|
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-04-014-709-00284300/285
(SUDHED)
|
1304014709NRG23051220220329962
|
06/12/2022
|
RESHMA DEVI
|
1304014709WL026323
|
RESHMA DEVI
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918631
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-709-00284600/94
(SUDHED)
|
1304014709NRG23051220220329964
|
06/12/2022
|
NIRMLA DEVI
|
1304014709WL026323
|
NIRMLA DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Rejected
|
10/12/2022
|
|
7065918629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Rait
|
HP-04-014-709-00284700/130
(SUDHED)
|
1304014709NRG23051220220329965
|
06/12/2022
|
SUSHAMA DEVI
|
1304014709WL026323
|
SUSHAMA DEVI
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918630
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rait
|
HP-04-014-709-00284700/191
(SUDHED)
|
1304014709NRG23051220220329967
|
06/12/2022
|
KULDEEP
|
1304014709WL026323
|
KULDEEP
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918733
|
|
KULDEEP CHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rait
|
HP-04-014-709-00284700/258
(SUDHED)
|
1304014709NRG23051220220329970
|
06/12/2022
|
PUSHPA DEVI
|
1304014709WL026323
|
PUSHPA DEVI
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918734
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rait
|
HP-04-014-709-00284700/300
(SUDHED)
|
1304014709NRG23051220220329971
|
06/12/2022
|
SUSHMA DEVI
|
1304014709WL026323
|
SUSHMA DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918632
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-667-00262400/111
(BHARUPLAHAR)
|
1304014667NRG23051220220327296
|
06/12/2022
|
Shresta devi
|
1304014667WL026144
|
Shresta devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918781
|
|
SARESHTA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Rait
|
HP-04-014-667-00262400/131
(BHARUPLAHAR)
|
1304014667NRG23051220220327297
|
06/12/2022
|
Nimmo devi
|
1304014667WL026144
|
Nimmo devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918551
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rait
|
HP-04-014-667-00262400/194
(BHARUPLAHAR)
|
1304014667NRG23051220220327300
|
06/12/2022
|
Somraj
|
1304014667WL026144
|
Somraj
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
10/12/2022
|
|
7065918555
|
|
SOM RAJ S/O NEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rait
|
HP-04-014-667-00262400/47
(BHARUPLAHAR)
|
1304014667NRG23051220220327304
|
06/12/2022
|
Vimla devi
|
1304014667WL026144
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918554
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rait
|
HP-04-014-667-00262400/5
(BHARUPLAHAR)
|
1304014667NRG23051220220327305
|
06/12/2022
|
Harbanslal
|
1304014667WL026144
|
Harbanslal
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918552
|
|
HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-667-00262600/138
(BHARUPLAHAR)
|
1304014667NRG23051220220331746
|
06/12/2022
|
sarita devi
|
1304014667WL026444
|
sarita devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918553
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rait
|
HP-04-014-667-00262600/241
(BHARUPLAHAR)
|
1304014667NRG23051220220331748
|
06/12/2022
|
sanjeelta devi
|
1304014667WL026444
|
sanjeelta devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918556
|
|
SANJEELTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Rait
|
HP-04-014-667-00262600/251
(BHARUPLAHAR)
|
1304014667NRG23051220220327306
|
06/12/2022
|
arti devi
|
1304014667WL026144
|
arti devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918776
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rait
|
HP-04-014-667-00262600/31
(BHARUPLAHAR)
|
1304014667NRG23051220220331751
|
06/12/2022
|
Pawana Kumari
|
1304014667WL026444
|
Pawana Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918785
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rait
|
HP-04-014-667-00262600/36
(BHARUPLAHAR)
|
1304014667NRG23051220220331752
|
06/12/2022
|
radha devi
|
1304014667WL026444
|
radha devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918783
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rait
|
HP-04-014-667-00262600/60
(BHARUPLAHAR)
|
1304014667NRG23051220220327308
|
06/12/2022
|
Rajkumari
|
1304014667WL026144
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918550
|
|
RAJ KUMARI W/O PANCHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rait
|
HP-04-014-667-00262600/98
(BHARUPLAHAR)
|
1304014667NRG23051220220327309
|
06/12/2022
|
Surender kumar
|
1304014667WL026144
|
Surender kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918786
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Rait
|
HP-04-014-667-00262600/99
(BHARUPLAHAR)
|
1304014667NRG23051220220327310
|
06/12/2022
|
Dharampal
|
1304014667WL026144
|
Dharampal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918782
|
|
DHARAM PAL S/O SH BACHITTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Rait
|
HP-04-014-685-00282700/160
(KUTHARNA)
|
1304014718NRG23051220220327429
|
06/12/2022
|
Mrs. SANDHYA DEVI
|
1304014718WL026157
|
Mrs. SANDHYA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918779
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-685-00282700/476
(KUTHARNA)
|
1304014718NRG23051220220332055
|
06/12/2022
|
MRS. BEENA DEVI
|
1304014718WL026459
|
MRS. BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918780
|
|
VEENA DEVI W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rait
|
HP-04-014-685-00282800/458
(KUTHARNA)
|
1304014718NRG23051220220327434
|
06/12/2022
|
Mrs. BHOTALI DEVI
|
1304014718WL026157
|
Mrs. BHOTALI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918777
|
|
BHOTALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rait
|
HP-04-014-688-00261200/58
(LAPIYANA)
|
1304014688NRG23031220220325966
|
06/12/2022
|
Rakesh kumar
|
1304014688WL026009
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918784
|
|
RAKESH KUMAR S/O DAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
24
|
Rait
|
HP-04-014-682-00285600/86
(KALIADA)
|
1304014682NRG23051220220327501
|
06/12/2022
|
VIRKMA DEVI
|
1304014682WL026162
|
VIRKMA DEVI
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918701
|
|
VIKRMA DEVI
|
IDBI BANK(607095)
|
|
25
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23051220220327502
|
06/12/2022
|
PAWANA DEVI
|
1304014682WL026162
|
PAWANA DEVI
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918700
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-671-00276900/101
(DADHAMB)
|
1304014671NRG23051220220327995
|
06/12/2022
|
Santosh Kumari
|
1304014671WL026197
|
Santosh Kumari
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918580
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Rait
|
HP-04-014-671-00276900/102
(DADHAMB)
|
1304014671NRG23051220220327996
|
06/12/2022
|
Ramesh Kumar
|
1304014671WL026197
|
Ramesh Kumar
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918599
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-671-00276900/147
(DADHAMB)
|
1304014671NRG23051220220327997
|
06/12/2022
|
Swarna Devi
|
1304014671WL026197
|
Swarna Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918579
|
|
SWARNA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rait
|
HP-04-014-671-00276900/2
(DADHAMB)
|
1304014671NRG23051220220327999
|
06/12/2022
|
Anek Chand
|
1304014671WL026197
|
Anek Chand
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918736
|
|
Shri ANEK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-671-00276900/204
(DADHAMB)
|
1304014671NRG23051220220328000
|
06/12/2022
|
Sanjay Kumar
|
1304014671WL026197
|
Sanjay Kumar
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918581
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-671-00276900/65
(DADHAMB)
|
1304014671NRG23051220220328005
|
06/12/2022
|
Sudrasna Devi
|
1304014671WL026197
|
Sudrasna Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918758
|
|
SUDERSHNA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rait
|
HP-04-014-671-00277100/108
(DADHAMB)
|
1304014671NRG23051220220328006
|
06/12/2022
|
Pritma Kumari
|
1304014671WL026197
|
Pritma Kumari
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918594
|
|
Mrs. PRITMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Rait
|
HP-04-014-671-00277100/127
(DADHAMB)
|
1304014671NRG23051220220328007
|
06/12/2022
|
Subhash Singh
|
1304014671WL026197
|
Subhash Singh
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918592
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-671-00277100/181
(DADHAMB)
|
1304014671NRG23051220220328008
|
06/12/2022
|
Lalita Devi
|
1304014671WL026197
|
Lalita Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918596
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-671-00277100/183
(DADHAMB)
|
1304014671NRG23051220220328009
|
06/12/2022
|
Santosh Kumari
|
1304014671WL026197
|
Santosh Kumari
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918597
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-671-00277100/275
(DADHAMB)
|
1304014671NRG23051220220328012
|
06/12/2022
|
Indra Devi
|
1304014671WL026197
|
Indra Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918591
|
|
INDRA DEVI W/O LATE SAWROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rait
|
HP-04-014-671-00277100/276
(DADHAMB)
|
1304014671NRG23051220220328013
|
06/12/2022
|
Raksha Devi
|
1304014671WL026197
|
Raksha Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918590
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Rait
|
HP-04-014-671-00277100/278
(DADHAMB)
|
1304014671NRG23051220220328014
|
06/12/2022
|
Kushla Devi
|
1304014671WL026197
|
Kushla Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918588
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Rait
|
HP-04-014-671-00277100/285
(DADHAMB)
|
1304014671NRG23051220220328015
|
06/12/2022
|
Vinta Devi
|
1304014671WL026197
|
Vinta Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918686
|
|
Mrs. Vinta DEVI
|
INDIAN BANK(607105)
|
|
40
|
Rait
|
HP-04-014-671-00277100/62
(DADHAMB)
|
1304014671NRG23051220220328018
|
06/12/2022
|
Neelam Kumari
|
1304014671WL026197
|
Neelam Kumari
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918595
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-671-00277100/64
(DADHAMB)
|
1304014671NRG23051220220328019
|
06/12/2022
|
Kenchna Devi
|
1304014671WL026197
|
Kenchna Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918587
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-671-00277100/69
(DADHAMB)
|
1304014671NRG23051220220328020
|
06/12/2022
|
Sakuntla Devi
|
1304014671WL026197
|
Sakuntla Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7065918586
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Rait
|
HP-04-014-685-00282000/177
(KUTHARNA)
|
1304014685NRG23051220220327066
|
06/12/2022
|
SH MITRU RAM
|
1304014685WL026121
|
SH MITRU RAM
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918682
|
|
MITURU RAM S/O SH RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rait
|
HP-04-014-685-00282000/280
(KUTHARNA)
|
1304014685NRG23051220220327068
|
06/12/2022
|
MRS. JAIFLO DEVI
|
1304014685WL026121
|
MRS. JAIFLO DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918735
|
|
Mrs. JAIFLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-685-00282000/282
(KUTHARNA)
|
1304014685NRG23051220220330678
|
06/12/2022
|
Mrs SAGRANDU DEVI
|
1304014685WL026378
|
Mrs SAGRANDU DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918650
|
|
SAGRANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rait
|
HP-04-014-685-00282000/30
(KUTHARNA)
|
1304014685NRG23051220220330680
|
06/12/2022
|
Mrs. SUNITA DEVI
|
1304014685WL026378
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918749
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-685-00282000/300
(KUTHARNA)
|
1304014685NRG23051220220327060
|
06/12/2022
|
JANMEZ
|
1304014685WL026120
|
JANMEZ
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918601
|
|
JANMEJ SINGH SO JAIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rait
|
HP-04-014-685-00282000/301
(KUTHARNA)
|
1304014685NRG23051220220327051
|
06/12/2022
|
SH THANU RAM
|
1304014685WL026119
|
SH THANU RAM
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918589
|
|
THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rait
|
HP-04-014-685-00282000/371
(KUTHARNA)
|
1304014685NRG23051220220327072
|
06/12/2022
|
Krishna Devi
|
1304014685WL026121
|
Krishna Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918683
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rait
|
HP-04-014-685-00282000/403
(KUTHARNA)
|
1304014685NRG23051220220327073
|
06/12/2022
|
BHUJLA DEVI
|
1304014685WL026121
|
BHUJLA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918598
|
|
Mrs. BHUJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Rait
|
HP-04-014-685-00282000/415
(KUTHARNA)
|
1304014685NRG23051220220327074
|
06/12/2022
|
Mrs. LEELA DEVI
|
1304014685WL026121
|
Mrs. LEELA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918747
|
|
LEELA DEVI WO CHAUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-685-00282000/463
(KUTHARNA)
|
1304014685NRG23051220220327077
|
06/12/2022
|
SH MINA RAM
|
1304014685WL026121
|
SH MINA RAM
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918684
|
|
Shri MINA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Rait
|
HP-04-014-685-00282000/63
(KUTHARNA)
|
1304014685NRG23051220220330688
|
06/12/2022
|
Mrs NIMTO DEVI
|
1304014685WL026378
|
Mrs NIMTO DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918748
|
|
NIMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rait
|
HP-04-014-690-00279600/1
(MAKROTI)
|
1304014690NRG23051220220329594
|
06/12/2022
|
Nirmla Devi
|
1304014690WL026303
|
Nirmla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918593
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Rait
|
HP-04-014-690-00279600/109
(MAKROTI)
|
1304014690NRG23051220220328587
|
06/12/2022
|
Kirna devi
|
1304014690WL026228
|
Kirna devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918521
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Rait
|
HP-04-014-690-00279600/127
(MAKROTI)
|
1304014690NRG23051220220329128
|
06/12/2022
|
Nefa Devi
|
1304014690WL026275
|
Nefa Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918582
|
|
Mrs. NIFA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-690-00279600/131
(MAKROTI)
|
1304014690NRG23051220220328588
|
06/12/2022
|
Sunita Devi
|
1304014690WL026228
|
Sunita Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918576
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-690-00279600/146
(MAKROTI)
|
1304014690NRG23051220220329596
|
06/12/2022
|
parveen kumar
|
1304014690WL026303
|
parveen kumar
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918772
|
|
PARVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rait
|
HP-04-014-690-00279600/176
(MAKROTI)
|
1304014690NRG23051220220329599
|
06/12/2022
|
Veena devi
|
1304014690WL026303
|
Veena devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918770
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-690-00279600/190
(MAKROTI)
|
1304014690NRG23051220220328589
|
06/12/2022
|
Sushma Devi
|
1304014690WL026228
|
Sushma Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918759
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-690-00279600/191
(MAKROTI)
|
1304014690NRG23051220220328590
|
06/12/2022
|
Ranjna Devi
|
1304014690WL026228
|
Ranjna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918600
|
|
Shri KUMBAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Rait
|
HP-04-014-690-00279600/204
(MAKROTI)
|
1304014690NRG23051220220328591
|
06/12/2022
|
Anu devi
|
1304014690WL026228
|
Anu devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918688
|
|
ANU KUMARI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rait
|
HP-04-014-690-00279600/206
(MAKROTI)
|
1304014690NRG23051220220328592
|
06/12/2022
|
sapna Devi
|
1304014690WL026228
|
sapna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918687
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Rait
|
HP-04-014-690-00279600/21
(MAKROTI)
|
1304014690NRG23051220220329601
|
06/12/2022
|
Vikram Singh
|
1304014690WL026303
|
Vikram Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918584
|
|
Mr. BIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Rait
|
HP-04-014-690-00279600/214
(MAKROTI)
|
1304014690NRG23051220220329130
|
06/12/2022
|
veena devi
|
1304014690WL026275
|
veena devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918653
|
|
Shri RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-690-00279600/82
(MAKROTI)
|
1304014690NRG23051220220329608
|
06/12/2022
|
Kalpana
|
1304014690WL026303
|
Kalpana
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918522
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rait
|
HP-04-014-690-00279600/82
(MAKROTI)
|
1304014690NRG23051220220329607
|
06/12/2022
|
Kuldeep Chand
|
1304014690WL026303
|
Kuldeep Chand
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918745
|
|
KULDEEP CHAND & KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rait
|
HP-04-014-690-00279600/83
(MAKROTI)
|
1304014690NRG23051220220329133
|
06/12/2022
|
JAGTAMBA DEVI
|
1304014690WL026275
|
JAGTAMBA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918577
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-690-00279600/86
(MAKROTI)
|
1304014690NRG23051220220329609
|
06/12/2022
|
Binta Devi
|
1304014690WL026303
|
Binta Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918523
|
|
VINTA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-690-00279600/98
(MAKROTI)
|
1304014690NRG23051220220329610
|
06/12/2022
|
Ramna devi
|
1304014690WL026303
|
Ramna devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918578
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Rait
|
HP-04-014-711-00273900/156
(THARU)
|
1304014711NRG23061220220333140
|
06/12/2022
|
REKHA DEVI
|
1304014711WL026575
|
REKHA DEVI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918585
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Rait
|
HP-04-014-711-00273900/2
(THARU)
|
1304014711NRG23061220220333143
|
06/12/2022
|
HANS RAJ
|
1304014711WL026575
|
HANS RAJ
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918520
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rait
|
HP-04-014-711-00273900/3
(THARU)
|
1304014711NRG23061220220333144
|
06/12/2022
|
DESH RAJ
|
1304014711WL026575
|
DESH RAJ
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918685
|
|
DESH RAJ
|
IDBI BANK(607095)
|
|
74
|
Rait
|
HP-04-014-711-00274000/370
(THARU)
|
1304014711NRG23061220220333150
|
06/12/2022
|
Anjali Kumari
|
1304014711WL026575
|
Anjali Kumari
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918760
|
|
Mrs. ANJALI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-711-00274000/78
(THARU)
|
1304014711NRG23061220220333156
|
06/12/2022
|
AMRO DEVI
|
1304014711WL026575
|
AMRO DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918583
|
|
AMRO DEVI W/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
76
|
Rait
|
HP-04-014-664-00280400/186
(BHADIADA)
|
1304014664NRG23051220220330925
|
06/12/2022
|
Vikrama Devi
|
1304014664WL026391
|
Vikrama Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918769
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-664-00280400/192
(BHADIADA)
|
1304014664NRG23051220220330927
|
06/12/2022
|
Surshta Devi
|
1304014664WL026391
|
Surshta Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918689
|
|
SHRESHTA DEVI W O BALDEV SINGH
|
UCO BANK(607066)
|
|
78
|
Rait
|
HP-04-014-664-00280400/262
(BHADIADA)
|
1304014664NRG23051220220330928
|
06/12/2022
|
KIRAN BALA
|
1304014664WL026391
|
KIRAN BALA
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918528
|
|
KIRAN BALA W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rait
|
HP-04-014-664-00280400/67
(BHADIADA)
|
1304014664NRG23051220220330929
|
06/12/2022
|
Santosh Kumari
|
1304014664WL026391
|
Santosh Kumari
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918692
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Rait
|
HP-04-014-664-00280600/102
(BHADIADA)
|
1304014664NRG23051220220330930
|
06/12/2022
|
SANTOSH . KUMARI
|
1304014664WL026391
|
SANTOSH . KUMARI
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918525
|
|
SANTOSH KUMARI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rait
|
HP-04-014-664-00280600/199
(BHADIADA)
|
1304014664NRG23051220220330932
|
06/12/2022
|
Mala Devi
|
1304014664WL026391
|
Mala Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918694
|
|
MALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-664-00280600/326
(BHADIADA)
|
1304014664NRG23051220220330933
|
06/12/2022
|
Anita Devi
|
1304014664WL026391
|
Anita Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918755
|
|
ANITA DEVI WO RINKLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-664-00280600/364
(BHADIADA)
|
1304014664NRG23051220220330934
|
06/12/2022
|
Raj Kumari wo Uttam Chand
|
1304014664WL026391
|
Raj Kumari wo Uttam Chand
|
00224
|
KACE0000058
|
2544
|
2544
|
Rejected
|
10/12/2022
|
|
7065918773
|
Account closed
|
|
|
|
84
|
Rait
|
HP-04-014-664-00280600/99-A
(BHADIADA)
|
1304014664NRG23051220220330936
|
06/12/2022
|
SANEH LATA
|
1304014664WL026391
|
SANEH LATA
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918691
|
|
Mrs. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Rait
|
HP-04-014-674-00280700/172
(DHUGIYARI)
|
1304014674NRG23051220220329713
|
06/12/2022
|
Kamlesh Kumari
|
1304014674WL026312
|
Kamlesh Kumari
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918526
|
|
Kamlesh Kumari
|
BANK OF BARODA(606985)
|
|
86
|
Rait
|
HP-04-014-674-00280800/123
(DHUGIYARI)
|
1304014674NRG23051220220329716
|
06/12/2022
|
Chanchla Devi
|
1304014674WL026312
|
Chanchla Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918693
|
|
CHANCHALA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rait
|
HP-04-014-674-00280800/192
(DHUGIYARI)
|
1304014674NRG23051220220329717
|
06/12/2022
|
Reena Devi
|
1304014674WL026312
|
Reena Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918527
|
|
Mr. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Rait
|
HP-04-014-674-00280800/26
(DHUGIYARI)
|
1304014674NRG23051220220329718
|
06/12/2022
|
Nirmla Devi
|
1304014674WL026312
|
Nirmla Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918690
|
|
NIRMLA DEVI WIFE OF MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
89
|
Rait
|
HP-04-014-669-00273500/147
(BODUSARNA)
|
1304014669NRG23041220220326162
|
06/12/2022
|
Shakuntla Devi
|
1304014669WL026040
|
Shakuntla Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918741
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Rait
|
HP-04-014-669-00273500/152
(BODUSARNA)
|
1304014669NRG23041220220326163
|
06/12/2022
|
Rajesh Kumar
|
1304014669WL026040
|
Rajesh Kumar
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918753
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rait
|
HP-04-014-669-00273500/154
(BODUSARNA)
|
1304014669NRG23041220220326164
|
06/12/2022
|
SUBHADRA DEVI
|
1304014669WL026040
|
SUBHADRA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918738
|
|
Miss. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Rait
|
HP-04-014-669-00273500/172
(BODUSARNA)
|
1304014669NRG23041220220326166
|
06/12/2022
|
PAWAN KUMAR
|
1304014669WL026040
|
PAWAN KUMAR
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918530
|
|
PAWAN KUMAR SO SAHBO RAM
|
UCO BANK(607066)
|
|
93
|
Rait
|
HP-04-014-669-00273500/28
(BODUSARNA)
|
1304014669NRG23041220220326168
|
06/12/2022
|
NASEEB SINGH
|
1304014669WL026040
|
NASEEB SINGH
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918742
|
|
NASEEB SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rait
|
HP-04-014-669-00273500/3
(BODUSARNA)
|
1304014669NRG23041220220326169
|
06/12/2022
|
MADAN LAL
|
1304014669WL026040
|
MADAN LAL
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918737
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Rait
|
HP-04-014-669-00273500/50
(BODUSARNA)
|
1304014669NRG23041220220326171
|
06/12/2022
|
OM PRAKASH
|
1304014669WL026040
|
OM PRAKASH
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918740
|
|
OMPARKASH S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Rait
|
HP-04-014-669-00273500/76
(BODUSARNA)
|
1304014669NRG23041220220326172
|
06/12/2022
|
CHAMAN LAL
|
1304014669WL026040
|
CHAMAN LAL
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918743
|
|
CHAMAN LAL SON OF PRASHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Rait
|
HP-04-014-669-00273500/85
(BODUSARNA)
|
1304014669NRG23041220220326173
|
06/12/2022
|
HARNU RAM
|
1304014669WL026040
|
HARNU RAM
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918746
|
|
Mr. HARNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Rait
|
HP-04-014-669-00273600/185
(BODUSARNA)
|
1304014669NRG23041220220326176
|
06/12/2022
|
Mahalu Ram
|
1304014669WL026040
|
Mahalu Ram
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918531
|
|
MAHLU RAM S/O SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rait
|
HP-04-014-669-00273700/107
(BODUSARNA)
|
1304014669NRG23041220220326179
|
06/12/2022
|
SHRESHTA DEVI
|
1304014669WL026040
|
SHRESHTA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918739
|
|
Mrs. SHRESTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-669-00273700/6
(BODUSARNA)
|
1304014669NRG23041220220326184
|
06/12/2022
|
RANJEET SINGH
|
1304014669WL026040
|
RANJEET SINGH
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918649
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-675-00272000/134
(DOHAB)
|
1304014675NRG23031220220325255
|
06/12/2022
|
VEENA DEVI
|
1304014675WL025948
|
VEENA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918539
|
|
VINOD SINGH & VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rait
|
HP-04-014-675-00272000/57
(DOHAB)
|
1304014675NRG23031220220325256
|
06/12/2022
|
ASHOK KUMAR
|
1304014675WL025948
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918540
|
|
ASHOK KUMAR SO SH BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rait
|
HP-04-014-677-00267800/112
(GORDA)
|
1304014677NRG23031220220325097
|
06/12/2022
|
Kuldeep Singh
|
1304014677WL025933
|
Kuldeep Singh
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918537
|
|
Mr. KULDEEP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Rait
|
HP-04-014-677-00267800/114
(GORDA)
|
1304014677NRG23031220220325098
|
06/12/2022
|
Ashok kumar
|
1304014677WL025933
|
Ashok kumar
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918536
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-677-00267800/221
(GORDA)
|
1304014677NRG23031220220325099
|
06/12/2022
|
Sunita Devi
|
1304014677WL025933
|
Sunita Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918544
|
|
SUNITA DEVI WO SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-677-00267800/246
(GORDA)
|
1304014677NRG23031220220325100
|
06/12/2022
|
uttam chand
|
1304014677WL025933
|
uttam chand
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918757
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-677-00268000/156
(GORDA)
|
1304014677NRG23031220220325104
|
06/12/2022
|
Manju Devi
|
1304014677WL025933
|
Manju Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918542
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rait
|
HP-04-014-677-00268000/194
(GORDA)
|
1304014677NRG23031220220325106
|
06/12/2022
|
Jyoti
|
1304014677WL025933
|
Jyoti
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918764
|
|
Ms. JYOTI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Rait
|
HP-04-014-677-00268000/449
(GORDA)
|
1304014677NRG23031220220325107
|
06/12/2022
|
SUKNYA DEVI
|
1304014677WL025933
|
SUKNYA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918765
|
|
Mrs. SUKNYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Rait
|
HP-04-014-677-00268000/450
(GORDA)
|
1304014677NRG23031220220325108
|
06/12/2022
|
NEETU DEVI
|
1304014677WL025933
|
NEETU DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918766
|
|
Mrs. NEETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Rait
|
HP-04-014-677-00268100/149
(GORDA)
|
1304014677NRG23031220220325112
|
06/12/2022
|
Bakil Singh
|
1304014677WL025933
|
Bakil Singh
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918538
|
|
Mr. BAKIL . SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Rait
|
HP-04-014-677-00268100/154
(GORDA)
|
1304014677NRG23031220220325113
|
06/12/2022
|
Sunil Kumar
|
1304014677WL025933
|
Sunil Kumar
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918541
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Rait
|
HP-04-014-677-00268100/254
(GORDA)
|
1304014677NRG23031220220325115
|
06/12/2022
|
Arun Kumar
|
1304014677WL025933
|
Arun Kumar
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918545
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rait
|
HP-04-014-677-00268100/335
(GORDA)
|
1304014677NRG23031220220325117
|
06/12/2022
|
INDRA DEVI
|
1304014677WL025933
|
INDRA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918647
|
|
INDIRA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rait
|
HP-04-014-677-00268100/394
(GORDA)
|
1304014677NRG23031220220325211
|
06/12/2022
|
Nisha Devi
|
1304014677WL025941
|
Nisha Devi
|
00224
|
KACE0000088
|
2030
|
2030
|
Processed
|
10/12/2022
|
|
7065918535
|
|
Mrs. NISHA GULERIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Rait
|
HP-04-014-680-00270300/23
(HARNERA)
|
1304014680NRG23031220220325855
|
06/12/2022
|
Ashwini kumar
|
1304014680WL026002
|
Ashwini kumar
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918547
|
|
ASHAWNI KUMAR S/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rait
|
HP-04-014-681-00269800/517
(KAIRI)
|
1304014681NRG23031220220325260
|
06/12/2022
|
ARUN KUMAR
|
1304014681WL025949
|
ARUN KUMAR
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918744
|
|
Mr. ARUN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Rait
|
HP-04-014-681-00272200/118
(KAIRI)
|
1304014681NRG23031220220325263
|
06/12/2022
|
SUTO DEVI
|
1304014681WL025949
|
SUTO DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918534
|
|
PUNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Rait
|
HP-04-014-681-00272200/225
(KAIRI)
|
1304014681NRG23031220220325265
|
06/12/2022
|
BACHITAR SINGH
|
1304014681WL025949
|
BACHITAR SINGH
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918533
|
|
Shri VACHITER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Rait
|
HP-04-014-681-00272200/29
(KAIRI)
|
1304014681NRG23051220220332340
|
06/12/2022
|
REKHA DEVI
|
1304014681WL026490
|
REKHA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918532
|
|
REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-681-00272200/365
(KAIRI)
|
1304014681NRG23051220220332343
|
06/12/2022
|
POOJA DEVI
|
1304014681WL026490
|
POOJA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918529
|
|
Mr. SONI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-681-00272200/535
(KAIRI)
|
1304014681NRG23031220220325269
|
06/12/2022
|
SUMNA DEVI
|
1304014681WL025949
|
SUMNA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918654
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Rait
|
HP-04-014-681-00272200/97
(KAIRI)
|
1304014681NRG23031220220325271
|
06/12/2022
|
VEENA DEVI
|
1304014681WL025949
|
VEENA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918546
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Rait
|
HP-04-014-681-00272800/135
(KAIRI)
|
1304014681NRG23031220220325272
|
06/12/2022
|
VEENA DEVI
|
1304014681WL025949
|
VEENA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918543
|
|
Mrs. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54182
|
54182
|
|
|
|
|
|
|
|
|
125
|
Rait
|
HP-04-014-668-00283100/102
(BHITLU)
|
1304014668NRG23051220220329992
|
06/12/2022
|
KUNTA DEVI
|
1304014668WL026326
|
KUNTA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918607
|
|
Mrs. KUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Rait
|
HP-04-014-668-00283100/148
(BHITLU)
|
1304014668NRG23051220220329994
|
06/12/2022
|
Mr. UTTAM CHAND
|
1304014668WL026326
|
Mr. UTTAM CHAND
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918548
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-668-00283100/24
(BHITLU)
|
1304014668NRG23051220220329996
|
06/12/2022
|
Mr. DALVEER SINGH
|
1304014668WL026326
|
Mr. DALVEER SINGH
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918608
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rait
|
HP-04-014-668-00283100/26
(BHITLU)
|
1304014668NRG23051220220329997
|
06/12/2022
|
HUKMO DEVI
|
1304014668WL026326
|
HUKMO DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918603
|
|
Mrs. HUKMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Rait
|
HP-04-014-668-00283200/181
(BHITLU)
|
1304014668NRG23051220220329998
|
06/12/2022
|
JOGINDER SINGH
|
1304014668WL026326
|
JOGINDER SINGH
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918605
|
|
JOGINDER SINGH & SMT.VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Rait
|
HP-04-014-668-00283200/53
(BHITLU)
|
1304014668NRG23051220220329999
|
06/12/2022
|
Budhi Singh
|
1304014668WL026326
|
Budhi Singh
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918609
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Rait
|
HP-04-014-668-00283300/100
(BHITLU)
|
1304014668NRG23051220220330000
|
06/12/2022
|
Kesaro Devi
|
1304014668WL026326
|
Kesaro Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918611
|
|
Ms. PARSHOTAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-668-00283300/130
(BHITLU)
|
1304014668NRG23051220220330001
|
06/12/2022
|
Nitu Devi
|
1304014668WL026326
|
Nitu Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918604
|
|
NEETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-668-00283300/132
(BHITLU)
|
1304014668NRG23051220220330002
|
06/12/2022
|
Kamla Devi
|
1304014668WL026326
|
Kamla Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918549
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-668-00283300/155
(BHITLU)
|
1304014668NRG23051220220330003
|
06/12/2022
|
Rekha Devi
|
1304014668WL026326
|
Rekha Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918651
|
|
REKHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rait
|
HP-04-014-668-00283300/159
(BHITLU)
|
1304014668NRG23051220220330004
|
06/12/2022
|
Bandna Devi
|
1304014668WL026326
|
Bandna Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918612
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Rait
|
HP-04-014-668-00283300/96
(BHITLU)
|
1304014668NRG23051220220330007
|
06/12/2022
|
Krishna Devi
|
1304014668WL026326
|
Krishna Devi
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918602
|
|
KRISHNA DEVI
|
IDBI BANK(607095)
|
|
137
|
Rait
|
HP-04-014-668-00283300/98
(BHITLU)
|
1304014668NRG23051220220330008
|
06/12/2022
|
Kamla Devi
|
1304014668WL026326
|
Kamla Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918610
|
|
KAMLA DEVI WO BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rait
|
HP-04-014-684-00281700/112
(KARERI)
|
1304014684NRG23061220220332861
|
06/12/2022
|
SAHIV SINGH
|
1304014684WL026541
|
SAHIV SINGH
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918606
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rait
|
HP-04-014-684-00281700/12
(KARERI)
|
1304014684NRG23061220220332862
|
06/12/2022
|
Mr MUNSHI RAM
|
1304014684WL026541
|
Mr MUNSHI RAM
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918754
|
|
MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-684-00282200/469
(KARERI)
|
1304014720NRG23051220220329766
|
06/12/2022
|
Mrs. SUNNI DEVI
|
1304014720WL026315
|
Mrs. SUNNI DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918652
|
|
SUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rait
|
HP-04-014-684-00282200/99
(KARERI)
|
1304014720NRG23051220220329767
|
06/12/2022
|
KEHAR SINGH
|
1304014720WL026315
|
KEHAR SINGH
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918648
|
|
KEHAR SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Rait
|
HP-04-014-684-00282300/18
(KARERI)
|
1304014720NRG23051220220329711
|
06/12/2022
|
SANSAR CHAND
|
1304014720WL026311
|
SANSAR CHAND
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918613
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rait
|
HP-04-014-685-00282700/375
(KUTHARNA)
|
1304014718NRG23051220220332054
|
06/12/2022
|
Mrs. KAMLA DEVI
|
1304014718WL026459
|
Mrs. KAMLA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918750
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
144
|
Rait
|
HP-04-014-661-00277200/303
(ANSUI)
|
1304014719NRG23051220220326947
|
06/12/2022
|
Kamlesh Kumari
|
1304014719WL026109
|
Kamlesh Kumari
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918713
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Rait
|
HP-04-014-661-00277200/383
(ANSUI)
|
1304014719NRG23051220220326948
|
06/12/2022
|
ANURADHA
|
1304014719WL026109
|
ANURADHA
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
10/12/2022
|
|
7065918751
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rait
|
HP-04-014-661-00277800/163
(ANSUI)
|
1304014661NRG23031220220324452
|
06/12/2022
|
Rajni Devi
|
1304014661WL025887
|
Rajni Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918645
|
|
MRS RAJNI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rait
|
HP-04-014-661-00277800/168
(ANSUI)
|
1304014661NRG23031220220324453
|
06/12/2022
|
Tripta Devi
|
1304014661WL025887
|
Tripta Devi
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918614
|
|
TRIPTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rait
|
HP-04-014-661-00277800/174
(ANSUI)
|
1304014661NRG23031220220324454
|
06/12/2022
|
Santosh Kumari
|
1304014661WL025887
|
Santosh Kumari
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918615
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Rait
|
HP-04-014-661-00277800/269
(ANSUI)
|
1304014661NRG23031220220324455
|
06/12/2022
|
SUMNA DEVI
|
1304014661WL025887
|
SUMNA DEVI
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918728
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Rait
|
HP-04-014-661-00277800/287
(ANSUI)
|
1304014661NRG23031220220324456
|
06/12/2022
|
Nirmla Devi
|
1304014661WL025887
|
Nirmla Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918721
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rait
|
HP-04-014-661-00277800/395
(ANSUI)
|
1304014661NRG23031220220324461
|
06/12/2022
|
SANGEETA
|
1304014661WL025887
|
SANGEETA
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918768
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
152
|
Rait
|
HP-04-014-661-00277800/57
(ANSUI)
|
1304014661NRG23031220220324464
|
06/12/2022
|
Champa devi
|
1304014661WL025887
|
Champa devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918767
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rait
|
HP-04-014-661-00277800/66
(ANSUI)
|
1304014661NRG23031220220324467
|
06/12/2022
|
Jogindra Devi
|
1304014661WL025887
|
Jogindra Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918763
|
|
JAGINDRA DEVI
|
CANARA BANK(508532)
|
|
154
|
Rait
|
HP-04-014-661-00277800/73
(ANSUI)
|
1304014661NRG23031220220324468
|
06/12/2022
|
monu devi
|
1304014661WL025887
|
monu devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918625
|
|
MONU DEVI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rait
|
HP-04-014-661-00277800/75
(ANSUI)
|
1304014661NRG23031220220324469
|
06/12/2022
|
Pritam Singh
|
1304014661WL025887
|
Pritam Singh
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918616
|
|
PRITAM SINGH S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Rait
|
HP-04-014-661-00277800/81
(ANSUI)
|
1304014661NRG23031220220324471
|
06/12/2022
|
SANJAY KUMAR
|
1304014661WL025887
|
SANJAY KUMAR
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918727
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rait
|
HP-04-014-661-00277800/82
(ANSUI)
|
1304014661NRG23031220220324472
|
06/12/2022
|
Kultar Chand
|
1304014661WL025887
|
Kultar Chand
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918726
|
|
Mr. KULTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Rait
|
HP-04-014-661-00277800/82
(ANSUI)
|
1304014661NRG23031220220324473
|
06/12/2022
|
Reeta Devi
|
1304014661WL025887
|
Reeta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918725
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
159
|
Rait
|
HP-04-014-661-00277800/84
(ANSUI)
|
1304014661NRG23031220220324474
|
06/12/2022
|
Chanchla devi
|
1304014661WL025887
|
Chanchla devi
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918628
|
|
MRS CHAINCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rait
|
HP-04-014-661-00277800/86
(ANSUI)
|
1304014661NRG23031220220324475
|
06/12/2022
|
Lajwanti
|
1304014661WL025887
|
Lajwanti
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918644
|
|
Mrs. LAJWANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Rait
|
HP-04-014-661-00277800/92
(ANSUI)
|
1304014661NRG23031220220324476
|
06/12/2022
|
Balbir Singh
|
1304014661WL025887
|
Balbir Singh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918617
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Rait
|
HP-04-014-661-00277800/95
(ANSUI)
|
1304014661NRG23031220220324479
|
06/12/2022
|
Ajit Kumar
|
1304014661WL025887
|
Ajit Kumar
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918618
|
|
AJIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Rait
|
HP-04-014-661-00278000/200
(ANSUI)
|
1304014661NRG23031220220324480
|
06/12/2022
|
SAMANGALA DEVI
|
1304014661WL025887
|
SAMANGALA DEVI
|
00224
|
KACE0000147
|
1696
|
1696
|
Rejected
|
10/12/2022
|
|
7065918712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Rait
|
HP-04-014-661-00278000/202
(ANSUI)
|
1304014661NRG23031220220324481
|
06/12/2022
|
SANJEEVANA DEVI
|
1304014661WL025887
|
SANJEEVANA DEVI
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918756
|
|
SANJEEVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rait
|
HP-04-014-661-00278000/264
(ANSUI)
|
1304014661NRG23031220220324484
|
06/12/2022
|
Anu Bala
|
1304014661WL025887
|
Anu Bala
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918724
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Rait
|
HP-04-014-661-00278100/204
(ANSUI)
|
1304014661NRG23031220220324487
|
06/12/2022
|
Neelam Kumari
|
1304014661WL025887
|
Neelam Kumari
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918626
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rait
|
HP-04-014-682-00285600/162
(KALIADA)
|
1304014682NRG23051220220327488
|
06/12/2022
|
Aruna Devi
|
1304014682WL026162
|
Aruna Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918624
|
|
ARUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Rait
|
HP-04-014-682-00285600/190
(KALIADA)
|
1304014682NRG23051220220327489
|
06/12/2022
|
Moti ram
|
1304014682WL026162
|
Moti ram
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918715
|
|
MOTI RAM
|
IDBI BANK(607095)
|
|
169
|
Rait
|
HP-04-014-682-00285600/216
(KALIADA)
|
1304014682NRG23051220220327490
|
06/12/2022
|
Sobha Rani
|
1304014682WL026162
|
Sobha Rani
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918709
|
|
SHOBHA DEVI
|
IDBI BANK(607095)
|
|
170
|
Rait
|
HP-04-014-682-00285600/220
(KALIADA)
|
1304014682NRG23051220220327491
|
06/12/2022
|
Anita devi
|
1304014682WL026162
|
Anita devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918710
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Rait
|
HP-04-014-682-00285600/291
(KALIADA)
|
1304014682NRG23051220220327492
|
06/12/2022
|
Renu Devi
|
1304014682WL026162
|
Renu Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918711
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
172
|
Rait
|
HP-04-014-690-00279200/253
(MAKROTI)
|
1304014690NRG23051220220328586
|
06/12/2022
|
AMITA Kumari
|
1304014690WL026228
|
AMITA Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918771
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rait
|
HP-04-014-693-00286200/107
(NAGANPATT)
|
1304014693NRG23051220220329025
|
06/12/2022
|
Sarla Devi
|
1304014693WL026265
|
Sarla Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918752
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Rait
|
HP-04-014-693-00286200/130
(NAGANPATT)
|
1304014693NRG23051220220329027
|
06/12/2022
|
Seema Devi
|
1304014693WL026265
|
Seema Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918619
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
175
|
Rait
|
HP-04-014-693-00286200/14
(NAGANPATT)
|
1304014693NRG23051220220329028
|
06/12/2022
|
Shiv Charan
|
1304014693WL026265
|
Shiv Charan
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918621
|
|
JAGMOHAN & SHIV CHARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Rait
|
HP-04-014-693-00286200/143
(NAGANPATT)
|
1304014693NRG23051220220329029
|
06/12/2022
|
Sunita Devi
|
1304014693WL026265
|
Sunita Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918623
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
177
|
Rait
|
HP-04-014-693-00286200/159
(NAGANPATT)
|
1304014693NRG23051220220329030
|
06/12/2022
|
Naino Devi
|
1304014693WL026265
|
Naino Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918719
|
|
NAINA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rait
|
HP-04-014-693-00286200/17
(NAGANPATT)
|
1304014693NRG23051220220329031
|
06/12/2022
|
Kuldeep Kumar
|
1304014693WL026265
|
Kuldeep Kumar
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918717
|
|
Mrs. RAJNEI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Rait
|
HP-04-014-693-00286200/194
(NAGANPATT)
|
1304014693NRG23051220220329034
|
06/12/2022
|
Pinki Devi
|
1304014693WL026265
|
Pinki Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918708
|
|
Mrs. PINKY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Rait
|
HP-04-014-693-00286200/236
(NAGANPATT)
|
1304014693NRG23051220220329035
|
06/12/2022
|
Anju Devi
|
1304014693WL026265
|
Anju Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918646
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Rait
|
HP-04-014-693-00286200/249
(NAGANPATT)
|
1304014693NRG23051220220329036
|
06/12/2022
|
Sreshta Devi
|
1304014693WL026265
|
Sreshta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918762
|
|
SRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rait
|
HP-04-014-693-00286200/258
(NAGANPATT)
|
1304014693NRG23051220220329037
|
06/12/2022
|
Anju Devi
|
1304014693WL026265
|
Anju Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918730
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rait
|
HP-04-014-693-00286200/30
(NAGANPATT)
|
1304014693NRG23051220220329041
|
06/12/2022
|
Neelam Devi
|
1304014693WL026265
|
Neelam Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918714
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Rait
|
HP-04-014-693-00286200/60
(NAGANPATT)
|
1304014693NRG23051220220329045
|
06/12/2022
|
Sanju kumari
|
1304014693WL026265
|
Sanju kumari
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918620
|
|
SANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Rait
|
HP-04-014-693-00286200/83
(NAGANPATT)
|
1304014693NRG23051220220329046
|
06/12/2022
|
Indra Devi
|
1304014693WL026265
|
Indra Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918729
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rait
|
HP-04-014-700-00278300/144
(RAJOL)
|
1304014700NRG23051220220327573
|
06/12/2022
|
Pawan kumar
|
1304014700WL026168
|
Pawan kumar
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918720
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Rait
|
HP-04-014-700-00278300/145
(RAJOL)
|
1304014700NRG23051220220327574
|
06/12/2022
|
Asha Devi
|
1304014700WL026168
|
Asha Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918723
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Rait
|
HP-04-014-700-00278300/27
(RAJOL)
|
1304014700NRG23051220220327575
|
06/12/2022
|
Koshlia Devi
|
1304014700WL026168
|
Koshlia Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918722
|
|
Mrs. KOUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Rait
|
HP-04-014-700-00278400/37
(RAJOL)
|
1304014700NRG23051220220327576
|
06/12/2022
|
Koshlia Devi
|
1304014700WL026168
|
Koshlia Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918718
|
|
Mrs. KOUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Rait
|
HP-04-014-700-00278700/100
(RAJOL)
|
1304014700NRG23051220220327577
|
06/12/2022
|
Raj Kumar
|
1304014700WL026168
|
Raj Kumar
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918716
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Rait
|
HP-04-014-700-00278700/26
(RAJOL)
|
1304014700NRG23051220220327578
|
06/12/2022
|
Pinki Devi
|
1304014700WL026168
|
Pinki Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918622
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Rait
|
HP-04-014-700-00278700/57
(RAJOL)
|
1304014700NRG23051220220327579
|
06/12/2022
|
Ramana Devi
|
1304014700WL026168
|
Ramana Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918627
|
|
RAMNA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84164
|
84164
|
|
|
|
|
|
|
|
|
193
|
Rait
|
HP-04-014-667-00262600/245
(BHARUPLAHAR)
|
1304014667NRG23051220220331749
|
06/12/2022
|
Asha devi
|
1304014667WL026444
|
Asha devi
|
00224
|
KACE0000192
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918761
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
194
|
Rait
|
HP-04-014-693-00286200/158
(NAGANPATT)
|
1304014693NRG23051220220331041
|
06/12/2022
|
Reeta Devi
|
1304014693WL026401
|
Reeta Devi
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918697
|
|
REETA DEVI WIFE OF SWAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rait
|
HP-04-014-693-00286200/26
(NAGANPATT)
|
1304014693NRG23051220220329038
|
06/12/2022
|
Pawan Kumar
|
1304014693WL026265
|
Pawan Kumar
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918696
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rait
|
HP-04-014-693-00286200/44
(NAGANPATT)
|
1304014693NRG23051220220329044
|
06/12/2022
|
Saroj Kumari
|
1304014693WL026265
|
Saroj Kumari
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918695
|
|
SAROJNA DEVI W/O KASHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
197
|
Rait
|
HP-04-014-677-00268100/445
(GORDA)
|
1304014677NRG23031220220325119
|
06/12/2022
|
SHARMILA KUMARI
|
1304014677WL025933
|
SHARMILA KUMARI
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918699
|
|
SHARMILA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rait
|
HP-04-014-681-00272200/301
(KAIRI)
|
1304014681NRG23051220220332341
|
06/12/2022
|
Vishal kumar
|
1304014681WL026490
|
Vishal kumar
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918698
|
|
Mr. VISHAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
199
|
Rait
|
HP-04-014-665-00266600/142
(BHALED)
|
1304014665NRG23051220220328133
|
06/12/2022
|
Shashi Paul
|
1304014665WL026207
|
Shashi Paul
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918565
|
|
SHASHI PAL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rait
|
HP-04-014-665-00266600/146
(BHALED)
|
1304014665NRG23051220220328134
|
06/12/2022
|
Joginder Singh
|
1304014665WL026207
|
Joginder Singh
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918707
|
|
JOGINDER SINGH & KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Rait
|
HP-04-014-665-00266600/170
(BHALED)
|
1304014665NRG23051220220328135
|
06/12/2022
|
Gilmo Devi
|
1304014665WL026207
|
Gilmo Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918571
|
|
GILMO DEVI WO RAMES CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rait
|
HP-04-014-665-00266600/191
(BHALED)
|
1304014665NRG23051220220328137
|
06/12/2022
|
Budha Devi
|
1304014665WL026207
|
Budha Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918680
|
|
BUDHA DEVI W/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rait
|
HP-04-014-665-00266600/233
(BHALED)
|
1304014665NRG23051220220328139
|
06/12/2022
|
Kalaso Devi
|
1304014665WL026207
|
Kalaso Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918673
|
|
KALASO DEVI & LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Rait
|
HP-04-014-665-00266600/299
(BHALED)
|
1304014665NRG23051220220329175
|
06/12/2022
|
Sumna Devi
|
1304014665WL026279
|
Sumna Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918557
|
|
SUMAN DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rait
|
HP-04-014-665-00266600/73
(BHALED)
|
1304014665NRG23051220220329178
|
06/12/2022
|
Subhash Chand
|
1304014665WL026279
|
Subhash Chand
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7065918558
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rait
|
HP-04-014-665-00266600/91
(BHALED)
|
1304014665NRG23051220220329179
|
06/12/2022
|
Asli Ram
|
1304014665WL026279
|
Asli Ram
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918562
|
|
ASLI RAM & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rait
|
HP-04-014-665-00266800/16
(BHALED)
|
1304014665NRG23051220220328141
|
06/12/2022
|
Godam Ram
|
1304014665WL026207
|
Godam Ram
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918564
|
|
GODAM RAM S/O DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rait
|
HP-04-014-678-00264400/102
(HAAR BOH)
|
1304014678NRG23051220220330778
|
06/12/2022
|
KARNAIL SINGH
|
1304014678WL026384
|
KARNAIL SINGH
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918665
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rait
|
HP-04-014-678-00264500/171
(HAAR BOH)
|
1304014678NRG23051220220330780
|
06/12/2022
|
BABLI DEVI
|
1304014678WL026384
|
BABLI DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918664
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rait
|
HP-04-014-678-00264500/216
(HAAR BOH)
|
1304014678NRG23051220220330781
|
06/12/2022
|
KANTA DEVI
|
1304014678WL026384
|
KANTA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918656
|
|
KANTA DEVI W/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Rait
|
HP-04-014-678-00264500/235
(HAAR BOH)
|
1304014678NRG23051220220330782
|
06/12/2022
|
SAVITRI DEVI
|
1304014678WL026384
|
SAVITRI DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918500
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rait
|
HP-04-014-678-00264500/320
(HAAR BOH)
|
1304014678NRG23051220220330783
|
06/12/2022
|
ASHA DEVI
|
1304014678WL026384
|
ASHA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918504
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rait
|
HP-04-014-678-00264500/82
(HAAR BOH)
|
1304014678NRG23051220220330787
|
06/12/2022
|
DALTI RAM
|
1304014678WL026384
|
DALTI RAM
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918572
|
|
DALTI RAM S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rait
|
HP-04-014-678-00264700/129
(HAAR BOH)
|
1304014678NRG23051220220330788
|
06/12/2022
|
ARJUN SINGH
|
1304014678WL026384
|
ARJUN SINGH
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918499
|
|
RAJNI DEVI AND ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rait
|
HP-04-014-678-00264700/130
(HAAR BOH)
|
1304014678NRG23051220220330789
|
06/12/2022
|
DHASI RAM
|
1304014678WL026384
|
DHASI RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918509
|
|
DASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rait
|
HP-04-014-678-00264700/133
(HAAR BOH)
|
1304014678NRG23051220220330790
|
06/12/2022
|
RAJU RAM
|
1304014678WL026384
|
RAJU RAM
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918515
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rait
|
HP-04-014-678-00264700/166
(HAAR BOH)
|
1304014678NRG23051220220330793
|
06/12/2022
|
Bhotto Devi
|
1304014678WL026384
|
Bhotto Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918570
|
|
BHUTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rait
|
HP-04-014-678-00264700/170
(HAAR BOH)
|
1304014678NRG23051220220330795
|
06/12/2022
|
VIKRAM SINGH
|
1304014678WL026384
|
VIKRAM SINGH
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918503
|
|
VIKRAM SINGH SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rait
|
HP-04-014-678-00264700/170
(HAAR BOH)
|
1304014678NRG23051220220330794
|
06/12/2022
|
Vimla Devi
|
1304014678WL026384
|
Vimla Devi
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918655
|
|
VIMLA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rait
|
HP-04-014-678-00264700/178
(HAAR BOH)
|
1304014678NRG23051220220330796
|
06/12/2022
|
KESRI DEVI
|
1304014678WL026384
|
KESRI DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918657
|
|
KESHRI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rait
|
HP-04-014-678-00264700/190
(HAAR BOH)
|
1304014678NRG23051220220330797
|
06/12/2022
|
KHAMPI DEVI
|
1304014678WL026384
|
KHAMPI DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918502
|
|
KHANPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Rait
|
HP-04-014-678-00264700/193
(HAAR BOH)
|
1304014678NRG23051220220330799
|
06/12/2022
|
Guddi Devi
|
1304014678WL026384
|
Guddi Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918559
|
|
GUDDI DEVI WD/O SH KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rait
|
HP-04-014-678-00264700/193
(HAAR BOH)
|
1304014678NRG23051220220330798
|
06/12/2022
|
JAGDISH CHAND
|
1304014678WL026384
|
JAGDISH CHAND
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918667
|
|
JAGDISH CHAND SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rait
|
HP-04-014-678-00264700/196
(HAAR BOH)
|
1304014678NRG23051220220330800
|
06/12/2022
|
SUBHASH CHAND
|
1304014678WL026384
|
SUBHASH CHAND
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918516
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Rait
|
HP-04-014-678-00264700/262
(HAAR BOH)
|
1304014678NRG23051220220330802
|
06/12/2022
|
PREM LATA
|
1304014678WL026384
|
PREM LATA
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918501
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rait
|
HP-04-014-678-00264700/319
(HAAR BOH)
|
1304014678NRG23051220220330803
|
06/12/2022
|
PAWAN KUMAR
|
1304014678WL026384
|
PAWAN KUMAR
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918505
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Rait
|
HP-04-014-678-00264700/68
(HAAR BOH)
|
1304014678NRG23051220220330806
|
06/12/2022
|
THANU RAM
|
1304014678WL026384
|
THANU RAM
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918668
|
|
THANU RAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rait
|
HP-04-014-678-00264700/68
(HAAR BOH)
|
1304014678NRG23051220220330805
|
06/12/2022
|
Trishla Devi
|
1304014678WL026384
|
Trishla Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065918575
|
|
TRISHLA DEVI W/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rait
|
HP-04-014-683-00266200/113
(KANOL)
|
1304014683NRG23031220220324542
|
06/12/2022
|
SURJEET SINGH
|
1304014683WL025891
|
SURJEET SINGH
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918705
|
|
SURJEET KUMAR AND BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rait
|
HP-04-014-683-00266200/63
(KANOL)
|
1304014683NRG23031220220324545
|
06/12/2022
|
Shshi Pal
|
1304014683WL025891
|
Shshi Pal
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918563
|
|
PAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rait
|
HP-04-014-683-00266200/68
(KANOL)
|
1304014683NRG23031220220324547
|
06/12/2022
|
MEGH RAJ
|
1304014683WL025891
|
MEGH RAJ
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918658
|
|
MEGH RAJ SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rait
|
HP-04-014-683-00266300/282
(KANOL)
|
1304014683NRG23031220220324549
|
06/12/2022
|
Tikko Devi
|
1304014683WL025891
|
Tikko Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918669
|
|
TIKKO DEVI W/O SEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Rait
|
HP-04-014-683-00266300/287
(KANOL)
|
1304014683NRG23031220220324550
|
06/12/2022
|
Mimbro Ram
|
1304014683WL025891
|
Mimbro Ram
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918670
|
|
MIMBRO RAM &MACHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rait
|
HP-04-014-683-00266300/422
(KANOL)
|
1304014683NRG23031220220324554
|
06/12/2022
|
Surinder Kumar
|
1304014683WL025891
|
Surinder Kumar
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918681
|
|
SURINDER KUMAR S/O SH BEHMO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Rait
|
HP-04-014-683-00266300/478
(KANOL)
|
1304014683NRG23031220220324555
|
06/12/2022
|
BILLO DEVI
|
1304014683WL025891
|
BILLO DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918513
|
|
BILLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rait
|
HP-04-014-683-00266400/14
(KANOL)
|
1304014683NRG23031220220325373
|
06/12/2022
|
Timro Devi
|
1304014683WL025959
|
Timro Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918671
|
|
TIMRO DEVI W/O DHENFO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rait
|
HP-04-014-683-00266400/223
(KANOL)
|
1304014683NRG23061220220332976
|
06/12/2022
|
MAN SINGH
|
1304014683WL026560
|
MAN SINGH
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918510
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rait
|
HP-04-014-683-00266400/264
(KANOL)
|
1304014683NRG23061220220332978
|
06/12/2022
|
Chelo Devi
|
1304014683WL026560
|
Chelo Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918561
|
|
CHHALO DEVI W/OSH KISO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rait
|
HP-04-014-683-00266400/266
(KANOL)
|
1304014683NRG23061220220332979
|
06/12/2022
|
Bhadhur Singh
|
1304014683WL026560
|
Bhadhur Singh
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918569
|
|
BAHADUR SINGH S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rait
|
HP-04-014-683-00266400/267
(KANOL)
|
1304014683NRG23061220220332980
|
06/12/2022
|
Durbadi
|
1304014683WL026560
|
Durbadi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918560
|
|
DURBDI DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rait
|
HP-04-014-683-00266400/27
(KANOL)
|
1304014683NRG23031220220325374
|
06/12/2022
|
Busari Ram
|
1304014683WL025959
|
Busari Ram
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
10/12/2022
|
|
7065918567
|
|
BUSARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rait
|
HP-04-014-683-00266400/27
(KANOL)
|
1304014683NRG23031220220325375
|
06/12/2022
|
SALOCHNA DEVI
|
1304014683WL025959
|
SALOCHNA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918517
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rait
|
HP-04-014-683-00266400/368
(KANOL)
|
1304014683NRG23061220220332981
|
06/12/2022
|
Bikarma Devi
|
1304014683WL026560
|
Bikarma Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918675
|
|
BIKARMA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Rait
|
HP-04-014-683-00266400/386
(KANOL)
|
1304014683NRG23061220220332982
|
06/12/2022
|
Manohar Lal
|
1304014683WL026560
|
Manohar Lal
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918678
|
|
MANOHAR LAL S/O SH CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rait
|
HP-04-014-683-00266400/456
(KANOL)
|
1304014683NRG23061220220332983
|
06/12/2022
|
Veena Devi
|
1304014683WL026560
|
Veena Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918498
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rait
|
HP-04-014-683-00266400/472
(KANOL)
|
1304014683NRG23031220220325376
|
06/12/2022
|
Sapna Devi
|
1304014683WL025959
|
Sapna Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918659
|
|
SAPNA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Rait
|
HP-04-014-683-00266400/498
(KANOL)
|
1304014683NRG23031220220325377
|
06/12/2022
|
Sinita Devi
|
1304014683WL025959
|
Sinita Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918497
|
|
SINITA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rait
|
HP-04-014-683-00266400/80
(KANOL)
|
1304014683NRG23061220220332985
|
06/12/2022
|
Sarup Kumar
|
1304014683WL026560
|
Sarup Kumar
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918677
|
|
SARUP KUMAR S/O SH BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Rait
|
HP-04-014-683-00266400/87
(KANOL)
|
1304014683NRG23061220220332986
|
06/12/2022
|
Khedhi Ram
|
1304014683WL026560
|
Khedhi Ram
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918672
|
|
KHEDEE RAM S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rait
|
HP-04-014-683-00266400/95
(KANOL)
|
1304014683NRG23061220220332987
|
06/12/2022
|
Bimla Devi
|
1304014683WL026560
|
Bimla Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918676
|
|
BIMLA DEVI & JARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Rait
|
HP-04-014-683-00266400/97
(KANOL)
|
1304014683NRG23061220220332988
|
06/12/2022
|
Kako Devi
|
1304014683WL026560
|
Kako Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918679
|
|
KAKO DEVI WO GODAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rait
|
HP-04-014-685-00282000/168
(KUTHARNA)
|
1304014685NRG23051220220327064
|
06/12/2022
|
MR NICHO DEVI
|
1304014685WL026121
|
MR NICHO DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918568
|
|
NICHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Rait
|
HP-04-014-685-00282000/168
(KUTHARNA)
|
1304014685NRG23051220220327063
|
06/12/2022
|
MR RAMESH CHAND
|
1304014685WL026121
|
MR RAMESH CHAND
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918507
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Rait
|
HP-04-014-685-00282000/296
(KUTHARNA)
|
1304014685NRG23051220220327069
|
06/12/2022
|
Mrs. RAJNI DEVI
|
1304014685WL026121
|
Mrs. RAJNI DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918524
|
|
Mrs. RAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Rait
|
HP-04-014-685-00282000/300
(KUTHARNA)
|
1304014685NRG23051220220327070
|
06/12/2022
|
Mrs BADAMO DEVI
|
1304014685WL026121
|
Mrs BADAMO DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918506
|
|
BADAMU DEVI WO JANMEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Rait
|
HP-04-014-685-00282000/303
(KUTHARNA)
|
1304014685NRG23051220220327052
|
06/12/2022
|
MRS MASTO DEVI
|
1304014685WL026119
|
MRS MASTO DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918661
|
|
MASTO DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rait
|
HP-04-014-685-00282000/316
(KUTHARNA)
|
1304014685NRG23051220220327053
|
06/12/2022
|
SMT PINKI DEVI
|
1304014685WL026119
|
SMT PINKI DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918518
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Rait
|
HP-04-014-685-00282000/32
(KUTHARNA)
|
1304014685NRG23051220220330681
|
06/12/2022
|
REKHA DEVI
|
1304014685WL026378
|
REKHA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918511
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Rait
|
HP-04-014-685-00282000/321
(KUTHARNA)
|
1304014685NRG23051220220330682
|
06/12/2022
|
JHADU RAM
|
1304014685WL026378
|
JHADU RAM
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918573
|
|
JHADU RAMS/O CHUNLYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Rait
|
HP-04-014-685-00282000/341
(KUTHARNA)
|
1304014685NRG23051220220327055
|
06/12/2022
|
DARSHNA DEVI
|
1304014685WL026119
|
DARSHNA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918666
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Rait
|
HP-04-014-685-00282000/342
(KUTHARNA)
|
1304014685NRG23051220220327071
|
06/12/2022
|
MR. GODHAM RAM
|
1304014685WL026121
|
MR. GODHAM RAM
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918574
|
|
GODAM RAM S/O DIGATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Rait
|
HP-04-014-685-00282000/416
(KUTHARNA)
|
1304014685NRG23051220220327075
|
06/12/2022
|
MRS REETA DEVI
|
1304014685WL026121
|
MRS REETA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918514
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Rait
|
HP-04-014-685-00282000/465
(KUTHARNA)
|
1304014685NRG23051220220327078
|
06/12/2022
|
SAKINA DEVI
|
1304014685WL026121
|
SAKINA DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918519
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Rait
|
HP-04-014-685-00282000/485
(KUTHARNA)
|
1304014685NRG23051220220327061
|
06/12/2022
|
Mrs REENA DEVI
|
1304014685WL026120
|
Mrs REENA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918662
|
|
REENA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Rait
|
HP-04-014-685-00282000/494
(KUTHARNA)
|
1304014685NRG23051220220327079
|
06/12/2022
|
KOKO DEVI
|
1304014685WL026121
|
KOKO DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918663
|
|
KOKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Rait
|
HP-04-014-685-00282000/51
(KUTHARNA)
|
1304014685NRG23051220220330685
|
06/12/2022
|
MRS. KANTA DEVI
|
1304014685WL026378
|
MRS. KANTA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918512
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Rait
|
HP-04-014-685-00282000/61
(KUTHARNA)
|
1304014685NRG23051220220327085
|
06/12/2022
|
onkar chand
|
1304014685WL026121
|
onkar chand
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918660
|
|
ONKAR CHAND SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Rait
|
HP-04-014-685-00282000/66
(KUTHARNA)
|
1304014685NRG23051220220327086
|
06/12/2022
|
MR. GUDDU RAM
|
1304014685WL026121
|
MR. GUDDU RAM
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
10/12/2022
|
|
7065918508
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Rait
|
HP-04-014-702-00265100/166
(RIRAKMAAR)
|
1304014702NRG23031220220325240
|
06/12/2022
|
KAMLA DEVI
|
1304014702WL025946
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918703
|
|
KAMLA DEVI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Rait
|
HP-04-014-702-00265100/40
(RIRAKMAAR)
|
1304014702NRG23031220220325241
|
06/12/2022
|
Guddi Devi
|
1304014702WL025946
|
Guddi Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Rejected
|
10/12/2022
|
|
7065918674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Rait
|
HP-04-014-702-00265800/100
(RIRAKMAAR)
|
1304014702NRG23031220220325242
|
06/12/2022
|
Subhash Chand
|
1304014702WL025946
|
Subhash Chand
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918566
|
|
SUBHASH CHAND AND SUBHASNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Rait
|
HP-04-014-702-00265800/12
(RIRAKMAAR)
|
1304014702NRG23031220220325243
|
06/12/2022
|
Dinanath
|
1304014702WL025946
|
Dinanath
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918702
|
|
DINA NATH S/O SH. MUSHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Rait
|
HP-04-014-702-00265800/124
(RIRAKMAAR)
|
1304014702NRG23031220220325244
|
06/12/2022
|
Salochna Devi
|
1304014702WL025946
|
Salochna Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918706
|
|
SALOCHNA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Rait
|
HP-04-014-702-00265800/44
(RIRAKMAAR)
|
1304014702NRG23031220220325247
|
06/12/2022
|
Rakesh Kumar
|
1304014702WL025946
|
Rakesh Kumar
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918704
|
|
RAKESH KUMAR S/O SH. SAFRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153064
|
153064
|
|
|
|
|
|
|
|
|
275
|
Rait
|
HP-04-014-684-00282300/327
(KARERI)
|
1304014720NRG23051220220329771
|
06/12/2022
|
LATA DEVI
|
1304014720WL026315
|
LATA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7065918641
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Rait
|
HP-04-014-685-00282000/226
(KUTHARNA)
|
1304014685NRG23051220220330677
|
06/12/2022
|
VIMLA DEVI
|
1304014685WL026378
|
VIMLA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918636
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Rait
|
HP-04-014-685-00282000/35
(KUTHARNA)
|
1304014685NRG23051220220330683
|
06/12/2022
|
MRS SALINA DEVI
|
1304014685WL026378
|
MRS SALINA DEVI
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918638
|
|
SALINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Rait
|
HP-04-014-685-00282000/448
(KUTHARNA)
|
1304014685NRG23051220220327076
|
06/12/2022
|
MAHINDER SINGH
|
1304014685WL026121
|
MAHINDER SINGH
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7065918637
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Rait
|
HP-04-014-685-00282700/159
(KUTHARNA)
|
1304014718NRG23051220220327428
|
06/12/2022
|
MRS SRESHTA DEVI
|
1304014718WL026157
|
MRS SRESHTA DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918639
|
|
SHRESHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Rait
|
HP-04-014-685-00282700/161
(KUTHARNA)
|
1304014718NRG23051220220332050
|
06/12/2022
|
SHRI MACHINDER SINGH
|
1304014718WL026459
|
SHRI MACHINDER SINGH
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918642
|
|
MACHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Rait
|
HP-04-014-685-00282700/274
(KUTHARNA)
|
1304014718NRG23051220220332052
|
06/12/2022
|
RACHNA DEVI
|
1304014718WL026459
|
RACHNA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7065918643
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rait
|
HP-04-014-685-00282700/334
(KUTHARNA)
|
1304014718NRG23051220220332053
|
06/12/2022
|
TARO DEVI
|
1304014718WL026459
|
TARO DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918635
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Rait
|
HP-04-014-685-00282700/484
(KUTHARNA)
|
1304014718NRG23051220220327431
|
06/12/2022
|
SMT REKHA DEVI
|
1304014718WL026157
|
SMT REKHA DEVI
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
10/12/2022
|
|
7065918640
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
284
|
Rait
|
HP-04-014-661-00277200/234
(ANSUI)
|
1304014719NRG23051220220326944
|
06/12/2022
|
Pawnesh Kumari
|
1304014719WL026109
|
Pawnesh Kumari
|
00354
|
PUNB0670900
|
212
|
212
|
Processed
|
10/12/2022
|
|
7065918774
|
|
PAVNESH KUMARI WO SH PRITAM CHAND
|
CANARA BANK(508532)
|
|
285
|
Rait
|
HP-04-014-690-00279600/161
(MAKROTI)
|
1304014690NRG23051220220329597
|
06/12/2022
|
ANOOP KUMAR
|
1304014690WL026303
|
ANOOP KUMAR
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918775
|
|
ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
286
|
Rait
|
HP-04-014-711-00273900/155
(THARU)
|
1304014711NRG23061220220333139
|
06/12/2022
|
BHANI RAM
|
1304014711WL026575
|
BHANI RAM
|
00354
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7065918778
|
|
BHANI RAM SO MUSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
287
|
Rait
|
HP-04-014-669-00273700/113
(BODUSARNA)
|
1304014669NRG23041220220326180
|
06/12/2022
|
Nirmla Devi
|
1304014669WL026040
|
Nirmla Devi
|
00415
|
SBIN0004588
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065918633
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
288
|
Rait
|
HP-04-014-667-00262600/240
(BHARUPLAHAR)
|
1304014667NRG23051220220331747
|
06/12/2022
|
suman devi
|
1304014667WL026444
|
suman devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065918634
|
|
SUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
289
|
Rait
|
HP-04-014-664-00280400/187
(BHADIADA)
|
1304014664NRG23051220220330926
|
06/12/2022
|
Kamla Devi
|
1304014664WL026391
|
Kamla Devi
|
00462
|
UCBA0002228
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065918731
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
290
|
Rait
|
HP-04-014-664-00280600/182
(BHADIADA)
|
1304014664NRG23051220220330931
|
06/12/2022
|
Bindu Kumari
|
1304014664WL026391
|
Bindu Kumari
|
00462
|
UCBA0002228
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065918732
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529698
|
529698
|
|
|
|
|
|
|
|