|
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
|
Kangra
|
HP-04-007-322-00300900/16
(MATAUR)
|
1304007322NRG23210320230454680
|
21/03/2023
|
SAROJ KUMARI
|
1304007322WL035318
|
SAROJ KUMARI
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513310
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kangra
|
HP-04-007-322-00300900/17
(MATAUR)
|
1304007322NRG23210320230454681
|
21/03/2023
|
SUSHMA
|
1304007322WL035318
|
SUSHMA
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277513314
|
|
Mrs. SUSHMA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Kangra
|
HP-04-007-322-00300900/435
(MATAUR)
|
1304007322NRG23210320230454689
|
21/03/2023
|
REENA
|
1304007322WL035318
|
REENA
|
00051
|
MAHB0001685
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513301
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kangra
|
HP-04-007-322-00300900/523
(MATAUR)
|
1304007322NRG23210320230454699
|
21/03/2023
|
Anuradha
|
1304007322WL035318
|
Anuradha
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513332
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kangra
|
HP-04-007-322-00301000/118
(MATAUR)
|
1304007322NRG23210320230454704
|
21/03/2023
|
KRISHNA DEVI
|
1304007322WL035318
|
KRISHNA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513305
|
|
KRISHNA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Kangra
|
HP-04-007-322-00301000/122
(MATAUR)
|
1304007322NRG23210320230454705
|
21/03/2023
|
NISHA DEVI
|
1304007322WL035318
|
NISHA DEVI
|
00051
|
MAHB0001685
|
848
|
848
|
Processed
|
30/03/2023
|
|
0277513303
|
|
Mrs. NISHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Kangra
|
HP-04-007-322-00301000/132
(MATAUR)
|
1304007322NRG23210320230454708
|
21/03/2023
|
NISHA DEVI
|
1304007322WL035318
|
NISHA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513609
|
|
NISHA DEVI W/OPANKAJ KUMAR`
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Kangra
|
HP-04-007-322-00301000/134
(MATAUR)
|
1304007322NRG23210320230454709
|
21/03/2023
|
MEERA DEVI
|
1304007322WL035318
|
MEERA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0277513308
|
|
Mrs. MEERA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Kangra
|
HP-04-007-322-00301000/146
(MATAUR)
|
1304007322NRG23210320230454710
|
21/03/2023
|
RAJANI
|
1304007322WL035318
|
RAJANI
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277513294
|
|
Mrs. RAJNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Kangra
|
HP-04-007-322-00301000/324
(MATAUR)
|
1304007322NRG23210320230454714
|
21/03/2023
|
SUNITA DEVI
|
1304007322WL035318
|
SUNITA DEVI
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513306
|
|
SUNITA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Kangra
|
HP-04-007-322-00301000/327
(MATAUR)
|
1304007322NRG23210320230454715
|
21/03/2023
|
ARCHANA
|
1304007322WL035318
|
ARCHANA
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513304
|
|
ARCHNA DEVI W/O ARVIND KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Kangra
|
HP-04-007-322-00301000/331
(MATAUR)
|
1304007322NRG23210320230454716
|
21/03/2023
|
Annamika
|
1304007322WL035318
|
Annamika
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277513326
|
|
Mrs. ANAMIKA KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Kangra
|
HP-04-007-322-00301000/331
(MATAUR)
|
1304007322NRG23210320230454717
|
21/03/2023
|
Ashwani Kumar
|
1304007322WL035318
|
Ashwani Kumar
|
00051
|
MAHB0001685
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0277513325
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Kangra
|
HP-04-007-322-00301000/335
(MATAUR)
|
1304007322NRG23210320230454718
|
21/03/2023
|
RAKSHA DEVI
|
1304007322WL035318
|
RAKSHA DEVI
|
00051
|
MAHB0001685
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277513307
|
|
RAKSHA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Kangra
|
HP-04-007-322-00301000/492
(MATAUR)
|
1304007322NRG23210320230454720
|
21/03/2023
|
Anju bala
|
1304007322WL035318
|
Anju bala
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277513328
|
|
Mrs. ANJU BALA WO SANJEEV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Kangra
|
HP-04-007-322-00301300/169
(MATAUR)
|
1304007322NRG23210320230454724
|
21/03/2023
|
CHANCHLA
|
1304007322WL035318
|
CHANCHLA
|
00051
|
MAHB0001685
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513297
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kangra
|
HP-04-007-322-00301300/170
(MATAUR)
|
1304007322NRG23210320230454725
|
21/03/2023
|
SANDLA DEVI
|
1304007322WL035318
|
SANDLA DEVI
|
00051
|
MAHB0001685
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513300
|
|
SANDLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kangra
|
HP-04-007-322-00301300/174
(MATAUR)
|
1304007322NRG23210320230454726
|
21/03/2023
|
SHASHI KUMARI
|
1304007322WL035318
|
SHASHI KUMARI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513315
|
|
SHASHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kangra
|
HP-04-007-322-00301300/176
(MATAUR)
|
1304007322NRG23210320230454727
|
21/03/2023
|
SWARNA KUMARI
|
1304007322WL035318
|
SWARNA KUMARI
|
00051
|
MAHB0001685
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513299
|
|
SWARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kangra
|
HP-04-007-322-00301300/182
(MATAUR)
|
1304007322NRG23210320230454729
|
21/03/2023
|
SAROJ KUMARI
|
1304007322WL035318
|
SAROJ KUMARI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513312
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kangra
|
HP-04-007-322-00301300/202
(MATAUR)
|
1304007322NRG23210320230454730
|
21/03/2023
|
Rajani Devi
|
1304007322WL035318
|
Rajani Devi
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513333
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kangra
|
HP-04-007-322-00301300/203
(MATAUR)
|
1304007322NRG23210320230454731
|
21/03/2023
|
INDERA DEVI
|
1304007322WL035318
|
INDERA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0277513322
|
|
Mrs. INDIRA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Kangra
|
HP-04-007-322-00301300/207
(MATAUR)
|
1304007322NRG23210320230454732
|
21/03/2023
|
USHA DEVI
|
1304007322WL035318
|
USHA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513295
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kangra
|
HP-04-007-322-00301300/210
(MATAUR)
|
1304007322NRG23210320230454733
|
21/03/2023
|
SARLA DEVI
|
1304007322WL035318
|
SARLA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513313
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kangra
|
HP-04-007-322-00301300/213
(MATAUR)
|
1304007322NRG23210320230454735
|
21/03/2023
|
RUMLA DEVI
|
1304007322WL035318
|
RUMLA DEVI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513298
|
|
RUMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kangra
|
HP-04-007-322-00301300/226
(MATAUR)
|
1304007322NRG23210320230454737
|
21/03/2023
|
VEENA DEVI
|
1304007322WL035318
|
VEENA DEVI
|
00051
|
MAHB0001685
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513610
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kangra
|
HP-04-007-322-00301300/228
(MATAUR)
|
1304007322NRG23210320230454738
|
21/03/2023
|
KRISHNA DEVI
|
1304007322WL035318
|
KRISHNA DEVI
|
00051
|
MAHB0001685
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513317
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kangra
|
HP-04-007-322-00301300/246
(MATAUR)
|
1304007322NRG23210320230454741
|
21/03/2023
|
GUDDI DEVI
|
1304007322WL035318
|
GUDDI DEVI
|
00051
|
MAHB0001685
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513293
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kangra
|
HP-04-007-322-00301300/247
(MATAUR)
|
1304007322NRG23210320230454742
|
21/03/2023
|
JAGTAMBA DEVI
|
1304007322WL035318
|
JAGTAMBA DEVI
|
00051
|
MAHB0001685
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513296
|
|
JAGTAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kangra
|
HP-04-007-322-00301300/259
(MATAUR)
|
1304007322NRG23210320230454744
|
21/03/2023
|
SUNITA DEVI
|
1304007322WL035318
|
SUNITA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0277513316
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Kangra
|
HP-04-007-322-00301300/264
(MATAUR)
|
1304007322NRG23210320230454745
|
21/03/2023
|
Urmila Devi
|
1304007322WL035318
|
Urmila Devi
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513608
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kangra
|
HP-04-007-322-00301300/268
(MATAUR)
|
1304007322NRG23210320230454746
|
21/03/2023
|
SUDESH KUMARI
|
1304007322WL035318
|
SUDESH KUMARI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513321
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kangra
|
HP-04-007-322-00301300/274
(MATAUR)
|
1304007322NRG23210320230454748
|
21/03/2023
|
SAMASYA DEVI
|
1304007322WL035318
|
SAMASYA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513319
|
|
SAMASYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kangra
|
HP-04-007-322-00301300/279
(MATAUR)
|
1304007322NRG23210320230454751
|
21/03/2023
|
NISHA KUMARI
|
1304007322WL035318
|
NISHA KUMARI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513320
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kangra
|
HP-04-007-322-00301300/284
(MATAUR)
|
1304007322NRG23210320230454752
|
21/03/2023
|
SUMANA DEVI
|
1304007322WL035318
|
SUMANA DEVI
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0277513311
|
|
Mrs. SUMANA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Kangra
|
HP-04-007-322-00301300/29
(MATAUR)
|
1304007322NRG23210320230454753
|
21/03/2023
|
sumana
|
1304007322WL035318
|
sumana
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513324
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kangra
|
HP-04-007-322-00301300/389
(MATAUR)
|
1304007322NRG23210320230454757
|
21/03/2023
|
kamla
|
1304007322WL035318
|
kamla
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513607
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kangra
|
HP-04-007-322-00301300/394
(MATAUR)
|
1304007322NRG23210320230454758
|
21/03/2023
|
URMILA DEVI
|
1304007322WL035318
|
URMILA DEVI
|
00051
|
MAHB0001685
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277513309
|
|
Mrs. URMILA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Kangra
|
HP-04-007-322-00301300/406
(MATAUR)
|
1304007322NRG23210320230454760
|
21/03/2023
|
SARLA DEVI
|
1304007322WL035318
|
SARLA DEVI
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513302
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kangra
|
HP-04-007-322-00301300/418
(MATAUR)
|
1304007322NRG23210320230454764
|
21/03/2023
|
LAJYA
|
1304007322WL035318
|
LAJYA
|
00051
|
MAHB0001685
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277513318
|
|
LAJYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
41
|
Kangra
|
HP-04-007-322-00301300/459
(MATAUR)
|
1304007322NRG23210320230454767
|
21/03/2023
|
KAMLA KAUR
|
1304007322WL035318
|
KAMLA KAUR
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513292
|
|
KAMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kangra
|
HP-04-007-322-00301300/461
(MATAUR)
|
1304007322NRG23210320230454768
|
21/03/2023
|
NEELAM
|
1304007322WL035318
|
NEELAM
|
00051
|
MAHB0001685
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513323
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kangra
|
HP-04-007-322-00301300/481
(MATAUR)
|
1304007322NRG23210320230454770
|
21/03/2023
|
Reeta Devi
|
1304007322WL035318
|
Reeta Devi
|
00051
|
MAHB0001685
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513331
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kangra
|
HP-04-007-322-00301300/501
(MATAUR)
|
1304007322NRG23210320230454777
|
21/03/2023
|
Kushal
|
1304007322WL035318
|
Kushal
|
00051
|
MAHB0001685
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513334
|
|
KUSHAL KUMAR /SO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Kangra
|
HP-04-007-322-00301300/501
(MATAUR)
|
1304007322NRG23210320230454776
|
21/03/2023
|
Manju Bala
|
1304007322WL035318
|
Manju Bala
|
00051
|
MAHB0001685
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277513329
|
|
Mrs. MANJU DEVI WO KUSHAL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Kangra
|
HP-04-007-322-00301300/502
(MATAUR)
|
1304007322NRG23210320230454778
|
21/03/2023
|
Indu Bala
|
1304007322WL035318
|
Indu Bala
|
00051
|
MAHB0001685
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513330
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kangra
|
HP-04-007-322-00301300/529
(MATAUR)
|
1304007322NRG23210320230454784
|
21/03/2023
|
neeta
|
1304007322WL035318
|
neeta
|
00051
|
MAHB0001685
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513327
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75896
|
75896
|
|
|
|
|
|
|
|
|
48
|
Kangra
|
HP-04-007-299-00306800/233
(BOHAD KWALU)
|
1304007299NRG23210320230455007
|
21/03/2023
|
KIKAR SINGH
|
1304007299WL035332
|
KIKAR SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513265
|
|
KIKAR SINGH
|
CANARA BANK(508532)
|
|
49
|
Kangra
|
HP-04-007-299-00306800/343
(BOHAD KWALU)
|
1304007299NRG23210320230455008
|
21/03/2023
|
RAMESH
|
1304007299WL035332
|
RAMESH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513274
|
|
RAMESH KUMAR S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kangra
|
HP-04-007-299-00307500/104
(BOHAD KWALU)
|
1304007299NRG23210320230455009
|
21/03/2023
|
MONHAR LAL
|
1304007299WL035332
|
MONHAR LAL
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513614
|
|
MANOHAR LAL S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kangra
|
HP-04-007-299-00307500/154
(BOHAD KWALU)
|
1304007299NRG23210320230455010
|
21/03/2023
|
BALBIR SINGH
|
1304007299WL035332
|
BALBIR SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513615
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
52
|
Kangra
|
HP-04-007-299-00307500/222
(BOHAD KWALU)
|
1304007299NRG23210320230454846
|
21/03/2023
|
ANJU KUMARI
|
1304007299WL035322
|
ANJU KUMARI
|
00078
|
CNRB0004607
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513269
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
53
|
Kangra
|
HP-04-007-299-00307500/223
(BOHAD KWALU)
|
1304007299NRG23210320230454847
|
21/03/2023
|
BRINDA
|
1304007299WL035322
|
BRINDA
|
00078
|
CNRB0004607
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513268
|
|
VRINDA DEVI
|
CANARA BANK(508532)
|
|
54
|
Kangra
|
HP-04-007-299-00307500/73
(BOHAD KWALU)
|
1304007299NRG23210320230454848
|
21/03/2023
|
KARAM CHAND
|
1304007299WL035322
|
KARAM CHAND
|
00078
|
CNRB0004607
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513267
|
|
KARAM CHAND
|
CANARA BANK(508532)
|
|
55
|
Kangra
|
HP-04-007-299-00307500/75
(BOHAD KWALU)
|
1304007299NRG23210320230454849
|
21/03/2023
|
MINDHER SINGH
|
1304007299WL035322
|
MINDHER SINGH
|
00078
|
CNRB0004607
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513266
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
56
|
Kangra
|
HP-04-007-299-00308300/22
(BOHAD KWALU)
|
1304007299NRG23210320230454850
|
21/03/2023
|
TIRLOC SINGH
|
1304007299WL035322
|
TIRLOC SINGH
|
00078
|
CNRB0004607
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513272
|
|
TARLOK SINGH
|
CANARA BANK(508532)
|
|
57
|
Kangra
|
HP-04-007-299-00308300/39
(BOHAD KWALU)
|
1304007299NRG23210320230454959
|
21/03/2023
|
SUKHDEV SINGH
|
1304007299WL035329
|
SUKHDEV SINGH
|
00078
|
CNRB0004607
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513262
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
58
|
Kangra
|
HP-04-007-299-00308400/133
(BOHAD KWALU)
|
1304007299NRG23210320230455011
|
21/03/2023
|
KISHOR LAL
|
1304007299WL035332
|
KISHOR LAL
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513271
|
|
KISHOR CHAND
|
CANARA BANK(508532)
|
|
59
|
Kangra
|
HP-04-007-299-00308400/176
(BOHAD KWALU)
|
1304007299NRG23210320230454961
|
21/03/2023
|
BABAN SINGH
|
1304007299WL035329
|
BABAN SINGH
|
00078
|
CNRB0004607
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0277513264
|
|
SHRI BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kangra
|
HP-04-007-299-00308400/186
(BOHAD KWALU)
|
1304007299NRG23210320230455012
|
21/03/2023
|
JOGINDER SINGH
|
1304007299WL035332
|
JOGINDER SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513260
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
61
|
Kangra
|
HP-04-007-299-00308400/213
(BOHAD KWALU)
|
1304007299NRG23210320230455013
|
21/03/2023
|
MAHINDER SINGH
|
1304007299WL035332
|
MAHINDER SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513270
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
Kangra
|
HP-04-007-299-00308400/25
(BOHAD KWALU)
|
1304007299NRG23210320230455014
|
21/03/2023
|
RAMESH CHAND
|
1304007299WL035332
|
RAMESH CHAND
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513263
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
63
|
Kangra
|
HP-04-007-299-00308400/398
(BOHAD KWALU)
|
1304007299NRG23210320230455016
|
21/03/2023
|
RAJEEV KUMAR
|
1304007299WL035332
|
RAJEEV KUMAR
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513258
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
64
|
Kangra
|
HP-04-007-299-00308400/466
(BOHAD KWALU)
|
1304007299NRG23210320230455018
|
21/03/2023
|
KEWAL SINGH
|
1304007299WL035332
|
KEWAL SINGH
|
00078
|
CNRB0004607
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513259
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
65
|
Kangra
|
HP-04-007-299-00308500/17
(BOHAD KWALU)
|
1304007299NRG23210320230454965
|
21/03/2023
|
KAMALJEET SINGH
|
1304007299WL035329
|
KAMALJEET SINGH
|
00078
|
CNRB0004607
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513261
|
|
KAMALJEET SINGH S/O SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kangra
|
HP-04-007-299-00308600/409
(BOHAD KWALU)
|
1304007299NRG23210320230454982
|
21/03/2023
|
TRIPTA DEVI
|
1304007299WL035329
|
TRIPTA DEVI
|
00078
|
CNRB0004607
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513273
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55756
|
55756
|
|
|
|
|
|
|
|
|
67
|
Kangra
|
HP-04-007-322-00300900/444
(MATAUR)
|
1304007322NRG23210320230454693
|
21/03/2023
|
Asha devi
|
1304007322WL035318
|
Asha devi
|
00089
|
CBIN0283609
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513256
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
68
|
Kangra
|
HP-04-007-299-00308600/316
(BOHAD KWALU)
|
1304007299NRG23210320230454978
|
21/03/2023
|
SUKHDEV
|
1304007299WL035329
|
SUKHDEV
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277513340
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kangra
|
HP-04-007-308-00302300/23
(GHURKARI)
|
1304007308NRG23210320230455141
|
21/03/2023
|
Raj Kumar
|
1304007308WL035349
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277513353
|
|
RAJ KUMAR SO MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Kangra
|
HP-04-007-308-00302400/106
(GHURKARI)
|
1304007308NRG23210320230455142
|
21/03/2023
|
Gunnu Ram
|
1304007308WL035349
|
Gunnu Ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513601
|
|
Mr. GUNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Kangra
|
HP-04-007-308-00302400/109
(GHURKARI)
|
1304007308NRG23210320230455143
|
21/03/2023
|
Veena Devi
|
1304007308WL035349
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0277513347
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kangra
|
HP-04-007-308-00302400/111
(GHURKARI)
|
1304007308NRG23210320230455144
|
21/03/2023
|
Surekha Devi
|
1304007308WL035349
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277513358
|
|
SUREKHA W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Kangra
|
HP-04-007-308-00302400/147
(GHURKARI)
|
1304007308NRG23210320230455145
|
21/03/2023
|
Shakuntla
|
1304007308WL035349
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513598
|
|
Mrs. SANKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Kangra
|
HP-04-007-308-00302400/225
(GHURKARI)
|
1304007308NRG23210320230455146
|
21/03/2023
|
Kamla
|
1304007308WL035349
|
Kamla
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0277513348
|
|
Mrs. KAMLA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Kangra
|
HP-04-007-308-00302400/29
(GHURKARI)
|
1304007308NRG23210320230455147
|
21/03/2023
|
Gaytri Devi
|
1304007308WL035349
|
Gaytri Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
30/03/2023
|
|
0277513600
|
|
Mrs. GAYATRI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Kangra
|
HP-04-007-308-00302400/81
(GHURKARI)
|
1304007308NRG23210320230455148
|
21/03/2023
|
Meera Devi
|
1304007308WL035349
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513599
|
|
MEERA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Kangra
|
HP-04-007-308-00303000/232
(GHURKARI)
|
1304007308NRG23210320230455149
|
21/03/2023
|
Seema
|
1304007308WL035349
|
Seema
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513376
|
|
SEEMA DEVI W/O BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Kangra
|
HP-04-007-322-00300900/10
(MATAUR)
|
1304007322NRG23210320230454678
|
21/03/2023
|
Binta Devi
|
1304007322WL035318
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513342
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kangra
|
HP-04-007-322-00300900/14
(MATAUR)
|
1304007322NRG23210320230454679
|
21/03/2023
|
Pinki Devi
|
1304007322WL035318
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277513602
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kangra
|
HP-04-007-322-00300900/22
(MATAUR)
|
1304007322NRG23210320230454682
|
21/03/2023
|
vimla
|
1304007322WL035318
|
vimla
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513370
|
|
BIMLA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Kangra
|
HP-04-007-322-00300900/24
(MATAUR)
|
1304007322NRG23210320230454683
|
21/03/2023
|
Sumna Devi
|
1304007322WL035318
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513343
|
|
SUMANA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Kangra
|
HP-04-007-322-00300900/30
(MATAUR)
|
1304007322NRG23210320230454684
|
21/03/2023
|
Alka Devi
|
1304007322WL035318
|
Alka Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513379
|
|
ALKA DEVI WO RAJEDH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Kangra
|
HP-04-007-322-00300900/351
(MATAUR)
|
1304007322NRG23210320230454685
|
21/03/2023
|
VEENA
|
1304007322WL035318
|
VEENA
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513360
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kangra
|
HP-04-007-322-00300900/363
(MATAUR)
|
1304007322NRG23210320230454686
|
21/03/2023
|
LALITA
|
1304007322WL035318
|
LALITA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513362
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kangra
|
HP-04-007-322-00300900/367
(MATAUR)
|
1304007322NRG23210320230454687
|
21/03/2023
|
NISHA
|
1304007322WL035318
|
NISHA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513363
|
|
NISHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Kangra
|
HP-04-007-322-00300900/369
(MATAUR)
|
1304007322NRG23210320230454688
|
21/03/2023
|
KIRAN KUMARI
|
1304007322WL035318
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513367
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kangra
|
HP-04-007-322-00300900/436
(MATAUR)
|
1304007322NRG23210320230454690
|
21/03/2023
|
ASHA DEVI
|
1304007322WL035318
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513373
|
|
ASHA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Kangra
|
HP-04-007-322-00300900/439
(MATAUR)
|
1304007322NRG23210320230454691
|
21/03/2023
|
KOUSHLYA
|
1304007322WL035318
|
KOUSHLYA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513374
|
|
KAUSHLYA DEVI WO SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Kangra
|
HP-04-007-322-00300900/440
(MATAUR)
|
1304007322NRG23210320230454692
|
21/03/2023
|
MAMTA
|
1304007322WL035318
|
MAMTA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513375
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kangra
|
HP-04-007-322-00300900/48
(MATAUR)
|
1304007322NRG23210320230454694
|
21/03/2023
|
Archana Devi
|
1304007322WL035318
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513351
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kangra
|
HP-04-007-322-00300900/486
(MATAUR)
|
1304007322NRG23210320230454695
|
21/03/2023
|
shashi bala
|
1304007322WL035318
|
shashi bala
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513603
|
|
Mrs. SHASHI BALA
|
INDIAN BANK(607105)
|
|
92
|
Kangra
|
HP-04-007-322-00300900/50
(MATAUR)
|
1304007322NRG23210320230454696
|
21/03/2023
|
suman kumari
|
1304007322WL035318
|
suman kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513590
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
93
|
Kangra
|
HP-04-007-322-00300900/515
(MATAUR)
|
1304007322NRG23210320230454697
|
21/03/2023
|
Arun Bala
|
1304007322WL035318
|
Arun Bala
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513586
|
|
ARUN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kangra
|
HP-04-007-322-00300900/68
(MATAUR)
|
1304007322NRG23210320230454702
|
21/03/2023
|
Seema Devi
|
1304007322WL035318
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513349
|
|
SEEMA DEVI WO SH SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kangra
|
HP-04-007-322-00301000/107
(MATAUR)
|
1304007322NRG23210320230454703
|
21/03/2023
|
Rajani Devi
|
1304007322WL035318
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513235
|
|
RAJNI DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Kangra
|
HP-04-007-322-00301000/131
(MATAUR)
|
1304007322NRG23210320230454707
|
21/03/2023
|
Anita Devi
|
1304007322WL035318
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513372
|
|
ANITA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Kangra
|
HP-04-007-322-00301000/148
(MATAUR)
|
1304007322NRG23210320230454711
|
21/03/2023
|
Minakshi Devi
|
1304007322WL035318
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513364
|
|
MEENAKSHI DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Kangra
|
HP-04-007-322-00301000/150
(MATAUR)
|
1304007322NRG23210320230454712
|
21/03/2023
|
USHA DEVI
|
1304007322WL035318
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513369
|
|
USHA DEVI W/O GULABA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Kangra
|
HP-04-007-322-00301300/151
(MATAUR)
|
1304007322NRG23210320230454722
|
21/03/2023
|
Neena
|
1304007322WL035318
|
Neena
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513585
|
|
NEENA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Kangra
|
HP-04-007-322-00301300/152
(MATAUR)
|
1304007322NRG23210320230454723
|
21/03/2023
|
Punam
|
1304007322WL035318
|
Punam
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513380
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kangra
|
HP-04-007-322-00301300/178
(MATAUR)
|
1304007322NRG23210320230454728
|
21/03/2023
|
krishna Devi
|
1304007322WL035318
|
krishna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513355
|
|
KRISHANA DEVI W/O SH RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kangra
|
HP-04-007-322-00301300/212
(MATAUR)
|
1304007322NRG23210320230454734
|
21/03/2023
|
Sarda Devi
|
1304007322WL035318
|
Sarda Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0277513356
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kangra
|
HP-04-007-322-00301300/222
(MATAUR)
|
1304007322NRG23210320230454736
|
21/03/2023
|
SUDHA DEVI
|
1304007322WL035318
|
SUDHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513354
|
|
SUDHA DEVI W/O KAPOOR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Kangra
|
HP-04-007-322-00301300/234
(MATAUR)
|
1304007322NRG23210320230454739
|
21/03/2023
|
MEHAR CHAND
|
1304007322WL035318
|
MEHAR CHAND
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513597
|
|
MEHAR CHAND S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Kangra
|
HP-04-007-322-00301300/238
(MATAUR)
|
1304007322NRG23210320230454740
|
21/03/2023
|
Rajani Devi
|
1304007322WL035318
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513591
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kangra
|
HP-04-007-322-00301300/269
(MATAUR)
|
1304007322NRG23210320230454747
|
21/03/2023
|
KRISHNA
|
1304007322WL035318
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513361
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kangra
|
HP-04-007-322-00301300/276
(MATAUR)
|
1304007322NRG23210320230454750
|
21/03/2023
|
RAM CHAND
|
1304007322WL035318
|
RAM CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513344
|
|
RAM CHAND S/O GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Kangra
|
HP-04-007-322-00301300/293
(MATAUR)
|
1304007322NRG23210320230454754
|
21/03/2023
|
Rajinder Kumar
|
1304007322WL035318
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513604
|
|
RAJINDER KUMAR S/O TULSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Kangra
|
HP-04-007-322-00301300/376
(MATAUR)
|
1304007322NRG23210320230454755
|
21/03/2023
|
punnya
|
1304007322WL035318
|
punnya
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277513365
|
|
PUNYA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Kangra
|
HP-04-007-322-00301300/377
(MATAUR)
|
1304007322NRG23210320230454756
|
21/03/2023
|
RUKKO DEVI
|
1304007322WL035318
|
RUKKO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513366
|
|
ROOKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kangra
|
HP-04-007-322-00301300/404
(MATAUR)
|
1304007322NRG23210320230454759
|
21/03/2023
|
Rajani
|
1304007322WL035318
|
Rajani
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513594
|
|
RAJANI KANTA W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Kangra
|
HP-04-007-322-00301300/407
(MATAUR)
|
1304007322NRG23210320230454761
|
21/03/2023
|
sunita
|
1304007322WL035318
|
sunita
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513368
|
|
SUNITA DEVI W/O DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Kangra
|
HP-04-007-322-00301300/414
(MATAUR)
|
1304007322NRG23210320230454762
|
21/03/2023
|
indu bala
|
1304007322WL035318
|
indu bala
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513596
|
|
INDU BALA W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Kangra
|
HP-04-007-322-00301300/417
(MATAUR)
|
1304007322NRG23210320230454763
|
21/03/2023
|
JAMANA DEVI
|
1304007322WL035318
|
JAMANA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513352
|
|
JAMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Kangra
|
HP-04-007-322-00301300/424
(MATAUR)
|
1304007322NRG23210320230454765
|
21/03/2023
|
rashama
|
1304007322WL035318
|
rashama
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513371
|
|
RESHMA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Kangra
|
HP-04-007-322-00301300/453
(MATAUR)
|
1304007322NRG23210320230454766
|
21/03/2023
|
MADHUBALA
|
1304007322WL035318
|
MADHUBALA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513595
|
|
MADHU BALA WO KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kangra
|
HP-04-007-322-00301300/478
(MATAUR)
|
1304007322NRG23210320230454769
|
21/03/2023
|
Sushma
|
1304007322WL035318
|
Sushma
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513345
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kangra
|
HP-04-007-322-00301300/488
(MATAUR)
|
1304007322NRG23210320230454772
|
21/03/2023
|
Rakhi
|
1304007322WL035318
|
Rakhi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513588
|
|
RAKHI DEVI W/O RAJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Kangra
|
HP-04-007-322-00301300/489
(MATAUR)
|
1304007322NRG23210320230454773
|
21/03/2023
|
Kiran Bala
|
1304007322WL035318
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513350
|
|
KIRAN BALA W/O SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kangra
|
HP-04-007-322-00301300/490
(MATAUR)
|
1304007322NRG23210320230454774
|
21/03/2023
|
Rookmani
|
1304007322WL035318
|
Rookmani
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513377
|
|
ROOKMANI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Kangra
|
HP-04-007-322-00301300/507
(MATAUR)
|
1304007322NRG23210320230454779
|
21/03/2023
|
Bindu
|
1304007322WL035318
|
Bindu
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513381
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kangra
|
HP-04-007-322-00301300/513
(MATAUR)
|
1304007322NRG23210320230454780
|
21/03/2023
|
Manoj kumari
|
1304007322WL035318
|
Manoj kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513346
|
|
MANOJ KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Kangra
|
HP-04-007-322-00301300/516
(MATAUR)
|
1304007322NRG23210320230454781
|
21/03/2023
|
Neelam
|
1304007322WL035318
|
Neelam
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513587
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kangra
|
HP-04-007-322-00301300/521
(MATAUR)
|
1304007322NRG23210320230454782
|
21/03/2023
|
Nikko
|
1304007322WL035318
|
Nikko
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513359
|
|
NIKKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kangra
|
HP-04-007-322-00301300/525
(MATAUR)
|
1304007322NRG23210320230454783
|
21/03/2023
|
Veena Devi
|
1304007322WL035318
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513378
|
|
VEENA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Kangra
|
HP-04-007-322-00301300/564
(MATAUR)
|
1304007322NRG23210320230454785
|
21/03/2023
|
Anjana
|
1304007322WL035318
|
Anjana
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513592
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kangra
|
HP-04-007-322-00301300/581
(MATAUR)
|
1304007322NRG23210320230454786
|
21/03/2023
|
Saroj
|
1304007322WL035318
|
Saroj
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513589
|
|
SAROJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Kangra
|
HP-04-007-322-00301300/65
(MATAUR)
|
1304007322NRG23210320230454788
|
21/03/2023
|
Sapna Devi
|
1304007322WL035318
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513357
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kangra
|
HP-04-007-330-00310500/217
(RANITAAL)
|
1304007330NRG23210320230455371
|
21/03/2023
|
Kamlesh Kumari
|
1304007330WL035362
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277513606
|
|
KAMLESH KUMARI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Kangra
|
HP-04-007-330-00310500/3
(RANITAAL)
|
1304007330NRG23210320230455373
|
21/03/2023
|
Manohar Lal
|
1304007330WL035362
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513335
|
|
MANOHAR LAL S/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Kangra
|
HP-04-007-330-00310500/34
(RANITAAL)
|
1304007330NRG23210320230455374
|
21/03/2023
|
Saroj Kumar
|
1304007330WL035362
|
Saroj Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277513339
|
|
SAROJ KUMARI W/O PARMODH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Kangra
|
HP-04-007-330-00310500/358
(RANITAAL)
|
1304007330NRG23210320230455375
|
21/03/2023
|
Anita Kumari
|
1304007330WL035362
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277513338
|
|
ANITA KUMARI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Kangra
|
HP-04-007-330-00310500/387
(RANITAAL)
|
1304007330NRG23210320230455376
|
21/03/2023
|
Usha Devi
|
1304007330WL035362
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277513341
|
|
USHA DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Kangra
|
HP-04-007-330-00310700/117
(RANITAAL)
|
1304007330NRG23210320230455377
|
21/03/2023
|
Sushma Devi
|
1304007330WL035362
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513605
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kangra
|
HP-04-007-330-00310700/24
(RANITAAL)
|
1304007330NRG23210320230455378
|
21/03/2023
|
Suneeta Devi
|
1304007330WL035362
|
Suneeta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277513337
|
|
SUNITA DEVI W/O OM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Kangra
|
HP-04-007-330-00310700/98
(RANITAAL)
|
1304007330NRG23210320230455379
|
21/03/2023
|
Sumana Devi
|
1304007330WL035362
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277513336
|
|
SUMAN W/O SH.ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110876
|
110876
|
|
|
|
|
|
|
|
|
137
|
Kangra
|
HP-04-007-299-00306800/182
(BOHAD KWALU)
|
1304007299NRG23210320230455006
|
21/03/2023
|
sudesh singh
|
1304007299WL035332
|
sudesh singh
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513280
|
|
SUDARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
138
|
Kangra
|
HP-04-007-322-00301000/580
(MATAUR)
|
1304007322NRG23210320230454721
|
21/03/2023
|
Swroop
|
1304007322WL035318
|
Swroop
|
00224
|
KACE0000033
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513242
|
|
SAWROOP KUMAR SO LT LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
139
|
Kangra
|
HP-04-007-299-00308400/126
(BOHAD KWALU)
|
1304007299NRG23210320230454851
|
21/03/2023
|
JOGINDER SINGH
|
1304007299WL035322
|
JOGINDER SINGH
|
00224
|
KACE0000111
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277513245
|
|
JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Kangra
|
HP-04-007-299-00308400/217
(BOHAD KWALU)
|
1304007299NRG23210320230454962
|
21/03/2023
|
KAMALJEET KOUR
|
1304007299WL035329
|
KAMALJEET KOUR
|
00224
|
KACE0000111
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513281
|
|
Mrs. KAMALJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Kangra
|
HP-04-007-299-00308400/280
(BOHAD KWALU)
|
1304007299NRG23210320230454852
|
21/03/2023
|
HARVANS KAUR
|
1304007299WL035322
|
HARVANS KAUR
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513278
|
|
HARBANS KOUR
|
CANARA BANK(508532)
|
|
142
|
Kangra
|
HP-04-007-299-00308400/281
(BOHAD KWALU)
|
1304007299NRG23210320230454855
|
21/03/2023
|
DHANA SINGH
|
1304007299WL035322
|
DHANA SINGH
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513277
|
|
DHANNA SINGH
|
CANARA BANK(508532)
|
|
143
|
Kangra
|
HP-04-007-299-00308400/281
(BOHAD KWALU)
|
1304007299NRG23210320230454854
|
21/03/2023
|
KAMLESH
|
1304007299WL035322
|
KAMLESH
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513276
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
144
|
Kangra
|
HP-04-007-299-00308400/312
(BOHAD KWALU)
|
1304007299NRG23210320230455015
|
21/03/2023
|
ARJUN
|
1304007299WL035332
|
ARJUN
|
00224
|
KACE0000111
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513284
|
|
Mr. ARJUN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Kangra
|
HP-04-007-299-00308500/119
(BOHAD KWALU)
|
1304007299NRG23210320230454856
|
21/03/2023
|
DILLI MOHAMAD
|
1304007299WL035322
|
DILLI MOHAMAD
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513249
|
|
DILE MOHAMAND
|
CANARA BANK(508532)
|
|
146
|
Kangra
|
HP-04-007-299-00308500/122
(BOHAD KWALU)
|
1304007299NRG23210320230454857
|
21/03/2023
|
JAI CHAND
|
1304007299WL035322
|
JAI CHAND
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513248
|
|
Mr. JAY CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Kangra
|
HP-04-007-299-00308500/17
(BOHAD KWALU)
|
1304007299NRG23210320230454964
|
21/03/2023
|
RAN SINGH
|
1304007299WL035329
|
RAN SINGH
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513616
|
|
RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Kangra
|
HP-04-007-299-00308500/18
(BOHAD KWALU)
|
1304007299NRG23210320230454966
|
21/03/2023
|
SHUVAM
|
1304007299WL035329
|
SHUVAM
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513287
|
|
Mr. SHUBHAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Kangra
|
HP-04-007-299-00308500/19
(BOHAD KWALU)
|
1304007299NRG23210320230454967
|
21/03/2023
|
KARAM SINGH
|
1304007299WL035329
|
KARAM SINGH
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513232
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kangra
|
HP-04-007-299-00308500/21
(BOHAD KWALU)
|
1304007299NRG23210320230454968
|
21/03/2023
|
RAM SINGH
|
1304007299WL035329
|
RAM SINGH
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513243
|
|
RAM SINGH SO PANJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Kangra
|
HP-04-007-299-00308500/294
(BOHAD KWALU)
|
1304007299NRG23210320230454969
|
21/03/2023
|
LAKHWINDER SINGH
|
1304007299WL035329
|
LAKHWINDER SINGH
|
00224
|
KACE0000111
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277513282
|
|
Mr. LAKHVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Kangra
|
HP-04-007-299-00308500/295
(BOHAD KWALU)
|
1304007299NRG23210320230454858
|
21/03/2023
|
MEENU KUMARI
|
1304007299WL035322
|
MEENU KUMARI
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513250
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kangra
|
HP-04-007-299-00308500/301
(BOHAD KWALU)
|
1304007299NRG23210320230454859
|
21/03/2023
|
BEENA DEVI
|
1304007299WL035322
|
BEENA DEVI
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513283
|
|
Mr. GOVIND SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Kangra
|
HP-04-007-299-00308500/370
(BOHAD KWALU)
|
1304007299NRG23210320230454860
|
21/03/2023
|
SEEMA DEVI
|
1304007299WL035322
|
SEEMA DEVI
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513288
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Kangra
|
HP-04-007-299-00308500/380
(BOHAD KWALU)
|
1304007299NRG23210320230454861
|
21/03/2023
|
TRIPTA
|
1304007299WL035322
|
TRIPTA
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513612
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kangra
|
HP-04-007-299-00308600/116
(BOHAD KWALU)
|
1304007299NRG23210320230454971
|
21/03/2023
|
CHUNI LAL
|
1304007299WL035329
|
CHUNI LAL
|
00224
|
KACE0000111
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513244
|
|
Mr. CHUNNI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Kangra
|
HP-04-007-299-00308600/118
(BOHAD KWALU)
|
1304007299NRG23210320230454972
|
21/03/2023
|
USHA DEVI
|
1304007299WL035329
|
USHA DEVI
|
00224
|
KACE0000111
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513251
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kangra
|
HP-04-007-299-00308600/155
(BOHAD KWALU)
|
1304007299NRG23210320230454973
|
21/03/2023
|
PARVEEN KUMARI
|
1304007299WL035329
|
PARVEEN KUMARI
|
00224
|
KACE0000111
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513234
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Kangra
|
HP-04-007-299-00308600/242
(BOHAD KWALU)
|
1304007299NRG23210320230454974
|
21/03/2023
|
VISYA DEVI
|
1304007299WL035329
|
VISYA DEVI
|
00224
|
KACE0000111
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513246
|
|
Mrs. VAYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Kangra
|
HP-04-007-299-00308600/268
(BOHAD KWALU)
|
1304007299NRG23210320230454975
|
21/03/2023
|
CHARN SINGH
|
1304007299WL035329
|
CHARN SINGH
|
00224
|
KACE0000111
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513247
|
|
CHARN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kangra
|
HP-04-007-299-00308600/273
(BOHAD KWALU)
|
1304007299NRG23210320230454976
|
21/03/2023
|
NARANJAN SINGH
|
1304007299WL035329
|
NARANJAN SINGH
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277513275
|
|
NIRANJAN SINGH SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Kangra
|
HP-04-007-299-00308600/308
(BOHAD KWALU)
|
1304007299NRG23210320230454977
|
21/03/2023
|
RAJINDER SINGH
|
1304007299WL035329
|
RAJINDER SINGH
|
00224
|
KACE0000111
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513617
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Kangra
|
HP-04-007-299-00308600/329
(BOHAD KWALU)
|
1304007299NRG23210320230454979
|
21/03/2023
|
SATISH KUMAR
|
1304007299WL035329
|
SATISH KUMAR
|
00224
|
KACE0000111
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277513285
|
|
Mr. SATISH KUMAR PADDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Kangra
|
HP-04-007-299-00308600/367
(BOHAD KWALU)
|
1304007299NRG23210320230454980
|
21/03/2023
|
PARSHOTAM SINGH
|
1304007299WL035329
|
PARSHOTAM SINGH
|
00224
|
KACE0000111
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513613
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Kangra
|
HP-04-007-299-00308600/38
(BOHAD KWALU)
|
1304007299NRG23210320230454981
|
21/03/2023
|
CHUNK SINGH
|
1304007299WL035329
|
CHUNK SINGH
|
00224
|
KACE0000111
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277513618
|
|
Mr. CHHUNAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Kangra
|
HP-04-007-299-00308600/457
(BOHAD KWALU)
|
1304007299NRG23210320230454983
|
21/03/2023
|
VEENA DEVI
|
1304007299WL035329
|
VEENA DEVI
|
00224
|
KACE0000111
|
2968
|
2968
|
Processed
|
29/03/2023
|
|
0277513289
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Kangra
|
HP-04-007-299-00308600/47
(BOHAD KWALU)
|
1304007299NRG23210320230454984
|
21/03/2023
|
MANJEET
|
1304007299WL035329
|
MANJEET
|
00224
|
KACE0000111
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513233
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67204
|
67204
|
|
|
|
|
|
|
|
|
168
|
Kangra
|
HP-04-007-299-00308600/171
(BOHAD KWALU)
|
1304007299NRG23210320230454862
|
21/03/2023
|
RITIKA PADDA
|
1304007299WL035322
|
RITIKA PADDA
|
00224
|
KACE0000202
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513286
|
|
RITIKA PADDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
169
|
Kangra
|
HP-04-007-299-00306700/5
(BOHAD KWALU)
|
1304007299NRG23210320230454843
|
21/03/2023
|
SUNO DEVI
|
1304007299WL035322
|
SUNO DEVI
|
00224
|
KACE0000215
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513279
|
|
SUNI DEVI WO SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
170
|
Kangra
|
HP-04-007-299-00308400/467
(BOHAD KWALU)
|
1304007299NRG23210320230454963
|
21/03/2023
|
SARWAN SINGH
|
1304007299WL035329
|
SARWAN SINGH
|
00354
|
PUNB0025000
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513237
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Kangra
|
HP-04-007-322-00300900/589
(MATAUR)
|
1304007322NRG23210320230454701
|
21/03/2023
|
Shalini Koundal
|
1304007322WL035318
|
Shalini Koundal
|
00354
|
PUNB0025000
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513236
|
|
SHALINI KOUNDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
172
|
Kangra
|
HP-04-007-322-00301000/128
(MATAUR)
|
1304007322NRG23210320230454706
|
21/03/2023
|
Baldev Raj
|
1304007322WL035318
|
Baldev Raj
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513239
|
|
BALDEV RAJ&CHANCHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Kangra
|
HP-04-007-322-00301000/319
(MATAUR)
|
1304007322NRG23210320230454713
|
21/03/2023
|
jeevna
|
1304007322WL035318
|
jeevna
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277513238
|
|
Mrs. JEEVNA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Kangra
|
HP-04-007-322-00301300/583
(MATAUR)
|
1304007322NRG23210320230454787
|
21/03/2023
|
Tipsy Choudhary
|
1304007322WL035318
|
Tipsy Choudhary
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277513240
|
|
TIPSY CHAUDHARY DO SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
175
|
Kangra
|
HP-04-007-322-00301300/494
(MATAUR)
|
1304007322NRG23210320230454775
|
21/03/2023
|
Subhashna
|
1304007322WL035318
|
Subhashna
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513252
|
|
SUBHASHNA DEVI WIFE OF ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
176
|
Kangra
|
HP-04-007-299-00308600/392
(BOHAD KWALU)
|
1304007299NRG23210320230454864
|
21/03/2023
|
AKSHAY KUMAR
|
1304007299WL035322
|
AKSHAY KUMAR
|
00354
|
PUNB0265900
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513254
|
|
Mr. AKSHAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Kangra
|
HP-04-007-299-00308600/392
(BOHAD KWALU)
|
1304007299NRG23210320230454863
|
21/03/2023
|
SHANKAR SINGH
|
1304007299WL035322
|
SHANKAR SINGH
|
00354
|
PUNB0265900
|
3180
|
3180
|
Processed
|
29/03/2023
|
|
0277513253
|
|
SHANKAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
178
|
Kangra
|
HP-04-007-322-00300900/518
(MATAUR)
|
1304007322NRG23210320230454698
|
21/03/2023
|
Rajni Devi
|
1304007322WL035318
|
Rajni Devi
|
00354
|
PUNB0938500
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513593
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
179
|
Kangra
|
HP-04-007-299-00308500/432
(BOHAD KWALU)
|
1304007299NRG23210320230454970
|
21/03/2023
|
GURJEET
|
1304007299WL035329
|
GURJEET
|
00415
|
SBIN0010117
|
2968
|
2968
|
Processed
|
30/03/2023
|
|
0277513255
|
|
MRS GURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
180
|
Kangra
|
HP-04-007-322-00301000/397
(MATAUR)
|
1304007322NRG23210320230454719
|
21/03/2023
|
Suman kumari
|
1304007322WL035318
|
Suman kumari
|
00415
|
SBIN0050124
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277513611
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
181
|
Kangra
|
HP-04-007-322-00301300/276
(MATAUR)
|
1304007322NRG23210320230454749
|
21/03/2023
|
Veena Devi
|
1304007322WL035318
|
Veena Devi
|
00462
|
UCBA0001023
|
2756
|
2756
|
Processed
|
30/03/2023
|
|
0277513241
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
182
|
Kangra
|
HP-04-007-322-00301300/257
(MATAUR)
|
1304007322NRG23210320230454743
|
21/03/2023
|
ramna
|
1304007322WL035318
|
ramna
|
00468
|
UBIN0539198
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277513257
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
183
|
Kangra
|
HP-04-007-322-00300900/542
(MATAUR)
|
1304007322NRG23210320230454700
|
21/03/2023
|
Sushma Devi
|
1304007322WL035318
|
Sushma Devi
|
00468
|
UBIN0914720
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277513290
|
|
SUSHMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Kangra
|
HP-04-007-322-00301300/484
(MATAUR)
|
1304007322NRG23210320230454771
|
21/03/2023
|
Seema Devi
|
1304007322WL035318
|
Seema Devi
|
00468
|
UBIN0914720
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277513291
|
|
SEEMA DEVI WO SH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357432
|
357432
|
|
|
|
|
|
|
|