|
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-04-014-663-00280900/20
(BEIDI)
|
1304014663NRG23170520220030621
|
18/05/2022
|
Arjun Singh
|
1304014663WL002797
|
Arjun Singh
|
00051
|
MAHB0001685
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474539
|
|
Mr. ARJUN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-004-171-00284000/158
(KAJLOT)
|
1304004171NRG23180520220031344
|
18/05/2022
|
Tripta devi
|
1304004171WL002852
|
Tripta devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474519
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rait
|
HP-04-004-171-00284000/184
(KAJLOT)
|
1304004171NRG23180520220031345
|
18/05/2022
|
suman devi
|
1304004171WL002852
|
suman devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474514
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rait
|
HP-04-004-171-00546200/336
(KAJLOT)
|
1304004171NRG23180520220031349
|
18/05/2022
|
sunita
|
1304004171WL002852
|
sunita
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474517
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-014-709-00284300/161
(SUDHED)
|
1304014709NRG23170520220029522
|
18/05/2022
|
LATA DEVI
|
1304014709WL002695
|
LATA DEVI
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474518
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-709-00284400/404
(SUDHED)
|
1304014709NRG23170520220029523
|
18/05/2022
|
Trimla Devi
|
1304014709WL002695
|
Trimla Devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544474521
|
|
Mrs. TRIMLA DEVI WIFE OF JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rait
|
HP-04-014-709-00284700/110
(SUDHED)
|
1304014709NRG23170520220029526
|
18/05/2022
|
RAJANI
|
1304014709WL002695
|
RAJANI
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474516
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
8
|
Rait
|
HP-04-014-709-00284700/259
(SUDHED)
|
1304014709NRG23170520220029527
|
18/05/2022
|
KAMLA DEVI
|
1304014709WL002695
|
KAMLA DEVI
|
00089
|
CBIN0283369
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1544474520
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rait
|
HP-04-014-709-00284700/80
(SUDHED)
|
1304014709NRG23170520220029528
|
18/05/2022
|
BIRBITU RAM
|
1304014709WL002695
|
BIRBITU RAM
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474515
|
|
BIRBITU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16235
|
16235
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-661-00277200/125
(ANSUI)
|
1304014719NRG23170520220029966
|
18/05/2022
|
SANTOSH KUMARI
|
1304014719WL002746
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474541
|
|
SANTOSH DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rait
|
HP-04-014-674-00280700/246
(DHUGIYARI)
|
1304014674NRG23160520220029176
|
18/05/2022
|
Reeta Devi
|
1304014674WL002652
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474542
|
|
REETA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-662-00274200/325
(BASNOOR)
|
1304014662NRG23180520220031377
|
18/05/2022
|
Kusma Devi
|
1304014662WL002856
|
Kusma Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
26/05/2022
|
|
1544474491
|
|
Mrs. KUSAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Rait
|
HP-04-014-662-00274700/162
(BASNOOR)
|
1304014662NRG23180520220031357
|
18/05/2022
|
SINO DEVI
|
1304014662WL002854
|
SINO DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474487
|
|
MRS SINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rait
|
HP-04-014-662-00274700/555
(BASNOOR)
|
1304014662NRG23180520220031358
|
18/05/2022
|
Veena Devi
|
1304014662WL002854
|
Veena Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474536
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rait
|
HP-04-014-689-00269500/323
(MAJHGRAN)
|
1304014689NRG23170520220030029
|
18/05/2022
|
Vidya Devi
|
1304014689WL002753
|
Vidya Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474500
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rait
|
HP-04-014-697-00275200/141
(PREIE)
|
1304014697NRG23180520220031219
|
18/05/2022
|
Sudarshana Devi
|
1304014697WL002846
|
Sudarshana Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474475
|
|
MRS SURESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rait
|
HP-04-014-697-00275200/195
(PREIE)
|
1304014697NRG23180520220031221
|
18/05/2022
|
Sheela Devi
|
1304014697WL002846
|
Sheela Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474476
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Rait
|
HP-04-014-697-00275200/249
(PREIE)
|
1304014697NRG23180520220031222
|
18/05/2022
|
Udham Singh
|
1304014697WL002846
|
Udham Singh
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474524
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rait
|
HP-04-014-697-00275200/250
(PREIE)
|
1304014697NRG23180520220031223
|
18/05/2022
|
Anuradha Devi
|
1304014697WL002846
|
Anuradha Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474484
|
|
Mrs. ANURADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-697-00275200/291
(PREIE)
|
1304014697NRG23180520220031224
|
18/05/2022
|
Kanta Devi
|
1304014697WL002846
|
Kanta Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474538
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-697-00275200/63
(PREIE)
|
1304014697NRG23180520220031229
|
18/05/2022
|
Boby Lal
|
1304014697WL002846
|
Boby Lal
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
27/05/2022
|
|
1544474470
|
|
BOBY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Rait
|
HP-04-014-697-00275200/68
(PREIE)
|
1304014697NRG23180520220031230
|
18/05/2022
|
Sudarshna Devi
|
1304014697WL002846
|
Sudarshna Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474532
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-697-00275200/71
(PREIE)
|
1304014697NRG23180520220031231
|
18/05/2022
|
Satya Devi
|
1304014697WL002846
|
Satya Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474528
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rait
|
HP-04-014-697-00275300/344
(PREIE)
|
1304014697NRG23180520220031234
|
18/05/2022
|
Madhu Bala
|
1304014697WL002846
|
Madhu Bala
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474485
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rait
|
HP-04-014-697-00275500/134
(PREIE)
|
1304014697NRG23180520220031238
|
18/05/2022
|
Trimla Devi
|
1304014697WL002846
|
Trimla Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474488
|
|
Mrs. TRIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-697-00275500/137
(PREIE)
|
1304014697NRG23180520220031241
|
18/05/2022
|
Sapna Devi
|
1304014697WL002846
|
Sapna Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474522
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-697-00275500/158
(PREIE)
|
1304014697NRG23180520220031243
|
18/05/2022
|
Raj Kumari
|
1304014697WL002846
|
Raj Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474482
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rait
|
HP-04-014-697-00275500/218
(PREIE)
|
1304014697NRG23180520220031245
|
18/05/2022
|
Hans Raj
|
1304014697WL002846
|
Hans Raj
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474480
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-697-00275500/218
(PREIE)
|
1304014697NRG23180520220031246
|
18/05/2022
|
Sudarshana Devi
|
1304014697WL002846
|
Sudarshana Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474479
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-697-00275500/227
(PREIE)
|
1304014697NRG23180520220031247
|
18/05/2022
|
Ranjna Devi
|
1304014697WL002846
|
Ranjna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474525
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-697-00275500/232
(PREIE)
|
1304014697NRG23180520220031248
|
18/05/2022
|
Surindra Devi
|
1304014697WL002846
|
Surindra Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474474
|
|
Mrs. SURINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-697-00275500/299
(PREIE)
|
1304014697NRG23180520220031249
|
18/05/2022
|
Sarla Devi
|
1304014697WL002846
|
Sarla Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474489
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rait
|
HP-04-014-697-00275500/300
(PREIE)
|
1304014697NRG23180520220031250
|
18/05/2022
|
Inder Raj
|
1304014697WL002846
|
Inder Raj
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474490
|
|
Mr. INDER RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-697-00275500/31
(PREIE)
|
1304014697NRG23180520220031251
|
18/05/2022
|
Sharda Devi
|
1304014697WL002846
|
Sharda Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474483
|
|
Shri JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-697-00275600/90
(PREIE)
|
1304014715NRG23170520220029591
|
18/05/2022
|
Kumwar Singh
|
1304014715WL002701
|
Kumwar Singh
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474478
|
|
Shri KAMWAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-699-00275000/108
(RAIT)
|
1304014699NRG23170520220029832
|
18/05/2022
|
Bimla Devi
|
1304014699WL002727
|
Bimla Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474468
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Rait
|
HP-04-014-699-00275000/11
(RAIT)
|
1304014699NRG23170520220029834
|
18/05/2022
|
Saroj Kumari
|
1304014699WL002727
|
Saroj Kumari
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474472
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Rait
|
HP-04-014-699-00275000/114
(RAIT)
|
1304014699NRG23170520220029835
|
18/05/2022
|
Santosh Kumari
|
1304014699WL002727
|
Santosh Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474477
|
|
SANTOSH KUMARI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rait
|
HP-04-014-699-00275000/166
(RAIT)
|
1304014699NRG23170520220029838
|
18/05/2022
|
SAVITA DEVI
|
1304014699WL002727
|
SAVITA DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474494
|
|
SAVITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rait
|
HP-04-014-699-00275000/167
(RAIT)
|
1304014699NRG23170520220029839
|
18/05/2022
|
KIRAN
|
1304014699WL002727
|
KIRAN
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474493
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-699-00275000/17
(RAIT)
|
1304014699NRG23170520220029840
|
18/05/2022
|
Ichhaya Devi
|
1304014699WL002727
|
Ichhaya Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474486
|
|
Mrs. ICHHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-699-00275000/31
(RAIT)
|
1304014699NRG23170520220029846
|
18/05/2022
|
Nimo Devi
|
1304014699WL002727
|
Nimo Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474471
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-699-00275000/37
(RAIT)
|
1304014699NRG23170520220029847
|
18/05/2022
|
Kamlesh Kumari
|
1304014699WL002727
|
Kamlesh Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474469
|
|
Mrs. KAMLESH KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-699-00275000/47
(RAIT)
|
1304014699NRG23170520220029848
|
18/05/2022
|
Ranjna Kumari
|
1304014699WL002727
|
Ranjna Kumari
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474534
|
|
Mrs. RANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-699-00275000/56
(RAIT)
|
1304014699NRG23170520220029849
|
18/05/2022
|
Vandana Devi
|
1304014699WL002727
|
Vandana Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474466
|
|
BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rait
|
HP-04-014-699-00275000/7
(RAIT)
|
1304014699NRG23170520220029850
|
18/05/2022
|
Nisha Devi
|
1304014699WL002727
|
Nisha Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474529
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-699-00275000/75
(RAIT)
|
1304014699NRG23170520220029851
|
18/05/2022
|
Saroj Kumari
|
1304014699WL002727
|
Saroj Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474535
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Rait
|
HP-04-014-699-00275000/76
(RAIT)
|
1304014699NRG23170520220029852
|
18/05/2022
|
Sharda Devi
|
1304014699WL002727
|
Sharda Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474481
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Rait
|
HP-04-014-699-00275000/82
(RAIT)
|
1304014699NRG23170520220029853
|
18/05/2022
|
Kewal Kumar
|
1304014699WL002727
|
Kewal Kumar
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1544474467
|
|
Mr. KEWAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-699-00275000/91
(RAIT)
|
1304014699NRG23170520220029854
|
18/05/2022
|
Veena Devi
|
1304014699WL002727
|
Veena Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1544474473
|
|
VEENA DEVI WO SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77380
|
77380
|
|
|
|
|
|
|
|
|
51
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23170520220030624
|
18/05/2022
|
Kuldeep Singh
|
1304014663WL002797
|
Kuldeep Singh
|
00224
|
KACE0000058
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474498
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23170520220030623
|
18/05/2022
|
Pinki Devi
|
1304014663WL002797
|
Pinki Devi
|
00224
|
KACE0000058
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474497
|
|
Mrs. PINKEY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Rait
|
HP-04-014-674-00280700/30
(DHUGIYARI)
|
1304014674NRG23160520220029178
|
18/05/2022
|
Santosh Kumari
|
1304014674WL002652
|
Santosh Kumari
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1544474495
|
|
Santosh Kumari
|
BANK OF BARODA(606985)
|
|
54
|
Rait
|
HP-04-014-674-00280800/165
(DHUGIYARI)
|
1304014674NRG23160520220029181
|
18/05/2022
|
Sarla Devi
|
1304014674WL002652
|
Sarla Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474496
|
|
SARLA DEVI WIFE OF SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
55
|
Rait
|
HP-04-014-677-00267800/225
(GORDA)
|
1304014677NRG23180520220031350
|
18/05/2022
|
Raksha Devi
|
1304014677WL002853
|
Raksha Devi
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474499
|
|
RAKSHA DEVI W/O SH. DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
56
|
Rait
|
HP-04-014-661-00277200/244
(ANSUI)
|
1304014719NRG23170520220029733
|
18/05/2022
|
LATA DEVI
|
1304014719WL002714
|
LATA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474537
|
|
LATA DEVI W/O SH AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
57
|
Rait
|
HP-04-014-697-00275500/152
(PREIE)
|
1304014697NRG23180520220031242
|
18/05/2022
|
Saroj Kumari
|
1304014697WL002846
|
Saroj Kumari
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474492
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
58
|
Rait
|
HP-04-014-660-00279100/115
(AMBARI)
|
1304014660NRG23180520220031873
|
18/05/2022
|
Prem Dass
|
1304014660WL002900
|
Prem Dass
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
26/05/2022
|
|
1544474512
|
|
PREM DASS S/O RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rait
|
HP-04-014-661-00277200/100
(ANSUI)
|
1304014719NRG23170520220029723
|
18/05/2022
|
Satya Devi
|
1304014719WL002714
|
Satya Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474503
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-661-00277200/107
(ANSUI)
|
1304014719NRG23170520220029724
|
18/05/2022
|
Kripal Singh
|
1304014719WL002714
|
Kripal Singh
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474505
|
|
KIRPAL SINGH S/O FHUNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Rait
|
HP-04-014-661-00277200/124
(ANSUI)
|
1304014719NRG23170520220029727
|
18/05/2022
|
Sumna Devi
|
1304014719WL002714
|
Sumna Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474509
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Rait
|
HP-04-014-661-00277200/129
(ANSUI)
|
1304014719NRG23170520220029968
|
18/05/2022
|
Seema devi
|
1304014719WL002746
|
Seema devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474513
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Rait
|
HP-04-014-661-00277200/228
(ANSUI)
|
1304014719NRG23170520220029728
|
18/05/2022
|
Vikrma devi
|
1304014719WL002714
|
Vikrma devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1544474533
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Rait
|
HP-04-014-661-00277200/232
(ANSUI)
|
1304014719NRG23170520220029729
|
18/05/2022
|
Kanta Devi
|
1304014719WL002714
|
Kanta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474506
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Rait
|
HP-04-014-661-00277200/235
(ANSUI)
|
1304014719NRG23170520220029730
|
18/05/2022
|
Prem Lata
|
1304014719WL002714
|
Prem Lata
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474507
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-661-00277200/243
(ANSUI)
|
1304014719NRG23170520220029970
|
18/05/2022
|
Kanta Devi
|
1304014719WL002746
|
Kanta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474510
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Rait
|
HP-04-014-661-00277200/3
(ANSUI)
|
1304014719NRG23170520220029972
|
18/05/2022
|
Rasma Devi
|
1304014719WL002746
|
Rasma Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1544474504
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Rait
|
HP-04-014-661-00277200/99
(ANSUI)
|
1304014719NRG23170520220029737
|
18/05/2022
|
Sudershna Devi
|
1304014719WL002714
|
Sudershna Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1544474508
|
|
SUDERSHANA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Rait
|
HP-04-014-713-00286000/261
(BANDI)
|
1304014713NRG23160520220029187
|
18/05/2022
|
Nisha Devi
|
1304014713WL002653
|
Nisha Devi
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474526
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-713-00286000/261
(BANDI)
|
1304014713NRG23160520220029186
|
18/05/2022
|
Subhash Chand
|
1304014713WL002653
|
Subhash Chand
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474527
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rait
|
HP-04-014-713-00286100/105
(BANDI)
|
1304014713NRG23160520220029188
|
18/05/2022
|
Mangla Devi
|
1304014713WL002653
|
Mangla Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474502
|
|
MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Rait
|
HP-04-014-713-00286100/116
(BANDI)
|
1304014713NRG23160520220029190
|
18/05/2022
|
Ashok Kumar
|
1304014713WL002653
|
Ashok Kumar
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474511
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
73
|
Rait
|
HP-04-014-689-00269500/344
(MAJHGRAN)
|
1304014689NRG23170520220030030
|
18/05/2022
|
Sawrna Devi
|
1304014689WL002753
|
Sawrna Devi
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474501
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rait
|
HP-04-014-689-00269500/356
(MAJHGRAN)
|
1304014689NRG23170520220030031
|
18/05/2022
|
Veena Devi
|
1304014689WL002753
|
Veena Devi
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1544474523
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-689-00269500/367
(MAJHGRAN)
|
1304014689NRG23170520220030032
|
18/05/2022
|
Atul Sharma
|
1304014689WL002753
|
Atul Sharma
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474530
|
|
ATUL SHARMA
|
HDFC BANK LTD(607152)
|
|
76
|
Rait
|
HP-04-014-689-00269500/368
(MAJHGRAN)
|
1304014689NRG23170520220030033
|
18/05/2022
|
Lovely Sharma
|
1304014689WL002753
|
Lovely Sharma
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474531
|
|
MR LOVELY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
77
|
Rait
|
HP-04-014-674-00280800/80
(DHUGIYARI)
|
1304014674NRG23160520220029184
|
18/05/2022
|
Maya Devi
|
1304014674WL002652
|
Maya Devi
|
00354
|
PUNB0067800
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1544474463
|
|
MAYA DEVI WIFE OF SHRI RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rait
|
HP-04-014-713-00286100/321
(BANDI)
|
1304014713NRG23160520220029192
|
18/05/2022
|
Vikram singh
|
1304014713WL002653
|
Vikram singh
|
00354
|
PUNB0067800
|
636
|
636
|
Processed
|
26/05/2022
|
|
1544474462
|
|
VIKRAM SINGH S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
79
|
Rait
|
HP-04-014-677-00268100/444
(GORDA)
|
1304014677NRG23180520220031355
|
18/05/2022
|
PARVEEN KUMAR
|
1304014677WL002853
|
PARVEEN KUMAR
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
26/05/2022
|
|
1544474464
|
|
PARVEEN KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
80
|
Rait
|
HP-04-014-699-00275000/103
(RAIT)
|
1304014699NRG23170520220029831
|
18/05/2022
|
Chanchala Devi
|
1304014699WL002727
|
Chanchala Devi
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
26/05/2022
|
|
1544474540
|
|
CHANCHALA DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
81
|
Rait
|
HP-04-014-697-00275600/104
(PREIE)
|
1304014715NRG23170520220029585
|
18/05/2022
|
Jugal Kishor
|
1304014715WL002701
|
Jugal Kishor
|
00415
|
SBIN0004588
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1544474465
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165907
|
165907
|
|
|
|
|
|
|
|