|
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-04-014-669-00273700/163
(BODUSARNA)
|
1304014669NRG23190520220034443
|
19/05/2022
|
Gujro Devi
|
1304014669WL003120
|
Gujro Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474634
|
|
GUJRI DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-676-00285200/241
(GHAROH)
|
1304014676NRG23190520220035408
|
19/05/2022
|
Rajmal
|
1304014676WL003218
|
Rajmal
|
00165
|
IBKL0001391
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474549
|
|
RAJ MAL
|
IDBI BANK(607095)
|
|
3
|
Rait
|
HP-04-014-676-00285200/341
(GHAROH)
|
1304014676NRG23190520220035410
|
19/05/2022
|
Tripata Devi
|
1304014676WL003218
|
Tripata Devi
|
00165
|
IBKL0001391
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474548
|
|
TRIPTA DEVI
|
IDBI BANK(607095)
|
|
4
|
Rait
|
HP-04-014-676-00285200/415
(GHAROH)
|
1304014676NRG23190520220035421
|
19/05/2022
|
DARSHNA DEVI
|
1304014676WL003222
|
DARSHNA DEVI
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474550
|
|
DARSHNA DEVI
|
IDBI BANK(607095)
|
|
5
|
Rait
|
HP-04-014-676-00285200/415
(GHAROH)
|
1304014676NRG23190520220035420
|
19/05/2022
|
SANJAY KUMAR
|
1304014676WL003222
|
SANJAY KUMAR
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474551
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-669-00273700/95
(BODUSARNA)
|
1304014669NRG23190520220034450
|
19/05/2022
|
Urmila Devi
|
1304014669WL003120
|
Urmila Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474627
|
|
MRS PIUNGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rait
|
HP-04-014-673-00274600/129
(DARGELA)
|
1304014673NRG23190520220035995
|
19/05/2022
|
SUMNA DEVI
|
1304014673WL003281
|
SUMNA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474601
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23180520220034034
|
19/05/2022
|
Tilak Singh
|
1304014695WL003098
|
Tilak Singh
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474629
|
|
Mr. TILAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-695-00276000/105
(NERTI)
|
1304014695NRG23180520220034036
|
19/05/2022
|
GILMO DEVI
|
1304014695WL003098
|
GILMO DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474602
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Rait
|
HP-04-014-695-00276000/115
(NERTI)
|
1304014695NRG23180520220034037
|
19/05/2022
|
Lalita Devi
|
1304014695WL003098
|
Lalita Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474593
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23180520220034060
|
19/05/2022
|
KAMLESH KUMARI
|
1304014695WL003098
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1544474608
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23180520220034061
|
19/05/2022
|
Tara Devi
|
1304014695WL003098
|
Tara Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474600
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23180520220034067
|
19/05/2022
|
Nisha Devi
|
1304014695WL003098
|
Nisha Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1544474597
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-695-00276200/158
(NERTI)
|
1304014695NRG23180520220034068
|
19/05/2022
|
Raksha Devi
|
1304014695WL003098
|
Raksha Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474586
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Rait
|
HP-04-014-695-00276200/389
(NERTI)
|
1304014695NRG23180520220034070
|
19/05/2022
|
SRESTHA DEVI
|
1304014695WL003098
|
SRESTHA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474607
|
|
SHARESHTA DEVI WO RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rait
|
HP-04-014-695-00276200/65
(NERTI)
|
1304014695NRG23180520220034074
|
19/05/2022
|
SUNITA
|
1304014695WL003098
|
SUNITA
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474587
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-705-00298900/50
(SANOUR)
|
1304014705NRG23180520220032634
|
19/05/2022
|
Pram Chand
|
1304014705WL002979
|
Pram Chand
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474609
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-669-00273500/73
(BODUSARNA)
|
1304014669NRG23190520220034438
|
19/05/2022
|
Puran Chand
|
1304014669WL003120
|
Puran Chand
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474626
|
|
Shri PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-669-00273500/73
(BODUSARNA)
|
1304014669NRG23190520220034439
|
19/05/2022
|
RACHANA DEVI
|
1304014669WL003120
|
RACHANA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474625
|
|
RACHNA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Rait
|
HP-04-014-669-00273700/193
(BODUSARNA)
|
1304014669NRG23190520220034445
|
19/05/2022
|
Reena Devi
|
1304014669WL003120
|
Reena Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474632
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-669-00273700/56
(BODUSARNA)
|
1304014669NRG23190520220034448
|
19/05/2022
|
Jagdish Chand
|
1304014669WL003120
|
Jagdish Chand
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474628
|
|
Mr. JHAGO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-695-00276000/123
(NERTI)
|
1304014695NRG23180520220034038
|
19/05/2022
|
Tripta Devi
|
1304014695WL003098
|
Tripta Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474595
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-695-00276000/134
(NERTI)
|
1304014695NRG23180520220034039
|
19/05/2022
|
Samangla devi
|
1304014695WL003098
|
Samangla devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474588
|
|
Mrs. SAMNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-695-00276000/142
(NERTI)
|
1304014695NRG23180520220034042
|
19/05/2022
|
Jagatamba Devi
|
1304014695WL003098
|
Jagatamba Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474589
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-695-00276000/144
(NERTI)
|
1304014695NRG23180520220034043
|
19/05/2022
|
Samsaya Devi
|
1304014695WL003098
|
Samsaya Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474590
|
|
SAMASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rait
|
HP-04-014-695-00276000/145
(NERTI)
|
1304014695NRG23180520220034044
|
19/05/2022
|
Naino Devi
|
1304014695WL003098
|
Naino Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474596
|
|
Mrs. NAINO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-695-00276000/290
(NERTI)
|
1304014695NRG23180520220034045
|
19/05/2022
|
Swarno Devi
|
1304014695WL003098
|
Swarno Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474605
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23180520220034053
|
19/05/2022
|
Neemo Devi
|
1304014695WL003098
|
Neemo Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474599
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23180520220034054
|
19/05/2022
|
MALKA DEVI
|
1304014695WL003098
|
MALKA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474594
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-695-00276100/185
(NERTI)
|
1304014695NRG23180520220034055
|
19/05/2022
|
Kushama Devi
|
1304014695WL003098
|
Kushama Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474598
|
|
Mrs. KUSAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-695-00276100/320
(NERTI)
|
1304014695NRG23180520220034058
|
19/05/2022
|
DARSHNA DEVI
|
1304014695WL003098
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474592
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-695-00276100/477
(NERTI)
|
1304014695NRG23180520220034059
|
19/05/2022
|
LAKSHMI DEVI
|
1304014695WL003098
|
LAKSHMI DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474604
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23180520220034062
|
19/05/2022
|
Sunita Devi
|
1304014695WL003098
|
Sunita Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1544474591
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rait
|
HP-04-014-695-00276100/73
(NERTI)
|
1304014695NRG23180520220034066
|
19/05/2022
|
Lalita
|
1304014695WL003098
|
Lalita
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474603
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-695-00276200/218
(NERTI)
|
1304014695NRG23180520220034069
|
19/05/2022
|
Sunita Devi
|
1304014695WL003098
|
Sunita Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474606
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-708-00269200/86
(SIHUWAN)
|
1304014708NRG23180520220034132
|
19/05/2022
|
Reeta Devi
|
1304014708WL003104
|
Reeta Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474610
|
|
REETA W/O SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
37
|
Rait
|
HP-04-014-668-00283400/88
(BHITLU)
|
1304014668NRG23190520220035311
|
19/05/2022
|
Sumna Devi
|
1304014668WL003202
|
Sumna Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474614
|
|
SUMNA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Rait
|
HP-04-014-669-00273700/80
(BODUSARNA)
|
1304014669NRG23190520220034449
|
19/05/2022
|
Timro Devi
|
1304014669WL003120
|
Timro Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474624
|
|
Mrs. TIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Rait
|
HP-04-014-684-00281800/358
(KARERI)
|
1304014684NRG23190520220034783
|
19/05/2022
|
RAKSHA DEVI
|
1304014684WL003149
|
RAKSHA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474630
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Rait
|
HP-04-014-684-00281800/358
(KARERI)
|
1304014684NRG23190520220034782
|
19/05/2022
|
TEJ SINGH
|
1304014684WL003149
|
TEJ SINGH
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474631
|
|
Mr. TEJ SINGH
|
INDIAN BANK(607105)
|
|
41
|
Rait
|
HP-04-014-684-00282200/340
(KARERI)
|
1304014684NRG23190520220034784
|
19/05/2022
|
Beena Devi
|
1304014684WL003149
|
Beena Devi
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474615
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
42
|
Rait
|
HP-04-014-682-00285800/57
(KALIADA)
|
1304014682NRG23180520220032150
|
19/05/2022
|
Meghnath
|
1304014682WL002928
|
Meghnath
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474616
|
|
MEGH NATH
|
IDBI BANK(607095)
|
|
43
|
Rait
|
HP-04-014-698-00281600/128
(RACHHIYALU)
|
1304014698NRG23190520220036184
|
19/05/2022
|
Sarita Devi
|
1304014698WL003296
|
Sarita Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474617
|
|
SARITA DEVI W/O DALBEER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
44
|
Rait
|
HP-04-014-708-00269100/30
(SIHUWAN)
|
1304014708NRG23180520220034127
|
19/05/2022
|
Nirmal Singh
|
1304014708WL003104
|
Nirmal Singh
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474612
|
|
NIRMAL SINGH RANA S/O SH UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rait
|
HP-04-014-708-00269200/132
(SIHUWAN)
|
1304014708NRG23180520220034129
|
19/05/2022
|
Sukanya Devi
|
1304014708WL003104
|
Sukanya Devi
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474613
|
|
MRS SUKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rait
|
HP-04-014-708-00269300/17
(SIHUWAN)
|
1304014708NRG23180520220034133
|
19/05/2022
|
Pooja
|
1304014708WL003104
|
Pooja
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474611
|
|
POOJA DEVI W/O SH. AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
47
|
Rait
|
HP-04-014-672-00267100/256
(DAREENI)
|
1304014672NRG23180520220033920
|
19/05/2022
|
Pankaj Kumar
|
1304014672WL003088
|
Pankaj Kumar
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474544
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Rait
|
HP-04-014-675-00272000/371
(DOHAB)
|
1304014675NRG23190520220034778
|
19/05/2022
|
HARJIT SINGH
|
1304014675WL003148
|
HARJIT SINGH
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474543
|
|
HARJEET SINGH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rait
|
HP-04-014-703-00264900/267
(RULEHAR)
|
1304014703NRG23180520220033546
|
19/05/2022
|
MADAN LAL
|
1304014703WL003055
|
MADAN LAL
|
00354
|
PUNB0089400
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474546
|
|
MADAN LAL S/O SH. KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rait
|
HP-04-014-704-00271900/16
(SADUN)
|
1304014704NRG23190520220034829
|
19/05/2022
|
Renu Devi
|
1304014704WL003155
|
Renu Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474547
|
|
RENU DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rait
|
HP-04-014-708-00269200/132
(SIHUWAN)
|
1304014708NRG23180520220034128
|
19/05/2022
|
Kartar Chand
|
1304014708WL003104
|
Kartar Chand
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474545
|
|
KARTAR SINGH S/O SUFHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
52
|
Rait
|
HP-04-014-665-00266600/44
(BHALED)
|
1304014665NRG23190520220035652
|
19/05/2022
|
Parshotam Chand
|
1304014665WL003245
|
Parshotam Chand
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474558
|
|
PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rait
|
HP-04-014-665-00266600/73
(BHALED)
|
1304014665NRG23190520220035653
|
19/05/2022
|
Subhash Chand
|
1304014665WL003245
|
Subhash Chand
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474556
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rait
|
HP-04-014-665-00266600/89
(BHALED)
|
1304014665NRG23190520220035654
|
19/05/2022
|
NEELMA DEVI
|
1304014665WL003245
|
NEELMA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474555
|
|
SMT NEELMA DEVI W/O SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-665-00266700/103
(BHALED)
|
1304014665NRG23190520220035655
|
19/05/2022
|
Pritam Chand
|
1304014665WL003245
|
Pritam Chand
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1544474553
|
|
PRITAM CHAND S/O SH. RANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rait
|
HP-04-014-672-00267100/170
(DAREENI)
|
1304014672NRG23180520220033914
|
19/05/2022
|
Raj Singh
|
1304014672WL003088
|
Raj Singh
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474576
|
|
RAJ SINGH S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rait
|
HP-04-014-672-00267100/19
(DAREENI)
|
1304014672NRG23180520220033915
|
19/05/2022
|
Anil Kumar
|
1304014672WL003088
|
Anil Kumar
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474557
|
|
ANIL KUMAR S/O SH BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rait
|
HP-04-014-672-00267100/243
(DAREENI)
|
1304014672NRG23180520220033917
|
19/05/2022
|
Mehar Singh
|
1304014672WL003088
|
Mehar Singh
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474577
|
|
MEHAR SINGH S/O SH. MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Rait
|
HP-04-014-672-00267100/249
(DAREENI)
|
1304014672NRG23180520220033919
|
19/05/2022
|
Bazar Singh
|
1304014672WL003088
|
Bazar Singh
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474554
|
|
BAZAR SINGH S/O SH. KAHZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rait
|
HP-04-014-672-00267100/259
(DAREENI)
|
1304014672NRG23180520220033921
|
19/05/2022
|
Maya Devi
|
1304014672WL003088
|
Maya Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474575
|
|
MAYA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-672-00267100/269
(DAREENI)
|
1304014672NRG23180520220033922
|
19/05/2022
|
Ranjeet Singh
|
1304014672WL003088
|
Ranjeet Singh
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474579
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rait
|
HP-04-014-672-00267100/283
(DAREENI)
|
1304014672NRG23180520220033923
|
19/05/2022
|
Gian Chand
|
1304014672WL003088
|
Gian Chand
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474567
|
|
GIAN CHAND SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rait
|
HP-04-014-672-00267100/358
(DAREENI)
|
1304014672NRG23180520220033924
|
19/05/2022
|
Ashok Kumar
|
1304014672WL003088
|
Ashok Kumar
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
26/05/2022
|
|
1544474563
|
|
ASHOK KUMAR S/O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rait
|
HP-04-014-703-00264900/1
(RULEHAR)
|
1304014703NRG23190520220035656
|
19/05/2022
|
Kewal Singh
|
1304014703WL003246
|
Kewal Singh
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474571
|
|
KEWAL SINGH & KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rait
|
HP-04-014-703-00264900/15
(RULEHAR)
|
1304014703NRG23180520220033539
|
19/05/2022
|
Krishna Devi
|
1304014703WL003055
|
Krishna Devi
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474570
|
|
DHAGRO RAM & KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rait
|
HP-04-014-703-00264900/157
(RULEHAR)
|
1304014703NRG23180520220033540
|
19/05/2022
|
Santosh Kumar
|
1304014703WL003055
|
Santosh Kumar
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474573
|
|
Mr. SANTOSH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Rait
|
HP-04-014-703-00264900/172
(RULEHAR)
|
1304014703NRG23180520220033541
|
19/05/2022
|
Gujri Devi
|
1304014703WL003055
|
Gujri Devi
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1544474562
|
|
GUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rait
|
HP-04-014-703-00264900/175
(RULEHAR)
|
1304014703NRG23180520220033542
|
19/05/2022
|
CHIDDO DEVI
|
1304014703WL003055
|
CHIDDO DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474559
|
|
CHIDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rait
|
HP-04-014-703-00264900/184
(RULEHAR)
|
1304014703NRG23190520220035660
|
19/05/2022
|
Babli Devi
|
1304014703WL003246
|
Babli Devi
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474578
|
|
BABLI DEVI & SHIV CHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-703-00264900/231
(RULEHAR)
|
1304014703NRG23180520220033543
|
19/05/2022
|
SEETA DEVI
|
1304014703WL003055
|
SEETA DEVI
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1544474561
|
|
Mrs. SEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Rait
|
HP-04-014-703-00264900/244
(RULEHAR)
|
1304014703NRG23180520220033953
|
19/05/2022
|
SHAKTI CHAND
|
1304014703WL003092
|
SHAKTI CHAND
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1544474565
|
|
SHAKTI CHAND N SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rait
|
HP-04-014-703-00264900/26
(RULEHAR)
|
1304014703NRG23180520220033954
|
19/05/2022
|
Nimo Devi
|
1304014703WL003092
|
Nimo Devi
|
00354
|
PUNB0199800
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1544474572
|
|
NIMO DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rait
|
HP-04-014-703-00264900/267
(RULEHAR)
|
1304014703NRG23190520220035661
|
19/05/2022
|
Lajya Devi
|
1304014703WL003246
|
Lajya Devi
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474585
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rait
|
HP-04-014-703-00264900/28
(RULEHAR)
|
1304014703NRG23180520220033956
|
19/05/2022
|
MADHU DEVI
|
1304014703WL003092
|
MADHU DEVI
|
00354
|
PUNB0199800
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1544474569
|
|
BAKHEDI RAM MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rait
|
HP-04-014-703-00264900/86
(RULEHAR)
|
1304014703NRG23180520220033547
|
19/05/2022
|
Guddi Devi
|
1304014703WL003055
|
Guddi Devi
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474568
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rait
|
HP-04-014-703-00265000/117
(RULEHAR)
|
1304014703NRG23180520220033548
|
19/05/2022
|
Rana Ram
|
1304014703WL003055
|
Rana Ram
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474560
|
|
RANA RAM S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rait
|
HP-04-014-703-00265000/117
(RULEHAR)
|
1304014703NRG23180520220033549
|
19/05/2022
|
SHIMLO DEVI
|
1304014703WL003055
|
SHIMLO DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474583
|
|
SHIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rait
|
HP-04-014-703-00265000/148
(RULEHAR)
|
1304014703NRG23180520220033550
|
19/05/2022
|
INDRA DEVI
|
1304014703WL003055
|
INDRA DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474581
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rait
|
HP-04-014-703-00265000/163
(RULEHAR)
|
1304014703NRG23180520220033551
|
19/05/2022
|
KANTA DEVI
|
1304014703WL003055
|
KANTA DEVI
|
00354
|
PUNB0199800
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1544474552
|
|
KANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-703-00265000/180
(RULEHAR)
|
1304014703NRG23180520220033552
|
19/05/2022
|
Radha Devi
|
1304014703WL003055
|
Radha Devi
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474574
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rait
|
HP-04-014-703-00265000/246
(RULEHAR)
|
1304014703NRG23180520220033554
|
19/05/2022
|
KUNTA DEVI
|
1304014703WL003055
|
KUNTA DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474582
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rait
|
HP-04-014-703-00265000/246
(RULEHAR)
|
1304014703NRG23180520220033553
|
19/05/2022
|
PRASHOTAM
|
1304014703WL003055
|
PRASHOTAM
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544474584
|
|
PRASHOTAM SO CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-703-00265000/264
(RULEHAR)
|
1304014703NRG23180520220033555
|
19/05/2022
|
ANIL KUMAR
|
1304014703WL003055
|
ANIL KUMAR
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1544474566
|
|
ANIL KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rait
|
HP-04-014-703-00265000/60
(RULEHAR)
|
1304014703NRG23180520220033556
|
19/05/2022
|
Guddi Devi
|
1304014703WL003055
|
Guddi Devi
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1544474564
|
|
GUDDI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rait
|
HP-04-014-703-00265000/80
(RULEHAR)
|
1304014703NRG23180520220033557
|
19/05/2022
|
SWARNA DEVI
|
1304014703WL003055
|
SWARNA DEVI
|
00354
|
PUNB0199800
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1544474580
|
|
SWARNA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71892
|
71892
|
|
|
|
|
|
|
|
|
86
|
Rait
|
HP-04-014-684-00281800/285
(KARERI)
|
1304014684NRG23190520220034781
|
19/05/2022
|
MRS TILLO DEVI
|
1304014684WL003149
|
MRS TILLO DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474623
|
|
TILO DEVI W/O LATE PIYUNDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
87
|
Rait
|
HP-04-014-673-00274300/529
(DARGELA)
|
1304014673NRG23190520220035990
|
19/05/2022
|
Veena Devi
|
1304014673WL003281
|
Veena Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474633
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
88
|
Rait
|
HP-04-014-695-00276000/527
(NERTI)
|
1304014695NRG23180520220034048
|
19/05/2022
|
Babli Devi
|
1304014695WL003098
|
Babli Devi
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474621
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
89
|
Rait
|
HP-04-014-679-00259500/355
(HARCHAKIYAN)
|
1304014679NRG23190520220035490
|
19/05/2022
|
Usha Devi
|
1304014679WL003231
|
Usha Devi
|
00415
|
SBIN0017250
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474622
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rait
|
HP-04-014-679-00259800/275
(HARCHAKIYAN)
|
1304014679NRG23190520220035491
|
19/05/2022
|
Neelam Kumari
|
1304014679WL003231
|
Neelam Kumari
|
00415
|
SBIN0017250
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474620
|
|
NEELMA DEVI W/O BALVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
91
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23190520220034827
|
19/05/2022
|
Sunita Devi
|
1304014704WL003155
|
Sunita Devi
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474618
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
92
|
Rait
|
HP-04-014-704-00271900/82
(SADUN)
|
1304014704NRG23190520220034831
|
19/05/2022
|
Sunil Kumari
|
1304014704WL003155
|
Sunil Kumari
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474619
|
|
SUNIL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178438
|
178438
|
|
|
|
|
|
|
|