|
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-04-014-684-00282200/417
(KARERI)
|
1304014684NRG23030920220191531
|
05/09/2022
|
Rishta Devi
|
1304014684WL014741
|
Rishta Devi
|
00048
|
BKID0007931
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153437
|
|
RISHTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-705-00298900/110
(SANOUR)
|
1304014705NRG23040920220193073
|
05/09/2022
|
Savita Devi
|
1304014705WL014842
|
Savita Devi
|
00078
|
CNRB0003240
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642153456
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-668-00283100/185
(BHITLU)
|
1304014668NRG23040920220193705
|
05/09/2022
|
Usha Devi
|
1304014668WL014889
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153522
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Rait
|
HP-04-014-684-00281800/505
(KARERI)
|
1304014684NRG23030920220191515
|
05/09/2022
|
MRS REKHA DEVI
|
1304014684WL014741
|
MRS REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153438
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rait
|
HP-04-014-688-00261200/160
(LAPIYANA)
|
1304014688NRG23040920220193778
|
05/09/2022
|
Mahinder Masih
|
1304014688WL014894
|
Mahinder Masih
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153454
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-688-00261400/153
(LAPIYANA)
|
1304014688NRG23040920220193781
|
05/09/2022
|
Tilak raj
|
1304014688WL014894
|
Tilak raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153439
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-701-00273400/47
(REHLU)
|
1304014701NRG23030920220191912
|
05/09/2022
|
Sanjeev Kumar
|
1304014701WL014773
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153455
|
|
SANJEEV KUMARS/O PARSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-676-00285200/387
(GHAROH)
|
1304014676NRG23030920220191728
|
05/09/2022
|
SUDRSHNA DEVI
|
1304014676WL014759
|
SUDRSHNA DEVI
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153510
|
|
SUDRSHNA DEVI
|
IDBI BANK(607095)
|
|
9
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23030920220191577
|
05/09/2022
|
PAWANA DEVI
|
1304014682WL014744
|
PAWANA DEVI
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153449
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
10
|
Rait
|
HP-04-014-682-00285700/363
(KALIADA)
|
1304014682NRG23030920220191578
|
05/09/2022
|
Varsha Devi
|
1304014682WL014744
|
Varsha Devi
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153509
|
|
VARSHA DEVI
|
IDBI BANK(607095)
|
|
11
|
Rait
|
HP-04-014-682-00285800/452
(KALIADA)
|
1304014682NRG23030920220191607
|
05/09/2022
|
MEERA DEVI
|
1304014682WL014746
|
MEERA DEVI
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153507
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
12
|
Rait
|
HP-04-014-682-00286300/390
(KALIADA)
|
1304014682NRG23030920220191613
|
05/09/2022
|
Anju Devi
|
1304014682WL014747
|
Anju Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153508
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
13
|
Rait
|
HP-04-014-682-00286300/453
(KALIADA)
|
1304014682NRG23030920220191614
|
05/09/2022
|
Jogindra Devi
|
1304014682WL014747
|
Jogindra Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153448
|
|
JOGINDRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-661-00277200/254
(ANSUI)
|
1304014719NRG23030920220188312
|
05/09/2022
|
anita devi
|
1304014719WL014503
|
anita devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153452
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23040920220192746
|
05/09/2022
|
Tilak Singh
|
1304014695WL014828
|
Tilak Singh
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153417
|
|
Mr. TILAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-695-00276000/105
(NERTI)
|
1304014695NRG23040920220192747
|
05/09/2022
|
GILMO DEVI
|
1304014695WL014828
|
GILMO DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153451
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-695-00276100/409
(NERTI)
|
1304014695NRG23040920220192766
|
05/09/2022
|
SAROJ
|
1304014695WL014828
|
SAROJ
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153329
|
|
MR SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rait
|
HP-04-014-695-00276100/446
(NERTI)
|
1304014695NRG23040920220192770
|
05/09/2022
|
PUNYA DEVI
|
1304014695WL014828
|
PUNYA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153416
|
|
Shri PUNYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23040920220192771
|
05/09/2022
|
KAMLESH KUMARI
|
1304014695WL014828
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153453
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23040920220192772
|
05/09/2022
|
Tara Devi
|
1304014695WL014828
|
Tara Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153450
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23040920220192778
|
05/09/2022
|
Nisha Devi
|
1304014695WL014828
|
Nisha Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153497
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-695-00276200/316
(NERTI)
|
1304014695NRG23040920220192782
|
05/09/2022
|
VEENA DEVI
|
1304014695WL014828
|
VEENA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153412
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-699-00275000/11
(RAIT)
|
1304014699NRG23030920220191918
|
05/09/2022
|
Saroj Kumari
|
1304014699WL014775
|
Saroj Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153506
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-699-00275000/126
(RAIT)
|
1304014699NRG23030920220191919
|
05/09/2022
|
Sushama Kumari
|
1304014699WL014775
|
Sushama Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153493
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-699-00275000/157
(RAIT)
|
1304014699NRG23030920220191920
|
05/09/2022
|
SARLA DEVI
|
1304014699WL014775
|
SARLA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153484
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-699-00275000/166
(RAIT)
|
1304014699NRG23030920220191921
|
05/09/2022
|
SAVITA DEVI
|
1304014699WL014775
|
SAVITA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153486
|
|
SAVITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rait
|
HP-04-014-699-00275000/167
(RAIT)
|
1304014699NRG23030920220191922
|
05/09/2022
|
KIRAN
|
1304014699WL014775
|
KIRAN
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153487
|
|
Mrs. KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-699-00275000/168
(RAIT)
|
1304014699NRG23030920220191923
|
05/09/2022
|
JYOTI KUMARI
|
1304014699WL014775
|
JYOTI KUMARI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153489
|
|
Mrs. JYOTI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-699-00275000/195
(RAIT)
|
1304014699NRG23030920220191924
|
05/09/2022
|
Jyoti
|
1304014699WL014775
|
Jyoti
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153460
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-699-00275000/4
(RAIT)
|
1304014699NRG23030920220191927
|
05/09/2022
|
Nisha Devi
|
1304014699WL014775
|
Nisha Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153504
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-699-00275000/75
(RAIT)
|
1304014699NRG23030920220191928
|
05/09/2022
|
Saroj Kumari
|
1304014699WL014775
|
Saroj Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153426
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-699-00275000/95
(RAIT)
|
1304014699NRG23030920220191929
|
05/09/2022
|
Vanadana Devi
|
1304014699WL014775
|
Vanadana Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153505
|
|
Mrs. VANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
33
|
Rait
|
HP-04-014-698-00281200/224
(RACHHIYALU)
|
1304014698NRG23020920220185438
|
05/09/2022
|
Sandhya Devi
|
1304014698WL014279
|
Sandhya Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Rejected
|
12/09/2022
|
|
4642153481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Rait
|
HP-04-014-705-00298900/103
(SANOUR)
|
1304014705NRG23040920220193072
|
05/09/2022
|
Sunita Devi
|
1304014705WL014842
|
Sunita Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153482
|
|
SUNITA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-705-00298900/120
(SANOUR)
|
1304014705NRG23040920220193074
|
05/09/2022
|
Santosh Kumari
|
1304014705WL014842
|
Santosh Kumari
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153479
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-705-00298900/127
(SANOUR)
|
1304014705NRG23040920220193077
|
05/09/2022
|
Sushma Devi
|
1304014705WL014842
|
Sushma Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153478
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Rait
|
HP-04-014-705-00298900/150
(SANOUR)
|
1304014705NRG23040920220193078
|
05/09/2022
|
Nisha Devi
|
1304014705WL014842
|
Nisha Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153331
|
|
Mr. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Rait
|
HP-04-014-705-00298900/154
(SANOUR)
|
1304014705NRG23040920220193085
|
05/09/2022
|
Usha Devi
|
1304014705WL014843
|
Usha Devi
|
00224
|
KACE0000058
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642153328
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rait
|
HP-04-014-705-00298900/155
(SANOUR)
|
1304014705NRG23030920220191657
|
05/09/2022
|
Sudesh Kumari
|
1304014705WL014751
|
Sudesh Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153333
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Rait
|
HP-04-014-705-00298900/165
(SANOUR)
|
1304014705NRG23030920220191650
|
05/09/2022
|
Rajnish Kumar
|
1304014705WL014750
|
Rajnish Kumar
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153408
|
|
RAJNISH KUMAR SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rait
|
HP-04-014-705-00298900/21
(SANOUR)
|
1304014705NRG23040920220193087
|
05/09/2022
|
Madhu Bala
|
1304014705WL014843
|
Madhu Bala
|
00224
|
KACE0000058
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642153332
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-705-00298900/42
(SANOUR)
|
1304014705NRG23030920220191651
|
05/09/2022
|
Kamla Devi
|
1304014705WL014750
|
Kamla Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153330
|
|
Mr. KAMLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-705-00298900/76
(SANOUR)
|
1304014705NRG23040920220193090
|
05/09/2022
|
Veena Devi
|
1304014705WL014843
|
Veena Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153480
|
|
VEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
44
|
Rait
|
HP-04-014-680-00270200/140
(HARNERA)
|
1304014680NRG23040920220193741
|
05/09/2022
|
JARNAIL SINGH
|
1304014680WL014892
|
JARNAIL SINGH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153336
|
|
JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Rait
|
HP-04-014-680-00270300/182
(HARNERA)
|
1304014680NRG23040920220193744
|
05/09/2022
|
Veena devi
|
1304014680WL014892
|
Veena devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153339
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-680-00270300/206
(HARNERA)
|
1304014680NRG23040920220193745
|
05/09/2022
|
harvinder kaur
|
1304014680WL014892
|
harvinder kaur
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153340
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-680-00270300/30
(HARNERA)
|
1304014680NRG23040920220193748
|
05/09/2022
|
Tripta devi
|
1304014680WL014892
|
Tripta devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153337
|
|
BIRBAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Rait
|
HP-04-014-680-00270300/34
(HARNERA)
|
1304014680NRG23040920220193752
|
05/09/2022
|
Karnail singh
|
1304014680WL014892
|
Karnail singh
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153334
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Rait
|
HP-04-014-680-00270300/46
(HARNERA)
|
1304014680NRG23040920220193756
|
05/09/2022
|
Karan singh
|
1304014680WL014892
|
Karan singh
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153338
|
|
Mr. KARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-680-00270300/82
(HARNERA)
|
1304014680NRG23040920220193759
|
05/09/2022
|
Saravi ram
|
1304014680WL014892
|
Saravi ram
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153477
|
|
Mr. SARABI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Rait
|
HP-04-014-680-00271400/131
(HARNERA)
|
1304014680NRG23040920220193765
|
05/09/2022
|
Beena devi
|
1304014680WL014892
|
Beena devi
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153335
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Rait
|
HP-04-014-695-00275700/32
(NERTI)
|
1304014695NRG23040920220192745
|
05/09/2022
|
Kulbhushana Devi
|
1304014695WL014828
|
Kulbhushana Devi
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642153483
|
|
Mrs. KULBHUSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Rait
|
HP-04-014-695-00276000/123
(NERTI)
|
1304014695NRG23040920220192748
|
05/09/2022
|
Tripta Devi
|
1304014695WL014828
|
Tripta Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153498
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Rait
|
HP-04-014-695-00276000/142
(NERTI)
|
1304014695NRG23040920220192750
|
05/09/2022
|
Jagatamba Devi
|
1304014695WL014828
|
Jagatamba Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153503
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Rait
|
HP-04-014-695-00276100/10
(NERTI)
|
1304014695NRG23040920220192757
|
05/09/2022
|
Janam Singh
|
1304014695WL014828
|
Janam Singh
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153490
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23040920220192758
|
05/09/2022
|
Neemo Devi
|
1304014695WL014828
|
Neemo Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153494
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23040920220192759
|
05/09/2022
|
MALKA DEVI
|
1304014695WL014828
|
MALKA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153500
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-695-00276100/185
(NERTI)
|
1304014695NRG23040920220192760
|
05/09/2022
|
Kushama Devi
|
1304014695WL014828
|
Kushama Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153496
|
|
Mrs. KUSAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-695-00276100/320
(NERTI)
|
1304014695NRG23040920220192763
|
05/09/2022
|
DARSHNA DEVI
|
1304014695WL014828
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153501
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-695-00276100/4
(NERTI)
|
1304014695NRG23040920220192765
|
05/09/2022
|
Raj Kumari
|
1304014695WL014828
|
Raj Kumari
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153495
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Rait
|
HP-04-014-695-00276100/411
(NERTI)
|
1304014695NRG23040920220192767
|
05/09/2022
|
LEELA DEVI
|
1304014695WL014828
|
LEELA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153485
|
|
LEELA DEVI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rait
|
HP-04-014-695-00276100/424
(NERTI)
|
1304014695NRG23040920220192768
|
05/09/2022
|
SUNITA DEVI
|
1304014695WL014828
|
SUNITA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153491
|
|
SUNITA DEVI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rait
|
HP-04-014-695-00276100/431
(NERTI)
|
1304014695NRG23040920220192769
|
05/09/2022
|
CHANCHLA DEVI
|
1304014695WL014828
|
CHANCHLA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153492
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23040920220192773
|
05/09/2022
|
Sunita Devi
|
1304014695WL014828
|
Sunita Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153502
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rait
|
HP-04-014-695-00276200/218
(NERTI)
|
1304014695NRG23040920220192781
|
05/09/2022
|
Sunita Devi
|
1304014695WL014828
|
Sunita Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153488
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-695-00276200/347
(NERTI)
|
1304014695NRG23040920220192783
|
05/09/2022
|
KUSUMA DEVI
|
1304014695WL014828
|
KUSUMA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153499
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
67
|
Rait
|
HP-04-014-661-00277200/244
(ANSUI)
|
1304014719NRG23030920220188309
|
05/09/2022
|
LATA DEVI
|
1304014719WL014503
|
LATA DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153427
|
|
LATA DEVI W/O SH AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Rait
|
HP-04-014-668-00283000/153
(BHITLU)
|
1304014668NRG23040920220193692
|
05/09/2022
|
Smt. Neelam Devi
|
1304014668WL014889
|
Smt. Neelam Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153407
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-668-00283000/16
(BHITLU)
|
1304014668NRG23040920220193694
|
05/09/2022
|
Saroj Devi
|
1304014668WL014889
|
Saroj Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153348
|
|
SAROJ KUMAREI W/O BAHADARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Rait
|
HP-04-014-668-00283000/201
(BHITLU)
|
1304014668NRG23040920220193695
|
05/09/2022
|
MRS MALTI DEVI
|
1304014668WL014889
|
MRS MALTI DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153405
|
|
Mrs. MALTI DEVI W/O SH RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Rait
|
HP-04-014-668-00283000/57
(BHITLU)
|
1304014668NRG23040920220193699
|
05/09/2022
|
Mrs KAMLA DEVI
|
1304014668WL014889
|
Mrs KAMLA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153475
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Rait
|
HP-04-014-668-00283000/62
(BHITLU)
|
1304014668NRG23040920220193701
|
05/09/2022
|
PUJTO DEVI
|
1304014668WL014889
|
PUJTO DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153429
|
|
Mrs. PUJTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Rait
|
HP-04-014-668-00283100/26
(BHITLU)
|
1304014668NRG23040920220193706
|
05/09/2022
|
HUKMO DEVI
|
1304014668WL014889
|
HUKMO DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153347
|
|
Mrs. HUKMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Rait
|
HP-04-014-676-00285000/108
(GHAROH)
|
1304014676NRG23030920220191716
|
05/09/2022
|
Promila Devi
|
1304014676WL014759
|
Promila Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153415
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-676-00285000/110
(GHAROH)
|
1304014676NRG23030920220191717
|
05/09/2022
|
Kanchna Devi
|
1304014676WL014759
|
Kanchna Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153410
|
|
Mrs. KANCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Rait
|
HP-04-014-676-00285000/124
(GHAROH)
|
1304014676NRG23030920220191719
|
05/09/2022
|
Rajni Devi
|
1304014676WL014759
|
Rajni Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153341
|
|
Mr. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-676-00285000/207
(GHAROH)
|
1304014676NRG23030920220191720
|
05/09/2022
|
Sudha Devi
|
1304014676WL014759
|
Sudha Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153344
|
|
SUDHA DEVI
|
IDBI BANK(607095)
|
|
78
|
Rait
|
HP-04-014-676-00285000/217
(GHAROH)
|
1304014676NRG23030920220191721
|
05/09/2022
|
Binta Devi
|
1304014676WL014759
|
Binta Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153476
|
|
BINTA DEVI
|
IDBI BANK(607095)
|
|
79
|
Rait
|
HP-04-014-676-00285000/230
(GHAROH)
|
1304014676NRG23030920220191722
|
05/09/2022
|
Chandresh
|
1304014676WL014759
|
Chandresh
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153346
|
|
CHANDRESH KUMARI
|
IDBI BANK(607095)
|
|
80
|
Rait
|
HP-04-014-676-00285000/48
(GHAROH)
|
1304014676NRG23030920220191714
|
05/09/2022
|
Tarlok Chand
|
1304014676WL014758
|
Tarlok Chand
|
00224
|
KACE0000100
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642153345
|
|
Mr. TRILOK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Rait
|
HP-04-014-676-00285200/288
(GHAROH)
|
1304014676NRG23030920220191727
|
05/09/2022
|
Santosh Kumari
|
1304014676WL014759
|
Santosh Kumari
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153343
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-684-00281800/122
(KARERI)
|
1304014684NRG23030920220191509
|
05/09/2022
|
Mrs. SUREKHA DEVI
|
1304014684WL014741
|
Mrs. SUREKHA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153421
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-684-00281800/204
(KARERI)
|
1304014684NRG23030920220191510
|
05/09/2022
|
Mrs SHANTO DEVI
|
1304014684WL014741
|
Mrs SHANTO DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153418
|
|
Mrs. SHANTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Rait
|
HP-04-014-684-00281800/445
(KARERI)
|
1304014684NRG23030920220191512
|
05/09/2022
|
Mrs. INDIRA DEVI
|
1304014684WL014741
|
Mrs. INDIRA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153420
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Rait
|
HP-04-014-684-00281800/491
(KARERI)
|
1304014684NRG23030920220191514
|
05/09/2022
|
ATMA RAM
|
1304014684WL014741
|
ATMA RAM
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153428
|
|
Mr. ATMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Rait
|
HP-04-014-684-00281800/85
(KARERI)
|
1304014684NRG23030920220191518
|
05/09/2022
|
Mrs. NIKKI DEVI
|
1304014684WL014741
|
Mrs. NIKKI DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153419
|
|
Mrs. NIKKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Rait
|
HP-04-014-684-00282200/1
(KARERI)
|
1304014684NRG23030920220191521
|
05/09/2022
|
Mrs. ARTO DEVI
|
1304014684WL014741
|
Mrs. ARTO DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153474
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rait
|
HP-04-014-684-00282200/339
(KARERI)
|
1304014684NRG23030920220191525
|
05/09/2022
|
Mrs. BEENA DEVI
|
1304014684WL014741
|
Mrs. BEENA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153414
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Rait
|
HP-04-014-684-00282200/341
(KARERI)
|
1304014684NRG23030920220191526
|
05/09/2022
|
SAVITRA DEVI
|
1304014684WL014741
|
SAVITRA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153413
|
|
Mrs. SAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Rait
|
HP-04-014-684-00282200/342
(KARERI)
|
1304014684NRG23030920220191527
|
05/09/2022
|
Lajya Devi
|
1304014684WL014741
|
Lajya Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153342
|
|
LAZYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rait
|
HP-04-014-684-00282200/400
(KARERI)
|
1304014684NRG23030920220191529
|
05/09/2022
|
Mrs. MANJU DEVI
|
1304014684WL014741
|
Mrs. MANJU DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153352
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rait
|
HP-04-014-684-00282200/436
(KARERI)
|
1304014684NRG23030920220191533
|
05/09/2022
|
Mrs. PINKI DEVI
|
1304014684WL014741
|
Mrs. PINKI DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153351
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rait
|
HP-04-014-684-00282200/7
(KARERI)
|
1304014684NRG23030920220191536
|
05/09/2022
|
Subhash Chand
|
1304014684WL014741
|
Subhash Chand
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153349
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rait
|
HP-04-014-684-00282200/99
(KARERI)
|
1304014684NRG23030920220191539
|
05/09/2022
|
KEHAR SINGH
|
1304014684WL014741
|
KEHAR SINGH
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153404
|
|
KEHAR SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
95
|
Rait
|
HP-04-014-660-00279000/320
(AMBARI)
|
1304014660NRG23040920220192990
|
05/09/2022
|
Lalita Devi
|
1304014660WL014836
|
Lalita Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153388
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Rait
|
HP-04-014-660-00279000/348
(AMBARI)
|
1304014660NRG23040920220192991
|
05/09/2022
|
CHACHALA DEVI
|
1304014660WL014836
|
CHACHALA DEVI
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153411
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Rait
|
HP-04-014-660-00279100/115
(AMBARI)
|
1304014660NRG23040920220192992
|
05/09/2022
|
Prem Dass
|
1304014660WL014836
|
Prem Dass
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153393
|
|
PREM DASS S/O RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rait
|
HP-04-014-660-00279100/17
(AMBARI)
|
1304014660NRG23040920220192993
|
05/09/2022
|
Vinta Devi
|
1304014660WL014836
|
Vinta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153432
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rait
|
HP-04-014-660-00279100/193
(AMBARI)
|
1304014660NRG23040920220192995
|
05/09/2022
|
Dina Nath
|
1304014660WL014836
|
Dina Nath
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153392
|
|
Mr. DINA NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-661-00277200/107
(ANSUI)
|
1304014719NRG23030920220188303
|
05/09/2022
|
Kripal Singh
|
1304014719WL014503
|
Kripal Singh
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153472
|
|
KIRPAL SINGH S/O FHUNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Rait
|
HP-04-014-661-00277200/129
(ANSUI)
|
1304014719NRG23030920220188304
|
05/09/2022
|
Seema devi
|
1304014719WL014503
|
Seema devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153399
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-661-00277200/243
(ANSUI)
|
1304014719NRG23030920220188307
|
05/09/2022
|
Kanta Devi
|
1304014719WL014503
|
Kanta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153367
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Rait
|
HP-04-014-661-00277200/251
(ANSUI)
|
1304014719NRG23030920220188310
|
05/09/2022
|
Raj Kumari
|
1304014719WL014503
|
Raj Kumari
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153377
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rait
|
HP-04-014-661-00277200/32
(ANSUI)
|
1304014719NRG23030920220188313
|
05/09/2022
|
parveen kumari
|
1304014719WL014503
|
parveen kumari
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153398
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Rait
|
HP-04-014-661-00277200/7
(ANSUI)
|
1304014719NRG23030920220188317
|
05/09/2022
|
Partap Chand
|
1304014719WL014503
|
Partap Chand
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153366
|
|
PRATAP CHAND SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Rait
|
HP-04-014-682-00285600/113
(KALIADA)
|
1304014682NRG23030920220191599
|
05/09/2022
|
Manisha
|
1304014682WL014746
|
Manisha
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153391
|
|
MANISHA W/O ONKAR SINGH
|
IDBI BANK(607095)
|
|
107
|
Rait
|
HP-04-014-682-00285600/131
(KALIADA)
|
1304014682NRG23030920220191571
|
05/09/2022
|
Rajni Devi
|
1304014682WL014744
|
Rajni Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153464
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
108
|
Rait
|
HP-04-014-682-00285600/190
(KALIADA)
|
1304014682NRG23030920220191572
|
05/09/2022
|
Moti ram
|
1304014682WL014744
|
Moti ram
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153390
|
|
MOTI RAM
|
IDBI BANK(607095)
|
|
109
|
Rait
|
HP-04-014-682-00285600/215
(KALIADA)
|
1304014682NRG23030920220191573
|
05/09/2022
|
Krishna Devi
|
1304014682WL014744
|
Krishna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153379
|
|
KRISHANA DEVI
|
IDBI BANK(607095)
|
|
110
|
Rait
|
HP-04-014-682-00285600/291
(KALIADA)
|
1304014682NRG23030920220191574
|
05/09/2022
|
Renu Devi
|
1304014682WL014744
|
Renu Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153465
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
111
|
Rait
|
HP-04-014-682-00285700/181
(KALIADA)
|
1304014682NRG23030920220191575
|
05/09/2022
|
Bina Devi
|
1304014682WL014744
|
Bina Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153370
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
112
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23030920220191576
|
05/09/2022
|
Parkash
|
1304014682WL014744
|
Parkash
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153358
|
|
PARKASH CHAND S/O LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Rait
|
HP-04-014-682-00285700/304
(KALIADA)
|
1304014682NRG23030920220191600
|
05/09/2022
|
Monu
|
1304014682WL014746
|
Monu
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153396
|
|
Miss. VANSHIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-682-00285800/112
(KALIADA)
|
1304014682NRG23030920220191602
|
05/09/2022
|
Raksha devi
|
1304014682WL014746
|
Raksha devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153385
|
|
RAKSHA DEVI
|
IDBI BANK(607095)
|
|
115
|
Rait
|
HP-04-014-682-00285800/116
(KALIADA)
|
1304014682NRG23030920220191584
|
05/09/2022
|
Ompyari
|
1304014682WL014745
|
Ompyari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153368
|
|
OM PYARI
|
IDBI BANK(607095)
|
|
116
|
Rait
|
HP-04-014-682-00285800/119
(KALIADA)
|
1304014682NRG23030920220191603
|
05/09/2022
|
Anupama
|
1304014682WL014746
|
Anupama
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153371
|
|
Mrs. ANUPAMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Rait
|
HP-04-014-682-00285800/157
(KALIADA)
|
1304014682NRG23030920220191585
|
05/09/2022
|
Ichya Devi
|
1304014682WL014745
|
Ichya Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153356
|
|
ICHHAYA DEVI
|
IDBI BANK(607095)
|
|
118
|
Rait
|
HP-04-014-682-00285800/16
(KALIADA)
|
1304014682NRG23030920220191579
|
05/09/2022
|
Sureshna
|
1304014682WL014744
|
Sureshna
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153357
|
|
SUDESHNA DEVI
|
IDBI BANK(607095)
|
|
119
|
Rait
|
HP-04-014-682-00285800/213
(KALIADA)
|
1304014682NRG23030920220191581
|
05/09/2022
|
Asha Devi
|
1304014682WL014744
|
Asha Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153406
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
120
|
Rait
|
HP-04-014-682-00285800/223
(KALIADA)
|
1304014682NRG23030920220191586
|
05/09/2022
|
Malka Devi
|
1304014682WL014745
|
Malka Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153466
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-682-00285800/230
(KALIADA)
|
1304014682NRG23030920220191587
|
05/09/2022
|
Nirmla Devi
|
1304014682WL014745
|
Nirmla Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153376
|
|
NIRMLA DEVI W/O SANJEEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-682-00285800/24
(KALIADA)
|
1304014682NRG23030920220191589
|
05/09/2022
|
Davinder Kumar
|
1304014682WL014745
|
Davinder Kumar
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642153463
|
|
DAVINDER KUMAR
|
UCO BANK(607066)
|
|
123
|
Rait
|
HP-04-014-682-00285800/271
(KALIADA)
|
1304014682NRG23030920220191604
|
05/09/2022
|
Shashi Devi
|
1304014682WL014746
|
Shashi Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153384
|
|
SHASHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Rait
|
HP-04-014-682-00285800/286
(KALIADA)
|
1304014682NRG23030920220191582
|
05/09/2022
|
Santosh Kumari
|
1304014682WL014744
|
Santosh Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153386
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
125
|
Rait
|
HP-04-014-682-00285800/408
(KALIADA)
|
1304014682NRG23030920220191591
|
05/09/2022
|
Pinki Devi
|
1304014682WL014745
|
Pinki Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153395
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
126
|
Rait
|
HP-04-014-682-00285800/438
(KALIADA)
|
1304014682NRG23030920220191606
|
05/09/2022
|
Ranjana Devi
|
1304014682WL014746
|
Ranjana Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153422
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-682-00285800/60
(KALIADA)
|
1304014682NRG23030920220191594
|
05/09/2022
|
Sandya Devi
|
1304014682WL014745
|
Sandya Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153374
|
|
SANDHYA DEVI
|
IDBI BANK(607095)
|
|
128
|
Rait
|
HP-04-014-682-00285800/74
(KALIADA)
|
1304014682NRG23030920220191595
|
05/09/2022
|
Krisna Devi
|
1304014682WL014745
|
Krisna Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153467
|
|
KRISHANA DEVI
|
IDBI BANK(607095)
|
|
129
|
Rait
|
HP-04-014-682-00285800/80
(KALIADA)
|
1304014682NRG23030920220191596
|
05/09/2022
|
Mangal Singh
|
1304014682WL014745
|
Mangal Singh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153369
|
|
MANGAL SINGH
|
IDBI BANK(607095)
|
|
130
|
Rait
|
HP-04-014-682-00286300/202
(KALIADA)
|
1304014682NRG23030920220191609
|
05/09/2022
|
Sarda Devi
|
1304014682WL014747
|
Sarda Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153372
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
131
|
Rait
|
HP-04-014-682-00286300/210
(KALIADA)
|
1304014682NRG23030920220191610
|
05/09/2022
|
Pinki
|
1304014682WL014747
|
Pinki
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153459
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-682-00286300/217
(KALIADA)
|
1304014682NRG23030920220191598
|
05/09/2022
|
Kartar Singh
|
1304014682WL014745
|
Kartar Singh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153389
|
|
KARTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-682-00286300/308
(KALIADA)
|
1304014682NRG23030920220191611
|
05/09/2022
|
Saina Devi
|
1304014682WL014747
|
Saina Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153387
|
|
SAINA DEVI
|
IDBI BANK(607095)
|
|
134
|
Rait
|
HP-04-014-682-00286300/335
(KALIADA)
|
1304014682NRG23030920220191612
|
05/09/2022
|
Rama Devi
|
1304014682WL014747
|
Rama Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153409
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
135
|
Rait
|
HP-04-014-682-00286300/59
(KALIADA)
|
1304014682NRG23030920220191615
|
05/09/2022
|
Ashu
|
1304014682WL014747
|
Ashu
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153473
|
|
ASHU DEVI
|
IDBI BANK(607095)
|
|
136
|
Rait
|
HP-04-014-682-00286300/71
(KALIADA)
|
1304014682NRG23030920220191616
|
05/09/2022
|
Kamla Devi
|
1304014682WL014747
|
Kamla Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153350
|
|
KAMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rait
|
HP-04-014-686-00281000/49
(KUTHMA)
|
1304014705NRG23030920220191653
|
05/09/2022
|
Srashta Devi
|
1304014705WL014751
|
Srashta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153355
|
|
SARESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-686-00281100/112
(KUTHMA)
|
1304014705NRG23030920220191654
|
05/09/2022
|
Sapna
|
1304014705WL014751
|
Sapna
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153375
|
|
SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Rait
|
HP-04-014-686-00281100/184
(KUTHMA)
|
1304014705NRG23030920220191644
|
05/09/2022
|
Santosh Kumari
|
1304014705WL014750
|
Santosh Kumari
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153397
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Rait
|
HP-04-014-686-00281100/199
(KUTHMA)
|
1304014705NRG23030920220191645
|
05/09/2022
|
Sarita Devi
|
1304014705WL014750
|
Sarita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153423
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Rait
|
HP-04-014-686-00281100/201
(KUTHMA)
|
1304014705NRG23030920220191646
|
05/09/2022
|
Indu Bala
|
1304014705WL014750
|
Indu Bala
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153424
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Rait
|
HP-04-014-686-00281100/202
(KUTHMA)
|
1304014705NRG23030920220191647
|
05/09/2022
|
Anita Kumari
|
1304014705WL014750
|
Anita Kumari
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153425
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Rait
|
HP-04-014-686-00281100/41
(KUTHMA)
|
1304014705NRG23030920220191648
|
05/09/2022
|
Neena Devi
|
1304014705WL014750
|
Neena Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153354
|
|
NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Rait
|
HP-04-014-686-00281100/46
(KUTHMA)
|
1304014705NRG23040920220193094
|
05/09/2022
|
Seema Devi
|
1304014705WL014844
|
Seema Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153353
|
|
SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Rait
|
HP-04-014-698-00281200/107
(RACHHIYALU)
|
1304014698NRG23020920220185475
|
05/09/2022
|
Babli Devi
|
1304014698WL014284
|
Babli Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153378
|
|
BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Rait
|
HP-04-014-698-00281200/11
(RACHHIYALU)
|
1304014698NRG23020920220185476
|
05/09/2022
|
Raj Kumari
|
1304014698WL014284
|
Raj Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153471
|
|
RAJ KUMARI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rait
|
HP-04-014-698-00281200/111
(RACHHIYALU)
|
1304014698NRG23020920220185431
|
05/09/2022
|
Bindu Devi
|
1304014698WL014279
|
Bindu Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153380
|
|
Mrs. BINDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Rait
|
HP-04-014-698-00281200/113
(RACHHIYALU)
|
1304014698NRG23020920220185533
|
05/09/2022
|
Menu Devi
|
1304014698WL014290
|
Menu Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642153431
|
|
ABHISHEK UG MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rait
|
HP-04-014-698-00281200/118
(RACHHIYALU)
|
1304014698NRG23020920220185432
|
05/09/2022
|
Binta Devi
|
1304014698WL014279
|
Binta Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153382
|
|
BINTA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rait
|
HP-04-014-698-00281200/119
(RACHHIYALU)
|
1304014698NRG23020920220185433
|
05/09/2022
|
Anjli Devi
|
1304014698WL014279
|
Anjli Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153381
|
|
ANJALI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rait
|
HP-04-014-698-00281200/132
(RACHHIYALU)
|
1304014698NRG23020920220185534
|
05/09/2022
|
Santosh Kumari
|
1304014698WL014290
|
Santosh Kumari
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642153383
|
|
SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rait
|
HP-04-014-698-00281200/137
(RACHHIYALU)
|
1304014698NRG23020920220185434
|
05/09/2022
|
Urmila Devi
|
1304014698WL014279
|
Urmila Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153403
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Rait
|
HP-04-014-698-00281200/47
(RACHHIYALU)
|
1304014698NRG23020920220185482
|
05/09/2022
|
Champa Devi
|
1304014698WL014284
|
Champa Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153365
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Rait
|
HP-04-014-698-00281200/48
(RACHHIYALU)
|
1304014698NRG23020920220185483
|
05/09/2022
|
Santosh Kumari
|
1304014698WL014284
|
Santosh Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153470
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Rait
|
HP-04-014-698-00281200/49
(RACHHIYALU)
|
1304014698NRG23020920220185484
|
05/09/2022
|
Binta Devi
|
1304014698WL014284
|
Binta Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153364
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Rait
|
HP-04-014-698-00281200/53
(RACHHIYALU)
|
1304014698NRG23020920220185441
|
05/09/2022
|
Archna Devi
|
1304014698WL014279
|
Archna Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153362
|
|
Mrs. ARCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Rait
|
HP-04-014-698-00281200/54
(RACHHIYALU)
|
1304014698NRG23020920220185442
|
05/09/2022
|
Sarla Devi
|
1304014698WL014279
|
Sarla Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153359
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Rait
|
HP-04-014-698-00281200/55
(RACHHIYALU)
|
1304014698NRG23020920220185443
|
05/09/2022
|
Indu Devi
|
1304014698WL014279
|
Indu Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153361
|
|
Mrs. INDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Rait
|
HP-04-014-698-00281200/57
(RACHHIYALU)
|
1304014698NRG23020920220185444
|
05/09/2022
|
Lalita Devi
|
1304014698WL014279
|
Lalita Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153360
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Rait
|
HP-04-014-698-00281200/75
(RACHHIYALU)
|
1304014698NRG23020920220185536
|
05/09/2022
|
Rama Devi
|
1304014698WL014290
|
Rama Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642153468
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Rait
|
HP-04-014-698-00281200/77
(RACHHIYALU)
|
1304014698NRG23020920220185485
|
05/09/2022
|
Nirmla devi
|
1304014698WL014284
|
Nirmla devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153373
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Rait
|
HP-04-014-698-00281200/94
(RACHHIYALU)
|
1304014698NRG23020920220185446
|
05/09/2022
|
Minaksh Kumar
|
1304014698WL014279
|
Minaksh Kumar
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153469
|
|
MINAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Rait
|
HP-04-014-698-00281600/52
(RACHHIYALU)
|
1304014698NRG23020920220185489
|
05/09/2022
|
Kulbeer Singh
|
1304014698WL014284
|
Kulbeer Singh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153363
|
|
KULBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Rait
|
HP-04-014-700-00278700/1
(RAJOL)
|
1304014700NRG23040920220193601
|
05/09/2022
|
Sunita Devi
|
1304014700WL014878
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153394
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148188
|
148188
|
|
|
|
|
|
|
|
|
165
|
Rait
|
HP-04-014-682-00286300/142
(KALIADA)
|
1304014682NRG23030920220191597
|
05/09/2022
|
Sandeep
|
1304014682WL014745
|
Sandeep
|
00354
|
PUNB0025000
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153440
|
|
SANDEEP KUMAR SO LATE HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
166
|
Rait
|
HP-04-014-686-00281100/110
(KUTHMA)
|
1304014705NRG23030920220191643
|
05/09/2022
|
Meenakshi Devi
|
1304014705WL014750
|
Meenakshi Devi
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153441
|
|
MEENAKSHI DEVI WO NARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rait
|
HP-04-014-686-00281100/119
(KUTHMA)
|
1304014705NRG23040920220193070
|
05/09/2022
|
Vijay Kumar
|
1304014705WL014841
|
Vijay Kumar
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642153521
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Rait
|
HP-04-014-686-00281100/47
(KUTHMA)
|
1304014705NRG23040920220193095
|
05/09/2022
|
Jagdish Chand
|
1304014705WL014844
|
Jagdish Chand
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153520
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rait
|
HP-04-014-698-00281200/197
(RACHHIYALU)
|
1304014698NRG23020920220185435
|
05/09/2022
|
Veena Devi
|
1304014698WL014279
|
Veena Devi
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642153519
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rait
|
HP-04-014-698-00281200/204
(RACHHIYALU)
|
1304014698NRG23020920220185480
|
05/09/2022
|
Pushpa Devi
|
1304014698WL014284
|
Pushpa Devi
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153442
|
|
PUSHPA DEVI W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
171
|
Rait
|
HP-04-014-680-00270300/258
(HARNERA)
|
1304014680NRG23040920220193747
|
05/09/2022
|
Salochna devi
|
1304014680WL014892
|
Salochna devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153446
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Rait
|
HP-04-014-680-00270300/349
(HARNERA)
|
1304014680NRG23040920220193753
|
05/09/2022
|
Harvanslal
|
1304014680WL014892
|
Harvanslal
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153447
|
|
HARBANSH SINGH S/O SILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rait
|
HP-04-014-680-00270300/399
(HARNERA)
|
1304014680NRG23040920220193754
|
05/09/2022
|
budhi singh
|
1304014680WL014892
|
budhi singh
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153445
|
|
BUDHI SINGH SO SH SILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rait
|
HP-04-014-680-00271300/391
(HARNERA)
|
1304014680NRG23040920220193762
|
05/09/2022
|
rajni
|
1304014680WL014892
|
rajni
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153443
|
|
RAJNI DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rait
|
HP-04-014-680-00271400/346
(HARNERA)
|
1304014680NRG23040920220193766
|
05/09/2022
|
BANDNA DEVI
|
1304014680WL014892
|
BANDNA DEVI
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153515
|
|
VANDANA DEVI W/O SUBHASH MARANTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rait
|
HP-04-014-704-00271800/108
(SADUN)
|
1304014704NRG23040920220192861
|
05/09/2022
|
Asha Rani
|
1304014704WL014831
|
Asha Rani
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153516
|
|
ASHA RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rait
|
HP-04-014-704-00271800/114
(SADUN)
|
1304014704NRG23040920220192862
|
05/09/2022
|
Ajudhya Devi
|
1304014704WL014831
|
Ajudhya Devi
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153511
|
|
JUDIA DEVI WO SOHAN CHAND
|
UCO BANK(607066)
|
|
178
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23040920220192866
|
05/09/2022
|
Ramesh Chand
|
1304014704WL014831
|
Ramesh Chand
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153517
|
|
RAMESH CHAND SO SH LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rait
|
HP-04-014-704-00271800/48
(SADUN)
|
1304014704NRG23040920220192867
|
05/09/2022
|
Mehar Singh
|
1304014704WL014831
|
Mehar Singh
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642153514
|
|
MEHAR SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rait
|
HP-04-014-704-00271800/51
(SADUN)
|
1304014704NRG23040920220192869
|
05/09/2022
|
Mahinder
|
1304014704WL014831
|
Mahinder
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153518
|
|
MAHINDER KUMAR S/O SH DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rait
|
HP-04-014-704-00271800/92
(SADUN)
|
1304014704NRG23040920220192870
|
05/09/2022
|
Sushma Devi
|
1304014704WL014831
|
Sushma Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153512
|
|
SUSHMA DEVI W/O PADAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rait
|
HP-04-014-704-00271800/95
(SADUN)
|
1304014704NRG23040920220192871
|
05/09/2022
|
Kanta Devi
|
1304014704WL014831
|
Kanta Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642153444
|
|
Mrs. KANTA DEVI AND SH VIJAY KUMAR GRAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Rait
|
HP-04-014-704-00271900/54
(SADUN)
|
1304014704NRG23040920220192872
|
05/09/2022
|
Sunita Devi
|
1304014704WL014831
|
Sunita Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
12/09/2022
|
|
4642153513
|
|
SUNITA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
184
|
Rait
|
HP-04-014-684-00281800/475
(KARERI)
|
1304014684NRG23030920220191513
|
05/09/2022
|
NIKKU RAM
|
1304014684WL014741
|
NIKKU RAM
|
00354
|
PUNB0251700
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642153462
|
|
NIKKU RAM S/O DALTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
185
|
Rait
|
HP-04-014-684-00281800/39
(KARERI)
|
1304014684NRG23030920220191511
|
05/09/2022
|
MRS KAINCHANA DEVI
|
1304014684WL014741
|
MRS KAINCHANA DEVI
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642153461
|
|
KAINCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rait
|
HP-04-014-684-00282200/42
(KARERI)
|
1304014684NRG23030920220191532
|
05/09/2022
|
SMT SALOCHANA DEVI
|
1304014684WL014741
|
SMT SALOCHANA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153457
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rait
|
HP-04-014-684-00282200/7
(KARERI)
|
1304014684NRG23030920220191537
|
05/09/2022
|
SMT SWARNA DEVI
|
1304014684WL014741
|
SMT SWARNA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642153401
|
|
SURWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rait
|
HP-04-014-684-00282200/86
(KARERI)
|
1304014684NRG23030920220191538
|
05/09/2022
|
Chandresh Kumari
|
1304014684WL014741
|
Chandresh Kumari
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153402
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
189
|
Rait
|
HP-04-014-660-00279100/445
(AMBARI)
|
1304014660NRG23040920220192998
|
05/09/2022
|
Raj Kumari
|
1304014660WL014836
|
Raj Kumari
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153434
|
|
RAJKUMARI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rait
|
HP-04-014-661-00277200/234
(ANSUI)
|
1304014719NRG23030920220188306
|
05/09/2022
|
Pawnesh Kumari
|
1304014719WL014503
|
Pawnesh Kumari
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153436
|
|
PAVNESH KUMARI WO SH PRITAM CHAND
|
CANARA BANK(508532)
|
|
191
|
Rait
|
HP-04-014-684-00282200/31
(KARERI)
|
1304014684NRG23030920220191524
|
05/09/2022
|
Mrs REETA DEVI
|
1304014684WL014741
|
Mrs REETA DEVI
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642153430
|
|
REETA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rait
|
HP-04-014-699-00275000/103
(RAIT)
|
1304014699NRG23030920220191916
|
05/09/2022
|
Chanchala Devi
|
1304014699WL014775
|
Chanchala Devi
|
00354
|
PUNB0670900
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642153435
|
|
CHANCHALA DEVI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
193
|
Rait
|
HP-04-014-695-00276000/527
(NERTI)
|
1304014695NRG23040920220192753
|
05/09/2022
|
Babli Devi
|
1304014695WL014828
|
Babli Devi
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642153400
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
194
|
Rait
|
HP-04-014-705-00298900/138
(SANOUR)
|
1304014705NRG23030920220191656
|
05/09/2022
|
Alka Devi
|
1304014705WL014751
|
Alka Devi
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642153458
|
|
ALAKA DEVI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rait
|
HP-04-014-705-00298900/51
(SANOUR)
|
1304014705NRG23040920220193089
|
05/09/2022
|
Neelam Kumari
|
1304014705WL014843
|
Neelam Kumari
|
00468
|
UBIN0565130
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642153433
|
|
NEELAM W/O SH RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350436
|
350436
|
|
|
|
|
|
|
|