|
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-04-014-709-00284500/396
(SUDHED)
|
1304014709NRG23200720220120137
|
20/07/2022
|
Arti Devi
|
1304014709WL009422
|
Arti Devi
|
00078
|
CNRB0005384
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521346
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-004-171-00284000/151
(KAJLOT)
|
1304004171NRG23200720220120238
|
20/07/2022
|
Hoshiyar singh
|
1304004171WL009430
|
Hoshiyar singh
|
00089
|
CBIN0283369
|
1421
|
1421
|
Processed
|
26/07/2022
|
|
3318521361
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-004-171-00284000/222
(KAJLOT)
|
1304004171NRG23200720220120239
|
20/07/2022
|
Vikas
|
1304004171WL009430
|
Vikas
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521322
|
|
VIKAS KAPOOR
|
IDBI BANK(607095)
|
|
4
|
Rait
|
HP-04-004-171-00284000/271
(KAJLOT)
|
1304004171NRG23200720220120243
|
20/07/2022
|
satya devi
|
1304004171WL009430
|
satya devi
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521353
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-004-171-00284000/5
(KAJLOT)
|
1304004171NRG23200720220120244
|
20/07/2022
|
Kamlesh kumar
|
1304004171WL009430
|
Kamlesh kumar
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521275
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rait
|
HP-04-004-171-00284000/519
(KAJLOT)
|
1304004171NRG23200720220120247
|
20/07/2022
|
Subhash kumar
|
1304004171WL009430
|
Subhash kumar
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521378
|
|
SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rait
|
HP-04-004-171-00546200/207
(KAJLOT)
|
1304004171NRG23200720220120249
|
20/07/2022
|
Sarla devi
|
1304004171WL009430
|
Sarla devi
|
00089
|
CBIN0283369
|
1421
|
1421
|
Processed
|
26/07/2022
|
|
3318521276
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rait
|
HP-04-004-171-00546200/212
(KAJLOT)
|
1304004171NRG23200720220120250
|
20/07/2022
|
Surekha devi
|
1304004171WL009430
|
Surekha devi
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521365
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rait
|
HP-04-004-171-00546200/213
(KAJLOT)
|
1304004171NRG23200720220120251
|
20/07/2022
|
Rita devi
|
1304004171WL009430
|
Rita devi
|
00089
|
CBIN0283369
|
1421
|
1421
|
Processed
|
26/07/2022
|
|
3318521277
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-004-171-00546200/272
(KAJLOT)
|
1304004171NRG23200720220120252
|
20/07/2022
|
Revi
|
1304004171WL009430
|
Revi
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521376
|
|
MR RAVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rait
|
HP-04-004-171-00546200/277
(KAJLOT)
|
1304004171NRG23200720220120253
|
20/07/2022
|
Rehka
|
1304004171WL009430
|
Rehka
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521278
|
|
REKHA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-004-171-00546200/358
(KAJLOT)
|
1304004171NRG23200720220120254
|
20/07/2022
|
Om Prakash
|
1304004171WL009430
|
Om Prakash
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521367
|
|
OM PARKASH S/O SH UDHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rait
|
HP-04-004-171-00546200/360
(KAJLOT)
|
1304004171NRG23200720220120255
|
20/07/2022
|
Babita devi
|
1304004171WL009430
|
Babita devi
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521370
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
14
|
Rait
|
HP-04-004-171-00546200/361
(KAJLOT)
|
1304004171NRG23200720220120256
|
20/07/2022
|
Rekha devi
|
1304004171WL009430
|
Rekha devi
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521377
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rait
|
HP-04-014-709-00284300/100
(SUDHED)
|
1304014709NRG23200720220120128
|
20/07/2022
|
SAVITRI DEVI
|
1304014709WL009422
|
SAVITRI DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521364
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rait
|
HP-04-014-709-00284300/166
(SUDHED)
|
1304014709NRG23200720220120129
|
20/07/2022
|
BIMLA DEVI
|
1304014709WL009422
|
BIMLA DEVI
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521307
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-709-00284300/180
(SUDHED)
|
1304014709NRG23200720220120104
|
20/07/2022
|
GUDDI DEVI
|
1304014709WL009421
|
GUDDI DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521279
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rait
|
HP-04-014-709-00284300/43
(SUDHED)
|
1304014709NRG23200720220120131
|
20/07/2022
|
BHAGMAL
|
1304014709WL009422
|
BHAGMAL
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521280
|
|
Mr. BHAG MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rait
|
HP-04-014-709-00284300/50
(SUDHED)
|
1304014709NRG23200720220120132
|
20/07/2022
|
YOG RAJ
|
1304014709WL009422
|
YOG RAJ
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521363
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
20
|
Rait
|
HP-04-014-709-00284400/101
(SUDHED)
|
1304014709NRG23200720220120108
|
20/07/2022
|
RATO RAM
|
1304014709WL009421
|
RATO RAM
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521314
|
|
Mr. RATTO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rait
|
HP-04-014-709-00284400/126
(SUDHED)
|
1304014709NRG23200720220120109
|
20/07/2022
|
NAKHRO DEVI
|
1304014709WL009421
|
NAKHRO DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521281
|
|
Mrs. NAKHRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rait
|
HP-04-014-709-00284400/25
(SUDHED)
|
1304014709NRG23200720220120110
|
20/07/2022
|
KAMLA DEVI
|
1304014709WL009421
|
KAMLA DEVI
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521282
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Rait
|
HP-04-014-709-00284400/355
(SUDHED)
|
1304014709NRG23200720220120111
|
20/07/2022
|
Rani Devi
|
1304014709WL009421
|
Rani Devi
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521315
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rait
|
HP-04-014-709-00284400/76
(SUDHED)
|
1304014709NRG23200720220120114
|
20/07/2022
|
PARO DEVI
|
1304014709WL009421
|
PARO DEVI
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521283
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Rait
|
HP-04-014-709-00284500/331
(SUDHED)
|
1304014709NRG23200720220120135
|
20/07/2022
|
MAMTA DEVI
|
1304014709WL009422
|
MAMTA DEVI
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521284
|
|
Mrs. MAMTA DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rait
|
HP-04-014-709-00284500/348
(SUDHED)
|
1304014709NRG23200720220120136
|
20/07/2022
|
Anu Devi
|
1304014709WL009422
|
Anu Devi
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521345
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rait
|
HP-04-014-709-00284700/110
(SUDHED)
|
1304014709NRG23200720220120116
|
20/07/2022
|
RAJANI
|
1304014709WL009421
|
RAJANI
|
00089
|
CBIN0283369
|
212
|
212
|
Processed
|
26/07/2022
|
|
3318521285
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
28
|
Rait
|
HP-04-014-709-00284700/130
(SUDHED)
|
1304014709NRG23200720220120117
|
20/07/2022
|
SUSHAMA DEVI
|
1304014709WL009421
|
SUSHAMA DEVI
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521286
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rait
|
HP-04-014-709-00284700/258
(SUDHED)
|
1304014709NRG23200720220120119
|
20/07/2022
|
PUSHPA DEVI
|
1304014709WL009421
|
PUSHPA DEVI
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521287
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rait
|
HP-04-014-709-00284800/215
(SUDHED)
|
1304014709NRG23200720220120123
|
20/07/2022
|
LAJYA
|
1304014709WL009421
|
LAJYA
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521288
|
|
LAJYA DEVI
|
IDBI BANK(607095)
|
|
31
|
Rait
|
HP-04-014-709-00284800/277
(SUDHED)
|
1304014709NRG23200720220120124
|
20/07/2022
|
CHAIN SINGH
|
1304014709WL009421
|
CHAIN SINGH
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521354
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52811
|
52811
|
|
|
|
|
|
|
|
|
32
|
Rait
|
HP-04-014-708-00269000/24
(SIHUWAN)
|
1304014708NRG23190720220119292
|
20/07/2022
|
Dina Nath
|
1304014708WL009367
|
Dina Nath
|
00152
|
HDFC0003664
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521301
|
|
DINA NATH
|
HDFC BANK LTD(607152)
|
|
33
|
Rait
|
HP-04-014-708-00269200/195
(SIHUWAN)
|
1304014708NRG23190720220119318
|
20/07/2022
|
Banji Ram
|
1304014708WL009367
|
Banji Ram
|
00152
|
HDFC0003664
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521323
|
|
BANJI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
34
|
Rait
|
HP-04-014-669-00273700/198
(BODUSARNA)
|
1304014669NRG23190720220116714
|
20/07/2022
|
Bir Singh
|
1304014669WL009185
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521373
|
|
VEER SINGH S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Rait
|
HP-04-014-670-00277300/117
(CHADI)
|
1304014670NRG23190720220118060
|
20/07/2022
|
DOLI
|
1304014670WL009286
|
DOLI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521344
|
|
DOLI W/O SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Rait
|
HP-04-014-670-00277400/235
(CHADI)
|
1304014670NRG23190720220118077
|
20/07/2022
|
RESHMA DEVI
|
1304014670WL009286
|
RESHMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521337
|
|
RESHAMA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Rait
|
HP-04-014-670-00277600/453
(CHADI)
|
1304014670NRG23190720220118103
|
20/07/2022
|
SEEMA DEVI
|
1304014670WL009286
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521328
|
|
SEEMA DEVI D/O TAPIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Rait
|
HP-04-014-698-00281200/215
(RACHHIYALU)
|
1304014698NRG23190720220115241
|
20/07/2022
|
Bandana Kumari
|
1304014698WL009091
|
Bandana Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521379
|
|
BANDANA KUMARI DO LT. SH. DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
39
|
Rait
|
HP-04-014-676-00285100/274
(GHAROH)
|
1304014717NRG23190720220118179
|
20/07/2022
|
ANITA DEVI
|
1304014717WL009294
|
ANITA DEVI
|
00165
|
IBKL0001391
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521419
|
|
ANITA W/O PAWAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
40
|
Rait
|
HP-04-014-666-00267700/406
(BHANALA)
|
1304014666NRG23190720220118576
|
20/07/2022
|
Radha Devi
|
1304014666WL009324
|
Radha Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521462
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-669-00273500/126
(BODUSARNA)
|
1304014669NRG23190720220116705
|
20/07/2022
|
VIKRAMA DEVI
|
1304014669WL009185
|
VIKRAMA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521340
|
|
WIKRAMA DEVI WO BUDHI RAM
|
UCO BANK(607066)
|
|
42
|
Rait
|
HP-04-014-669-00273500/128
(BODUSARNA)
|
1304014669NRG23190720220116706
|
20/07/2022
|
KAKO DEVI
|
1304014669WL009185
|
KAKO DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521294
|
|
KAKO DEVI W/O KAKU RAM
|
UCO BANK(607066)
|
|
43
|
Rait
|
HP-04-014-685-00282000/30
(KUTHARNA)
|
1304014685NRG23190720220117145
|
20/07/2022
|
Joginder Singh
|
1304014685WL009217
|
Joginder Singh
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521309
|
|
JOGINDER CHOPRA W O CHIMAN CHOPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rait
|
HP-04-014-685-00282000/30
(KUTHARNA)
|
1304014685NRG23190720220117146
|
20/07/2022
|
Mrs. SUNITA DEVI
|
1304014685WL009217
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521292
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-685-00282000/301
(KUTHARNA)
|
1304014685NRG23190720220117147
|
20/07/2022
|
SH THANU RAM
|
1304014685WL009217
|
SH THANU RAM
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521439
|
|
THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rait
|
HP-04-014-685-00282000/320
(KUTHARNA)
|
1304014685NRG23190720220117149
|
20/07/2022
|
WICKRO DEVI
|
1304014685WL009217
|
WICKRO DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521445
|
|
Mrs. WICKRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-690-00279200/144
(MAKROTI)
|
1304014690NRG23190720220117159
|
20/07/2022
|
Sammi
|
1304014690WL009218
|
Sammi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521469
|
|
SHAMMI DEVI WO SURJEET KUMAR
|
UCO BANK(607066)
|
|
48
|
Rait
|
HP-04-014-690-00279200/167
(MAKROTI)
|
1304014690NRG23190720220117161
|
20/07/2022
|
Nimo Devi
|
1304014690WL009218
|
Nimo Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521443
|
|
NIMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rait
|
HP-04-014-690-00279200/33
(MAKROTI)
|
1304014690NRG23190720220117162
|
20/07/2022
|
Beena Devi
|
1304014690WL009218
|
Beena Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521455
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-690-00279600/192
(MAKROTI)
|
1304014690NRG23190720220117164
|
20/07/2022
|
Rajesh Kumar
|
1304014690WL009218
|
Rajesh Kumar
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521452
|
|
RAJESH KUMAR AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rait
|
HP-04-014-690-00279600/200
(MAKROTI)
|
1304014690NRG23190720220117166
|
20/07/2022
|
Pinki DEVI
|
1304014690WL009218
|
Pinki DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521444
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-690-00279600/256
(MAKROTI)
|
1304014690NRG23190720220117168
|
20/07/2022
|
SURENDER KUMAR
|
1304014690WL009218
|
SURENDER KUMAR
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521369
|
|
SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rait
|
HP-04-014-690-00279600/69
(MAKROTI)
|
1304014690NRG23200720220120261
|
20/07/2022
|
Pushpa Devi
|
1304014690WL009431
|
Pushpa Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521437
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23200720220119813
|
20/07/2022
|
Tilak Singh
|
1304014695WL009400
|
Tilak Singh
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521366
|
|
Mr. TILAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Rait
|
HP-04-014-695-00276000/399
(NERTI)
|
1304014695NRG23200720220119822
|
20/07/2022
|
INDU BALA
|
1304014695WL009400
|
INDU BALA
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521451
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Rait
|
HP-04-014-695-00276000/418
(NERTI)
|
1304014695NRG23200720220119823
|
20/07/2022
|
BASRA DEVI
|
1304014695WL009400
|
BASRA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521440
|
|
Mrs. WASARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23200720220119830
|
20/07/2022
|
KAMLESH KUMARI
|
1304014695WL009400
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521464
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23200720220119831
|
20/07/2022
|
Tara Devi
|
1304014695WL009400
|
Tara Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521465
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23200720220119836
|
20/07/2022
|
Nisha Devi
|
1304014695WL009400
|
Nisha Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521433
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-697-00275500/137
(PREIE)
|
1304014697NRG23190720220117571
|
20/07/2022
|
Sapna Devi
|
1304014697WL009245
|
Sapna Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521311
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Rait
|
HP-04-014-697-00275500/174
(PREIE)
|
1304014697NRG23190720220117572
|
20/07/2022
|
Subhash Chand
|
1304014697WL009245
|
Subhash Chand
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521427
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Rait
|
HP-04-014-697-00275500/218
(PREIE)
|
1304014697NRG23190720220117574
|
20/07/2022
|
Sudarshana Devi
|
1304014697WL009245
|
Sudarshana Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521459
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Rait
|
HP-04-014-697-00275500/227
(PREIE)
|
1304014697NRG23190720220117575
|
20/07/2022
|
Ranjna Devi
|
1304014697WL009245
|
Ranjna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521300
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Rait
|
HP-04-014-697-00275500/237
(PREIE)
|
1304014697NRG23190720220117576
|
20/07/2022
|
Leela Devi
|
1304014697WL009245
|
Leela Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521438
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rait
|
HP-04-014-697-00275500/6
(PREIE)
|
1304014697NRG23190720220117583
|
20/07/2022
|
Hem Raj
|
1304014697WL009245
|
Hem Raj
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521453
|
|
Shri HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-699-00275000/208
(RAIT)
|
1304014699NRG23190720220117891
|
20/07/2022
|
Kumari Rozi
|
1304014699WL009271
|
Kumari Rozi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521335
|
|
MRS KUMARI ROZI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rait
|
HP-04-014-700-00278400/155
(RAJOL)
|
1304014700NRG23190720220117363
|
20/07/2022
|
Rumla devi
|
1304014700WL009233
|
Rumla devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521466
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
68
|
Rait
|
HP-04-014-660-00279000/338
(AMBARI)
|
1304014660NRG23190720220115194
|
20/07/2022
|
Ravi Kumar
|
1304014660WL009085
|
Ravi Kumar
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521334
|
|
Mr. RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-698-00281200/17
(RACHHIYALU)
|
1304014698NRG23190720220115240
|
20/07/2022
|
Sarla Devi
|
1304014698WL009091
|
Sarla Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521371
|
|
SARLA DEVI WO SH PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
70
|
Rait
|
HP-04-014-666-00267300/138
(BHANALA)
|
1304014666NRG23190720220118578
|
20/07/2022
|
MEGH NATH
|
1304014666WL009325
|
MEGH NATH
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521441
|
|
MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Rait
|
HP-04-014-666-00267300/167
(BHANALA)
|
1304014666NRG23190720220118579
|
20/07/2022
|
Rajani Devi
|
1304014666WL009325
|
Rajani Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521349
|
|
JAL BHUMI KRISHI MAHILA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rait
|
HP-04-014-666-00267300/171
(BHANALA)
|
1304014666NRG23190720220118580
|
20/07/2022
|
BHIKHA RAM
|
1304014666WL009325
|
BHIKHA RAM
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521265
|
|
BHEEKHAM
|
UCO BANK(607066)
|
|
73
|
Rait
|
HP-04-014-666-00267300/241
(BHANALA)
|
1304014666NRG23190720220118583
|
20/07/2022
|
TRIPTA DEVI
|
1304014666WL009325
|
TRIPTA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521271
|
|
TRIPTA DEVI WO SH CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rait
|
HP-04-014-666-00267300/250
(BHANALA)
|
1304014666NRG23190720220118584
|
20/07/2022
|
REETA DEVI
|
1304014666WL009325
|
REETA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318521235
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rait
|
HP-04-014-666-00267300/260
(BHANALA)
|
1304014666NRG23190720220118585
|
20/07/2022
|
KAMLA DEVI
|
1304014666WL009325
|
KAMLA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521267
|
|
ANKUSH U/G HIS MOT KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Rait
|
HP-04-014-666-00267300/348
(BHANALA)
|
1304014666NRG23190720220118586
|
20/07/2022
|
SAROJ DEVI
|
1304014666WL009325
|
SAROJ DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521306
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-666-00267300/402
(BHANALA)
|
1304014666NRG23190720220118587
|
20/07/2022
|
Anjali Devi
|
1304014666WL009325
|
Anjali Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521326
|
|
ANJALI DEVI WO FINU RAM
|
UCO BANK(607066)
|
|
78
|
Rait
|
HP-04-014-666-00267300/411
(BHANALA)
|
1304014666NRG23190720220118588
|
20/07/2022
|
Raksha Devi
|
1304014666WL009325
|
Raksha Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521329
|
|
RAKSHA DEVI WO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rait
|
HP-04-014-666-00267300/418
(BHANALA)
|
1304014666NRG23190720220118589
|
20/07/2022
|
Reeta Devi
|
1304014666WL009325
|
Reeta Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521339
|
|
REETA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-666-00267300/47
(BHANALA)
|
1304014666NRG23190720220118594
|
20/07/2022
|
JARAM SINGH
|
1304014666WL009325
|
JARAM SINGH
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521226
|
|
Mr. JARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Rait
|
HP-04-014-666-00267300/61
(BHANALA)
|
1304014666NRG23190720220118596
|
20/07/2022
|
MUNISH
|
1304014666WL009325
|
MUNISH
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521512
|
|
Mr. MUNISH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-666-00267300/63
(BHANALA)
|
1304014666NRG23190720220118597
|
20/07/2022
|
SMT. CHAMPA DEVI
|
1304014666WL009325
|
SMT. CHAMPA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521219
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rait
|
HP-04-014-666-00267300/77
(BHANALA)
|
1304014666NRG23190720220118601
|
20/07/2022
|
PRITTAM CHAND
|
1304014666WL009325
|
PRITTAM CHAND
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318521247
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Rait
|
HP-04-014-666-00267300/92
(BHANALA)
|
1304014666NRG23190720220118603
|
20/07/2022
|
LAJYA DEVI
|
1304014666WL009325
|
LAJYA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521499
|
|
LAJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rait
|
HP-04-014-666-00267400/102
(BHANALA)
|
1304014666NRG23190720220118546
|
20/07/2022
|
Rajni Bala
|
1304014666WL009324
|
Rajni Bala
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521511
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Rait
|
HP-04-014-666-00267400/13
(BHANALA)
|
1304014666NRG23190720220118547
|
20/07/2022
|
Dalbir Singh
|
1304014666WL009324
|
Dalbir Singh
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521318
|
|
Mr. DALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Rait
|
HP-04-014-666-00267400/15
(BHANALA)
|
1304014666NRG23190720220118604
|
20/07/2022
|
PARKASH CHAND
|
1304014666WL009325
|
PARKASH CHAND
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521220
|
|
PARKASH CHAND S/OPARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rait
|
HP-04-014-666-00267400/164
(BHANALA)
|
1304014666NRG23190720220118605
|
20/07/2022
|
RADHA DEVI
|
1304014666WL009325
|
RADHA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521507
|
|
Mr. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Rait
|
HP-04-014-666-00267400/18
(BHANALA)
|
1304014666NRG23190720220118549
|
20/07/2022
|
VEENA DEVI
|
1304014666WL009324
|
VEENA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521473
|
|
Mrs. VEENA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Rait
|
HP-04-014-666-00267400/236
(BHANALA)
|
1304014666NRG23190720220118550
|
20/07/2022
|
SHEELA DEVI
|
1304014666WL009324
|
SHEELA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521234
|
|
Mr. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Rait
|
HP-04-014-666-00267400/4
(BHANALA)
|
1304014666NRG23190720220118552
|
20/07/2022
|
CHATTAR SINGH
|
1304014666WL009324
|
CHATTAR SINGH
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521498
|
|
Mr. CHATTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Rait
|
HP-04-014-666-00267400/5
(BHANALA)
|
1304014666NRG23190720220118555
|
20/07/2022
|
POOJA DEVI
|
1304014666WL009324
|
POOJA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521266
|
|
BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Rait
|
HP-04-014-666-00267400/79
(BHANALA)
|
1304014666NRG23190720220118556
|
20/07/2022
|
ASHOK KUMAR
|
1304014666WL009324
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521225
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Rait
|
HP-04-014-666-00267400/89
(BHANALA)
|
1304014666NRG23190720220118557
|
20/07/2022
|
SATYA DEVI
|
1304014666WL009324
|
SATYA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521474
|
|
SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Rait
|
HP-04-014-666-00267400/90
(BHANALA)
|
1304014666NRG23190720220118558
|
20/07/2022
|
VIDYA DEVI
|
1304014666WL009324
|
VIDYA DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521223
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Rait
|
HP-04-014-666-00267500/121
(BHANALA)
|
1304014666NRG23190720220118559
|
20/07/2022
|
SOMA DEVI
|
1304014666WL009324
|
SOMA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521475
|
|
SOMA DEVIW/O
|
GENERAL POST OFFICE(607245)
|
|
97
|
Rait
|
HP-04-014-666-00267500/122
(BHANALA)
|
1304014666NRG23190720220118560
|
20/07/2022
|
SUTO DEVI
|
1304014666WL009324
|
SUTO DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521461
|
|
Mrs. SUTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Rait
|
HP-04-014-666-00267500/188
(BHANALA)
|
1304014666NRG23190720220118611
|
20/07/2022
|
SMT. JEEVNA DEVI
|
1304014666WL009325
|
SMT. JEEVNA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521255
|
|
Mrs. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Rait
|
HP-04-014-666-00267500/189
(BHANALA)
|
1304014666NRG23190720220118612
|
20/07/2022
|
GUDDU RAM
|
1304014666WL009325
|
GUDDU RAM
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521435
|
|
Mr. GUDDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-666-00267500/189
(BHANALA)
|
1304014666NRG23190720220118613
|
20/07/2022
|
JAI DEVI
|
1304014666WL009325
|
JAI DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521458
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-666-00267500/190
(BHANALA)
|
1304014666NRG23190720220118614
|
20/07/2022
|
DOLMA DEVI
|
1304014666WL009325
|
DOLMA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521436
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-666-00267500/191
(BHANALA)
|
1304014666NRG23190720220118615
|
20/07/2022
|
RAJ KUMAR
|
1304014666WL009325
|
RAJ KUMAR
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521254
|
|
RAJ KUMAR S/O SH FILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rait
|
HP-04-014-666-00267500/218
(BHANALA)
|
1304014666NRG23190720220118616
|
20/07/2022
|
SMT. VEENA DEVI
|
1304014666WL009325
|
SMT. VEENA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521457
|
|
BEENA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
104
|
Rait
|
HP-04-014-666-00267500/229
(BHANALA)
|
1304014666NRG23190720220118562
|
20/07/2022
|
REENA DEVI
|
1304014666WL009324
|
REENA DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521319
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-666-00267700/110
(BHANALA)
|
1304014666NRG23190720220118569
|
20/07/2022
|
Vinod Kumar
|
1304014666WL009324
|
Vinod Kumar
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521454
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-666-00267700/152
(BHANALA)
|
1304014666NRG23190720220118570
|
20/07/2022
|
RAVINDER KUMAR
|
1304014666WL009324
|
RAVINDER KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521448
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-666-00267700/154
(BHANALA)
|
1304014666NRG23190720220118571
|
20/07/2022
|
DARSHNA DEVI
|
1304014666WL009324
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521320
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Rait
|
HP-04-014-666-00267700/158
(BHANALA)
|
1304014666NRG23190720220118572
|
20/07/2022
|
SUMAN LATA
|
1304014666WL009324
|
SUMAN LATA
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521506
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Rait
|
HP-04-014-666-00267700/317
(BHANALA)
|
1304014666NRG23190720220118574
|
20/07/2022
|
KUSUM DEVI
|
1304014666WL009324
|
KUSUM DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521239
|
|
SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Rait
|
HP-04-014-669-00273500/13
(BODUSARNA)
|
1304014669NRG23190720220116707
|
20/07/2022
|
BEENA DEVI
|
1304014669WL009185
|
BEENA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521293
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
111
|
Rait
|
HP-04-014-669-00273500/184
(BODUSARNA)
|
1304014669NRG23190720220116708
|
20/07/2022
|
Jyotu Devi
|
1304014669WL009185
|
Jyotu Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521253
|
|
Ms. JYOTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Rait
|
HP-04-014-669-00273500/78
(BODUSARNA)
|
1304014669NRG23190720220116713
|
20/07/2022
|
BHOTLI DEVI
|
1304014669WL009185
|
BHOTLI DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521295
|
|
Mrs. BHOTLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Rait
|
HP-04-014-695-00275700/32
(NERTI)
|
1304014695NRG23200720220119812
|
20/07/2022
|
Kulbhushana Devi
|
1304014695WL009400
|
Kulbhushana Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521432
|
|
Mrs. KULBHUSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-695-00276000/103
(NERTI)
|
1304014695NRG23200720220119815
|
20/07/2022
|
samangla
|
1304014695WL009400
|
samangla
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521449
|
|
Mrs. SUMNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Rait
|
HP-04-014-695-00276000/116
(NERTI)
|
1304014695NRG23200720220119817
|
20/07/2022
|
Saneh Lata
|
1304014695WL009400
|
Saneh Lata
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521313
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Rait
|
HP-04-014-695-00276000/118
(NERTI)
|
1304014695NRG23200720220119818
|
20/07/2022
|
Uma Devi
|
1304014695WL009400
|
Uma Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521430
|
|
Mrs. UMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Rait
|
HP-04-014-695-00276000/122
(NERTI)
|
1304014695NRG23200720220119819
|
20/07/2022
|
Reena Devi
|
1304014695WL009400
|
Reena Devi
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521446
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Rait
|
HP-04-014-695-00276000/127
(NERTI)
|
1304014695NRG23200720220119820
|
20/07/2022
|
Darshana Devi
|
1304014695WL009400
|
Darshana Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521447
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Rait
|
HP-04-014-695-00276000/130
(NERTI)
|
1304014695NRG23200720220119821
|
20/07/2022
|
Kamlesh Kumari
|
1304014695WL009400
|
Kamlesh Kumari
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521431
|
|
Shri MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Rait
|
HP-04-014-695-00276100/10
(NERTI)
|
1304014695NRG23200720220119827
|
20/07/2022
|
Janam Singh
|
1304014695WL009400
|
Janam Singh
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521450
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23200720220119828
|
20/07/2022
|
Neemo Devi
|
1304014695WL009400
|
Neemo Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521442
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23200720220119829
|
20/07/2022
|
MALKA DEVI
|
1304014695WL009400
|
MALKA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521429
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23200720220119832
|
20/07/2022
|
Sunita Devi
|
1304014695WL009400
|
Sunita Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521428
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rait
|
HP-04-014-701-00274500/119
(REHLU)
|
1304014701NRG23190720220117841
|
20/07/2022
|
VIMLA DEVI
|
1304014701WL009266
|
VIMLA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521341
|
|
VIMLA DEVI W/O SHABO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23190720220117844
|
20/07/2022
|
ASHOK KUMAR
|
1304014701WL009266
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521368
|
|
Shri ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23190720220117845
|
20/07/2022
|
KRISHNA DEVI
|
1304014701WL009266
|
KRISHNA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521338
|
|
KRISHNA DEVI AND AASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Rait
|
HP-04-014-708-00269000/24
(SIHUWAN)
|
1304014708NRG23190720220119293
|
20/07/2022
|
Ahilya Devi
|
1304014708WL009367
|
Ahilya Devi
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521434
|
|
AHALIYA DEVI W/O DINA NATH
|
UCO BANK(607066)
|
|
128
|
Rait
|
HP-04-014-708-00269100/65
(SIHUWAN)
|
1304014708NRG23190720220119315
|
20/07/2022
|
Urbashi Devi
|
1304014708WL009367
|
Urbashi Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521289
|
|
URBASHI DEVI
|
UCO BANK(607066)
|
|
129
|
Rait
|
HP-04-014-708-00269200/5
(SIHUWAN)
|
1304014708NRG23190720220119322
|
20/07/2022
|
Naryan Singh
|
1304014708WL009367
|
Naryan Singh
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521270
|
|
NARAYAN SINGH SO SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rait
|
HP-04-014-708-00269400/212
(SIHUWAN)
|
1304014708NRG23190720220119330
|
20/07/2022
|
Kushma Devi
|
1304014708WL009367
|
Kushma Devi
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521482
|
|
KUSAM DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98368
|
98368
|
|
|
|
|
|
|
|
|
131
|
Rait
|
HP-04-014-670-00273800/404
(CHADI)
|
1304014670NRG23190720220118056
|
20/07/2022
|
Sargandu Devi
|
1304014670WL009286
|
Sargandu Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521260
|
|
SARGANDU DEVI W/O JEEWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Rait
|
HP-04-014-670-00273800/48
(CHADI)
|
1304014670NRG23190720220118057
|
20/07/2022
|
Vijay Kumar
|
1304014670WL009286
|
Vijay Kumar
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521261
|
|
VIJAY . KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-670-00277300/145
(CHADI)
|
1304014670NRG23190720220118062
|
20/07/2022
|
Hari Singh
|
1304014670WL009286
|
Hari Singh
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521290
|
|
Mr. HARI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-670-00277300/16
(CHADI)
|
1304014670NRG23190720220118117
|
20/07/2022
|
Nirmala Devi
|
1304014670WL009287
|
Nirmala Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521480
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Rait
|
HP-04-014-670-00277300/174
(CHADI)
|
1304014670NRG23190720220118063
|
20/07/2022
|
Mahinder Singh
|
1304014670WL009286
|
Mahinder Singh
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521229
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rait
|
HP-04-014-670-00277300/190
(CHADI)
|
1304014670NRG23190720220118064
|
20/07/2022
|
Meena Kumari
|
1304014670WL009286
|
Meena Kumari
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521503
|
|
MEENA KUMARI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Rait
|
HP-04-014-670-00277300/245
(CHADI)
|
1304014670NRG23190720220118066
|
20/07/2022
|
Janam Singh
|
1304014670WL009286
|
Janam Singh
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521268
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-670-00277300/319
(CHADI)
|
1304014670NRG23190720220118067
|
20/07/2022
|
Neetu Devi
|
1304014670WL009286
|
Neetu Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521236
|
|
NITU DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Rait
|
HP-04-014-670-00277300/458
(CHADI)
|
1304014670NRG23190720220118069
|
20/07/2022
|
USHA DEVI
|
1304014670WL009286
|
USHA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521327
|
|
Mrs. USHA DEVI W/O SH SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Rait
|
HP-04-014-670-00277300/89
(CHADI)
|
1304014670NRG23190720220118071
|
20/07/2022
|
Sandhya Devi
|
1304014670WL009286
|
Sandhya Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521504
|
|
SANDHAYA DEVI W/O SH SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Rait
|
HP-04-014-670-00277400/111
(CHADI)
|
1304014670NRG23190720220118072
|
20/07/2022
|
Rumala Devi
|
1304014670WL009286
|
Rumala Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521492
|
|
RUMLA DEVI W/O TAPIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Rait
|
HP-04-014-670-00277400/14
(CHADI)
|
1304014670NRG23190720220118073
|
20/07/2022
|
Joginder Singh
|
1304014670WL009286
|
Joginder Singh
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521479
|
|
JOGINDER SINGH SO HUSNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rait
|
HP-04-014-670-00277400/147
(CHADI)
|
1304014670NRG23190720220118074
|
20/07/2022
|
Pratiksha Devi
|
1304014670WL009286
|
Pratiksha Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521297
|
|
Miss. PRATIKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Rait
|
HP-04-014-670-00277400/154
(CHADI)
|
1304014670NRG23190720220118075
|
20/07/2022
|
Sandhya Devi
|
1304014670WL009286
|
Sandhya Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521501
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Rait
|
HP-04-014-670-00277400/155
(CHADI)
|
1304014670NRG23190720220118123
|
20/07/2022
|
Sumana Devi
|
1304014670WL009287
|
Sumana Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521494
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Rait
|
HP-04-014-670-00277400/268
(CHADI)
|
1304014670NRG23190720220118078
|
20/07/2022
|
Sakuntla Devi
|
1304014670WL009286
|
Sakuntla Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521490
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Rait
|
HP-04-014-670-00277400/35
(CHADI)
|
1304014670NRG23190720220118079
|
20/07/2022
|
Nirmal Singh
|
1304014670WL009286
|
Nirmal Singh
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521493
|
|
Mr. NIRMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Rait
|
HP-04-014-670-00277400/377
(CHADI)
|
1304014670NRG23190720220118080
|
20/07/2022
|
Nirmala Devi
|
1304014670WL009286
|
Nirmala Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521298
|
|
NIRMLA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Rait
|
HP-04-014-670-00277400/50
(CHADI)
|
1304014670NRG23190720220118083
|
20/07/2022
|
Kanta Devi
|
1304014670WL009286
|
Kanta Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521242
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Rait
|
HP-04-014-670-00277400/56
(CHADI)
|
1304014670NRG23190720220118088
|
20/07/2022
|
Bhim Sain
|
1304014670WL009286
|
Bhim Sain
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521488
|
|
Mr. BHIM SAIN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Rait
|
HP-04-014-670-00277400/56
(CHADI)
|
1304014670NRG23190720220118089
|
20/07/2022
|
Veena Devi
|
1304014670WL009286
|
Veena Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521296
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Rait
|
HP-04-014-670-00277600/103
(CHADI)
|
1304014670NRG23190720220118090
|
20/07/2022
|
Koshlya Devi
|
1304014670WL009286
|
Koshlya Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521257
|
|
KOUSHLYA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Rait
|
HP-04-014-670-00277600/104
(CHADI)
|
1304014670NRG23190720220118091
|
20/07/2022
|
Bhusero Devi
|
1304014670WL009286
|
Bhusero Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521485
|
|
Mrs. BASARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Rait
|
HP-04-014-670-00277600/107
(CHADI)
|
1304014670NRG23190720220118326
|
20/07/2022
|
Sudrsna Devi
|
1304014670WL009306
|
Sudrsna Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521227
|
|
Mrs. SUDARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Rait
|
HP-04-014-670-00277600/123
(CHADI)
|
1304014670NRG23190720220118092
|
20/07/2022
|
Soma Devi
|
1304014670WL009286
|
Soma Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521484
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
156
|
Rait
|
HP-04-014-670-00277600/133
(CHADI)
|
1304014670NRG23190720220118125
|
20/07/2022
|
Arjun Singh
|
1304014670WL009287
|
Arjun Singh
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521272
|
|
Mr. ARJUN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Rait
|
HP-04-014-670-00277600/142
(CHADI)
|
1304014670NRG23190720220118127
|
20/07/2022
|
Kamla Devi
|
1304014670WL009287
|
Kamla Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521291
|
|
Mrs. KAMALA DEVI W/O SH CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Rait
|
HP-04-014-670-00277600/165
(CHADI)
|
1304014670NRG23190720220118329
|
20/07/2022
|
Gyan Chand
|
1304014670WL009306
|
Gyan Chand
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521232
|
|
Shri GAIN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Rait
|
HP-04-014-670-00277600/169
(CHADI)
|
1304014670NRG23190720220118128
|
20/07/2022
|
Deshraj
|
1304014670WL009287
|
Deshraj
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521497
|
|
DESH RAJ S/O BAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rait
|
HP-04-014-670-00277600/182
(CHADI)
|
1304014670NRG23190720220118129
|
20/07/2022
|
Banita Devi
|
1304014670WL009287
|
Banita Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521487
|
|
Mrs. BINITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Rait
|
HP-04-014-670-00277600/192
(CHADI)
|
1304014670NRG23190720220118131
|
20/07/2022
|
Gangu Ram
|
1304014670WL009287
|
Gangu Ram
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521256
|
|
GANGU RAM S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Rait
|
HP-04-014-670-00277600/196
(CHADI)
|
1304014670NRG23190720220118094
|
20/07/2022
|
Khero Devi
|
1304014670WL009286
|
Khero Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521241
|
|
KHERO DEVI W/O SH PRITHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Rait
|
HP-04-014-670-00277600/198
(CHADI)
|
1304014670NRG23190720220118133
|
20/07/2022
|
Kamla Devi
|
1304014670WL009287
|
Kamla Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521481
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Rait
|
HP-04-014-670-00277600/199
(CHADI)
|
1304014670NRG23190720220118095
|
20/07/2022
|
Luxhmi Devi
|
1304014670WL009286
|
Luxhmi Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521262
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Rait
|
HP-04-014-670-00277600/20
(CHADI)
|
1304014670NRG23190720220118134
|
20/07/2022
|
Nakhro Devi
|
1304014670WL009287
|
Nakhro Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521489
|
|
Mrs. NAKHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Rait
|
HP-04-014-670-00277600/200
(CHADI)
|
1304014670NRG23190720220118096
|
20/07/2022
|
Mahinder Singh
|
1304014670WL009286
|
Mahinder Singh
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521478
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Rait
|
HP-04-014-670-00277600/211
(CHADI)
|
1304014670NRG23190720220118135
|
20/07/2022
|
Ajay Kumar
|
1304014670WL009287
|
Ajay Kumar
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521476
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Rait
|
HP-04-014-670-00277600/237
(CHADI)
|
1304014670NRG23190720220118097
|
20/07/2022
|
Veena Devi
|
1304014670WL009286
|
Veena Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521505
|
|
VEENA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Rait
|
HP-04-014-670-00277600/266
(CHADI)
|
1304014670NRG23190720220118331
|
20/07/2022
|
Timaro Devi
|
1304014670WL009306
|
Timaro Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521245
|
|
TIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Rait
|
HP-04-014-670-00277600/288
(CHADI)
|
1304014670NRG23190720220118099
|
20/07/2022
|
Meena Kumari
|
1304014670WL009286
|
Meena Kumari
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521246
|
|
MEENA KUMARI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Rait
|
HP-04-014-670-00277600/296
(CHADI)
|
1304014670NRG23190720220118332
|
20/07/2022
|
Veena Devi
|
1304014670WL009306
|
Veena Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521509
|
|
VEENA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Rait
|
HP-04-014-670-00277600/299
(CHADI)
|
1304014670NRG23190720220118333
|
20/07/2022
|
Rekha Devi
|
1304014670WL009306
|
Rekha Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521238
|
|
REKHA DEVI W/O SH CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rait
|
HP-04-014-670-00277600/331
(CHADI)
|
1304014670NRG23190720220118336
|
20/07/2022
|
Vinod Kumar
|
1304014670WL009306
|
Vinod Kumar
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521502
|
|
VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Rait
|
HP-04-014-670-00277600/53
(CHADI)
|
1304014670NRG23190720220118138
|
20/07/2022
|
Lata Devi
|
1304014670WL009287
|
Lata Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521486
|
|
LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Rait
|
HP-04-014-670-00277600/58
(CHADI)
|
1304014670NRG23190720220118341
|
20/07/2022
|
NITU DEVI
|
1304014670WL009306
|
NITU DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521347
|
|
Mrs. NITU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Rait
|
HP-04-014-670-00277600/67
(CHADI)
|
1304014670NRG23190720220118111
|
20/07/2022
|
Barhmo Devi
|
1304014670WL009286
|
Barhmo Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521258
|
|
Mr. GODHAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Rait
|
HP-04-014-670-00277600/78
(CHADI)
|
1304014670NRG23190720220118113
|
20/07/2022
|
Leela Devi
|
1304014670WL009286
|
Leela Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521491
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Rait
|
HP-04-014-670-00277600/84
(CHADI)
|
1304014670NRG23190720220118115
|
20/07/2022
|
Vikarma Devi
|
1304014670WL009286
|
Vikarma Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521259
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Rait
|
HP-04-014-670-00277600/91
(CHADI)
|
1304014670NRG23190720220118139
|
20/07/2022
|
Sakuntla Devi
|
1304014670WL009287
|
Sakuntla Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521269
|
|
SHAKUNTLA W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Rait
|
HP-04-014-670-00277600/92
(CHADI)
|
1304014670NRG23190720220118116
|
20/07/2022
|
Sudesh Kumari
|
1304014670WL009286
|
Sudesh Kumari
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521496
|
|
SUDESH KUMARI W/O HUKUM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Rait
|
HP-04-014-676-00285100/212
(GHAROH)
|
1304014717NRG23190720220118176
|
20/07/2022
|
Sanjay Kumar
|
1304014717WL009294
|
Sanjay Kumar
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521243
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Rait
|
HP-04-014-676-00285100/338
(GHAROH)
|
1304014717NRG23190720220118181
|
20/07/2022
|
Ranjna Devi
|
1304014717WL009294
|
Ranjna Devi
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521477
|
|
RANJNA W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127836
|
127836
|
|
|
|
|
|
|
|
|
183
|
Rait
|
HP-04-014-660-00278900/212
(AMBARI)
|
1304014660NRG23190720220115184
|
20/07/2022
|
Ajay Kumar
|
1304014660WL009085
|
Ajay Kumar
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521305
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Rait
|
HP-04-014-660-00279000/12
(AMBARI)
|
1304014660NRG23190720220115187
|
20/07/2022
|
Sunita Devi
|
1304014660WL009085
|
Sunita Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521324
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Rait
|
HP-04-014-660-00279000/12
(AMBARI)
|
1304014660NRG23190720220115186
|
20/07/2022
|
Vinodh Kumar
|
1304014660WL009085
|
Vinodh Kumar
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521237
|
|
VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Rait
|
HP-04-014-660-00279000/126
(AMBARI)
|
1304014660NRG23190720220115188
|
20/07/2022
|
Kewal Singh
|
1304014660WL009085
|
Kewal Singh
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521325
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rait
|
HP-04-014-660-00279000/18
(AMBARI)
|
1304014660NRG23190720220115190
|
20/07/2022
|
Vinay Kumar
|
1304014660WL009085
|
Vinay Kumar
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521359
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
188
|
Rait
|
HP-04-014-660-00279000/300
(AMBARI)
|
1304014660NRG23190720220115193
|
20/07/2022
|
Sarla Devi
|
1304014660WL009085
|
Sarla Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521332
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Rait
|
HP-04-014-660-00280000/127
(AMBARI)
|
1304014660NRG23190720220115197
|
20/07/2022
|
Kamla Devi
|
1304014660WL009085
|
Kamla Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521308
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Rait
|
HP-04-014-660-00280000/36
(AMBARI)
|
1304014660NRG23190720220115198
|
20/07/2022
|
Pushpa Devi
|
1304014660WL009085
|
Pushpa Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521331
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Rait
|
HP-04-014-660-00280000/405
(AMBARI)
|
1304014660NRG23190720220115200
|
20/07/2022
|
Pooja Devi
|
1304014660WL009085
|
Pooja Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521372
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rait
|
HP-04-014-660-00280000/56
(AMBARI)
|
1304014660NRG23190720220115203
|
20/07/2022
|
Sushma Devi
|
1304014660WL009085
|
Sushma Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521249
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Rait
|
HP-04-014-661-00277800/163
(ANSUI)
|
1304014661NRG23190720220114983
|
20/07/2022
|
Rajni Devi
|
1304014661WL009066
|
Rajni Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521310
|
|
MRS RAJNI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rait
|
HP-04-014-661-00277800/43
(ANSUI)
|
1304014661NRG23190720220114987
|
20/07/2022
|
Anita Devi
|
1304014661WL009066
|
Anita Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521348
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
195
|
Rait
|
HP-04-014-661-00278100/336
(ANSUI)
|
1304014661NRG23190720220114991
|
20/07/2022
|
Hema devi
|
1304014661WL009066
|
Hema devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521299
|
|
Mrs. HEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Rait
|
HP-04-014-698-00281200/113
(RACHHIYALU)
|
1304014698NRG23190720220115236
|
20/07/2022
|
Menu Devi
|
1304014698WL009091
|
Menu Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521342
|
|
ABHISHEK UG MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rait
|
HP-04-014-698-00281200/115
(RACHHIYALU)
|
1304014698NRG23190720220115237
|
20/07/2022
|
Sunita Devi
|
1304014698WL009091
|
Sunita Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521264
|
|
SUNITA DEVI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rait
|
HP-04-014-698-00281200/116
(RACHHIYALU)
|
1304014698NRG23190720220115238
|
20/07/2022
|
Sulekha Devi
|
1304014698WL009091
|
Sulekha Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521263
|
|
SULEKHA DEVI W/O MILAP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Rait
|
HP-04-014-698-00281200/45
(RACHHIYALU)
|
1304014698NRG23190720220115244
|
20/07/2022
|
Saroj Kumari
|
1304014698WL009091
|
Saroj Kumari
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521221
|
|
SAROJ KUMARI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rait
|
HP-04-014-698-00281200/48
(RACHHIYALU)
|
1304014698NRG23190720220115245
|
20/07/2022
|
Santosh Kumari
|
1304014698WL009091
|
Santosh Kumari
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521510
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Rait
|
HP-04-014-698-00281200/75
(RACHHIYALU)
|
1304014698NRG23190720220115246
|
20/07/2022
|
Rama Devi
|
1304014698WL009091
|
Rama Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521233
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Rait
|
HP-04-014-698-00281200/77
(RACHHIYALU)
|
1304014698NRG23190720220115247
|
20/07/2022
|
Nirmla devi
|
1304014698WL009091
|
Nirmla devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521224
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Rait
|
HP-04-014-698-00281600/128
(RACHHIYALU)
|
1304014698NRG23190720220115221
|
20/07/2022
|
Sarita Devi
|
1304014698WL009089
|
Sarita Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318521495
|
|
SARITA DEVI W/O DALBEER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Rait
|
HP-04-014-698-00281600/7
(RACHHIYALU)
|
1304014698NRG23190720220115248
|
20/07/2022
|
Karanjeet Singh
|
1304014698WL009091
|
Karanjeet Singh
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521228
|
|
KARNJEET SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rait
|
HP-04-014-700-00278300/137
(RAJOL)
|
1304014700NRG23190720220117360
|
20/07/2022
|
Asha Devi
|
1304014700WL009233
|
Asha Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521500
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Rait
|
HP-04-014-700-00278300/73
(RAJOL)
|
1304014700NRG23190720220117361
|
20/07/2022
|
Puspa Devi
|
1304014700WL009233
|
Puspa Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521316
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rait
|
HP-04-014-700-00278400/106
(RAJOL)
|
1304014700NRG23190720220117362
|
20/07/2022
|
Anita Kumari
|
1304014700WL009233
|
Anita Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521374
|
|
ANITA W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rait
|
HP-04-014-700-00278400/46
(RAJOL)
|
1304014700NRG23190720220117364
|
20/07/2022
|
NILAMA DEVI
|
1304014700WL009233
|
NILAMA DEVI
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521333
|
|
NILMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23190720220117366
|
20/07/2022
|
Maya Devi
|
1304014700WL009233
|
Maya Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521336
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23190720220117365
|
20/07/2022
|
Parkasha Chand
|
1304014700WL009233
|
Parkasha Chand
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521240
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Rait
|
HP-04-014-700-00278700/100
(RAJOL)
|
1304014700NRG23190720220117367
|
20/07/2022
|
Raj Kumar
|
1304014700WL009233
|
Raj Kumar
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521304
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Rait
|
HP-04-014-700-00278700/104
(RAJOL)
|
1304014700NRG23190720220117368
|
20/07/2022
|
Ruma Thakur
|
1304014700WL009233
|
Ruma Thakur
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318521274
|
|
RUMA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rait
|
HP-04-014-700-00278700/272
(RAJOL)
|
1304014700NRG23190720220117371
|
20/07/2022
|
Usha Devi
|
1304014700WL009233
|
Usha Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521471
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
214
|
Rait
|
HP-04-014-708-00269000/279
(SIHUWAN)
|
1304014708NRG23190720220119295
|
20/07/2022
|
Sonika Rana
|
1304014708WL009367
|
Sonika Rana
|
00224
|
KACE0000186
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521375
|
|
MRS SONIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rait
|
HP-04-014-708-00269000/76
(SIHUWAN)
|
1304014708NRG23190720220119298
|
20/07/2022
|
Suresh Kumar
|
1304014708WL009367
|
Suresh Kumar
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521250
|
|
SURESH KUMAR SO SH GAREEB DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Rait
|
HP-04-014-708-00269100/116
(SIHUWAN)
|
1304014708NRG23190720220119299
|
20/07/2022
|
Nirmla Devi
|
1304014708WL009367
|
Nirmla Devi
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521252
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rait
|
HP-04-014-708-00269100/130
(SIHUWAN)
|
1304014708NRG23190720220119301
|
20/07/2022
|
Roshan Lal
|
1304014708WL009367
|
Roshan Lal
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521231
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Rait
|
HP-04-014-708-00269100/185
(SIHUWAN)
|
1304014708NRG23190720220119302
|
20/07/2022
|
Sanjay Kumar
|
1304014708WL009367
|
Sanjay Kumar
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521248
|
|
Mr. SANJAY KUMAR AND NEYATI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Rait
|
HP-04-014-708-00269100/201
(SIHUWAN)
|
1304014708NRG23190720220119303
|
20/07/2022
|
Ranju Bala
|
1304014708WL009367
|
Ranju Bala
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521483
|
|
MRS RANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rait
|
HP-04-014-708-00269100/267
(SIHUWAN)
|
1304014708NRG23190720220119305
|
20/07/2022
|
Pritam chand
|
1304014708WL009367
|
Pritam chand
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521321
|
|
Shri PRITAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Rait
|
HP-04-014-708-00269100/37
(SIHUWAN)
|
1304014708NRG23190720220119311
|
20/07/2022
|
Narender
|
1304014708WL009367
|
Narender
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521230
|
|
Mr. NARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Rait
|
HP-04-014-708-00269100/51
(SIHUWAN)
|
1304014708NRG23190720220119313
|
20/07/2022
|
Sakinder Singh
|
1304014708WL009367
|
Sakinder Singh
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521508
|
|
Mr. SUKINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Rait
|
HP-04-014-708-00269100/64
(SIHUWAN)
|
1304014708NRG23190720220119314
|
20/07/2022
|
Baljeet Singh
|
1304014708WL009367
|
Baljeet Singh
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521251
|
|
BALJIT SINGH SO SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rait
|
HP-04-014-708-00269200/256
(SIHUWAN)
|
1304014708NRG23190720220119319
|
20/07/2022
|
Piyar Singh
|
1304014708WL009367
|
Piyar Singh
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521302
|
|
Shri PIYAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Rait
|
HP-04-014-708-00269300/186
(SIHUWAN)
|
1304014708NRG23190720220119326
|
20/07/2022
|
Nisha Devi
|
1304014708WL009367
|
Nisha Devi
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521273
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Rait
|
HP-04-014-708-00269300/227
(SIHUWAN)
|
1304014708NRG23190720220119327
|
20/07/2022
|
Sarla Devi
|
1304014708WL009367
|
Sarla Devi
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521244
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Rait
|
HP-04-014-708-00269300/58
(SIHUWAN)
|
1304014708NRG23190720220119329
|
20/07/2022
|
Nirmla Devi
|
1304014708WL009367
|
Nirmla Devi
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521222
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
228
|
Rait
|
HP-04-014-670-00277600/438
(CHADI)
|
1304014670NRG23190720220118339
|
20/07/2022
|
Veena Devi
|
1304014670WL009306
|
Veena Devi
|
00354
|
PUNB0013600
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521380
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
229
|
Rait
|
HP-04-014-670-00277600/128
(CHADI)
|
1304014670NRG23190720220118093
|
20/07/2022
|
Lalita Devi
|
1304014670WL009286
|
Lalita Devi
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521382
|
|
LALITA DEVI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rait
|
HP-04-014-698-00281200/197
(RACHHIYALU)
|
1304014698NRG23190720220115220
|
20/07/2022
|
Veena Devi
|
1304014698WL009089
|
Veena Devi
|
00354
|
PUNB0067800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521381
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
231
|
Rait
|
HP-04-014-666-00267300/70
(BHANALA)
|
1304014666NRG23190720220118598
|
20/07/2022
|
Shakti Singh
|
1304014666WL009325
|
Shakti Singh
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521420
|
|
SHAKTI SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rait
|
HP-04-014-666-00267400/413
(BHANALA)
|
1304014666NRG23190720220118608
|
20/07/2022
|
Sandeepna Kumari
|
1304014666WL009325
|
Sandeepna Kumari
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521398
|
|
Mrs. SANDEEPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Rait
|
HP-04-014-678-00264700/38
(HAAR BOH)
|
1304014678NRG23190720220118658
|
20/07/2022
|
THAKUR SINGH
|
1304014678WL009328
|
THAKUR SINGH
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521400
|
|
THAKUR SINGH S/O SH. RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rait
|
HP-04-014-704-00271800/114
(SADUN)
|
1304014704NRG23200720220120262
|
20/07/2022
|
Ajudhya Devi
|
1304014704WL009432
|
Ajudhya Devi
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521389
|
|
JUDIA DEVI WO SOHAN CHAND
|
UCO BANK(607066)
|
|
235
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23200720220120264
|
20/07/2022
|
Ramesh Chand
|
1304014704WL009432
|
Ramesh Chand
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521383
|
|
RAMESH CHAND SO SH LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rait
|
HP-04-014-704-00271800/48
(SADUN)
|
1304014704NRG23200720220120265
|
20/07/2022
|
Mehar Singh
|
1304014704WL009432
|
Mehar Singh
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318521390
|
|
MEHAR SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rait
|
HP-04-014-704-00271900/142
(SADUN)
|
1304014704NRG23200720220120268
|
20/07/2022
|
Pushpa Devi
|
1304014704WL009432
|
Pushpa Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521384
|
|
PUSHPA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rait
|
HP-04-014-704-00271900/153
(SADUN)
|
1304014704NRG23200720220120270
|
20/07/2022
|
Ramna devi
|
1304014704WL009432
|
Ramna devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521391
|
|
RAMNA DEVI WO BAVIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Rait
|
HP-04-014-704-00271900/157
(SADUN)
|
1304014704NRG23200720220120271
|
20/07/2022
|
Nisha Devi
|
1304014704WL009432
|
Nisha Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521409
|
|
NEESHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rait
|
HP-04-014-704-00271900/158
(SADUN)
|
1304014704NRG23200720220120272
|
20/07/2022
|
Malkiat Singh
|
1304014704WL009432
|
Malkiat Singh
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521387
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rait
|
HP-04-014-704-00271900/16
(SADUN)
|
1304014704NRG23200720220120274
|
20/07/2022
|
Renu Devi
|
1304014704WL009432
|
Renu Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521410
|
|
RENU DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rait
|
HP-04-014-704-00271900/173
(SADUN)
|
1304014704NRG23200720220120275
|
20/07/2022
|
Radha Devi
|
1304014704WL009432
|
Radha Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521397
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rait
|
HP-04-014-704-00271900/2
(SADUN)
|
1304014704NRG23200720220120279
|
20/07/2022
|
Kesari Devi
|
1304014704WL009432
|
Kesari Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521411
|
|
KESRI DEVI W/O OM RAJ
|
UCO BANK(607066)
|
|
244
|
Rait
|
HP-04-014-704-00271900/21
(SADUN)
|
1304014704NRG23200720220120280
|
20/07/2022
|
Tek Chand
|
1304014704WL009432
|
Tek Chand
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521412
|
|
TEK CHAND S/O CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rait
|
HP-04-014-704-00271900/23
(SADUN)
|
1304014704NRG23200720220120281
|
20/07/2022
|
Ashok Kumar
|
1304014704WL009432
|
Ashok Kumar
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521385
|
|
ASHOK KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23200720220120283
|
20/07/2022
|
Anita Devi
|
1304014704WL009432
|
Anita Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521392
|
|
ANITA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23200720220120282
|
20/07/2022
|
Suresh Kumar
|
1304014704WL009432
|
Suresh Kumar
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521388
|
|
SURESH KUMAR S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rait
|
HP-04-014-704-00271900/42
(SADUN)
|
1304014704NRG23200720220120284
|
20/07/2022
|
Samgla Devi
|
1304014704WL009432
|
Samgla Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521399
|
|
MALKA DEVI WO LT SH TILAK RAJ
|
UCO BANK(607066)
|
|
249
|
Rait
|
HP-04-014-704-00271900/45
(SADUN)
|
1304014704NRG23200720220120285
|
20/07/2022
|
Renu
|
1304014704WL009432
|
Renu
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521393
|
|
RENU DEVI W/O JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rait
|
HP-04-014-704-00271900/54
(SADUN)
|
1304014704NRG23200720220120286
|
20/07/2022
|
Sunita Devi
|
1304014704WL009432
|
Sunita Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521413
|
|
SUNITA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Rait
|
HP-04-014-704-00271900/61
(SADUN)
|
1304014704NRG23200720220120287
|
20/07/2022
|
Babita Kumari
|
1304014704WL009432
|
Babita Kumari
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521414
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Rait
|
HP-04-014-708-00269000/156
(SIHUWAN)
|
1304014708NRG23190720220119289
|
20/07/2022
|
Ramesh Chand
|
1304014708WL009367
|
Ramesh Chand
|
00354
|
PUNB0089400
|
2332
|
2332
|
Rejected
|
26/07/2022
|
|
3318521386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Rait
|
HP-04-014-708-00269100/116
(SIHUWAN)
|
1304014708NRG23190720220119300
|
20/07/2022
|
Vijay Singh
|
1304014708WL009367
|
Vijay Singh
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521395
|
|
VIJAY SINGH S/O PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rait
|
HP-04-014-708-00269100/267
(SIHUWAN)
|
1304014708NRG23190720220119306
|
20/07/2022
|
Krishna Devi
|
1304014708WL009367
|
Krishna Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521396
|
|
KRISHNA DEVI W/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Rait
|
HP-04-014-708-00269200/5
(SIHUWAN)
|
1304014708NRG23190720220119323
|
20/07/2022
|
Sushma Devi
|
1304014708WL009367
|
Sushma Devi
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318521394
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
256
|
Rait
|
HP-04-014-678-00264700/133
(HAAR BOH)
|
1304014678NRG23190720220118657
|
20/07/2022
|
RAJU RAM
|
1304014678WL009328
|
RAJU RAM
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318521456
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rait
|
HP-04-014-683-00266000/171
(KANOL)
|
1304014683NRG23190720220116757
|
20/07/2022
|
Rekha Devi
|
1304014683WL009190
|
Rekha Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521423
|
|
REKHA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Rait
|
HP-04-014-683-00266000/173
(KANOL)
|
1304014683NRG23190720220116758
|
20/07/2022
|
Samla Devi
|
1304014683WL009190
|
Samla Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521401
|
|
SAMALA DEVI WO ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Rait
|
HP-04-014-683-00266000/178
(KANOL)
|
1304014683NRG23190720220116759
|
20/07/2022
|
Arjun Singh
|
1304014683WL009190
|
Arjun Singh
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521402
|
|
ARJUN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Rait
|
HP-04-014-683-00266000/193
(KANOL)
|
1304014683NRG23190720220116760
|
20/07/2022
|
Saroti Devi
|
1304014683WL009190
|
Saroti Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521403
|
|
SAROTI DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Rait
|
HP-04-014-683-00266000/197
(KANOL)
|
1304014683NRG23190720220116761
|
20/07/2022
|
Madan Lal
|
1304014683WL009190
|
Madan Lal
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521404
|
|
MADAN LAL S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Rait
|
HP-04-014-683-00266000/445
(KANOL)
|
1304014683NRG23190720220116762
|
20/07/2022
|
Vijay Kumar
|
1304014683WL009190
|
Vijay Kumar
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521405
|
|
VIJAY SINGH S/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Rait
|
HP-04-014-683-00266000/446
(KANOL)
|
1304014683NRG23190720220116763
|
20/07/2022
|
Om Parkash
|
1304014683WL009190
|
Om Parkash
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521425
|
|
OM PARKASH S/O SH KHARUDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Rait
|
HP-04-014-683-00266000/454
(KANOL)
|
1304014683NRG23190720220116764
|
20/07/2022
|
Anjana Devi
|
1304014683WL009190
|
Anjana Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521426
|
|
ANJANA DEVI & KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Rait
|
HP-04-014-683-00266000/510
(KANOL)
|
1304014683NRG23190720220116765
|
20/07/2022
|
Anil Kumar
|
1304014683WL009190
|
Anil Kumar
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521421
|
|
ANIL KUMAR S/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Rait
|
HP-04-014-683-00266400/135
(KANOL)
|
1304014683NRG23190720220116767
|
20/07/2022
|
Pawna Devi
|
1304014683WL009190
|
Pawna Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521406
|
|
PAWNA DEVI W/O SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Rait
|
HP-04-014-683-00266400/378
(KANOL)
|
1304014683NRG23190720220116769
|
20/07/2022
|
Badamo Devi
|
1304014683WL009190
|
Badamo Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318521407
|
|
MET RAM & BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Rait
|
HP-04-014-683-00266400/414
(KANOL)
|
1304014683NRG23190720220116770
|
20/07/2022
|
KIKAR SINGH
|
1304014683WL009190
|
KIKAR SINGH
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521472
|
|
KIKAR SINGH SO SUTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Rait
|
HP-04-014-683-00266400/488
(KANOL)
|
1304014683NRG23190720220116772
|
20/07/2022
|
Suresh Kumar
|
1304014683WL009190
|
Suresh Kumar
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521408
|
|
SURESH CHAND & ISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Rait
|
HP-04-014-683-00266400/517
(KANOL)
|
1304014683NRG23190720220116774
|
20/07/2022
|
HANS RAJ
|
1304014683WL009190
|
HANS RAJ
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318521422
|
|
HANS RAJ SO AMREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Rait
|
HP-04-014-685-00282000/184
(KUTHARNA)
|
1304014685NRG23190720220117141
|
20/07/2022
|
MR. CHANU RAM
|
1304014685WL009217
|
MR. CHANU RAM
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521417
|
|
CHANU RAM SO SH MAKHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Rait
|
HP-04-014-685-00282000/297
(KUTHARNA)
|
1304014685NRG23190720220117144
|
20/07/2022
|
MR SETH RAM
|
1304014685WL009217
|
MR SETH RAM
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318521424
|
|
SETH RAM S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Rait
|
HP-04-014-685-00282000/316
(KUTHARNA)
|
1304014685NRG23190720220117148
|
20/07/2022
|
SMT PINKI DEVI
|
1304014685WL009217
|
SMT PINKI DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521468
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Rait
|
HP-04-014-685-00282000/321
(KUTHARNA)
|
1304014685NRG23190720220117150
|
20/07/2022
|
JHADU RAM
|
1304014685WL009217
|
JHADU RAM
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521418
|
|
JHADU RAMS/O CHUNLYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Rait
|
HP-04-014-685-00282000/342
(KUTHARNA)
|
1304014685NRG23190720220117152
|
20/07/2022
|
MR. GODHAM RAM
|
1304014685WL009217
|
MR. GODHAM RAM
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521415
|
|
GODAM RAM S/O DIGATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Rait
|
HP-04-014-685-00282000/38
(KUTHARNA)
|
1304014685NRG23190720220117154
|
20/07/2022
|
MR PANKAJ RAM
|
1304014685WL009217
|
MR PANKAJ RAM
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521467
|
|
PANKAJ KUMAR SO MANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Rait
|
HP-04-014-685-00282000/42
(KUTHARNA)
|
1304014685NRG23190720220117155
|
20/07/2022
|
SHRI DHAR
|
1304014685WL009217
|
SHRI DHAR
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521416
|
|
SHRI DHAR & HALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Rait
|
HP-04-014-685-00282000/432
(KUTHARNA)
|
1304014685NRG23190720220117156
|
20/07/2022
|
MRS. SUMNA DEVI
|
1304014685WL009217
|
MRS. SUMNA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521460
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Rait
|
HP-04-014-685-00282000/500
(KUTHARNA)
|
1304014685NRG23190720220117157
|
20/07/2022
|
MRS. NEELAM DEVI
|
1304014685WL009217
|
MRS. NEELAM DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521463
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Rait
|
HP-04-014-685-00282000/51
(KUTHARNA)
|
1304014685NRG23190720220117158
|
20/07/2022
|
MRS. KANTA DEVI
|
1304014685WL009217
|
MRS. KANTA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521470
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
281
|
Rait
|
HP-04-014-685-00282000/226
(KUTHARNA)
|
1304014685NRG23190720220117143
|
20/07/2022
|
VIMLA DEVI
|
1304014685WL009217
|
VIMLA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521360
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rait
|
HP-04-014-685-00282000/35
(KUTHARNA)
|
1304014685NRG23190720220117153
|
20/07/2022
|
MRS SALINA DEVI
|
1304014685WL009217
|
MRS SALINA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521312
|
|
SALINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Rait
|
HP-04-014-708-00269100/287
(SIHUWAN)
|
1304014708NRG23190720220119307
|
20/07/2022
|
Rajesh Kumar
|
1304014708WL009367
|
Rajesh Kumar
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521362
|
|
RAJESH KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
284
|
Rait
|
HP-04-014-660-00280000/498
(AMBARI)
|
1304014660NRG23190720220115201
|
20/07/2022
|
Sonika Devi
|
1304014660WL009085
|
Sonika Devi
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521350
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
285
|
Rait
|
HP-04-014-708-00269100/287
(SIHUWAN)
|
1304014708NRG23190720220119308
|
20/07/2022
|
Anju Bala
|
1304014708WL009367
|
Anju Bala
|
00415
|
SBIN0051110
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521343
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
286
|
Rait
|
HP-04-014-701-00273400/20
(REHLU)
|
1304014701NRG23190720220117830
|
20/07/2022
|
Nichu Ram
|
1304014701WL009266
|
Nichu Ram
|
00462
|
UCBA0002231
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318521352
|
|
NICHU RAM S/O LATE PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Rait
|
HP-04-014-701-00273400/20
(REHLU)
|
1304014701NRG23190720220117831
|
20/07/2022
|
Pawan Kumar
|
1304014701WL009266
|
Pawan Kumar
|
00462
|
UCBA0002231
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521355
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23200720220120266
|
20/07/2022
|
Sunita Devi
|
1304014704WL009432
|
Sunita Devi
|
00462
|
UCBA0002231
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318521351
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
289
|
Rait
|
HP-04-014-704-00271900/124
(SADUN)
|
1304014704NRG23200720220120267
|
20/07/2022
|
Jagdish Chand
|
1304014704WL009432
|
Jagdish Chand
|
00462
|
UCBA0002231
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521356
|
|
JAGDISH CHAND S/O RASILA RAM
|
UCO BANK(607066)
|
|
290
|
Rait
|
HP-04-014-704-00271900/158
(SADUN)
|
1304014704NRG23200720220120273
|
20/07/2022
|
Shreshta Devi
|
1304014704WL009432
|
Shreshta Devi
|
00462
|
UCBA0002231
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521303
|
|
SARESHTA DEVI
|
UCO BANK(607066)
|
|
291
|
Rait
|
HP-04-014-704-00271900/82
(SADUN)
|
1304014704NRG23200720220120289
|
20/07/2022
|
Sunil Kumari
|
1304014704WL009432
|
Sunil Kumari
|
00462
|
UCBA0002231
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318521330
|
|
SUNIL KUMARI
|
UCO BANK(607066)
|
|
292
|
Rait
|
HP-04-014-708-00269100/298
(SIHUWAN)
|
1304014708NRG23190720220119309
|
20/07/2022
|
Kewal Singh
|
1304014708WL009367
|
Kewal Singh
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521358
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
293
|
Rait
|
HP-04-014-708-00269100/298
(SIHUWAN)
|
1304014708NRG23190720220119310
|
20/07/2022
|
Radha Devi
|
1304014708WL009367
|
Radha Devi
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318521357
|
|
RADHA RANI W/O KEWAL KUMAR
|
UCO BANK(607066)
|
|
294
|
Rait
|
HP-04-014-708-00269200/195
(SIHUWAN)
|
1304014708NRG23190720220119317
|
20/07/2022
|
Beena Devi
|
1304014708WL009367
|
Beena Devi
|
00462
|
UCBA0002231
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318521317
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556947
|
556947
|
|
|
|
|
|
|
|