|
HP-04-014-665-00266600/26
(BHALED)
|
1304014665NRG23220320230463559
|
22/03/2023
|
KALYAN SINGH
|
1304014665WL035900
|
KALYAN SINGH
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208278
|
|
KALYAN SINGH S/O SH HARI SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rait
|
HP-04-014-665-00266600/266
(BHALED)
|
1304014665NRG23220320230463669
|
22/03/2023
|
Pooja Devi
|
1304014665WL035905
|
Pooja Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208261
|
|
POOJA DEVI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rait
|
HP-04-014-665-00266600/32
(BHALED)
|
1304014665NRG23220320230463671
|
22/03/2023
|
MAMTA DEVI
|
1304014665WL035905
|
MAMTA DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208282
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rait
|
HP-04-014-665-00266600/32
(BHALED)
|
1304014665NRG23220320230463670
|
22/03/2023
|
Megh Singh
|
1304014665WL035905
|
Megh Singh
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208262
|
|
MEGH SINGH S/O SH. GAJAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rait
|
HP-04-014-665-00266600/338
(BHALED)
|
1304014665NRG23220320230463560
|
22/03/2023
|
SMT PINKI DEVI
|
1304014665WL035900
|
SMT PINKI DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416208330
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rait
|
HP-04-014-665-00266600/70
(BHALED)
|
1304014665NRG23220320230463562
|
22/03/2023
|
Kikar Singh
|
1304014665WL035900
|
Kikar Singh
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416208263
|
|
KIKAR SINGH S/O SH. DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rait
|
HP-04-014-665-00266600/73
(BHALED)
|
1304014665NRG23220320230463563
|
22/03/2023
|
Subhash Chand
|
1304014665WL035900
|
Subhash Chand
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208264
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rait
|
HP-04-014-665-00266600/89
(BHALED)
|
1304014665NRG23220320230463673
|
22/03/2023
|
MR SUNNY RANA
|
1304014665WL035905
|
MR SUNNY RANA
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208283
|
|
SUNNY RANA SO KULDEEP SINGH
|
UCO BANK(607066)
|
|
175
|
Rait
|
HP-04-014-665-00266600/89
(BHALED)
|
1304014665NRG23220320230463672
|
22/03/2023
|
NEELMA DEVI
|
1304014665WL035905
|
NEELMA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416208275
|
|
SMT NEELMA DEVI W/O SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rait
|
HP-04-014-665-00266600/91
(BHALED)
|
1304014665NRG23220320230463564
|
22/03/2023
|
Asli Ram
|
1304014665WL035900
|
Asli Ram
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208265
|
|
ASLI RAM & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rait
|
HP-04-014-665-00266600/91
(BHALED)
|
1304014665NRG23220320230463565
|
22/03/2023
|
Rekha Devi
|
1304014665WL035900
|
Rekha Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208266
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rait
|
HP-04-014-665-00266700/103
(BHALED)
|
1304014665NRG23220320230463537
|
22/03/2023
|
SMT TIMBRO DEVI
|
1304014665WL035898
|
SMT TIMBRO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208323
|
|
TIMBRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rait
|
HP-04-014-665-00266800/127
(BHALED)
|
1304014665NRG23220320230463674
|
22/03/2023
|
Chaha Devi
|
1304014665WL035905
|
Chaha Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416208327
|
|
SUDARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rait
|
HP-04-014-665-00266900/110
(BHALED)
|
1304014665NRG23220320230463538
|
22/03/2023
|
Sashi
|
1304014665WL035898
|
Sashi
|
00354
|
PUNB0199800
|
120
|
120
|
Processed
|
01/04/2023
|
|
0416208281
|
|
SHASHI KUMAR S O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rait
|
HP-04-014-665-00266900/113
(BHALED)
|
1304014665NRG23220320230463539
|
22/03/2023
|
Vikrmo Devi
|
1304014665WL035898
|
Vikrmo Devi
|
00354
|
PUNB0199800
|
120
|
120
|
Processed
|
01/04/2023
|
|
0416208274
|
|
VIKRMO DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rait
|
HP-04-014-665-00266900/193
(BHALED)
|
1304014665NRG23220320230463540
|
22/03/2023
|
CHHATER BHIJ
|
1304014665WL035898
|
CHHATER BHIJ
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208273
|
|
CHATARBHUJ SO DALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rait
|
HP-04-014-665-00266900/279
(BHALED)
|
1304014665NRG23220320230463541
|
22/03/2023
|
Manohar Lal
|
1304014665WL035898
|
Manohar Lal
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208268
|
|
MANOHAR LAL S/O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Rait
|
HP-04-014-665-00266900/35
(BHALED)
|
1304014665NRG23220320230463542
|
22/03/2023
|
ANIL KUMAR
|
1304014665WL035898
|
ANIL KUMAR
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208280
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
185
|
Rait
|
HP-04-014-665-00266900/85
(BHALED)
|
1304014665NRG23220320230463543
|
22/03/2023
|
Boby kumar
|
1304014665WL035898
|
Boby kumar
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208269
|
|
BOBY KUMAR S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rait
|
HP-04-014-665-00266900/95
(BHALED)
|
1304014665NRG23220320230463544
|
22/03/2023
|
Soni Sharma
|
1304014665WL035898
|
Soni Sharma
|
00354
|
PUNB0199800
|
120
|
120
|
Processed
|
01/04/2023
|
|
0416208279
|
|
SONI SHARMA S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rait
|
HP-04-014-672-00265300/8
(DAREENI)
|
1304014672NRG23220320230464950
|
22/03/2023
|
Thato Ram
|
1304014672WL035984
|
Thato Ram
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416208249
|
|
TAHNTO RAM SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rait
|
HP-04-014-672-00265400/95
(DAREENI)
|
1304014672NRG23220320230464951
|
22/03/2023
|
Kamlesh Kumar
|
1304014672WL035984
|
Kamlesh Kumar
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416208270
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rait
|
HP-04-014-672-00265500/385
(DAREENI)
|
1304014672NRG23220320230464952
|
22/03/2023
|
Dharm Chand
|
1304014672WL035984
|
Dharm Chand
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208248
|
|
DHRAM CHAND S/O SH. HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rait
|
HP-04-014-672-00265500/7
(DAREENI)
|
1304014672NRG23220320230464955
|
22/03/2023
|
MRS KANCHANA DEVI
|
1304014672WL035984
|
MRS KANCHANA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208329
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51572
|
51572
|
|
|
|
|
|
|
|
|
191
|
Rait
|
HP-04-014-665-00266600/338
(BHALED)
|
1304014665NRG23220320230463561
|
22/03/2023
|
MR SUMAN KUMAR
|
1304014665WL035900
|
MR SUMAN KUMAR
|
00354
|
PUNB0251700
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208422
|
|
SUMAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
192
|
Rait
|
HP-04-014-684-00282300/103
(KARERI)
|
1304014720NRG23220320230463463
|
22/03/2023
|
MR PRASHOTAM SINGH
|
1304014720WL035893
|
MR PRASHOTAM SINGH
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208379
|
|
PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rait
|
HP-04-014-684-00282300/302
(KARERI)
|
1304014720NRG23220320230463464
|
22/03/2023
|
SMT ANU DEVI
|
1304014720WL035893
|
SMT ANU DEVI
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416208425
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
194
|
Rait
|
HP-04-014-662-00273100/738
(BASNOOR)
|
1304014714NRG23220320230464402
|
22/03/2023
|
Yoginder Singh
|
1304014714WL035944
|
Yoginder Singh
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416208442
|
|
Mr. YOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Rait
|
HP-04-014-692-00279500/897
(MUNDLA)
|
1304014692NRG23220320230464977
|
22/03/2023
|
Joginder Singh
|
1304014692WL035986
|
Joginder Singh
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416208438
|
|
JOGINDER SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
196
|
Rait
|
HP-04-014-672-00265500/60
(DAREENI)
|
1304014672NRG23220320230464954
|
22/03/2023
|
SAROJ DEVI
|
1304014672WL035984
|
SAROJ DEVI
|
00415
|
SBIN0001906
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208423
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
197
|
Rait
|
HP-04-014-696-00262300/47
(PRAGOD)
|
1304014696NRG23220320230465317
|
22/03/2023
|
Rakesh Kumarh
|
1304014696WL036003
|
Rakesh Kumarh
|
00415
|
SBIN0003248
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208258
|
|
NEELAM DEVI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
198
|
Rait
|
HP-04-014-692-00279500/136
(MUNDLA)
|
1304014692NRG23220320230464971
|
22/03/2023
|
Reeta Devi
|
1304014692WL035986
|
Reeta Devi
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208254
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rait
|
HP-04-014-692-00279500/901
(MUNDLA)
|
1304014692NRG23220320230464978
|
22/03/2023
|
Monika Devi
|
1304014692WL035986
|
Monika Devi
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208389
|
|
MR SHIVANSHU CHOUDHARY UNG MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
200
|
Rait
|
HP-04-014-679-00259100/119
(HARCHAKIYAN)
|
1304014679NRG23220320230464766
|
22/03/2023
|
Mr. Bhim Sen
|
1304014679WL035972
|
Mr. Bhim Sen
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208424
|
|
BHIM SAIN S/O PRADHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Rait
|
HP-04-014-679-00259100/146
(HARCHAKIYAN)
|
1304014679NRG23220320230464767
|
22/03/2023
|
Nisha Devi
|
1304014679WL035972
|
Nisha Devi
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208418
|
|
NISHA DEVI W/O-SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Rait
|
HP-04-014-679-00259100/311
(HARCHAKIYAN)
|
1304014679NRG23220320230464768
|
22/03/2023
|
Jaswant singh
|
1304014679WL035972
|
Jaswant singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416208417
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rait
|
HP-04-014-712-00258400/34
(THEHAD)
|
1304014712NRG23220320230464697
|
22/03/2023
|
Kikar Singh
|
1304014712WL035967
|
Kikar Singh
|
00415
|
SBIN0017250
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416208387
|
|
KIKAR SINGH S/O RASILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
204
|
Rait
|
HP-04-014-663-00280900/247
(BEIDI)
|
1304014663NRG23220320230465260
|
22/03/2023
|
Sarla Devi
|
1304014663WL036000
|
Sarla Devi
|
00468
|
UBIN0565130
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208401
|
|
SARLA DEVI WO SAJEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rait
|
HP-04-014-663-00280900/303
(BEIDI)
|
1304014663NRG23220320230465269
|
22/03/2023
|
MS ANITA DEVI
|
1304014663WL036000
|
MS ANITA DEVI
|
00468
|
UBIN0565130
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416208427
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Rait
|
HP-04-014-692-00279500/910
(MUNDLA)
|
1304014692NRG23220320230464980
|
22/03/2023
|
Savita Devi
|
1304014692WL035986
|
Savita Devi
|
00468
|
UBIN0565130
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416208437
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rait
|
HP-04-014-713-00286000/389
(BANDI)
|
1304014713NRG23220320230465361
|
22/03/2023
|
VINTA DEVI
|
1304014713WL036007
|
VINTA DEVI
|
00468
|
UBIN0565130
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416208436
|
|
VINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411336
|
411336
|
|
|
|
|
|
|
|