|
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-04-014-709-00284400/378
(SUDHED)
|
1304014709NRG23110720220091839
|
11/07/2022
|
Asha Devi
|
1304014709WL007617
|
Asha Devi
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982813
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
2
|
Rait
|
HP-04-014-709-00284500/396
(SUDHED)
|
1304014709NRG23110720220091920
|
11/07/2022
|
Arti Devi
|
1304014709WL007621
|
Arti Devi
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982746
|
|
AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-004-171-00284000/151
(KAJLOT)
|
1304004171NRG23110720220093087
|
11/07/2022
|
Hoshiyar singh
|
1304004171WL007686
|
Hoshiyar singh
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3146982663
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Rait
|
HP-04-004-171-00284000/179
(KAJLOT)
|
1304004171NRG23110720220093088
|
11/07/2022
|
Surekha devi
|
1304004171WL007686
|
Surekha devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982919
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-004-171-00284000/180
(KAJLOT)
|
1304004171NRG23110720220093089
|
11/07/2022
|
Rajinder singh
|
1304004171WL007686
|
Rajinder singh
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982671
|
|
RAJINDER SINGH SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rait
|
HP-04-004-171-00284000/182
(KAJLOT)
|
1304004171NRG23110720220093090
|
11/07/2022
|
Reena
|
1304004171WL007686
|
Reena
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982918
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rait
|
HP-04-004-171-00284000/222
(KAJLOT)
|
1304004171NRG23110720220093091
|
11/07/2022
|
Vikas
|
1304004171WL007686
|
Vikas
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983267
|
|
VIKAS KAPOOR
|
IDBI BANK(607095)
|
|
8
|
Rait
|
HP-04-004-171-00286600/530
(KAJLOT)
|
1304004171NRG23110720220093096
|
11/07/2022
|
Rajnish singh
|
1304004171WL007686
|
Rajnish singh
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982675
|
|
Mr. RAJNISH
|
INDIAN BANK(607105)
|
|
9
|
Rait
|
HP-04-004-171-00546200/207
(KAJLOT)
|
1304004171NRG23110720220093101
|
11/07/2022
|
Sarla devi
|
1304004171WL007686
|
Sarla devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3146982921
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rait
|
HP-04-004-171-00546200/213
(KAJLOT)
|
1304004171NRG23110720220093102
|
11/07/2022
|
Rita devi
|
1304004171WL007686
|
Rita devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3146982920
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-004-171-00546200/513
(KAJLOT)
|
1304004171NRG23110720220093104
|
11/07/2022
|
Rekha devi
|
1304004171WL007686
|
Rekha devi
|
00089
|
CBIN0283369
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3146982667
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Rait
|
HP-04-004-171-00546200/528
(KAJLOT)
|
1304004171NRG23110720220093105
|
11/07/2022
|
Dya ram sharma
|
1304004171WL007686
|
Dya ram sharma
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982912
|
|
Mr. DAYA RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rait
|
HP-04-014-709-00284300/100
(SUDHED)
|
1304014709NRG23110720220091896
|
11/07/2022
|
SAVITRI DEVI
|
1304014709WL007621
|
SAVITRI DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982668
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rait
|
HP-04-014-709-00284300/161
(SUDHED)
|
1304014709NRG23110720220091897
|
11/07/2022
|
LATA DEVI
|
1304014709WL007621
|
LATA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982914
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Rait
|
HP-04-014-709-00284300/166
(SUDHED)
|
1304014709NRG23110720220091898
|
11/07/2022
|
BIMLA DEVI
|
1304014709WL007621
|
BIMLA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982913
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-709-00284300/172
(SUDHED)
|
1304014709NRG23110720220091824
|
11/07/2022
|
. KANCHANA DEVI
|
1304014709WL007617
|
. KANCHANA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982664
|
|
MRS KANCHNA DEVI WO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rait
|
HP-04-014-709-00284300/176
(SUDHED)
|
1304014709NRG23110720220091825
|
11/07/2022
|
REKHA DEVI
|
1304014709WL007617
|
REKHA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982662
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rait
|
HP-04-014-709-00284300/180
(SUDHED)
|
1304014709NRG23110720220091827
|
11/07/2022
|
GUDDI DEVI
|
1304014709WL007617
|
GUDDI DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982661
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rait
|
HP-04-014-709-00284300/285
(SUDHED)
|
1304014709NRG23110720220091831
|
11/07/2022
|
RESHMA DEVI
|
1304014709WL007617
|
RESHMA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982670
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-709-00284300/308
(SUDHED)
|
1304014709NRG23110720220091900
|
11/07/2022
|
SAPNA DEVI
|
1304014709WL007621
|
SAPNA DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982910
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rait
|
HP-04-014-709-00284300/43
(SUDHED)
|
1304014709NRG23110720220091902
|
11/07/2022
|
BHAGMAL
|
1304014709WL007621
|
BHAGMAL
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983269
|
|
Mr. BHAG MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rait
|
HP-04-014-709-00284300/50
(SUDHED)
|
1304014709NRG23110720220091904
|
11/07/2022
|
YOG RAJ
|
1304014709WL007621
|
YOG RAJ
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983270
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
23
|
Rait
|
HP-04-014-709-00284400/101
(SUDHED)
|
1304014709NRG23110720220091833
|
11/07/2022
|
RATO RAM
|
1304014709WL007617
|
RATO RAM
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983266
|
|
Mr. RATTO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rait
|
HP-04-014-709-00284400/120
(SUDHED)
|
1304014709NRG23110720220091907
|
11/07/2022
|
RITA DEVI
|
1304014709WL007621
|
RITA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983271
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-709-00284400/126
(SUDHED)
|
1304014709NRG23110720220091834
|
11/07/2022
|
NAKHRO DEVI
|
1304014709WL007617
|
NAKHRO DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982915
|
|
Mrs. NAKHRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rait
|
HP-04-014-709-00284400/164
(SUDHED)
|
1304014709NRG23110720220091908
|
11/07/2022
|
.ANITA DEVI
|
1304014709WL007621
|
.ANITA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982656
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rait
|
HP-04-014-709-00284400/164
(SUDHED)
|
1304014709NRG23110720220091909
|
11/07/2022
|
SH.AMAR SINGH
|
1304014709WL007621
|
SH.AMAR SINGH
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982674
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Rait
|
HP-04-014-709-00284400/20
(SUDHED)
|
1304014709NRG23110720220091910
|
11/07/2022
|
CHINTU DEVI
|
1304014709WL007621
|
CHINTU DEVI
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982916
|
|
Mrs. CHINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rait
|
HP-04-014-709-00284400/313
(SUDHED)
|
1304014709NRG23110720220091913
|
11/07/2022
|
PAWANA DEVI
|
1304014709WL007621
|
PAWANA DEVI
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982672
|
|
Mrs. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rait
|
HP-04-014-709-00284400/355
(SUDHED)
|
1304014709NRG23110720220091835
|
11/07/2022
|
Rani Devi
|
1304014709WL007617
|
Rani Devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982676
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rait
|
HP-04-014-709-00284400/76
(SUDHED)
|
1304014709NRG23110720220091842
|
11/07/2022
|
PARO DEVI
|
1304014709WL007617
|
PARO DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982669
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rait
|
HP-04-014-709-00284500/331
(SUDHED)
|
1304014709NRG23110720220091919
|
11/07/2022
|
MAMTA DEVI
|
1304014709WL007621
|
MAMTA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982673
|
|
Mrs. MAMTA DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Rait
|
HP-04-014-709-00284600/94
(SUDHED)
|
1304014709NRG23110720220091844
|
11/07/2022
|
NIRMLA DEVI
|
1304014709WL007617
|
NIRMLA DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Rejected
|
16/07/2022
|
|
3146982665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Rait
|
HP-04-014-709-00284700/110
(SUDHED)
|
1304014709NRG23110720220091845
|
11/07/2022
|
RAJANI
|
1304014709WL007617
|
RAJANI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982917
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
35
|
Rait
|
HP-04-014-709-00284700/130
(SUDHED)
|
1304014709NRG23110720220091846
|
11/07/2022
|
SUSHAMA DEVI
|
1304014709WL007617
|
SUSHAMA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982666
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Rait
|
HP-04-014-709-00284700/136
(SUDHED)
|
1304014709NRG23110720220091848
|
11/07/2022
|
SUMNA DEVI
|
1304014709WL007617
|
SUMNA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982660
|
|
SUMNA WO PARTAP CHAND
|
IDBI BANK(607095)
|
|
37
|
Rait
|
HP-04-014-709-00284700/191
(SUDHED)
|
1304014709NRG23110720220091850
|
11/07/2022
|
KULDEEP
|
1304014709WL007617
|
KULDEEP
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982657
|
|
KULDEEP CHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rait
|
HP-04-014-709-00284700/258
(SUDHED)
|
1304014709NRG23110720220091854
|
11/07/2022
|
PUSHPA DEVI
|
1304014709WL007617
|
PUSHPA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982658
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Rait
|
HP-04-014-709-00284800/128
(SUDHED)
|
1304014709NRG23110720220091923
|
11/07/2022
|
SUMNA DEVI
|
1304014709WL007621
|
SUMNA DEVI
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983268
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rait
|
HP-04-014-709-00284800/22
(SUDHED)
|
1304014709NRG23110720220091924
|
11/07/2022
|
GURBACHAN SINGH
|
1304014709WL007621
|
GURBACHAN SINGH
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982659
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
41
|
Rait
|
HP-04-014-670-00277300/225
(CHADI)
|
1304014670NRG23110720220094053
|
11/07/2022
|
Vikarma Devi
|
1304014670WL007725
|
Vikarma Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983281
|
|
VIKRMA DEVI W/O SH PYAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Rait
|
HP-04-014-670-00277600/172
(CHADI)
|
1304014670NRG23110720220093997
|
11/07/2022
|
YASHODA DEVI
|
1304014670WL007723
|
YASHODA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982864
|
|
JASHODA DEVI W/O KHIRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Rait
|
HP-04-014-670-00277600/453
(CHADI)
|
1304014670NRG23110720220094014
|
11/07/2022
|
SEEMA DEVI
|
1304014670WL007723
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983291
|
|
SEEMA DEVI D/O TAPIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Rait
|
HP-04-014-679-00259100/159
(HARCHAKIYAN)
|
1304014679NRG23110720220093157
|
11/07/2022
|
Saroj Lata
|
1304014679WL007688
|
Saroj Lata
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982807
|
|
SAROJ LATA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Rait
|
HP-04-014-679-00259700/241
(HARCHAKIYAN)
|
1304014679NRG23110720220093166
|
11/07/2022
|
Meena Devi
|
1304014679WL007688
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982759
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rait
|
HP-04-014-685-00282700/181
(KUTHARNA)
|
1304014718NRG23110720220091470
|
11/07/2022
|
Mrs. SRESHTA DEVI
|
1304014718WL007596
|
Mrs. SRESHTA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983010
|
|
SARESHTHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rait
|
HP-04-014-685-00282700/380
(KUTHARNA)
|
1304014718NRG23110720220091475
|
11/07/2022
|
Mrs. SHIMLO DEVI
|
1304014718WL007596
|
Mrs. SHIMLO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982998
|
|
SHIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rait
|
HP-04-014-685-00282700/406
(KUTHARNA)
|
1304014718NRG23110720220091476
|
11/07/2022
|
Mrs. SALOCHANA DEVI
|
1304014718WL007596
|
Mrs. SALOCHANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983003
|
|
Miss. SHABNAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Rait
|
HP-04-014-685-00282700/48
(KUTHARNA)
|
1304014718NRG23110720220091478
|
11/07/2022
|
Mrs. JOGINDRA DEVI
|
1304014718WL007596
|
Mrs. JOGINDRA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146983001
|
|
JOGINDERA DEVI W/O JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Rait
|
HP-04-014-685-00282700/6
(KUTHARNA)
|
1304014718NRG23110720220091480
|
11/07/2022
|
Mrs. LAJYA DEVI
|
1304014718WL007596
|
Mrs. LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983000
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rait
|
HP-04-014-685-00282800/238
(KUTHARNA)
|
1304014718NRG23110720220091482
|
11/07/2022
|
SAINI RAM
|
1304014718WL007596
|
SAINI RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982810
|
|
Mr. SAINI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Rait
|
HP-04-014-685-00282800/414
(KUTHARNA)
|
1304014718NRG23110720220091485
|
11/07/2022
|
SMT. KANTA DEVI
|
1304014718WL007596
|
SMT. KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982999
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rait
|
HP-04-014-685-00282800/458
(KUTHARNA)
|
1304014718NRG23110720220091487
|
11/07/2022
|
Mrs. BHOTALI DEVI
|
1304014718WL007596
|
Mrs. BHOTALI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982997
|
|
BHOTALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rait
|
HP-04-014-685-00282800/474
(KUTHARNA)
|
1304014718NRG23110720220091488
|
11/07/2022
|
Mrs. ICHHYA DEVI
|
1304014718WL007596
|
Mrs. ICHHYA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983002
|
|
ICHHYA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Rait
|
HP-04-014-685-00282900/75
(KUTHARNA)
|
1304014685NRG23110720220091595
|
11/07/2022
|
Mrs. SEEMA DEVI
|
1304014685WL007605
|
Mrs. SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982751
|
|
SEEMA DEVI W/O KALYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Rait
|
HP-04-014-687-00286500/105
(LANJHNI)
|
1304014687NRG23110720220091102
|
11/07/2022
|
SUREKHA DEVI
|
1304014687WL007566
|
SUREKHA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983079
|
|
SUREKHA DEVI W/O PIYARA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Rait
|
HP-04-014-687-00286500/121
(LANJHNI)
|
1304014687NRG23110720220091103
|
11/07/2022
|
POOJA DEVI
|
1304014687WL007566
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983133
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
Rait
|
HP-04-014-687-00286500/14
(LANJHNI)
|
1304014687NRG23110720220091105
|
11/07/2022
|
SEEMA DEVI
|
1304014687WL007566
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983180
|
|
SEEMA DEVI W/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Rait
|
HP-04-014-687-00286500/152
(LANJHNI)
|
1304014687NRG23110720220091108
|
11/07/2022
|
Soma Devi
|
1304014687WL007566
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982747
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rait
|
HP-04-014-687-00286500/17
(LANJHNI)
|
1304014687NRG23110720220091112
|
11/07/2022
|
LAJYA DEVI
|
1304014687WL007566
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983187
|
|
LAJYA DEVI W/O PARSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Rait
|
HP-04-014-687-00286500/29
(LANJHNI)
|
1304014687NRG23110720220091118
|
11/07/2022
|
SHARDA DEVI
|
1304014687WL007566
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983278
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
Rait
|
HP-04-014-687-00286500/3
(LANJHNI)
|
1304014687NRG23110720220091119
|
11/07/2022
|
NICHO DEVI
|
1304014687WL007566
|
NICHO DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983178
|
|
NICHLA DEVI DEVI WOF KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Rait
|
HP-04-014-687-00286500/41
(LANJHNI)
|
1304014687NRG23110720220091120
|
11/07/2022
|
SUMNA DEVI
|
1304014687WL007566
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983177
|
|
SUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
Rait
|
HP-04-014-687-00286500/48
(LANJHNI)
|
1304014687NRG23110720220091121
|
11/07/2022
|
CHAMPA DEVI
|
1304014687WL007566
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983131
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
65
|
Rait
|
HP-04-014-687-00286500/52
(LANJHNI)
|
1304014687NRG23110720220091122
|
11/07/2022
|
RAKSHA DEVI
|
1304014687WL007566
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983132
|
|
RAKSHA DEVI W/O RAM SWAROP
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Rait
|
HP-04-014-687-00286500/57
(LANJHNI)
|
1304014687NRG23110720220091123
|
11/07/2022
|
NISHA DEVI
|
1304014687WL007566
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983223
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
Rait
|
HP-04-014-687-00286500/64
(LANJHNI)
|
1304014687NRG23110720220091126
|
11/07/2022
|
ISHWAR DASS
|
1304014687WL007566
|
ISHWAR DASS
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983179
|
|
ISHWAR DASS S/O BHANI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Rait
|
HP-04-014-687-00286500/68
(LANJHNI)
|
1304014687NRG23110720220091127
|
11/07/2022
|
DARSHANA DEVI
|
1304014687WL007566
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983080
|
|
DARSHNA DEVIW/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Rait
|
HP-04-014-687-00286500/73
(LANJHNI)
|
1304014687NRG23110720220091128
|
11/07/2022
|
FOOLA DEVI
|
1304014687WL007566
|
FOOLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983026
|
|
KUNTA DEVI WO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Rait
|
HP-04-014-687-00286500/8
(LANJHNI)
|
1304014687NRG23110720220091129
|
11/07/2022
|
MAHINDRA DEVI
|
1304014687WL007566
|
MAHINDRA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983027
|
|
MAHINDRA DEVI
|
IDBI BANK(607095)
|
|
71
|
Rait
|
HP-04-014-687-00286500/93
(LANJHNI)
|
1304014687NRG23110720220091130
|
11/07/2022
|
SUBHASH CHAND
|
1304014687WL007566
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983231
|
|
SUBASH CHAND S/O MANAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Rait
|
HP-04-014-691-00261700/226
(MANEI)
|
1304014691NRG23080720220089615
|
11/07/2022
|
maya devi
|
1304014691WL007487
|
maya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982806
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Rait
|
HP-04-014-691-00261700/30
(MANEI)
|
1304014691NRG23080720220089618
|
11/07/2022
|
Sohanlal
|
1304014691WL007487
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983220
|
|
SOHAN SINGH S/O SH DHENJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Rait
|
HP-04-014-691-00261700/35
(MANEI)
|
1304014691NRG23080720220089620
|
11/07/2022
|
Nirmla Devi
|
1304014691WL007487
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983244
|
|
NIRMLA DEVI WO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Rait
|
HP-04-014-691-00261800/193
(MANEI)
|
1304014691NRG23080720220089624
|
11/07/2022
|
Tripta Devi
|
1304014691WL007487
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983070
|
|
TRIPTA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Rait
|
HP-04-014-691-00262100/6
(MANEI)
|
1304014691NRG23080720220089632
|
11/07/2022
|
Chain Singh
|
1304014691WL007487
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982708
|
|
CHAIN SINGH S/O SH RUMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Rait
|
HP-04-014-691-00262200/46
(MANEI)
|
1304014691NRG23080720220089634
|
11/07/2022
|
Pramodh Singh
|
1304014691WL007487
|
Pramodh Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983082
|
|
PARMODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Rait
|
HP-04-014-701-00273200/364
(REHLU)
|
1304014701NRG23110720220092824
|
11/07/2022
|
DIMPAL KUMARI
|
1304014701WL007672
|
DIMPAL KUMARI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982794
|
|
DIMPALE KUMARI WIFE OF RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Rait
|
HP-04-014-701-00273400/300
(REHLU)
|
1304014701NRG23110720220092855
|
11/07/2022
|
Surdeep
|
1304014701WL007672
|
Surdeep
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982760
|
|
SURDEEP AND NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Rait
|
HP-04-014-701-00274500/124
(REHLU)
|
1304014701NRG23110720220092874
|
11/07/2022
|
Ashok Kumar
|
1304014701WL007672
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982709
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rait
|
HP-04-014-701-00274500/201
(REHLU)
|
1304014701NRG23110720220092877
|
11/07/2022
|
UTTAM CHAND
|
1304014701WL007672
|
UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982809
|
|
UTTAM CHAND S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74836
|
74836
|
|
|
|
|
|
|
|
|
82
|
Rait
|
HP-04-014-676-00285000/163
(GHAROH)
|
1304014676NRG23110720220090430
|
11/07/2022
|
Rajkumari
|
1304014676WL007529
|
Rajkumari
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982785
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
83
|
Rait
|
HP-04-014-676-00285000/175
(GHAROH)
|
1304014676NRG23110720220090452
|
11/07/2022
|
Rimpi Devi
|
1304014676WL007532
|
Rimpi Devi
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982897
|
|
RIMPI W/O RAVI KUMAR
|
IDBI BANK(607095)
|
|
84
|
Rait
|
HP-04-014-676-00285000/398
(GHAROH)
|
1304014676NRG23110720220090436
|
11/07/2022
|
SAROJ DEVI
|
1304014676WL007529
|
SAROJ DEVI
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982895
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
85
|
Rait
|
HP-04-014-676-00285000/399
(GHAROH)
|
1304014676NRG23110720220090437
|
11/07/2022
|
MONIKA DEVI
|
1304014676WL007529
|
MONIKA DEVI
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982894
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
86
|
Rait
|
HP-04-014-676-00285000/400
(GHAROH)
|
1304014676NRG23110720220090438
|
11/07/2022
|
VEENA DEVI
|
1304014676WL007529
|
VEENA DEVI
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982788
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
87
|
Rait
|
HP-04-014-676-00285000/57
(GHAROH)
|
1304014676NRG23110720220090444
|
11/07/2022
|
MANGLA DEVI
|
1304014676WL007529
|
MANGLA DEVI
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982790
|
|
MANGLA DEVI
|
IDBI BANK(607095)
|
|
88
|
Rait
|
HP-04-014-676-00285200/1
(GHAROH)
|
1304014676NRG23110720220090460
|
11/07/2022
|
Veena Devi
|
1304014676WL007532
|
Veena Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982784
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
89
|
Rait
|
HP-04-014-676-00285200/103
(GHAROH)
|
1304014676NRG23110720220090470
|
11/07/2022
|
Onkar Singh
|
1304014676WL007533
|
Onkar Singh
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982896
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rait
|
HP-04-014-676-00285200/363
(GHAROH)
|
1304014676NRG23110720220090445
|
11/07/2022
|
Puja Devi
|
1304014676WL007529
|
Puja Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982816
|
|
POOJA DEVI
|
IDBI BANK(607095)
|
|
91
|
Rait
|
HP-04-014-676-00285200/415
(GHAROH)
|
1304014676NRG23110720220090462
|
11/07/2022
|
DARSHNA DEVI
|
1304014676WL007532
|
DARSHNA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982893
|
|
DARSHNA DEVI
|
IDBI BANK(607095)
|
|
92
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23110720220090878
|
11/07/2022
|
PAWANA DEVI
|
1304014682WL007552
|
PAWANA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982786
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
93
|
Rait
|
HP-04-014-687-00286500/138
(LANJHNI)
|
1304014687NRG23110720220091104
|
11/07/2022
|
SUNITA DEVI
|
1304014687WL007566
|
SUNITA DEVI
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982891
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
94
|
Rait
|
HP-04-014-687-00286500/140
(LANJHNI)
|
1304014687NRG23110720220091106
|
11/07/2022
|
Sujata Devi
|
1304014687WL007566
|
Sujata Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982892
|
|
SUJATA DEVI
|
IDBI BANK(607095)
|
|
95
|
Rait
|
HP-04-014-709-00284800/408
(SUDHED)
|
1304014709NRG23110720220091927
|
11/07/2022
|
Rekha Devi
|
1304014709WL007621
|
Rekha Devi
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982787
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
96
|
Rait
|
HP-04-014-709-00284800/410
(SUDHED)
|
1304014709NRG23110720220091928
|
11/07/2022
|
Sakeena Devi
|
1304014709WL007621
|
Sakeena Devi
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982789
|
|
SAKEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
97
|
Rait
|
HP-04-014-662-00273100/14
(BASNOOR)
|
1304014714NRG23110720220092972
|
11/07/2022
|
KANTA DEVI
|
1304014714WL007678
|
KANTA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982968
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Rait
|
HP-04-014-662-00273100/18
(BASNOOR)
|
1304014714NRG23110720220092984
|
11/07/2022
|
PAWNA DEVI
|
1304014714WL007679
|
PAWNA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983072
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Rait
|
HP-04-014-662-00273100/188
(BASNOOR)
|
1304014714NRG23110720220093022
|
11/07/2022
|
DIAN SINGH
|
1304014714WL007682
|
DIAN SINGH
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982880
|
|
Shri DHIAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-662-00273100/193
(BASNOOR)
|
1304014714NRG23110720220093023
|
11/07/2022
|
NIMO DEVI
|
1304014714WL007682
|
NIMO DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983294
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-662-00273100/195
(BASNOOR)
|
1304014714NRG23110720220092973
|
11/07/2022
|
SUDHA DEVI
|
1304014714WL007678
|
SUDHA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982757
|
|
Mrs. SUDHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-662-00273100/197
(BASNOOR)
|
1304014714NRG23110720220092974
|
11/07/2022
|
RAJNI DEVI
|
1304014714WL007678
|
RAJNI DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982698
|
|
Shri PARDEEP SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Rait
|
HP-04-014-662-00273100/199
(BASNOOR)
|
1304014714NRG23110720220093024
|
11/07/2022
|
Tripta
|
1304014714WL007682
|
Tripta
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982727
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Rait
|
HP-04-014-662-00273100/200
(BASNOOR)
|
1304014714NRG23110720220093012
|
11/07/2022
|
SIMRO DEVI
|
1304014714WL007681
|
SIMRO DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983076
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-662-00273100/205
(BASNOOR)
|
1304014714NRG23110720220093013
|
11/07/2022
|
Manu Bala
|
1304014714WL007681
|
Manu Bala
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982705
|
|
Mrs. MANUBALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Rait
|
HP-04-014-662-00273100/21
(BASNOOR)
|
1304014714NRG23110720220093015
|
11/07/2022
|
Amar Jeet
|
1304014714WL007681
|
Amar Jeet
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982686
|
|
Mrs. AMARJEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-662-00273100/22
(BASNOOR)
|
1304014714NRG23110720220092975
|
11/07/2022
|
RAMESH CHAND
|
1304014714WL007678
|
RAMESH CHAND
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982887
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Rait
|
HP-04-014-662-00273100/22
(BASNOOR)
|
1304014714NRG23110720220092976
|
11/07/2022
|
SANTOSH KUMARI
|
1304014714WL007678
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983242
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Rait
|
HP-04-014-662-00273100/25
(BASNOOR)
|
1304014714NRG23110720220092977
|
11/07/2022
|
SANTOSH KUMARI
|
1304014714WL007678
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983074
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rait
|
HP-04-014-662-00273100/27
(BASNOOR)
|
1304014714NRG23110720220092985
|
11/07/2022
|
RAKESH KUMAR
|
1304014714WL007679
|
RAKESH KUMAR
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983236
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Rait
|
HP-04-014-662-00273100/329
(BASNOOR)
|
1304014714NRG23110720220092986
|
11/07/2022
|
Ranjana Devi
|
1304014714WL007679
|
Ranjana Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982975
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Rait
|
HP-04-014-662-00273100/33
(BASNOOR)
|
1304014714NRG23110720220093026
|
11/07/2022
|
RANJIT SINGH
|
1304014714WL007682
|
RANJIT SINGH
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983238
|
|
RANJEET SINGH SO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rait
|
HP-04-014-662-00273100/330
(BASNOOR)
|
1304014714NRG23110720220093016
|
11/07/2022
|
NEENA DEVI
|
1304014714WL007681
|
NEENA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983277
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-662-00273100/4
(BASNOOR)
|
1304014714NRG23110720220092987
|
11/07/2022
|
RADHA DEVI
|
1304014714WL007679
|
RADHA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982737
|
|
Shri RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Rait
|
HP-04-014-662-00273100/428
(BASNOOR)
|
1304014714NRG23110720220093028
|
11/07/2022
|
Sansar Chand
|
1304014714WL007682
|
Sansar Chand
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982692
|
|
SANSAR CHAND SO RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rait
|
HP-04-014-662-00273100/438
(BASNOOR)
|
1304014714NRG23110720220093029
|
11/07/2022
|
Kushla Devi
|
1304014714WL007682
|
Kushla Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982700
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Rait
|
HP-04-014-662-00273100/468
(BASNOOR)
|
1304014714NRG23110720220092988
|
11/07/2022
|
Sarla Devi
|
1304014714WL007679
|
Sarla Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983126
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Rait
|
HP-04-014-662-00273100/48
(BASNOOR)
|
1304014714NRG23110720220093030
|
11/07/2022
|
AMAR SINGH
|
1304014714WL007682
|
AMAR SINGH
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983230
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Rait
|
HP-04-014-662-00273100/493
(BASNOOR)
|
1304014714NRG23110720220093018
|
11/07/2022
|
Santosh Kumari
|
1304014714WL007681
|
Santosh Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983243
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Rait
|
HP-04-014-662-00273100/5
(BASNOOR)
|
1304014714NRG23110720220092989
|
11/07/2022
|
SURESH KUMAR
|
1304014714WL007679
|
SURESH KUMAR
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982993
|
|
Shri SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-662-00273100/50
(BASNOOR)
|
1304014714NRG23110720220092990
|
11/07/2022
|
USHA DEVI
|
1304014714WL007679
|
USHA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982881
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-662-00273100/51
(BASNOOR)
|
1304014714NRG23110720220093031
|
11/07/2022
|
KAVITA DEVI
|
1304014714WL007682
|
KAVITA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983229
|
|
KAVITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rait
|
HP-04-014-662-00273100/607
(BASNOOR)
|
1304014714NRG23110720220092991
|
11/07/2022
|
Sudesh Kumari
|
1304014714WL007679
|
Sudesh Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982756
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Rait
|
HP-04-014-662-00273100/63
(BASNOOR)
|
1304014714NRG23110720220092993
|
11/07/2022
|
Manjit Kumari
|
1304014714WL007679
|
Manjit Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982796
|
|
MANJEET KOUNDAL WO SH SANJAY KOUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rait
|
HP-04-014-662-00273100/67
(BASNOOR)
|
1304014714NRG23110720220093021
|
11/07/2022
|
MANOJ KUMAR
|
1304014714WL007681
|
MANOJ KUMAR
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982862
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rait
|
HP-04-014-662-00273100/68
(BASNOOR)
|
1304014714NRG23110720220092995
|
11/07/2022
|
PAVITRA DEVI
|
1304014714WL007679
|
PAVITRA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982970
|
|
Mrs. PAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-662-00274700/102
(BASNOOR)
|
1304014662NRG23110720220093820
|
11/07/2022
|
ASHOK KUMAR
|
1304014662WL007718
|
ASHOK KUMAR
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982873
|
|
Shri ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Rait
|
HP-04-014-662-00274700/103
(BASNOOR)
|
1304014662NRG23110720220093822
|
11/07/2022
|
SANTOSH KUMARI
|
1304014662WL007718
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983061
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Rait
|
HP-04-014-662-00274700/150
(BASNOOR)
|
1304014662NRG23110720220093823
|
11/07/2022
|
SHRESHTA KUMARI
|
1304014662WL007718
|
SHRESHTA KUMARI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983060
|
|
Mrs. SHRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Rait
|
HP-04-014-662-00274700/154
(BASNOOR)
|
1304014662NRG23110720220093798
|
11/07/2022
|
RAVI KUMAR
|
1304014662WL007716
|
RAVI KUMAR
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982971
|
|
Mr. RAVI KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Rait
|
HP-04-014-662-00274700/160
(BASNOOR)
|
1304014662NRG23110720220093824
|
11/07/2022
|
INDU
|
1304014662WL007718
|
INDU
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983028
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-662-00274700/163
(BASNOOR)
|
1304014662NRG23110720220093825
|
11/07/2022
|
CHAMPA DEVI
|
1304014662WL007718
|
CHAMPA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983064
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-662-00274700/166
(BASNOOR)
|
1304014662NRG23110720220093801
|
11/07/2022
|
SANTOSH KUMARI
|
1304014662WL007716
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982973
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-662-00274700/293
(BASNOOR)
|
1304014662NRG23110720220093802
|
11/07/2022
|
KANTA DEVI
|
1304014662WL007716
|
KANTA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983025
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Rait
|
HP-04-014-662-00274700/297
(BASNOOR)
|
1304014662NRG23110720220093803
|
11/07/2022
|
Manju Devi
|
1304014662WL007716
|
Manju Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982702
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Rait
|
HP-04-014-662-00274700/299
(BASNOOR)
|
1304014662NRG23110720220093827
|
11/07/2022
|
Asha Devi
|
1304014662WL007718
|
Asha Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982703
|
|
Mr. HANSH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Rait
|
HP-04-014-662-00274700/305
(BASNOOR)
|
1304014662NRG23110720220093828
|
11/07/2022
|
VIKRAMA DEVI
|
1304014662WL007718
|
VIKRAMA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983029
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-662-00274700/38
(BASNOOR)
|
1304014662NRG23110720220093805
|
11/07/2022
|
KRISHANA DEVI
|
1304014662WL007716
|
KRISHANA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982696
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Rait
|
HP-04-014-662-00274700/382
(BASNOOR)
|
1304014662NRG23110720220093806
|
11/07/2022
|
Anita Devi
|
1304014662WL007716
|
Anita Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982978
|
|
ANITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-662-00274700/570
(BASNOOR)
|
1304014662NRG23110720220093829
|
11/07/2022
|
Pawana Devi
|
1304014662WL007718
|
Pawana Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982691
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Rait
|
HP-04-014-662-00274700/8
(BASNOOR)
|
1304014662NRG23110720220093807
|
11/07/2022
|
SHEELA DEVI
|
1304014662WL007716
|
SHEELA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982697
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Rait
|
HP-04-014-662-00274800/216
(BASNOOR)
|
1304014714NRG23110720220092997
|
11/07/2022
|
SURESTHA DEVI
|
1304014714WL007680
|
SURESTHA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983023
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Rait
|
HP-04-014-662-00274800/239
(BASNOOR)
|
1304014714NRG23110720220092998
|
11/07/2022
|
NISHA DEVI
|
1304014714WL007680
|
NISHA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982883
|
|
NISHA DEVI WO JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rait
|
HP-04-014-662-00274800/308
(BASNOOR)
|
1304014714NRG23110720220092999
|
11/07/2022
|
Sumna Devi
|
1304014714WL007680
|
Sumna Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982689
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Rait
|
HP-04-014-662-00274800/308
(BASNOOR)
|
1304014714NRG23110720220093000
|
11/07/2022
|
Uttam Chand
|
1304014714WL007680
|
Uttam Chand
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982699
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Rait
|
HP-04-014-662-00274800/322
(BASNOOR)
|
1304014714NRG23110720220093001
|
11/07/2022
|
SAMANGALA DEVI
|
1304014714WL007680
|
SAMANGALA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982974
|
|
Mrs. SAMANGALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Rait
|
HP-04-014-662-00274800/391
(BASNOOR)
|
1304014714NRG23110720220093002
|
11/07/2022
|
NEVEETA DEVI
|
1304014714WL007680
|
NEVEETA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982979
|
|
Mrs. NAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Rait
|
HP-04-014-662-00274800/521
(BASNOOR)
|
1304014714NRG23110720220093003
|
11/07/2022
|
NIMMO DEVI
|
1304014714WL007680
|
NIMMO DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982875
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Rait
|
HP-04-014-662-00274800/542
(BASNOOR)
|
1304014714NRG23110720220093004
|
11/07/2022
|
Ashok Kumar
|
1304014714WL007680
|
Ashok Kumar
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982905
|
|
ASHOK KUMAR SO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rait
|
HP-04-014-662-00274800/543
(BASNOOR)
|
1304014714NRG23110720220093005
|
11/07/2022
|
Madhu Bala
|
1304014714WL007680
|
Madhu Bala
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983181
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Rait
|
HP-04-014-662-00274800/74
(BASNOOR)
|
1304014714NRG23110720220093007
|
11/07/2022
|
PUSHPA DEVI
|
1304014714WL007680
|
PUSHPA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982972
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Rait
|
HP-04-014-662-00274800/83
(BASNOOR)
|
1304014714NRG23110720220093008
|
11/07/2022
|
PUSHPA DEVI
|
1304014714WL007680
|
PUSHPA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982882
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Rait
|
HP-04-014-662-00274800/87
(BASNOOR)
|
1304014714NRG23110720220093009
|
11/07/2022
|
Reva Devi
|
1304014714WL007680
|
Reva Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983024
|
|
Mrs. REVA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Rait
|
HP-04-014-662-00274800/90
(BASNOOR)
|
1304014714NRG23110720220093010
|
11/07/2022
|
REETA DEVI
|
1304014714WL007680
|
REETA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982886
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Rait
|
HP-04-014-666-00267700/406
(BHANALA)
|
1304014666NRG23110720220091083
|
11/07/2022
|
Radha Devi
|
1304014666WL007563
|
Radha Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982694
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Rait
|
HP-04-014-671-00276700/38
(DADHAMB)
|
1304014671NRG23110720220092476
|
11/07/2022
|
Raksha Devi
|
1304014671WL007651
|
Raksha Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982877
|
|
RAKSHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rait
|
HP-04-014-671-00276900/101
(DADHAMB)
|
1304014671NRG23110720220092477
|
11/07/2022
|
Santosh Kumari
|
1304014671WL007651
|
Santosh Kumari
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982876
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
158
|
Rait
|
HP-04-014-671-00276900/102
(DADHAMB)
|
1304014671NRG23110720220092478
|
11/07/2022
|
BARHAMI DEVI
|
1304014671WL007651
|
BARHAMI DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982980
|
|
Mrs. BARHMI DEVI
|
INDIAN BANK(607105)
|
|
159
|
Rait
|
HP-04-014-671-00276900/102
(DADHAMB)
|
1304014671NRG23110720220092479
|
11/07/2022
|
Ramesh Kumar
|
1304014671WL007651
|
Ramesh Kumar
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983290
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Rait
|
HP-04-014-671-00276900/147
(DADHAMB)
|
1304014671NRG23110720220092481
|
11/07/2022
|
Swarna Devi
|
1304014671WL007651
|
Swarna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983011
|
|
SWARNA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rait
|
HP-04-014-671-00276900/2
(DADHAMB)
|
1304014671NRG23110720220092483
|
11/07/2022
|
Sandesh Kumari
|
1304014671WL007651
|
Sandesh Kumari
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983237
|
|
Mrs. SANDESH KUMARI
|
INDIAN BANK(607105)
|
|
162
|
Rait
|
HP-04-014-671-00276900/206
(DADHAMB)
|
1304014671NRG23110720220092484
|
11/07/2022
|
Sunita Devi
|
1304014671WL007651
|
Sunita Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982878
|
|
SUNITA DEVI WO JAI KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rait
|
HP-04-014-671-00276900/230
(DADHAMB)
|
1304014671NRG23110720220092485
|
11/07/2022
|
Reena Devi
|
1304014671WL007651
|
Reena Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982801
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Rait
|
HP-04-014-671-00276900/240
(DADHAMB)
|
1304014671NRG23110720220092487
|
11/07/2022
|
Uttam Chand
|
1304014671WL007651
|
Uttam Chand
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982707
|
|
Ms. UTTAM CHAND
|
INDIAN BANK(607105)
|
|
165
|
Rait
|
HP-04-014-671-00276900/252
(DADHAMB)
|
1304014671NRG23110720220092490
|
11/07/2022
|
Usha Devi
|
1304014671WL007651
|
Usha Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983013
|
|
USHA DEVI WO ASHWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rait
|
HP-04-014-671-00276900/258
(DADHAMB)
|
1304014671NRG23110720220092491
|
11/07/2022
|
Samangla Devi
|
1304014671WL007651
|
Samangla Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982884
|
|
Mrs. SAMNGLA DEVI
|
INDIAN BANK(607105)
|
|
167
|
Rait
|
HP-04-014-671-00276900/65
(DADHAMB)
|
1304014671NRG23110720220092495
|
11/07/2022
|
Sudrasna Devi
|
1304014671WL007651
|
Sudrasna Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982684
|
|
SUDERSHNA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rait
|
HP-04-014-671-00277100/108
(DADHAMB)
|
1304014671NRG23110720220092497
|
11/07/2022
|
Pritma Kumari
|
1304014671WL007651
|
Pritma Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983004
|
|
Mrs. PRITMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Rait
|
HP-04-014-671-00277100/18
(DADHAMB)
|
1304014671NRG23110720220092499
|
11/07/2022
|
Anuradha
|
1304014671WL007651
|
Anuradha
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983228
|
|
ANURADHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rait
|
HP-04-014-671-00277100/181
(DADHAMB)
|
1304014671NRG23110720220092500
|
11/07/2022
|
Lalita Devi
|
1304014671WL007651
|
Lalita Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982885
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Rait
|
HP-04-014-671-00277100/183
(DADHAMB)
|
1304014671NRG23110720220092501
|
11/07/2022
|
Santosh Kumari
|
1304014671WL007651
|
Santosh Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983005
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Rait
|
HP-04-014-671-00277100/285
(DADHAMB)
|
1304014671NRG23110720220092502
|
11/07/2022
|
Vinta Devi
|
1304014671WL007651
|
Vinta Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983012
|
|
Mrs. VINTA DEVI
|
INDIAN BANK(607105)
|
|
173
|
Rait
|
HP-04-014-685-00281900/82
(KUTHARNA)
|
1304014685NRG23110720220091552
|
11/07/2022
|
MAHAL CHAND
|
1304014685WL007605
|
MAHAL CHAND
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982976
|
|
MAHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rait
|
HP-04-014-685-00282000/177
(KUTHARNA)
|
1304014685NRG23110720220091764
|
11/07/2022
|
SH MITRU RAM
|
1304014685WL007611
|
SH MITRU RAM
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983077
|
|
MITURU RAM S/O SH RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rait
|
HP-04-014-685-00282000/280
(KUTHARNA)
|
1304014685NRG23110720220091562
|
11/07/2022
|
MRS. JAIFLO DEVI
|
1304014685WL007605
|
MRS. JAIFLO DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982728
|
|
Mrs. JAIFLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Rait
|
HP-04-014-685-00282000/30
(KUTHARNA)
|
1304014685NRG23110720220091565
|
11/07/2022
|
Joginder Singh
|
1304014685WL007605
|
Joginder Singh
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982713
|
|
JOGINDER CHOPRA W O CHIMAN CHOPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rait
|
HP-04-014-685-00282000/300
(KUTHARNA)
|
1304014685NRG23110720220091566
|
11/07/2022
|
JANMEZ
|
1304014685WL007605
|
JANMEZ
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982863
|
|
JANMEJ SINGH SO JAIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rait
|
HP-04-014-685-00282000/301
(KUTHARNA)
|
1304014685NRG23110720220091567
|
11/07/2022
|
SH THANU RAM
|
1304014685WL007605
|
SH THANU RAM
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983073
|
|
THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rait
|
HP-04-014-685-00282000/320
(KUTHARNA)
|
1304014685NRG23110720220091570
|
11/07/2022
|
WICKRO DEVI
|
1304014685WL007605
|
WICKRO DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983125
|
|
Mrs. WICKRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Rait
|
HP-04-014-685-00282000/342
(KUTHARNA)
|
1304014685NRG23110720220091573
|
11/07/2022
|
GODHAM RAM
|
1304014685WL007605
|
GODHAM RAM
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983276
|
|
Mr. GODHAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Rait
|
HP-04-014-685-00282000/403
(KUTHARNA)
|
1304014685NRG23110720220091577
|
11/07/2022
|
BHUJLA DEVI
|
1304014685WL007605
|
BHUJLA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983065
|
|
Mrs. BHUJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Rait
|
HP-04-014-685-00282000/463
(KUTHARNA)
|
1304014685NRG23110720220091580
|
11/07/2022
|
SH MINA RAM
|
1304014685WL007605
|
SH MINA RAM
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982739
|
|
Shri MINA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Rait
|
HP-04-014-685-00282000/76
(KUTHARNA)
|
1304014685NRG23110720220091593
|
11/07/2022
|
Mr. PREM LAL
|
1304014685WL007605
|
Mr. PREM LAL
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983171
|
|
PREM LAL SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rait
|
HP-04-014-692-00276400/28
(MUNDLA)
|
1304014716NRG23110720220092345
|
11/07/2022
|
Ramesh Chand
|
1304014716WL007637
|
Ramesh Chand
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146983124
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Rait
|
HP-04-014-692-00276400/32
(MUNDLA)
|
1304014716NRG23110720220092346
|
11/07/2022
|
Joginder Singh
|
1304014716WL007637
|
Joginder Singh
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146983123
|
|
JOGINDER SINGH SO PURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rait
|
HP-04-014-692-00276500/159
(MUNDLA)
|
1304014716NRG23110720220093444
|
11/07/2022
|
Pushpa Devi
|
1304014716WL007703
|
Pushpa Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983006
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rait
|
HP-04-014-692-00276500/310
(MUNDLA)
|
1304014716NRG23110720220092375
|
11/07/2022
|
Saroj Kumari
|
1304014716WL007641
|
Saroj Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983081
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Rait
|
HP-04-014-692-00276500/345
(MUNDLA)
|
1304014716NRG23110720220092376
|
11/07/2022
|
Santosh Kumari
|
1304014716WL007641
|
Santosh Kumari
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982805
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Rait
|
HP-04-014-692-00276500/49
(MUNDLA)
|
1304014716NRG23110720220092379
|
11/07/2022
|
Aruna Devi
|
1304014716WL007641
|
Aruna Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982753
|
|
Mrs. ARUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Rait
|
HP-04-014-692-00276600/180
(MUNDLA)
|
1304014716NRG23110720220092357
|
11/07/2022
|
Sanjay Kumar
|
1304014716WL007639
|
Sanjay Kumar
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982981
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rait
|
HP-04-014-692-00276600/239
(MUNDLA)
|
1304014716NRG23110720220092440
|
11/07/2022
|
Kamlesh Kumari
|
1304014716WL007647
|
Kamlesh Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983071
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Rait
|
HP-04-014-692-00276600/257
(MUNDLA)
|
1304014716NRG23110720220092358
|
11/07/2022
|
Asha Devi
|
1304014716WL007639
|
Asha Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146983168
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Rait
|
HP-04-014-692-00276600/326
(MUNDLA)
|
1304014716NRG23110720220092360
|
11/07/2022
|
SANTOSH
|
1304014716WL007639
|
SANTOSH
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983285
|
|
SANTOSH KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Rait
|
HP-04-014-692-00276600/350
(MUNDLA)
|
1304014716NRG23110720220092361
|
11/07/2022
|
Veena Devi
|
1304014716WL007639
|
Veena Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982982
|
|
VEENA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rait
|
HP-04-014-692-00276600/580
(MUNDLA)
|
1304014716NRG23110720220092442
|
11/07/2022
|
Anju Kumari
|
1304014716WL007647
|
Anju Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982793
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Rait
|
HP-04-014-692-00276600/580
(MUNDLA)
|
1304014716NRG23110720220092441
|
11/07/2022
|
swaroop chand
|
1304014716WL007647
|
swaroop chand
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982792
|
|
Mr. SWROOP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Rait
|
HP-04-014-692-00276600/584
(MUNDLA)
|
1304014716NRG23110720220092362
|
11/07/2022
|
Monika Devi
|
1304014716WL007639
|
Monika Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983075
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Rait
|
HP-04-014-692-00276600/676
(MUNDLA)
|
1304014716NRG23110720220092382
|
11/07/2022
|
SAPNA DEVI
|
1304014716WL007641
|
SAPNA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982725
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rait
|
HP-04-014-692-00276600/700
(MUNDLA)
|
1304014716NRG23110720220092443
|
11/07/2022
|
kushla devi
|
1304014716WL007647
|
kushla devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982989
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Rait
|
HP-04-014-692-00276600/96
(MUNDLA)
|
1304014716NRG23110720220092439
|
11/07/2022
|
Rajni
|
1304014716WL007646
|
Rajni
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982724
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Rait
|
HP-04-014-692-00276600/96
(MUNDLA)
|
1304014716NRG23110720220092438
|
11/07/2022
|
TARSEM SINGH
|
1304014716WL007646
|
TARSEM SINGH
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982803
|
|
TARSEM SINGH SO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23110720220093567
|
11/07/2022
|
Tilak Singh
|
1304014695WL007707
|
Tilak Singh
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982798
|
|
Mr. TILAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Rait
|
HP-04-014-695-00276000/105
(NERTI)
|
1304014695NRG23110720220093570
|
11/07/2022
|
GILMO DEVI
|
1304014695WL007707
|
GILMO DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982755
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Rait
|
HP-04-014-695-00276000/258
(NERTI)
|
1304014695NRG23110720220093583
|
11/07/2022
|
Samangla Devi
|
1304014695WL007707
|
Samangla Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983174
|
|
MRS SAMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rait
|
HP-04-014-695-00276000/399
(NERTI)
|
1304014695NRG23110720220093586
|
11/07/2022
|
INDU BALA
|
1304014695WL007707
|
INDU BALA
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983186
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Rait
|
HP-04-014-695-00276000/404
(NERTI)
|
1304014695NRG23110720220093587
|
11/07/2022
|
REETA DEVI
|
1304014695WL007707
|
REETA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983128
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Rait
|
HP-04-014-695-00276100/409
(NERTI)
|
1304014695NRG23110720220093597
|
11/07/2022
|
SAROJ
|
1304014695WL007707
|
SAROJ
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982802
|
|
MR SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23110720220093598
|
11/07/2022
|
KAMLESH KUMARI
|
1304014695WL007707
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982749
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23110720220093599
|
11/07/2022
|
Tara Devi
|
1304014695WL007707
|
Tara Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982750
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23110720220093603
|
11/07/2022
|
Nisha Devi
|
1304014695WL007707
|
Nisha Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983018
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Rait
|
HP-04-014-700-00278400/155
(RAJOL)
|
1304014700NRG23110720220090274
|
11/07/2022
|
Rumla devi
|
1304014700WL007516
|
Rumla devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982752
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Rait
|
HP-04-014-710-00270800/115
(TATWANI)
|
1304014710NRG23110720220090808
|
11/07/2022
|
Baldev Raj
|
1304014710WL007550
|
Baldev Raj
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983170
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Rait
|
HP-04-014-710-00270800/131
(TATWANI)
|
1304014710NRG23110720220090809
|
11/07/2022
|
Vishan Dass
|
1304014710WL007550
|
Vishan Dass
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982683
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rait
|
HP-04-014-710-00270800/173
(TATWANI)
|
1304014710NRG23110720220090811
|
11/07/2022
|
Nisha Devi
|
1304014710WL007550
|
Nisha Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983274
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Rait
|
HP-04-014-710-00270800/39
(TATWANI)
|
1304014710NRG23110720220090813
|
11/07/2022
|
Susheel Kumar
|
1304014710WL007550
|
Susheel Kumar
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983169
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Rait
|
HP-04-014-710-00270800/48
(TATWANI)
|
1304014710NRG23110720220090814
|
11/07/2022
|
Ashwani Kumar
|
1304014710WL007550
|
Ashwani Kumar
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983221
|
|
Shri ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Rait
|
HP-04-014-710-00270800/52
(TATWANI)
|
1304014710NRG23110720220090816
|
11/07/2022
|
Satya Devi
|
1304014710WL007550
|
Satya Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982983
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Rait
|
HP-04-014-710-00270800/56
(TATWANI)
|
1304014710NRG23110720220090817
|
11/07/2022
|
Ravinder Kumar
|
1304014710WL007550
|
Ravinder Kumar
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983167
|
|
RAVINDER KUMAR SO SH NANK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rait
|
HP-04-014-710-00270900/73
(TATWANI)
|
1304014710NRG23110720220090822
|
11/07/2022
|
Bazzer Singh
|
1304014710WL007550
|
Bazzer Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983227
|
|
Mr. BAZZAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Rait
|
HP-04-014-710-00270900/92
(TATWANI)
|
1304014710NRG23110720220090823
|
11/07/2022
|
Gurmeet Singh
|
1304014710WL007550
|
Gurmeet Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983224
|
|
GURMEET SINGH SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rait
|
HP-04-014-710-00271100/135
(TATWANI)
|
1304014710NRG23110720220090828
|
11/07/2022
|
Pinki Devi
|
1304014710WL007550
|
Pinki Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983289
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Rait
|
HP-04-014-710-00271100/152
(TATWANI)
|
1304014710NRG23110720220090830
|
11/07/2022
|
Mahinder Pal
|
1304014710WL007550
|
Mahinder Pal
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983235
|
|
Shri MAHINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Rait
|
HP-04-014-710-00271100/18
(TATWANI)
|
1304014710NRG23110720220090832
|
11/07/2022
|
Bhuto Devi
|
1304014710WL007550
|
Bhuto Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983241
|
|
Mrs. BHOTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Rait
|
HP-04-014-710-00271100/186
(TATWANI)
|
1304014710NRG23110720220090834
|
11/07/2022
|
Vishal Chand
|
1304014710WL007550
|
Vishal Chand
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983056
|
|
Shri VISHAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Rait
|
HP-04-014-710-00271100/187
(TATWANI)
|
1304014710NRG23110720220090835
|
11/07/2022
|
Nilama Devi
|
1304014710WL007550
|
Nilama Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983279
|
|
NEELAM KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rait
|
HP-04-014-710-00271100/191
(TATWANI)
|
1304014710NRG23110720220090836
|
11/07/2022
|
Sapna Devi
|
1304014710WL007550
|
Sapna Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982907
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Rait
|
HP-04-014-710-00271100/193
(TATWANI)
|
1304014710NRG23110720220090837
|
11/07/2022
|
Soma Devi
|
1304014710WL007550
|
Soma Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983226
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Rait
|
HP-04-014-710-00271100/194
(TATWANI)
|
1304014710NRG23110720220090838
|
11/07/2022
|
Anjna Devi
|
1304014710WL007550
|
Anjna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982811
|
|
Mrs. ANJANA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Rait
|
HP-04-014-710-00271100/209
(TATWANI)
|
1304014710NRG23110720220090840
|
11/07/2022
|
Seema Devi
|
1304014710WL007550
|
Seema Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982906
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Rait
|
HP-04-014-710-00271100/27
(TATWANI)
|
1304014710NRG23110720220090843
|
11/07/2022
|
Narad Ram
|
1304014710WL007550
|
Narad Ram
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982874
|
|
Mr. NARAD RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Rait
|
HP-04-014-710-00271100/3
(TATWANI)
|
1304014710NRG23110720220090846
|
11/07/2022
|
Partap Chand
|
1304014710WL007550
|
Partap Chand
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146982969
|
|
Shri PARTAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Rait
|
HP-04-014-710-00271100/30
(TATWANI)
|
1304014710NRG23110720220090847
|
11/07/2022
|
Balveer Singh
|
1304014710WL007550
|
Balveer Singh
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983059
|
|
Shri BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Rait
|
HP-04-014-710-00271100/32
(TATWANI)
|
1304014710NRG23110720220090849
|
11/07/2022
|
Nisha Devi
|
1304014710WL007550
|
Nisha Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983057
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Rait
|
HP-04-014-710-00271100/33
(TATWANI)
|
1304014710NRG23110720220090850
|
11/07/2022
|
Khem Raj
|
1304014710WL007550
|
Khem Raj
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982879
|
|
KHEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Rait
|
HP-04-014-710-00271100/8
(TATWANI)
|
1304014710NRG23110720220090851
|
11/07/2022
|
Raj Kumar
|
1304014710WL007550
|
Raj Kumar
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983288
|
|
RAJ KUMAR AND TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rait
|
HP-04-014-710-00271100/83
(TATWANI)
|
1304014710NRG23110720220090852
|
11/07/2022
|
Saroj Kumari
|
1304014710WL007550
|
Saroj Kumari
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983058
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rait
|
HP-04-014-710-00271100/95
(TATWANI)
|
1304014710NRG23110720220090854
|
11/07/2022
|
Viyasa Devi
|
1304014710WL007550
|
Viyasa Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983225
|
|
Mrs. VAYASO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Rait
|
HP-04-014-710-00271200/213
(TATWANI)
|
1304014710NRG23110720220090855
|
11/07/2022
|
Sonia Kumari
|
1304014710WL007550
|
Sonia Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982726
|
|
Mrs. SONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278780
|
278780
|
|
|
|
|
|
|
|
|
239
|
Rait
|
HP-04-014-663-00280900/101
(BEIDI)
|
1304014663NRG23110720220090750
|
11/07/2022
|
Bandna Kumari
|
1304014663WL007549
|
Bandna Kumari
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983116
|
|
BANDNA KUMARI
|
UCO BANK(607066)
|
|
240
|
Rait
|
HP-04-014-663-00280900/108
(BEIDI)
|
1304014663NRG23110720220090752
|
11/07/2022
|
Meena Kumari
|
1304014663WL007549
|
Meena Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983022
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Rait
|
HP-04-014-663-00280900/109
(BEIDI)
|
1304014663NRG23110720220090753
|
11/07/2022
|
Sunita Devi
|
1304014663WL007549
|
Sunita Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983164
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Rait
|
HP-04-014-663-00280900/11
(BEIDI)
|
1304014663NRG23110720220090754
|
11/07/2022
|
Gayatri Devi
|
1304014663WL007549
|
Gayatri Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983134
|
|
Mrs. GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Rait
|
HP-04-014-663-00280900/115
(BEIDI)
|
1304014663NRG23110720220090755
|
11/07/2022
|
Pinki Devi
|
1304014663WL007549
|
Pinki Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982685
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
244
|
Rait
|
HP-04-014-663-00280900/117
(BEIDI)
|
1304014663NRG23110720220090756
|
11/07/2022
|
Ranjana Devi
|
1304014663WL007549
|
Ranjana Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982985
|
|
ANIL KUMAR & RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rait
|
HP-04-014-663-00280900/119
(BEIDI)
|
1304014663NRG23110720220090757
|
11/07/2022
|
Vimla Devi
|
1304014663WL007549
|
Vimla Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983014
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Rait
|
HP-04-014-663-00280900/121
(BEIDI)
|
1304014663NRG23110720220090758
|
11/07/2022
|
Sunita Devvi
|
1304014663WL007549
|
Sunita Devvi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983280
|
|
SUNITA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Rait
|
HP-04-014-663-00280900/124
(BEIDI)
|
1304014663NRG23110720220090759
|
11/07/2022
|
Madhu Bala
|
1304014663WL007549
|
Madhu Bala
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983287
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
248
|
Rait
|
HP-04-014-663-00280900/127
(BEIDI)
|
1304014663NRG23110720220090760
|
11/07/2022
|
Sukanya Devi
|
1304014663WL007549
|
Sukanya Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983117
|
|
Mrs. SUKANYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Rait
|
HP-04-014-663-00280900/149
(BEIDI)
|
1304014663NRG23110720220090764
|
11/07/2022
|
Sunita Devi
|
1304014663WL007549
|
Sunita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983218
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Rait
|
HP-04-014-663-00280900/179
(BEIDI)
|
1304014663NRG23110720220090767
|
11/07/2022
|
Ramna Kumari
|
1304014663WL007549
|
Ramna Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982791
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Rait
|
HP-04-014-663-00280900/181
(BEIDI)
|
1304014663NRG23110720220090768
|
11/07/2022
|
Rooma Devi
|
1304014663WL007549
|
Rooma Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983008
|
|
RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Rait
|
HP-04-014-663-00280900/200
(BEIDI)
|
1304014663NRG23110720220090770
|
11/07/2022
|
Meena Kumari
|
1304014663WL007549
|
Meena Kumari
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982758
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Rait
|
HP-04-014-663-00280900/22
(BEIDI)
|
1304014663NRG23110720220090773
|
11/07/2022
|
Gayatri Devi
|
1304014663WL007549
|
Gayatri Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983119
|
|
Mrs. GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Rait
|
HP-04-014-663-00280900/23
(BEIDI)
|
1304014663NRG23110720220090774
|
11/07/2022
|
Anju Devi
|
1304014663WL007549
|
Anju Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982986
|
|
ANJU DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Rait
|
HP-04-014-663-00280900/25
(BEIDI)
|
1304014663NRG23110720220090780
|
11/07/2022
|
RAJ KUMARI
|
1304014663WL007549
|
RAJ KUMARI
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983118
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
256
|
Rait
|
HP-04-014-663-00280900/28
(BEIDI)
|
1304014663NRG23110720220090782
|
11/07/2022
|
Pritam Chand
|
1304014663WL007549
|
Pritam Chand
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983127
|
|
Shri PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Rait
|
HP-04-014-663-00280900/3
(BEIDI)
|
1304014663NRG23110720220090788
|
11/07/2022
|
Reena Devi
|
1304014663WL007549
|
Reena Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983122
|
|
Mr. REENA DEVI W/O PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Rait
|
HP-04-014-663-00280900/30
(BEIDI)
|
1304014663NRG23110720220090789
|
11/07/2022
|
Binta Devi
|
1304014663WL007549
|
Binta Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982984
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Rait
|
HP-04-014-663-00280900/32
(BEIDI)
|
1304014663NRG23110720220090790
|
11/07/2022
|
Simro Devi
|
1304014663WL007549
|
Simro Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982988
|
|
Mrs. SIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Rait
|
HP-04-014-663-00280900/37
(BEIDI)
|
1304014663NRG23110720220090791
|
11/07/2022
|
Kaki Devi
|
1304014663WL007549
|
Kaki Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983007
|
|
Mrs. KAKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Rait
|
HP-04-014-663-00280900/46
(BEIDI)
|
1304014663NRG23110720220090792
|
11/07/2022
|
Sapna Devi
|
1304014663WL007549
|
Sapna Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983232
|
|
SAPANA KUMARI WO MILAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
262
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23110720220090794
|
11/07/2022
|
Kuldeep Singh
|
1304014663WL007549
|
Kuldeep Singh
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982808
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Rait
|
HP-04-014-663-00280900/52
(BEIDI)
|
1304014663NRG23110720220090795
|
11/07/2022
|
Maya Devi
|
1304014663WL007549
|
Maya Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983165
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Rait
|
HP-04-014-663-00280900/64
(BEIDI)
|
1304014663NRG23110720220090798
|
11/07/2022
|
Raksha Devi
|
1304014663WL007549
|
Raksha Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983021
|
|
RAKSHA DEVI W/O SH RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Rait
|
HP-04-014-663-00280900/67
(BEIDI)
|
1304014663NRG23110720220090799
|
11/07/2022
|
Sushma Devi
|
1304014663WL007549
|
Sushma Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983190
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Rait
|
HP-04-014-663-00280900/68
(BEIDI)
|
1304014663NRG23110720220090800
|
11/07/2022
|
Sushma Devi
|
1304014663WL007549
|
Sushma Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983136
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Rait
|
HP-04-014-663-00280900/70
(BEIDI)
|
1304014663NRG23110720220090801
|
11/07/2022
|
Kamla Devi
|
1304014663WL007549
|
Kamla Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983135
|
|
KAMLA DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Rait
|
HP-04-014-663-00280900/71
(BEIDI)
|
1304014663NRG23110720220090802
|
11/07/2022
|
Rumla Devi
|
1304014663WL007549
|
Rumla Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983120
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Rait
|
HP-04-014-663-00280900/87
(BEIDI)
|
1304014663NRG23110720220090804
|
11/07/2022
|
Veena Devi
|
1304014663WL007549
|
Veena Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982987
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Rait
|
HP-04-014-663-00280900/9
(BEIDI)
|
1304014663NRG23110720220090805
|
11/07/2022
|
Shreshtha Devi
|
1304014663WL007549
|
Shreshtha Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983121
|
|
Mrs. SHARASTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Rait
|
HP-04-014-663-00280900/97
(BEIDI)
|
1304014663NRG23110720220090806
|
11/07/2022
|
Rajni Devi
|
1304014663WL007549
|
Rajni Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983188
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Rait
|
HP-04-014-705-00298900/149
(SANOUR)
|
1304014705NRG23110720220091137
|
11/07/2022
|
Daya Kumari
|
1304014705WL007567
|
Daya Kumari
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982797
|
|
DAYA KUMARI WIFE OF SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Rait
|
HP-04-014-705-00298900/30
(SANOUR)
|
1304014705NRG23110720220091157
|
11/07/2022
|
Sudershna Devi
|
1304014705WL007570
|
Sudershna Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983298
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
274
|
Rait
|
HP-04-014-709-00284300/186
(SUDHED)
|
1304014709NRG23110720220091828
|
11/07/2022
|
ASHA DEVI
|
1304014709WL007617
|
ASHA DEVI
|
00224
|
KACE0000075
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982967
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
275
|
Rait
|
HP-04-014-662-00273100/23
(BASNOOR)
|
1304014714NRG23110720220093025
|
11/07/2022
|
Sandeep Kumar
|
1304014714WL007682
|
Sandeep Kumar
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983089
|
|
Mr. SANDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Rait
|
HP-04-014-662-00273100/315
(BASNOOR)
|
1304014714NRG23110720220092979
|
11/07/2022
|
Kaushal Chaudhary
|
1304014714WL007678
|
Kaushal Chaudhary
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983292
|
|
Mr. KAUSHAL CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Rait
|
HP-04-014-662-00273100/360
(BASNOOR)
|
1304014714NRG23110720220093027
|
11/07/2022
|
Sunita Devi
|
1304014714WL007682
|
Sunita Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982977
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Rait
|
HP-04-014-666-00267300/138
(BHANALA)
|
1304014666NRG23110720220091046
|
11/07/2022
|
MEGH NATH
|
1304014666WL007563
|
MEGH NATH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982964
|
|
MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Rait
|
HP-04-014-666-00267300/171
(BHANALA)
|
1304014666NRG23110720220091047
|
11/07/2022
|
BHIKHA RAM
|
1304014666WL007563
|
BHIKHA RAM
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982958
|
|
BHEEKHAM
|
UCO BANK(607066)
|
|
280
|
Rait
|
HP-04-014-666-00267300/201
(BHANALA)
|
1304014666NRG23110720220091048
|
11/07/2022
|
VEENA DEVI
|
1304014666WL007563
|
VEENA DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983233
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Rait
|
HP-04-014-666-00267300/241
(BHANALA)
|
1304014666NRG23110720220090995
|
11/07/2022
|
TRIPTA DEVI
|
1304014666WL007561
|
TRIPTA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982947
|
|
TRIPTA DEVI WO SH CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rait
|
HP-04-014-666-00267300/250
(BHANALA)
|
1304014666NRG23110720220091049
|
11/07/2022
|
REETA DEVI
|
1304014666WL007563
|
REETA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983050
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Rait
|
HP-04-014-666-00267300/267
(BHANALA)
|
1304014666NRG23110720220091050
|
11/07/2022
|
AMAR SINGH
|
1304014666WL007563
|
AMAR SINGH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983052
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Rait
|
HP-04-014-666-00267300/268
(BHANALA)
|
1304014666NRG23110720220091051
|
11/07/2022
|
SATYA DEVI
|
1304014666WL007563
|
SATYA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982946
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Rait
|
HP-04-014-666-00267300/279
(BHANALA)
|
1304014666NRG23110720220091052
|
11/07/2022
|
NIKKU RAM
|
1304014666WL007563
|
NIKKU RAM
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983051
|
|
Mr. NIKKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Rait
|
HP-04-014-666-00267300/348
(BHANALA)
|
1304014666NRG23110720220091053
|
11/07/2022
|
SAROJ DEVI
|
1304014666WL007563
|
SAROJ DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983031
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
287
|
Rait
|
HP-04-014-666-00267300/41
(BHANALA)
|
1304014666NRG23110720220091054
|
11/07/2022
|
SANDHYA DEVI
|
1304014666WL007563
|
SANDHYA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983084
|
|
SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Rait
|
HP-04-014-666-00267300/411
(BHANALA)
|
1304014666NRG23110720220091055
|
11/07/2022
|
Raksha Devi
|
1304014666WL007563
|
Raksha Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983293
|
|
RAKSHA DEVI WO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Rait
|
HP-04-014-666-00267300/418
(BHANALA)
|
1304014666NRG23110720220090996
|
11/07/2022
|
Reeta Devi
|
1304014666WL007561
|
Reeta Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982706
|
|
REETA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Rait
|
HP-04-014-666-00267300/44
(BHANALA)
|
1304014666NRG23110720220091057
|
11/07/2022
|
RAMESH KUMAR
|
1304014666WL007563
|
RAMESH KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983037
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
Rait
|
HP-04-014-666-00267300/45
(BHANALA)
|
1304014666NRG23110720220091000
|
11/07/2022
|
PARAS RAM
|
1304014666WL007561
|
PARAS RAM
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982960
|
|
Mr. PARAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Rait
|
HP-04-014-666-00267300/47
(BHANALA)
|
1304014666NRG23110720220091001
|
11/07/2022
|
JARAM SINGH
|
1304014666WL007561
|
JARAM SINGH
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983045
|
|
Mr. JARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Rait
|
HP-04-014-666-00267300/61
(BHANALA)
|
1304014666NRG23110720220091059
|
11/07/2022
|
MUNISH
|
1304014666WL007563
|
MUNISH
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983042
|
|
Mr. MUNISH .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
294
|
Rait
|
HP-04-014-666-00267300/63
(BHANALA)
|
1304014666NRG23110720220091060
|
11/07/2022
|
SMT. CHAMPA DEVI
|
1304014666WL007563
|
SMT. CHAMPA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983044
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rait
|
HP-04-014-666-00267300/72
(BHANALA)
|
1304014666NRG23110720220091061
|
11/07/2022
|
BHANI RAM
|
1304014666WL007563
|
BHANI RAM
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983053
|
|
Mr. BHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Rait
|
HP-04-014-666-00267300/73
(BHANALA)
|
1304014666NRG23110720220091062
|
11/07/2022
|
Hingla devi
|
1304014666WL007563
|
Hingla devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983087
|
|
Mrs. HINGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
297
|
Rait
|
HP-04-014-666-00267300/92
(BHANALA)
|
1304014666NRG23110720220091005
|
11/07/2022
|
LAJYA DEVI
|
1304014666WL007561
|
LAJYA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983048
|
|
LAJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Rait
|
HP-04-014-666-00267400/13
(BHANALA)
|
1304014666NRG23110720220091006
|
11/07/2022
|
Dalbir Singh
|
1304014666WL007561
|
Dalbir Singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983234
|
|
Mr. DALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Rait
|
HP-04-014-666-00267400/15
(BHANALA)
|
1304014666NRG23110720220091007
|
11/07/2022
|
PARKASH CHAND
|
1304014666WL007561
|
PARKASH CHAND
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146983086
|
|
PARKASH CHAND S/OPARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Rait
|
HP-04-014-666-00267400/236
(BHANALA)
|
1304014666NRG23110720220091008
|
11/07/2022
|
SHEELA DEVI
|
1304014666WL007561
|
SHEELA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983047
|
|
Mr. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Rait
|
HP-04-014-666-00267400/79
(BHANALA)
|
1304014666NRG23110720220091012
|
11/07/2022
|
ASHOK KUMAR
|
1304014666WL007561
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983041
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Rait
|
HP-04-014-666-00267400/90
(BHANALA)
|
1304014666NRG23110720220091013
|
11/07/2022
|
VIDYA DEVI
|
1304014666WL007561
|
VIDYA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983040
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Rait
|
HP-04-014-666-00267500/176
(BHANALA)
|
1304014666NRG23110720220091015
|
11/07/2022
|
RANJEET SINGH
|
1304014666WL007561
|
RANJEET SINGH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982963
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
304
|
Rait
|
HP-04-014-666-00267500/180
(BHANALA)
|
1304014666NRG23110720220091016
|
11/07/2022
|
Prithi Raj
|
1304014666WL007561
|
Prithi Raj
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983020
|
|
Mr. PRITHI RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Rait
|
HP-04-014-666-00267500/189
(BHANALA)
|
1304014666NRG23110720220091066
|
11/07/2022
|
GUDDU RAM
|
1304014666WL007563
|
GUDDU RAM
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983034
|
|
Mr. GUDDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
306
|
Rait
|
HP-04-014-666-00267500/190
(BHANALA)
|
1304014666NRG23110720220091067
|
11/07/2022
|
DOLMA DEVI
|
1304014666WL007563
|
DOLMA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983035
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
307
|
Rait
|
HP-04-014-666-00267500/191
(BHANALA)
|
1304014666NRG23110720220091068
|
11/07/2022
|
RAJ KUMAR
|
1304014666WL007563
|
RAJ KUMAR
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982951
|
|
RAJ KUMAR S/O SH FILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Rait
|
HP-04-014-666-00267500/211
(BHANALA)
|
1304014666NRG23110720220091069
|
11/07/2022
|
BEENA DEVI
|
1304014666WL007563
|
BEENA DEVI
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982949
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Rait
|
HP-04-014-666-00267500/215
(BHANALA)
|
1304014666NRG23110720220091018
|
11/07/2022
|
BRINDA DEVI
|
1304014666WL007561
|
BRINDA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983046
|
|
Mrs. VARINDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Rait
|
HP-04-014-666-00267500/229
(BHANALA)
|
1304014666NRG23110720220091070
|
11/07/2022
|
REENA DEVI
|
1304014666WL007563
|
REENA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983239
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Rait
|
HP-04-014-666-00267500/272
(BHANALA)
|
1304014666NRG23110720220091019
|
11/07/2022
|
RAKESH KUMAR
|
1304014666WL007561
|
RAKESH KUMAR
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982956
|
|
Mr. RAKESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Rait
|
HP-04-014-666-00267500/36
(BHANALA)
|
1304014666NRG23110720220091020
|
11/07/2022
|
AMAR SINGH
|
1304014666WL007561
|
AMAR SINGH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983036
|
|
Shri AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Rait
|
HP-04-014-666-00267500/366
(BHANALA)
|
1304014666NRG23110720220091021
|
11/07/2022
|
Atma Ram
|
1304014666WL007561
|
Atma Ram
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982720
|
|
Mr. AATMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
314
|
Rait
|
HP-04-014-666-00267500/91
(BHANALA)
|
1304014666NRG23110720220091074
|
11/07/2022
|
SHIV DAI
|
1304014666WL007563
|
SHIV DAI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982948
|
|
Mrs. SHIV DIE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Rait
|
HP-04-014-666-00267500/95
(BHANALA)
|
1304014666NRG23110720220091023
|
11/07/2022
|
MOTI RAM
|
1304014666WL007561
|
MOTI RAM
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982959
|
|
MOTI RAM S/O KIRPA RAM
|
UCO BANK(607066)
|
|
316
|
Rait
|
HP-04-014-666-00267700/110
(BHANALA)
|
1304014666NRG23110720220091075
|
11/07/2022
|
Vinod Kumar
|
1304014666WL007563
|
Vinod Kumar
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982966
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Rait
|
HP-04-014-666-00267700/152
(BHANALA)
|
1304014666NRG23110720220091076
|
11/07/2022
|
RAVINDER KUMAR
|
1304014666WL007563
|
RAVINDER KUMAR
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982961
|
|
RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Rait
|
HP-04-014-666-00267700/154
(BHANALA)
|
1304014666NRG23110720220091077
|
11/07/2022
|
DARSHNA DEVI
|
1304014666WL007563
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983240
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Rait
|
HP-04-014-666-00267700/160
(BHANALA)
|
1304014666NRG23110720220091079
|
11/07/2022
|
SUDESH KUMARI
|
1304014666WL007563
|
SUDESH KUMARI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146983033
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Rait
|
HP-04-014-666-00267700/161
(BHANALA)
|
1304014666NRG23110720220091080
|
11/07/2022
|
SALOCHANA DEVI
|
1304014666WL007563
|
SALOCHANA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983038
|
|
SALOCHNAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Rait
|
HP-04-014-675-00272000/10
(DOHAB)
|
1304014675NRG23110720220092447
|
11/07/2022
|
KAMLA DEVI
|
1304014675WL007649
|
KAMLA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982957
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Rait
|
HP-04-014-675-00272000/10
(DOHAB)
|
1304014675NRG23110720220092446
|
11/07/2022
|
PARKASH CHAND
|
1304014675WL007649
|
PARKASH CHAND
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983043
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Rait
|
HP-04-014-675-00272000/4
(DOHAB)
|
1304014675NRG23110720220092451
|
11/07/2022
|
SURESH KUMARI
|
1304014675WL007649
|
SURESH KUMARI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982953
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Rait
|
HP-04-014-675-00272300/100
(DOHAB)
|
1304014675NRG23110720220092452
|
11/07/2022
|
LALITA DEVI
|
1304014675WL007649
|
LALITA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982955
|
|
LALITA DEVI W/O SH MANGLEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Rait
|
HP-04-014-675-00272300/260
(DOHAB)
|
1304014675NRG23110720220092453
|
11/07/2022
|
KIRAN DEVI
|
1304014675WL007649
|
KIRAN DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983054
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Rait
|
HP-04-014-675-00272300/261
(DOHAB)
|
1304014675NRG23110720220092454
|
11/07/2022
|
MAHINDER PAL
|
1304014675WL007649
|
MAHINDER PAL
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983189
|
|
Mr. MOHINDER PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Rait
|
HP-04-014-675-00272300/275
(DOHAB)
|
1304014675NRG23110720220092456
|
11/07/2022
|
ANITA KUMARI
|
1304014675WL007649
|
ANITA KUMARI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982965
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Rait
|
HP-04-014-675-00272300/277
(DOHAB)
|
1304014675NRG23110720220092457
|
11/07/2022
|
ANJANA DEVI
|
1304014675WL007649
|
ANJANA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983032
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Rait
|
HP-04-014-675-00272300/286
(DOHAB)
|
1304014675NRG23110720220092458
|
11/07/2022
|
SUMNA DEVI
|
1304014675WL007649
|
SUMNA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983083
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
330
|
Rait
|
HP-04-014-675-00272300/86
(DOHAB)
|
1304014675NRG23110720220092463
|
11/07/2022
|
LATA DEVI
|
1304014675WL007649
|
LATA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982954
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Rait
|
HP-04-014-675-00272300/87
(DOHAB)
|
1304014675NRG23110720220092464
|
11/07/2022
|
SATYA DEVI
|
1304014675WL007649
|
SATYA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983039
|
|
SATYA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Rait
|
HP-04-014-675-00272400/15
(DOHAB)
|
1304014675NRG23110720220092465
|
11/07/2022
|
ANURADHA
|
1304014675WL007649
|
ANURADHA
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983049
|
|
ANU RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Rait
|
HP-04-014-675-00272500/116
(DOHAB)
|
1304014675NRG23110720220092466
|
11/07/2022
|
LALITA DEVI
|
1304014675WL007649
|
LALITA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982952
|
|
LALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Rait
|
HP-04-014-675-00272500/223
(DOHAB)
|
1304014675NRG23110720220092467
|
11/07/2022
|
PINKI DEVI
|
1304014675WL007649
|
PINKI DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982950
|
|
PINKI DEVI W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Rait
|
HP-04-014-675-00272500/372
(DOHAB)
|
1304014675NRG23110720220092469
|
11/07/2022
|
HARISH KUMAR
|
1304014675WL007649
|
HARISH KUMAR
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983085
|
|
Mr. HARISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Rait
|
HP-04-014-689-00268500/230
(MAJHGRAN)
|
1304014689NRG23110720220091261
|
11/07/2022
|
Kewal Singh
|
1304014689WL007579
|
Kewal Singh
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983098
|
|
TRIPTA DEVI AND KEWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Rait
|
HP-04-014-695-00275700/32
(NERTI)
|
1304014695NRG23110720220093566
|
11/07/2022
|
Kulbhushana Devi
|
1304014695WL007707
|
Kulbhushana Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983017
|
|
Mrs. KULBHUSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Rait
|
HP-04-014-695-00276000/103
(NERTI)
|
1304014695NRG23110720220093569
|
11/07/2022
|
samangla
|
1304014695WL007707
|
samangla
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983182
|
|
Mrs. SUMNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Rait
|
HP-04-014-695-00276000/112
(NERTI)
|
1304014695NRG23110720220093571
|
11/07/2022
|
Shareshta Devi
|
1304014695WL007707
|
Shareshta Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982721
|
|
Mrs. SHARESTA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
340
|
Rait
|
HP-04-014-695-00276000/124
(NERTI)
|
1304014695NRG23110720220093573
|
11/07/2022
|
Guddo Devi
|
1304014695WL007707
|
Guddo Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983183
|
|
Mrs. GUDOO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Rait
|
HP-04-014-695-00276000/126
(NERTI)
|
1304014695NRG23110720220093574
|
11/07/2022
|
Chanderkanta
|
1304014695WL007707
|
Chanderkanta
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983173
|
|
CHANDERKANTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Rait
|
HP-04-014-695-00276000/133
(NERTI)
|
1304014695NRG23110720220093575
|
11/07/2022
|
Subhash Chand
|
1304014695WL007707
|
Subhash Chand
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983111
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Rait
|
HP-04-014-695-00276000/134
(NERTI)
|
1304014695NRG23110720220093576
|
11/07/2022
|
Samangla devi
|
1304014695WL007707
|
Samangla devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983172
|
|
Mrs. SAMNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Rait
|
HP-04-014-695-00276000/142
(NERTI)
|
1304014695NRG23110720220093579
|
11/07/2022
|
Jagatamba Devi
|
1304014695WL007707
|
Jagatamba Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983110
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Rait
|
HP-04-014-695-00276000/144
(NERTI)
|
1304014695NRG23110720220093580
|
11/07/2022
|
Bir Singh
|
1304014695WL007707
|
Bir Singh
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982722
|
|
Mr. BIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Rait
|
HP-04-014-695-00276000/184
(NERTI)
|
1304014695NRG23110720220093581
|
11/07/2022
|
Sunita Devi
|
1304014695WL007707
|
Sunita Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983184
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Rait
|
HP-04-014-695-00276000/290
(NERTI)
|
1304014695NRG23110720220093584
|
11/07/2022
|
Swarno Devi
|
1304014695WL007707
|
Swarno Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983219
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Rait
|
HP-04-014-695-00276100/10
(NERTI)
|
1304014695NRG23110720220093592
|
11/07/2022
|
Janam Singh
|
1304014695WL007707
|
Janam Singh
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983185
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23110720220093593
|
11/07/2022
|
Neemo Devi
|
1304014695WL007707
|
Neemo Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983112
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23110720220093594
|
11/07/2022
|
MALKA DEVI
|
1304014695WL007707
|
MALKA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983016
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23110720220093600
|
11/07/2022
|
Sunita Devi
|
1304014695WL007707
|
Sunita Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983015
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Rait
|
HP-04-014-695-00276200/110
(NERTI)
|
1304014695NRG23110720220093605
|
11/07/2022
|
Kanchana Devi
|
1304014695WL007707
|
Kanchana Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983129
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Rait
|
HP-04-014-695-00276200/170
(NERTI)
|
1304014695NRG23110720220093606
|
11/07/2022
|
Santosh Kumari
|
1304014695WL007707
|
Santosh Kumari
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983130
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Rait
|
HP-04-014-695-00276200/191
(NERTI)
|
1304014695NRG23110720220093607
|
11/07/2022
|
Anita Devi
|
1304014695WL007707
|
Anita Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983114
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
355
|
Rait
|
HP-04-014-695-00276200/218
(NERTI)
|
1304014695NRG23110720220093609
|
11/07/2022
|
Sunita Devi
|
1304014695WL007707
|
Sunita Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983115
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
356
|
Rait
|
HP-04-014-695-00276200/251
(NERTI)
|
1304014695NRG23110720220093611
|
11/07/2022
|
Asha Devi
|
1304014695WL007707
|
Asha Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983030
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
357
|
Rait
|
HP-04-014-695-00276200/261
(NERTI)
|
1304014695NRG23110720220093612
|
11/07/2022
|
Santosh Kumari
|
1304014695WL007707
|
Santosh Kumari
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983113
|
|
SANTOSH KUMARI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Rait
|
HP-04-014-695-00276200/474
(NERTI)
|
1304014695NRG23110720220093615
|
11/07/2022
|
SHAHIB SINGH
|
1304014695WL007707
|
SHAHIB SINGH
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982723
|
|
Shri SAHIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
359
|
Rait
|
HP-04-014-695-00276300/401
(NERTI)
|
1304014695NRG23110720220093617
|
11/07/2022
|
VINOD KUMAR
|
1304014695WL007707
|
VINOD KUMAR
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983175
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Rait
|
HP-04-014-701-00273200/325
(REHLU)
|
1304014701NRG23110720220092823
|
11/07/2022
|
RAJKUMARI
|
1304014701WL007672
|
RAJKUMARI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983055
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Rait
|
HP-04-014-701-00273200/483
(REHLU)
|
1304014701NRG23110720220092825
|
11/07/2022
|
Pooja Devi
|
1304014701WL007672
|
Pooja Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982736
|
|
POOJA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Rait
|
HP-04-014-701-00273200/519
(REHLU)
|
1304014701NRG23110720220092826
|
11/07/2022
|
Shimlo Devi
|
1304014701WL007672
|
Shimlo Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982996
|
|
Mrs. SHIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Rait
|
HP-04-014-701-00273200/54
(REHLU)
|
1304014701NRG23110720220092827
|
11/07/2022
|
OM PRAKASH
|
1304014701WL007672
|
OM PRAKASH
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982903
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Rait
|
HP-04-014-701-00273200/63
(REHLU)
|
1304014701NRG23110720220092834
|
11/07/2022
|
Harbans Singh
|
1304014701WL007672
|
Harbans Singh
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982687
|
|
Mr. HARBANS SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Rait
|
HP-04-014-701-00273200/63
(REHLU)
|
1304014701NRG23110720220092835
|
11/07/2022
|
SANTOSH
|
1304014701WL007672
|
SANTOSH
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982729
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Rait
|
HP-04-014-701-00273200/68
(REHLU)
|
1304014701NRG23110720220092838
|
11/07/2022
|
BEENA DEVI
|
1304014701WL007672
|
BEENA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983088
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Rait
|
HP-04-014-701-00273400/11
(REHLU)
|
1304014701NRG23110720220092840
|
11/07/2022
|
KANTA DEVI
|
1304014701WL007672
|
KANTA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983282
|
|
Mrs. KANTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
368
|
Rait
|
HP-04-014-701-00273400/136
(REHLU)
|
1304014701NRG23110720220092842
|
11/07/2022
|
KAKO DEVI
|
1304014701WL007672
|
KAKO DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982994
|
|
KAKO DEVI W/O PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Rait
|
HP-04-014-701-00273400/149
(REHLU)
|
1304014701NRG23110720220092843
|
11/07/2022
|
GIMO DEVI
|
1304014701WL007672
|
GIMO DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982731
|
|
Mrs. GHIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Rait
|
HP-04-014-701-00273400/149
(REHLU)
|
1304014701NRG23110720220092844
|
11/07/2022
|
Mango Ram
|
1304014701WL007672
|
Mango Ram
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982732
|
|
MANGO RAM S/O LATE SH KANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Rait
|
HP-04-014-701-00273400/185
(REHLU)
|
1304014701NRG23110720220092845
|
11/07/2022
|
BRIJMA DEVI
|
1304014701WL007672
|
BRIJMA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146983275
|
|
BRIJMA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Rait
|
HP-04-014-701-00273400/20
(REHLU)
|
1304014701NRG23110720220092848
|
11/07/2022
|
Sonu Devi
|
1304014701WL007672
|
Sonu Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982742
|
|
SONU DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Rait
|
HP-04-014-701-00273400/210
(REHLU)
|
1304014701NRG23110720220092851
|
11/07/2022
|
INDRO DEVI
|
1304014701WL007672
|
INDRO DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982738
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
374
|
Rait
|
HP-04-014-701-00273400/210
(REHLU)
|
1304014701NRG23110720220092850
|
11/07/2022
|
MUNSHI RAM
|
1304014701WL007672
|
MUNSHI RAM
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982866
|
|
MUNSHI RAM S/O RUPIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Rait
|
HP-04-014-701-00273400/222
(REHLU)
|
1304014701NRG23110720220092852
|
11/07/2022
|
Asha Devi
|
1304014701WL007672
|
Asha Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983009
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
376
|
Rait
|
HP-04-014-701-00273400/228
(REHLU)
|
1304014701NRG23110720220092853
|
11/07/2022
|
ANJU DEVI
|
1304014701WL007672
|
ANJU DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982730
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Rait
|
HP-04-014-701-00273400/30
(REHLU)
|
1304014701NRG23110720220092854
|
11/07/2022
|
Gilmo Devi
|
1304014701WL007672
|
Gilmo Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983284
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
378
|
Rait
|
HP-04-014-701-00273400/31
(REHLU)
|
1304014701NRG23110720220092857
|
11/07/2022
|
Radha Devi
|
1304014701WL007672
|
Radha Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982688
|
|
Shri THANU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
379
|
Rait
|
HP-04-014-701-00273400/358
(REHLU)
|
1304014701NRG23110720220092858
|
11/07/2022
|
DHANO DEVI
|
1304014701WL007672
|
DHANO DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982744
|
|
Miss. DHANO DEVI W/O PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Rait
|
HP-04-014-701-00273400/94
(REHLU)
|
1304014701NRG23110720220092871
|
11/07/2022
|
Swarna Devi
|
1304014701WL007672
|
Swarna Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983283
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Rait
|
HP-04-014-701-00274500/104
(REHLU)
|
1304014701NRG23110720220092873
|
11/07/2022
|
NASHIM BEGUM
|
1304014701WL007672
|
NASHIM BEGUM
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982767
|
|
Mr. TARIK MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
382
|
Rait
|
HP-04-014-701-00274500/175
(REHLU)
|
1304014701NRG23110720220092875
|
11/07/2022
|
SANJNA DEVI
|
1304014701WL007672
|
SANJNA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982735
|
|
SANJANA DEVI W/O SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Rait
|
HP-04-014-701-00274500/182
(REHLU)
|
1304014701NRG23110720220092876
|
11/07/2022
|
SWARNA DEVI
|
1304014701WL007672
|
SWARNA DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982765
|
|
Mrs. SAVRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
384
|
Rait
|
HP-04-014-701-00274500/201
(REHLU)
|
1304014701NRG23110720220092878
|
11/07/2022
|
INDU DEVI
|
1304014701WL007672
|
INDU DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982766
|
|
Mrs. INDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
385
|
Rait
|
HP-04-014-701-00274500/205
(REHLU)
|
1304014701NRG23110720220092879
|
11/07/2022
|
SUMNA DEVI
|
1304014701WL007672
|
SUMNA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982733
|
|
Mrs. SUMNA DEVI AND SURJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
386
|
Rait
|
HP-04-014-701-00274500/256
(REHLU)
|
1304014701NRG23110720220092880
|
11/07/2022
|
SUMNA DEVI
|
1304014701WL007672
|
SUMNA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982764
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Rait
|
HP-04-014-701-00274500/293
(REHLU)
|
1304014701NRG23110720220092881
|
11/07/2022
|
Anju Begum
|
1304014701WL007672
|
Anju Begum
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982995
|
|
Mrs. ANJU BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Rait
|
HP-04-014-701-00274500/294
(REHLU)
|
1304014701NRG23110720220092882
|
11/07/2022
|
NEENA DEVI
|
1304014701WL007672
|
NEENA DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982902
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
389
|
Rait
|
HP-04-014-701-00274500/311
(REHLU)
|
1304014701NRG23110720220092883
|
11/07/2022
|
SUNITA DEVI
|
1304014701WL007672
|
SUNITA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982734
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
390
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23110720220092884
|
11/07/2022
|
ASHOK KUMAR
|
1304014701WL007672
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982800
|
|
Shri ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
391
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23110720220092885
|
11/07/2022
|
KRISHNA DEVI
|
1304014701WL007672
|
KRISHNA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982695
|
|
KRISHNA DEVI AND AASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Rait
|
HP-04-014-701-00274500/334
(REHLU)
|
1304014701NRG23110720220092886
|
11/07/2022
|
BINTA DEVI
|
1304014701WL007672
|
BINTA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982865
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
393
|
Rait
|
HP-04-014-701-00274500/342
(REHLU)
|
1304014701NRG23110720220092887
|
11/07/2022
|
Manju Bala
|
1304014701WL007672
|
Manju Bala
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146983273
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
394
|
Rait
|
HP-04-014-701-00274500/400
(REHLU)
|
1304014701NRG23110720220092888
|
11/07/2022
|
Harbans Singh
|
1304014701WL007672
|
Harbans Singh
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982795
|
|
Mr. HARBANS SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Rait
|
HP-04-014-701-00274500/433
(REHLU)
|
1304014701NRG23110720220092889
|
11/07/2022
|
INDRA DEVI
|
1304014701WL007672
|
INDRA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983067
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
396
|
Rait
|
HP-04-014-701-00274500/515
(REHLU)
|
1304014701NRG23110720220092890
|
11/07/2022
|
Parveen Devi
|
1304014701WL007672
|
Parveen Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983068
|
|
Mrs. PARVEEN DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
397
|
Rait
|
HP-04-014-701-00274500/518
(REHLU)
|
1304014701NRG23110720220092891
|
11/07/2022
|
Rajiya Khatun
|
1304014701WL007672
|
Rajiya Khatun
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983069
|
|
SHAIHEED MOHD UG RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Rait
|
HP-04-014-710-00271100/28
(TATWANI)
|
1304014710NRG23110720220090844
|
11/07/2022
|
Bhagat Ram
|
1304014710WL007550
|
Bhagat Ram
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982962
|
|
Shri BHAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215816
|
215816
|
|
|
|
|
|
|
|
|
399
|
Rait
|
HP-04-014-670-00277300/11
(CHADI)
|
1304014670NRG23110720220094049
|
11/07/2022
|
Billo Devi
|
1304014670WL007725
|
Billo Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983161
|
|
Mrs. BILLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
400
|
Rait
|
HP-04-014-670-00277300/160
(CHADI)
|
1304014670NRG23110720220093968
|
11/07/2022
|
Gotama Devi
|
1304014670WL007723
|
Gotama Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983140
|
|
GOTMA DEVI W/O PARBHAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Rait
|
HP-04-014-670-00277300/174
(CHADI)
|
1304014670NRG23110720220094052
|
11/07/2022
|
Mahinder Singh
|
1304014670WL007725
|
Mahinder Singh
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983153
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Rait
|
HP-04-014-670-00277300/245
(CHADI)
|
1304014670NRG23110720220094054
|
11/07/2022
|
Janam Singh
|
1304014670WL007725
|
Janam Singh
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982937
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
403
|
Rait
|
HP-04-014-670-00277300/436
(CHADI)
|
1304014670NRG23110720220093969
|
11/07/2022
|
SEEMA DEVI
|
1304014670WL007723
|
SEEMA DEVI
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983272
|
|
SEEMA DEVI W/O SUMER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Rait
|
HP-04-014-670-00277300/7
(CHADI)
|
1304014670NRG23110720220094056
|
11/07/2022
|
Vinta Devi
|
1304014670WL007725
|
Vinta Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982936
|
|
BINTA DEVI W/O BHUVNESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Rait
|
HP-04-014-670-00277300/94
(CHADI)
|
1304014670NRG23110720220093971
|
11/07/2022
|
Baby
|
1304014670WL007723
|
Baby
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983139
|
|
BABY DEVI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
406
|
Rait
|
HP-04-014-670-00277400/111
(CHADI)
|
1304014670NRG23110720220093972
|
11/07/2022
|
Rumala Devi
|
1304014670WL007723
|
Rumala Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983159
|
|
RUMLA DEVI W/O TAPIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Rait
|
HP-04-014-670-00277400/14
(CHADI)
|
1304014670NRG23110720220094057
|
11/07/2022
|
Joginder Singh
|
1304014670WL007725
|
Joginder Singh
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983163
|
|
JOGINDER SINGH SO HUSNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Rait
|
HP-04-014-670-00277400/141
(CHADI)
|
1304014670NRG23110720220093973
|
11/07/2022
|
Salochna Devi
|
1304014670WL007723
|
Salochna Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983141
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
409
|
Rait
|
HP-04-014-670-00277400/153
(CHADI)
|
1304014670NRG23110720220093975
|
11/07/2022
|
Sarla Devi
|
1304014670WL007723
|
Sarla Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983193
|
|
SARLA DEVI W/O SH UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
410
|
Rait
|
HP-04-014-670-00277400/154
(CHADI)
|
1304014670NRG23110720220093976
|
11/07/2022
|
Sandhya Devi
|
1304014670WL007723
|
Sandhya Devi
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983191
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
411
|
Rait
|
HP-04-014-670-00277400/268
(CHADI)
|
1304014670NRG23110720220093979
|
11/07/2022
|
Sakuntla Devi
|
1304014670WL007723
|
Sakuntla Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983158
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
412
|
Rait
|
HP-04-014-670-00277400/50
(CHADI)
|
1304014670NRG23110720220093986
|
11/07/2022
|
Ahilya Devi
|
1304014670WL007723
|
Ahilya Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983160
|
|
Mrs. AHILYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
413
|
Rait
|
HP-04-014-670-00277400/56
(CHADI)
|
1304014670NRG23110720220093990
|
11/07/2022
|
Bhim Sain
|
1304014670WL007723
|
Bhim Sain
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983137
|
|
Mr. BHIM SAIN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
414
|
Rait
|
HP-04-014-670-00277600/104
(CHADI)
|
1304014670NRG23110720220093991
|
11/07/2022
|
Bhusero Devi
|
1304014670WL007723
|
Bhusero Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983149
|
|
Mrs. BASARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
415
|
Rait
|
HP-04-014-670-00277600/121
(CHADI)
|
1304014670NRG23110720220093993
|
11/07/2022
|
Lajiya Devi
|
1304014670WL007723
|
Lajiya Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982940
|
|
LAJYA DEVI W/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
416
|
Rait
|
HP-04-014-670-00277600/123
(CHADI)
|
1304014670NRG23110720220093994
|
11/07/2022
|
Soma Devi
|
1304014670WL007723
|
Soma Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983148
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
417
|
Rait
|
HP-04-014-670-00277600/127
(CHADI)
|
1304014670NRG23110720220093995
|
11/07/2022
|
Joginder Singh
|
1304014670WL007723
|
Joginder Singh
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982939
|
|
Mr. JOGINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
418
|
Rait
|
HP-04-014-670-00277600/192
(CHADI)
|
1304014670NRG23110720220093998
|
11/07/2022
|
Gangu Ram
|
1304014670WL007723
|
Gangu Ram
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983154
|
|
GANGU RAM S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Rait
|
HP-04-014-670-00277600/20
(CHADI)
|
1304014670NRG23110720220094059
|
11/07/2022
|
Nakhro Devi
|
1304014670WL007725
|
Nakhro Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983151
|
|
Mrs. NAKHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
420
|
Rait
|
HP-04-014-670-00277600/201
(CHADI)
|
1304014670NRG23110720220094060
|
11/07/2022
|
POONAM
|
1304014670WL007725
|
POONAM
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982741
|
|
POONAM DEVI W/OPAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Rait
|
HP-04-014-670-00277600/237
(CHADI)
|
1304014670NRG23110720220094061
|
11/07/2022
|
Veena Devi
|
1304014670WL007725
|
Veena Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983192
|
|
VEENA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
422
|
Rait
|
HP-04-014-670-00277600/266
(CHADI)
|
1304014670NRG23110720220094000
|
11/07/2022
|
Timaro Devi
|
1304014670WL007723
|
Timaro Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982941
|
|
TIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
423
|
Rait
|
HP-04-014-670-00277600/288
(CHADI)
|
1304014670NRG23110720220094062
|
11/07/2022
|
Meena Kumari
|
1304014670WL007725
|
Meena Kumari
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983152
|
|
MEENA KUMARI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Rait
|
HP-04-014-670-00277600/342
(CHADI)
|
1304014670NRG23110720220094005
|
11/07/2022
|
Parveena Kumari
|
1304014670WL007723
|
Parveena Kumari
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983156
|
|
Mr. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
425
|
Rait
|
HP-04-014-670-00277600/374
(CHADI)
|
1304014670NRG23110720220094007
|
11/07/2022
|
Sakuntla Devi
|
1304014670WL007723
|
Sakuntla Devi
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982933
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Rait
|
HP-04-014-670-00277600/430
(CHADI)
|
1304014670NRG23110720220094010
|
11/07/2022
|
Neelam Kumari
|
1304014670WL007723
|
Neelam Kumari
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982748
|
|
NEELAM KUMARI W/O SH BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Rait
|
HP-04-014-670-00277600/67
(CHADI)
|
1304014670NRG23110720220094066
|
11/07/2022
|
Barhmo Devi
|
1304014670WL007725
|
Barhmo Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983150
|
|
Mr. GODHAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
428
|
Rait
|
HP-04-014-670-00277600/83
(CHADI)
|
1304014670NRG23110720220094031
|
11/07/2022
|
Banita Devi
|
1304014670WL007723
|
Banita Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983157
|
|
BHIKRO DEVI W/O SH RAM LAL ALIAS SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
429
|
Rait
|
HP-04-014-676-00285000/108
(GHAROH)
|
1304014676NRG23110720220090429
|
11/07/2022
|
Promila Devi
|
1304014676WL007529
|
Promila Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982870
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
430
|
Rait
|
HP-04-014-676-00285000/110
(GHAROH)
|
1304014676NRG23110720220090463
|
11/07/2022
|
Kanchna Devi
|
1304014676WL007533
|
Kanchna Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982867
|
|
Mrs. KANCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
431
|
Rait
|
HP-04-014-676-00285000/118
(GHAROH)
|
1304014676NRG23110720220090464
|
11/07/2022
|
Rekha Devi
|
1304014676WL007533
|
Rekha Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982942
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
432
|
Rait
|
HP-04-014-676-00285000/124
(GHAROH)
|
1304014676NRG23110720220090465
|
11/07/2022
|
Rajni Devi
|
1304014676WL007533
|
Rajni Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983142
|
|
Mr. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
433
|
Rait
|
HP-04-014-676-00285000/16
(GHAROH)
|
1304014676NRG23110720220090466
|
11/07/2022
|
Sarla Devi
|
1304014676WL007533
|
Sarla Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983197
|
|
SARLA DEVI
|
IDBI BANK(607095)
|
|
434
|
Rait
|
HP-04-014-676-00285000/162
(GHAROH)
|
1304014676NRG23110720220090449
|
11/07/2022
|
Rajeshwari
|
1304014676WL007531
|
Rajeshwari
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146982934
|
|
RAJESHWARI DEVI
|
IDBI BANK(607095)
|
|
435
|
Rait
|
HP-04-014-676-00285000/191
(GHAROH)
|
1304014676NRG23110720220090453
|
11/07/2022
|
Soni Devi
|
1304014676WL007532
|
Soni Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983195
|
|
SONI DEVI
|
IDBI BANK(607095)
|
|
436
|
Rait
|
HP-04-014-676-00285000/207
(GHAROH)
|
1304014676NRG23110720220090467
|
11/07/2022
|
Sudha Devi
|
1304014676WL007533
|
Sudha Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983146
|
|
SUDHA DEVI
|
IDBI BANK(607095)
|
|
437
|
Rait
|
HP-04-014-676-00285000/217
(GHAROH)
|
1304014676NRG23110720220090454
|
11/07/2022
|
Binta Devi
|
1304014676WL007532
|
Binta Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983143
|
|
BINTA DEVI
|
IDBI BANK(607095)
|
|
438
|
Rait
|
HP-04-014-676-00285000/224
(GHAROH)
|
1304014676NRG23110720220090468
|
11/07/2022
|
Samngla Devi
|
1304014676WL007533
|
Samngla Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983145
|
|
SAMANGLA DEVI
|
IDBI BANK(607095)
|
|
439
|
Rait
|
HP-04-014-676-00285000/23
(GHAROH)
|
1304014676NRG23110720220090432
|
11/07/2022
|
Sabitri Devi
|
1304014676WL007529
|
Sabitri Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982935
|
|
Mrs. SAVITRI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
440
|
Rait
|
HP-04-014-676-00285000/230
(GHAROH)
|
1304014676NRG23110720220090455
|
11/07/2022
|
Chandresh
|
1304014676WL007532
|
Chandresh
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983147
|
|
CHANDRESH KUMARI
|
IDBI BANK(607095)
|
|
441
|
Rait
|
HP-04-014-676-00285000/28
(GHAROH)
|
1304014676NRG23110720220090433
|
11/07/2022
|
Bhato Devi
|
1304014676WL007529
|
Bhato Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983138
|
|
BHOTA DEVI
|
IDBI BANK(607095)
|
|
442
|
Rait
|
HP-04-014-676-00285000/29
(GHAROH)
|
1304014676NRG23110720220090434
|
11/07/2022
|
Santosh Kumari
|
1304014676WL007529
|
Santosh Kumari
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983144
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
443
|
Rait
|
HP-04-014-676-00285000/31
(GHAROH)
|
1304014676NRG23110720220090435
|
11/07/2022
|
Nupa Devi
|
1304014676WL007529
|
Nupa Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983162
|
|
NOOPAN DEVI
|
IDBI BANK(607095)
|
|
444
|
Rait
|
HP-04-014-676-00285000/330
(GHAROH)
|
1304014676NRG23110720220090457
|
11/07/2022
|
Simple Kumari
|
1304014676WL007532
|
Simple Kumari
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982868
|
|
SIMPLE DEVI
|
IDBI BANK(607095)
|
|
445
|
Rait
|
HP-04-014-676-00285000/57
(GHAROH)
|
1304014676NRG23110720220090443
|
11/07/2022
|
Rajesh Kumar
|
1304014676WL007529
|
Rajesh Kumar
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983196
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
446
|
Rait
|
HP-04-014-676-00285200/1
(GHAROH)
|
1304014676NRG23110720220090459
|
11/07/2022
|
Ashok Kumar
|
1304014676WL007532
|
Ashok Kumar
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983198
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
447
|
Rait
|
HP-04-014-676-00285200/103
(GHAROH)
|
1304014676NRG23110720220090471
|
11/07/2022
|
Shadna Devi
|
1304014676WL007533
|
Shadna Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983194
|
|
SADHNA DEVI
|
IDBI BANK(607095)
|
|
448
|
Rait
|
HP-04-014-676-00285200/357
(GHAROH)
|
1304014676NRG23110720220090461
|
11/07/2022
|
Saroj Kumari
|
1304014676WL007532
|
Saroj Kumari
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982869
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
449
|
Rait
|
HP-04-014-685-00282700/420
(KUTHARNA)
|
1304014718NRG23110720220091477
|
11/07/2022
|
Mr. RIKHI RAM
|
1304014718WL007596
|
Mr. RIKHI RAM
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983155
|
|
RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Rait
|
HP-04-014-685-00282800/237
(KUTHARNA)
|
1304014718NRG23110720220091481
|
11/07/2022
|
SHAKUNTLA DEVI
|
1304014718WL007596
|
SHAKUNTLA DEVI
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982718
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Rait
|
HP-04-014-685-00282800/501
(KUTHARNA)
|
1304014718NRG23110720220091489
|
11/07/2022
|
MRS. SEEMA DEVI
|
1304014718WL007596
|
MRS. SEEMA DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982690
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Rait
|
HP-04-014-685-00282900/75
(KUTHARNA)
|
1304014685NRG23110720220091594
|
11/07/2022
|
Kalyan Chand
|
1304014685WL007605
|
Kalyan Chand
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982938
|
|
KALYAN CHAND S/O VAID RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Rait
|
HP-04-014-687-00286500/149
(LANJHNI)
|
1304014687NRG23110720220091107
|
11/07/2022
|
Asha Devi
|
1304014687WL007566
|
Asha Devi
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982745
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124232
|
124232
|
|
|
|
|
|
|
|
|
454
|
Rait
|
HP-04-014-661-00277800/39
(ANSUI)
|
1304014661NRG23100720220089832
|
11/07/2022
|
Rita Devi
|
1304014661WL007499
|
Rita Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982929
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Rait
|
HP-04-014-661-00277800/48
(ANSUI)
|
1304014661NRG23100720220089836
|
11/07/2022
|
Veena Devi
|
1304014661WL007499
|
Veena Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982714
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
456
|
Rait
|
HP-04-014-661-00277800/65
(ANSUI)
|
1304014661NRG23100720220089841
|
11/07/2022
|
Parveen Jeet
|
1304014661WL007499
|
Parveen Jeet
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983214
|
|
Mr. PARVEEN JEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
457
|
Rait
|
HP-04-014-661-00277800/87
(ANSUI)
|
1304014661NRG23100720220089842
|
11/07/2022
|
Asha Devi
|
1304014661WL007499
|
Asha Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983255
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
458
|
Rait
|
HP-04-014-661-00278100/336
(ANSUI)
|
1304014661NRG23100720220089844
|
11/07/2022
|
Hema devi
|
1304014661WL007499
|
Hema devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982715
|
|
Mrs. HEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
459
|
Rait
|
HP-04-014-682-00285600/186
(KALIADA)
|
1304014682NRG23110720220090867
|
11/07/2022
|
Chanchla Devi
|
1304014682WL007552
|
Chanchla Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983211
|
|
CHANCHLA DEVI
|
IDBI BANK(607095)
|
|
460
|
Rait
|
HP-04-014-682-00285600/220
(KALIADA)
|
1304014682NRG23110720220090870
|
11/07/2022
|
Anita devi
|
1304014682WL007552
|
Anita devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983246
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
461
|
Rait
|
HP-04-014-682-00285600/291
(KALIADA)
|
1304014682NRG23110720220090871
|
11/07/2022
|
Renu Devi
|
1304014682WL007552
|
Renu Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983248
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
462
|
Rait
|
HP-04-014-682-00285700/2
(KALIADA)
|
1304014682NRG23110720220090877
|
11/07/2022
|
Parkash
|
1304014682WL007552
|
Parkash
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983206
|
|
PARKASH CHAND S/O LALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
463
|
Rait
|
HP-04-014-682-00285800/107
(KALIADA)
|
1304014682NRG23110720220090859
|
11/07/2022
|
Kuldeep
|
1304014682WL007551
|
Kuldeep
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982925
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Rait
|
HP-04-014-682-00285800/213
(KALIADA)
|
1304014682NRG23110720220090861
|
11/07/2022
|
Asha Devi
|
1304014682WL007551
|
Asha Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982716
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
465
|
Rait
|
HP-04-014-682-00285800/271
(KALIADA)
|
1304014682NRG23110720220090862
|
11/07/2022
|
Shashi Devi
|
1304014682WL007551
|
Shashi Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983249
|
|
SHASHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
466
|
Rait
|
HP-04-014-682-00285800/38
(KALIADA)
|
1304014682NRG23110720220090863
|
11/07/2022
|
Shakuntla Devi
|
1304014682WL007551
|
Shakuntla Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982872
|
|
Mrs. SHAKUNTALA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
467
|
Rait
|
HP-04-014-682-00285800/393
(KALIADA)
|
1304014682NRG23110720220090864
|
11/07/2022
|
Aruna Devi
|
1304014682WL007551
|
Aruna Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982717
|
|
ARUNA DEVI
|
IDBI BANK(607095)
|
|
468
|
Rait
|
HP-04-014-686-00281100/112
(KUTHMA)
|
1304014705NRG23110720220091153
|
11/07/2022
|
Sapna
|
1304014705WL007570
|
Sapna
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983213
|
|
SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
469
|
Rait
|
HP-04-014-686-00281100/166
(KUTHMA)
|
1304014705NRG23110720220091154
|
11/07/2022
|
Sumna Devi
|
1304014705WL007570
|
Sumna Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983260
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
470
|
Rait
|
HP-04-014-686-00281100/184
(KUTHMA)
|
1304014705NRG23110720220091132
|
11/07/2022
|
Santosh Kumari
|
1304014705WL007567
|
Santosh Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983261
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
471
|
Rait
|
HP-04-014-686-00281100/199
(KUTHMA)
|
1304014705NRG23110720220091133
|
11/07/2022
|
Sarita Devi
|
1304014705WL007567
|
Sarita Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982990
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
472
|
Rait
|
HP-04-014-686-00281100/201
(KUTHMA)
|
1304014705NRG23110720220091134
|
11/07/2022
|
Indu Bala
|
1304014705WL007567
|
Indu Bala
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982991
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
473
|
Rait
|
HP-04-014-686-00281100/202
(KUTHMA)
|
1304014705NRG23110720220091135
|
11/07/2022
|
Anita Kumari
|
1304014705WL007567
|
Anita Kumari
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982992
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
474
|
Rait
|
HP-04-014-686-00281100/41
(KUTHMA)
|
1304014705NRG23110720220091136
|
11/07/2022
|
Neena Devi
|
1304014705WL007567
|
Neena Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983202
|
|
NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
475
|
Rait
|
HP-04-014-698-00281200/48
(RACHHIYALU)
|
1304014698NRG23110720220090539
|
11/07/2022
|
Santosh Kumari
|
1304014698WL007540
|
Santosh Kumari
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983207
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
476
|
Rait
|
HP-04-014-698-00281200/77
(RACHHIYALU)
|
1304014698NRG23110720220090540
|
11/07/2022
|
Nirmla devi
|
1304014698WL007540
|
Nirmla devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982927
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
477
|
Rait
|
HP-04-014-700-00278300/137
(RAJOL)
|
1304014700NRG23110720220090271
|
11/07/2022
|
Asha Devi
|
1304014700WL007516
|
Asha Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983203
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
478
|
Rait
|
HP-04-014-700-00278300/76
(RAJOL)
|
1304014700NRG23110720220090273
|
11/07/2022
|
Anil Sharma
|
1304014700WL007516
|
Anil Sharma
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983253
|
|
Mr. ANIL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
479
|
Rait
|
HP-04-014-700-00278400/37
(RAJOL)
|
1304014700NRG23110720220090276
|
11/07/2022
|
Koshlia Devi
|
1304014700WL007516
|
Koshlia Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983254
|
|
Mrs. KOUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
480
|
Rait
|
HP-04-014-700-00278400/46
(RAJOL)
|
1304014700NRG23110720220090279
|
11/07/2022
|
NILAMA DEVI
|
1304014700WL007516
|
NILAMA DEVI
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983259
|
|
NILMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23110720220090281
|
11/07/2022
|
Maya Devi
|
1304014700WL007516
|
Maya Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982693
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
482
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23110720220090280
|
11/07/2022
|
Parkasha Chand
|
1304014700WL007516
|
Parkasha Chand
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982928
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
483
|
Rait
|
HP-04-014-700-00278700/1
(RAJOL)
|
1304014700NRG23110720220090282
|
11/07/2022
|
Sunita Devi
|
1304014700WL007516
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983256
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
484
|
Rait
|
HP-04-014-700-00278700/104
(RAJOL)
|
1304014700NRG23110720220090284
|
11/07/2022
|
Ruma Thakur
|
1304014700WL007516
|
Ruma Thakur
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983212
|
|
RUMA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Rait
|
HP-04-014-700-00278700/246
(RAJOL)
|
1304014700NRG23110720220090291
|
11/07/2022
|
Savitree Devi
|
1304014700WL007516
|
Savitree Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983250
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
486
|
Rait
|
HP-04-014-700-00278700/272
(RAJOL)
|
1304014700NRG23110720220090292
|
11/07/2022
|
Usha Devi
|
1304014700WL007516
|
Usha Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982763
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
487
|
Rait
|
HP-04-014-700-00278700/306
(RAJOL)
|
1304014700NRG23110720220090294
|
11/07/2022
|
SURESHANA DEVI
|
1304014700WL007516
|
SURESHANA DEVI
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982761
|
|
Mrs. SURESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
488
|
Rait
|
HP-04-014-713-00286000/10
(BANDI)
|
1304014713NRG23110720220091219
|
11/07/2022
|
Pinki Devi
|
1304014713WL007578
|
Pinki Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982930
|
|
PINKI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
489
|
Rait
|
HP-04-014-713-00286000/106
(BANDI)
|
1304014713NRG23110720220091220
|
11/07/2022
|
Saranjna Devi
|
1304014713WL007578
|
Saranjna Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983205
|
|
Mr. SARANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
490
|
Rait
|
HP-04-014-713-00286000/140
(BANDI)
|
1304014713NRG23110720220091221
|
11/07/2022
|
Sharda Devi
|
1304014713WL007578
|
Sharda Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983210
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
491
|
Rait
|
HP-04-014-713-00286000/141
(BANDI)
|
1304014713NRG23110720220091222
|
11/07/2022
|
Santosh Kumari
|
1304014713WL007578
|
Santosh Kumari
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983209
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
492
|
Rait
|
HP-04-014-713-00286000/150
(BANDI)
|
1304014713NRG23110720220091223
|
11/07/2022
|
Manju Devi
|
1304014713WL007578
|
Manju Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983215
|
|
MANJU DEVI AND ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Rait
|
HP-04-014-713-00286000/151
(BANDI)
|
1304014713NRG23110720220091224
|
11/07/2022
|
sudershna devi
|
1304014713WL007578
|
sudershna devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983263
|
|
SURESHNA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
494
|
Rait
|
HP-04-014-713-00286000/191
(BANDI)
|
1304014713NRG23110720220091225
|
11/07/2022
|
Aruna Kumari
|
1304014713WL007578
|
Aruna Kumari
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983247
|
|
ARUNA KUMARI W/O OM PARKAS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
495
|
Rait
|
HP-04-014-713-00286000/209
(BANDI)
|
1304014713NRG23110720220091226
|
11/07/2022
|
Jeevan Kumar
|
1304014713WL007578
|
Jeevan Kumar
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983252
|
|
Mr. JEEVAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
496
|
Rait
|
HP-04-014-713-00286000/24
(BANDI)
|
1304014713NRG23110720220091228
|
11/07/2022
|
Urmila devi
|
1304014713WL007578
|
Urmila devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983258
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Rait
|
HP-04-014-713-00286000/243
(BANDI)
|
1304014713NRG23110720220091229
|
11/07/2022
|
Rama Devi
|
1304014713WL007578
|
Rama Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982719
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
498
|
Rait
|
HP-04-014-713-00286000/47
(BANDI)
|
1304014713NRG23110720220091231
|
11/07/2022
|
Chanchala Devi
|
1304014713WL007578
|
Chanchala Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983201
|
|
CHANCHLA DEVI WO GOPAL DASS
|
UNION BANK OF INDIA(508500)
|
|
499
|
Rait
|
HP-04-014-713-00286000/83
(BANDI)
|
1304014713NRG23110720220091232
|
11/07/2022
|
Renu Devi
|
1304014713WL007578
|
Renu Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982932
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Rait
|
HP-04-014-713-00286000/90
(BANDI)
|
1304014713NRG23110720220091233
|
11/07/2022
|
Sunita Devi
|
1304014713WL007578
|
Sunita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983251
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
501
|
Rait
|
HP-04-014-713-00286000/95
(BANDI)
|
1304014713NRG23110720220091234
|
11/07/2022
|
Shrista Devi
|
1304014713WL007578
|
Shrista Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983245
|
|
SHRESTHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Rait
|
HP-04-014-713-00286100/11
(BANDI)
|
1304014713NRG23110720220091235
|
11/07/2022
|
Mangla Devi
|
1304014713WL007578
|
Mangla Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983200
|
|
MANGLA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Rait
|
HP-04-014-713-00286100/14
(BANDI)
|
1304014713NRG23110720220091236
|
11/07/2022
|
Shashi Kanta
|
1304014713WL007578
|
Shashi Kanta
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982926
|
|
Mrs. SHASHI KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
504
|
Rait
|
HP-04-014-713-00286100/146
(BANDI)
|
1304014713NRG23110720220091237
|
11/07/2022
|
Sulekha Devi
|
1304014713WL007578
|
Sulekha Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146983208
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
505
|
Rait
|
HP-04-014-713-00286100/187
(BANDI)
|
1304014713NRG23110720220091239
|
11/07/2022
|
Meenu Devi
|
1304014713WL007578
|
Meenu Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983217
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
506
|
Rait
|
HP-04-014-713-00286100/188
(BANDI)
|
1304014713NRG23110720220091240
|
11/07/2022
|
Anu Kumari
|
1304014713WL007578
|
Anu Kumari
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983216
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
507
|
Rait
|
HP-04-014-713-00286100/232
(BANDI)
|
1304014713NRG23110720220091243
|
11/07/2022
|
Inder Jeet
|
1304014713WL007578
|
Inder Jeet
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983262
|
|
INDER JEET SO LATE SH OM PRAKASH
|
BANK OF INDIA(508505)
|
|
508
|
Rait
|
HP-04-014-713-00286100/253
(BANDI)
|
1304014713NRG23110720220091245
|
11/07/2022
|
Saranjna Devi
|
1304014713WL007578
|
Saranjna Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982904
|
|
SANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Rait
|
HP-04-014-713-00286100/266
(BANDI)
|
1304014713NRG23110720220091246
|
11/07/2022
|
Sapna Devi
|
1304014713WL007578
|
Sapna Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982768
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
510
|
Rait
|
HP-04-014-713-00286100/268
(BANDI)
|
1304014713NRG23110720220091247
|
11/07/2022
|
Reena Devi
|
1304014713WL007578
|
Reena Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983019
|
|
REENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Rait
|
HP-04-014-713-00286100/28
(BANDI)
|
1304014713NRG23110720220091248
|
11/07/2022
|
Sashi Bala
|
1304014713WL007578
|
Sashi Bala
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983257
|
|
SHASHI BALA S/O SAHABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Rait
|
HP-04-014-713-00286100/60
(BANDI)
|
1304014713NRG23110720220091255
|
11/07/2022
|
Savitri Devi
|
1304014713WL007578
|
Savitri Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983199
|
|
SABITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Rait
|
HP-04-014-713-00286100/80
(BANDI)
|
1304014713NRG23110720220091257
|
11/07/2022
|
Manju Devi
|
1304014713WL007578
|
Manju Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146983204
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
514
|
Rait
|
HP-04-014-713-00286100/99
(BANDI)
|
1304014713NRG23110720220091258
|
11/07/2022
|
Pushpa Devi
|
1304014713WL007578
|
Pushpa Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982931
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121264
|
121264
|
|
|
|
|
|
|
|
|
515
|
Rait
|
HP-04-014-689-00268300/142
(MAJHGRAN)
|
1304014689NRG23110720220091176
|
11/07/2022
|
Anju Devi
|
1304014689WL007576
|
Anju Devi
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982871
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
516
|
Rait
|
HP-04-014-689-00268300/146
(MAJHGRAN)
|
1304014689NRG23110720220091177
|
11/07/2022
|
Ghimo Devi
|
1304014689WL007576
|
Ghimo Devi
|
00224
|
KACE0000186
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982944
|
|
GIMHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Rait
|
HP-04-014-689-00268300/148
(MAJHGRAN)
|
1304014689NRG23110720220091179
|
11/07/2022
|
Santoshi Devi
|
1304014689WL007576
|
Santoshi Devi
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146983106
|
|
Mrs. SANTOSHI DEVI ALIAS TOSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
518
|
Rait
|
HP-04-014-689-00268300/210
(MAJHGRAN)
|
1304014689NRG23110720220091181
|
11/07/2022
|
Saroj Kumari
|
1304014689WL007576
|
Saroj Kumari
|
00224
|
KACE0000186
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983094
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
519
|
Rait
|
HP-04-014-689-00268300/211
(MAJHGRAN)
|
1304014689NRG23110720220091182
|
11/07/2022
|
Asha Devi
|
1304014689WL007576
|
Asha Devi
|
00224
|
KACE0000186
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146983091
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
520
|
Rait
|
HP-04-014-689-00268300/360
(MAJHGRAN)
|
1304014689NRG23110720220091184
|
11/07/2022
|
Rekha Devi
|
1304014689WL007576
|
Rekha Devi
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983062
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
521
|
Rait
|
HP-04-014-689-00268500/16
(MAJHGRAN)
|
1304014689NRG23110720220091260
|
11/07/2022
|
Krishana Devi
|
1304014689WL007579
|
Krishana Devi
|
00224
|
KACE0000186
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983092
|
|
KRISHNA DEVI W/O DHYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Rait
|
HP-04-014-689-00268500/26
(MAJHGRAN)
|
1304014689NRG23110720220091185
|
11/07/2022
|
Satya Devi
|
1304014689WL007576
|
Satya Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983090
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
523
|
Rait
|
HP-04-014-689-00268500/272
(MAJHGRAN)
|
1304014689NRG23110720220091262
|
11/07/2022
|
Sunita Devi
|
1304014689WL007579
|
Sunita Devi
|
00224
|
KACE0000186
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983100
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
524
|
Rait
|
HP-04-014-689-00268500/55
(MAJHGRAN)
|
1304014689NRG23110720220091186
|
11/07/2022
|
Usha Devi
|
1304014689WL007576
|
Usha Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983095
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Rait
|
HP-04-014-689-00268500/82
(MAJHGRAN)
|
1304014689NRG23110720220091267
|
11/07/2022
|
Ravinder Singh
|
1304014689WL007579
|
Ravinder Singh
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982943
|
|
RAVINDER SINGH SO SH DULORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Rait
|
HP-04-014-689-00268600/154
(MAJHGRAN)
|
1304014689NRG23110720220091188
|
11/07/2022
|
Jeevna Devi
|
1304014689WL007576
|
Jeevna Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982945
|
|
Mrs. JEEWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
527
|
Rait
|
HP-04-014-689-00268600/250
(MAJHGRAN)
|
1304014689NRG23110720220091269
|
11/07/2022
|
KAMLA DEVI
|
1304014689WL007579
|
KAMLA DEVI
|
00224
|
KACE0000186
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983109
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
528
|
Rait
|
HP-04-014-689-00268600/252
(MAJHGRAN)
|
1304014689NRG23110720220091270
|
11/07/2022
|
Seema Devi
|
1304014689WL007579
|
Seema Devi
|
00224
|
KACE0000186
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983103
|
|
SEEMA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Rait
|
HP-04-014-689-00268600/268
(MAJHGRAN)
|
1304014689NRG23110720220091271
|
11/07/2022
|
Monika Devi
|
1304014689WL007579
|
Monika Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983105
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
530
|
Rait
|
HP-04-014-689-00268600/289
(MAJHGRAN)
|
1304014689NRG23110720220091272
|
11/07/2022
|
Chaman Kumar
|
1304014689WL007579
|
Chaman Kumar
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982740
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
531
|
Rait
|
HP-04-014-689-00268600/300
(MAJHGRAN)
|
1304014689NRG23110720220091273
|
11/07/2022
|
Ranjana Devi
|
1304014689WL007579
|
Ranjana Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982815
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
532
|
Rait
|
HP-04-014-689-00268600/386
(MAJHGRAN)
|
1304014689NRG23110720220091189
|
11/07/2022
|
Surekha Kumari
|
1304014689WL007576
|
Surekha Kumari
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982814
|
|
SUREKHA KUMARI W/O KIRAN KUMAR
|
UCO BANK(607066)
|
|
533
|
Rait
|
HP-04-014-689-00268600/63
(MAJHGRAN)
|
1304014689NRG23110720220091274
|
11/07/2022
|
Meena Kumari
|
1304014689WL007579
|
Meena Kumari
|
00224
|
KACE0000186
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983097
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
534
|
Rait
|
HP-04-014-689-00268600/68
(MAJHGRAN)
|
1304014689NRG23110720220091275
|
11/07/2022
|
Asha Devi
|
1304014689WL007579
|
Asha Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983102
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
535
|
Rait
|
HP-04-014-689-00268800/23
(MAJHGRAN)
|
1304014689NRG23110720220091192
|
11/07/2022
|
Chamaru Ram
|
1304014689WL007576
|
Chamaru Ram
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146983096
|
|
Shri CHAMARU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
536
|
Rait
|
HP-04-014-689-00268800/231
(MAJHGRAN)
|
1304014689NRG23110720220091193
|
11/07/2022
|
Timro Devi
|
1304014689WL007576
|
Timro Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983108
|
|
TIMRU DEVI & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Rait
|
HP-04-014-689-00268800/333
(MAJHGRAN)
|
1304014689NRG23110720220091194
|
11/07/2022
|
Jeevna Devi
|
1304014689WL007576
|
Jeevna Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983107
|
|
Mrs. JEEVNA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
538
|
Rait
|
HP-04-014-689-00268800/36
(MAJHGRAN)
|
1304014689NRG23110720220091196
|
11/07/2022
|
Bhindu Ram
|
1304014689WL007576
|
Bhindu Ram
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983104
|
|
Mr. BHINDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
539
|
Rait
|
HP-04-014-689-00269500/356
(MAJHGRAN)
|
1304014689NRG23110720220091203
|
11/07/2022
|
Veena Devi
|
1304014689WL007576
|
Veena Devi
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982769
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
540
|
Rait
|
HP-04-014-689-00269500/64
(MAJHGRAN)
|
1304014689NRG23110720220091204
|
11/07/2022
|
Joginder Singh
|
1304014689WL007576
|
Joginder Singh
|
00224
|
KACE0000186
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146983099
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
541
|
Rait
|
HP-04-014-689-00269500/89
(MAJHGRAN)
|
1304014689NRG23110720220091205
|
11/07/2022
|
Karnail Singh
|
1304014689WL007576
|
Karnail Singh
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146983101
|
|
Shri KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
542
|
Rait
|
HP-04-014-689-00269700/18
(MAJHGRAN)
|
1304014689NRG23110720220091206
|
11/07/2022
|
Kalaso Devi
|
1304014689WL007576
|
Kalaso Devi
|
00224
|
KACE0000186
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983093
|
|
Mrs. KALASO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55120
|
55120
|
|
|
|
|
|
|
|
|
543
|
Rait
|
HP-04-014-691-00261700/156
(MANEI)
|
1304014691NRG23080720220089613
|
11/07/2022
|
Jitender
|
1304014691WL007487
|
Jitender
|
00224
|
KACE0000192
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982804
|
|
JITENDER S/O KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
544
|
Rait
|
HP-04-014-670-00277600/438
(CHADI)
|
1304014670NRG23110720220094011
|
11/07/2022
|
Veena Devi
|
1304014670WL007723
|
Veena Devi
|
00354
|
PUNB0013600
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982770
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
545
|
Rait
|
HP-04-014-686-00281100/110
(KUTHMA)
|
1304014705NRG23110720220091131
|
11/07/2022
|
Meenakshi Devi
|
1304014705WL007567
|
Meenakshi Devi
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982771
|
|
MEENAKSHI DEVI WO NARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Rait
|
HP-04-014-713-00286000/209
(BANDI)
|
1304014713NRG23110720220091227
|
11/07/2022
|
SUNITA DEVI
|
1304014713WL007578
|
SUNITA DEVI
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982900
|
|
SUNITA DEVI W/O JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Rait
|
HP-04-014-713-00286100/332
(BANDI)
|
1304014713NRG23110720220091251
|
11/07/2022
|
Ranjana Devi
|
1304014713WL007578
|
Ranjana Devi
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982901
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
548
|
Rait
|
HP-04-014-662-00273100/61
(BASNOOR)
|
1304014714NRG23110720220092981
|
11/07/2022
|
Harbans Lal
|
1304014714WL007678
|
Harbans Lal
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982899
|
|
HARBANS LAL S/O DHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Rait
|
HP-04-014-666-00267300/70
(BHANALA)
|
1304014666NRG23110720220091002
|
11/07/2022
|
Shakti Singh
|
1304014666WL007561
|
Shakti Singh
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982783
|
|
SHAKTI SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Rait
|
HP-04-014-666-00267400/413
(BHANALA)
|
1304014666NRG23110720220091010
|
11/07/2022
|
Sandeepna Kumari
|
1304014666WL007561
|
Sandeepna Kumari
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982898
|
|
Mrs. SANDEEPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
551
|
Rait
|
HP-04-014-689-00268300/147
(MAJHGRAN)
|
1304014689NRG23110720220091178
|
11/07/2022
|
Vijay Kumari
|
1304014689WL007576
|
Vijay Kumari
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982778
|
|
VIJAY DEVI W/O RONKIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Rait
|
HP-04-014-704-00271900/142
(SADUN)
|
1304014704NRG23110720220092630
|
11/07/2022
|
Pushpa Devi
|
1304014704WL007661
|
Pushpa Devi
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982773
|
|
PUSHPA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Rait
|
HP-04-014-704-00271900/153
(SADUN)
|
1304014704NRG23110720220092632
|
11/07/2022
|
Ramna devi
|
1304014704WL007661
|
Ramna devi
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982776
|
|
RAMNA DEVI WO BAVIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
554
|
Rait
|
HP-04-014-704-00271900/16
(SADUN)
|
1304014704NRG23110720220092633
|
11/07/2022
|
Renu Devi
|
1304014704WL007661
|
Renu Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982780
|
|
RENU DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Rait
|
HP-04-014-704-00271900/173
(SADUN)
|
1304014704NRG23110720220092634
|
11/07/2022
|
Radha Devi
|
1304014704WL007661
|
Radha Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982777
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Rait
|
HP-04-014-704-00271900/21
(SADUN)
|
1304014704NRG23110720220092637
|
11/07/2022
|
Tek Chand
|
1304014704WL007661
|
Tek Chand
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982782
|
|
TEK CHAND S/O CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23110720220092639
|
11/07/2022
|
Anita Devi
|
1304014704WL007661
|
Anita Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982775
|
|
ANITA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23110720220092638
|
11/07/2022
|
Suresh Kumar
|
1304014704WL007661
|
Suresh Kumar
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982774
|
|
SURESH KUMAR S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Rait
|
HP-04-014-704-00271900/54
(SADUN)
|
1304014704NRG23110720220092640
|
11/07/2022
|
Sunita Devi
|
1304014704WL007661
|
Sunita Devi
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982779
|
|
SUNITA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Rait
|
HP-04-014-704-00271900/61
(SADUN)
|
1304014704NRG23110720220092641
|
11/07/2022
|
Babita Kumari
|
1304014704WL007661
|
Babita Kumari
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982781
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
561
|
Rait
|
HP-04-014-710-00271100/88
(TATWANI)
|
1304014710NRG23110720220090853
|
11/07/2022
|
Bakil Singh
|
1304014710WL007550
|
Bakil Singh
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146982772
|
|
Mr. VAKIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
562
|
Rait
|
HP-04-014-683-00266000/171
(KANOL)
|
1304014683NRG23110720220091605
|
11/07/2022
|
Rekha Devi
|
1304014683WL007607
|
Rekha Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982821
|
|
REKHA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Rait
|
HP-04-014-683-00266000/177
(KANOL)
|
1304014683NRG23110720220091606
|
11/07/2022
|
Gudo Devi
|
1304014683WL007607
|
Gudo Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982823
|
|
GUHDO DEVI W/O SH. VISHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Rait
|
HP-04-014-683-00266000/191
(KANOL)
|
1304014683NRG23110720220091609
|
11/07/2022
|
Sasto Devi
|
1304014683WL007607
|
Sasto Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982833
|
|
MANDHI RAM & SASTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Rait
|
HP-04-014-683-00266000/192
(KANOL)
|
1304014683NRG23110720220091610
|
11/07/2022
|
Dilo Devi
|
1304014683WL007607
|
Dilo Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982822
|
|
DILO DEVI W/O SH BHUKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Rait
|
HP-04-014-683-00266000/28
(KANOL)
|
1304014683NRG23110720220091612
|
11/07/2022
|
Kalaso Devi
|
1304014683WL007607
|
Kalaso Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982818
|
|
BAGH SINGH & KALASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Rait
|
HP-04-014-683-00266000/449
(KANOL)
|
1304014683NRG23110720220091613
|
11/07/2022
|
Nisha Devi
|
1304014683WL007607
|
Nisha Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982859
|
|
JOGINDER KUMAR & NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Rait
|
HP-04-014-683-00266200/308
(KANOL)
|
1304014683NRG23110720220091617
|
11/07/2022
|
Karnail Singh
|
1304014683WL007607
|
Karnail Singh
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982852
|
|
KARNAIL SINGH & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Rait
|
HP-04-014-683-00266200/308
(KANOL)
|
1304014683NRG23110720220091618
|
11/07/2022
|
Reena Devi
|
1304014683WL007607
|
Reena Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982853
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Rait
|
HP-04-014-683-00266200/311
(KANOL)
|
1304014683NRG23110720220091619
|
11/07/2022
|
VIKRAM SINGH
|
1304014683WL007607
|
VIKRAM SINGH
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982826
|
|
BIKARAM CHAND AND SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Rait
|
HP-04-014-683-00266200/329
(KANOL)
|
1304014683NRG23110720220091621
|
11/07/2022
|
Bachla Devi
|
1304014683WL007607
|
Bachla Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982828
|
|
BACHLA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Rait
|
HP-04-014-683-00266200/63
(KANOL)
|
1304014683NRG23110720220091629
|
11/07/2022
|
Shshi Pal
|
1304014683WL007607
|
Shshi Pal
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982827
|
|
PAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Rait
|
HP-04-014-683-00266200/68
(KANOL)
|
1304014683NRG23110720220091631
|
11/07/2022
|
MEGH RAJ
|
1304014683WL007607
|
MEGH RAJ
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982839
|
|
MEGH RAJ SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Rait
|
HP-04-014-683-00266200/94
(KANOL)
|
1304014683NRG23110720220091634
|
11/07/2022
|
Kabel Krishan
|
1304014683WL007607
|
Kabel Krishan
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982819
|
|
KEWAL KRISHAN SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Rait
|
HP-04-014-683-00266300/120
(KANOL)
|
1304014683NRG23110720220091635
|
11/07/2022
|
Saran Dass
|
1304014683WL007607
|
Saran Dass
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982824
|
|
SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Rait
|
HP-04-014-683-00266300/187
(KANOL)
|
1304014683NRG23110720220091636
|
11/07/2022
|
Shishan Ram
|
1304014683WL007607
|
Shishan Ram
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146982825
|
|
SHISHAN RAM S/OGAURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Rait
|
HP-04-014-683-00266300/188
(KANOL)
|
1304014683NRG23110720220091637
|
11/07/2022
|
KAMLA DEVI
|
1304014683WL007607
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982817
|
|
KAMALA DEVI W/O SH. KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Rait
|
HP-04-014-683-00266300/364
(KANOL)
|
1304014683NRG23110720220091643
|
11/07/2022
|
NANKI DEVI
|
1304014683WL007607
|
NANKI DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982846
|
|
NANAKI DEVI W/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Rait
|
HP-04-014-683-00266300/406
(KANOL)
|
1304014683NRG23110720220091645
|
11/07/2022
|
Munshi Ram
|
1304014683WL007607
|
Munshi Ram
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982858
|
|
MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Rait
|
HP-04-014-683-00266300/41
(KANOL)
|
1304014683NRG23110720220091646
|
11/07/2022
|
Joti Ram
|
1304014683WL007607
|
Joti Ram
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982888
|
|
JOTI RAM & KAMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Rait
|
HP-04-014-683-00266300/473
(KANOL)
|
1304014683NRG23110720220091649
|
11/07/2022
|
Chotu Ram
|
1304014683WL007607
|
Chotu Ram
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982832
|
|
CHOTU RAM S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Rait
|
HP-04-014-683-00266300/478
(KANOL)
|
1304014683NRG23110720220091650
|
11/07/2022
|
BILLO DEVI
|
1304014683WL007607
|
BILLO DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982812
|
|
BILLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Rait
|
HP-04-014-683-00266300/486
(KANOL)
|
1304014683NRG23110720220091651
|
11/07/2022
|
Veena Devi
|
1304014683WL007607
|
Veena Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982890
|
|
VEENA DEVI W/O NAGIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Rait
|
HP-04-014-683-00266300/487
(KANOL)
|
1304014683NRG23110720220091652
|
11/07/2022
|
RANJEET KUMAR
|
1304014683WL007607
|
RANJEET KUMAR
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982834
|
|
RANJIT KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Rait
|
HP-04-014-683-00266400/140
(KANOL)
|
1304014683NRG23110720220091656
|
11/07/2022
|
Kamla Devi
|
1304014683WL007607
|
Kamla Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Rejected
|
16/07/2022
|
|
3146982831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
Rait
|
HP-04-014-683-00266400/149
(KANOL)
|
1304014683NRG23110720220091657
|
11/07/2022
|
Churu Ram
|
1304014683WL007607
|
Churu Ram
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982845
|
|
CHURU RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Rait
|
HP-04-014-683-00266400/150
(KANOL)
|
1304014683NRG23110720220091658
|
11/07/2022
|
BADHAMO DEVI
|
1304014683WL007607
|
BADHAMO DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982701
|
|
BADAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Rait
|
HP-04-014-683-00266400/256
(KANOL)
|
1304014683NRG23110720220091659
|
11/07/2022
|
Kamlo Devi
|
1304014683WL007607
|
Kamlo Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982849
|
|
KAMLO DEVI W/O SH DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Rait
|
HP-04-014-683-00266400/34
(KANOL)
|
1304014683NRG23110720220091661
|
11/07/2022
|
EENGALA DEVI
|
1304014683WL007607
|
EENGALA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982743
|
|
EENGALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Rait
|
HP-04-014-683-00266400/36
(KANOL)
|
1304014683NRG23110720220091662
|
11/07/2022
|
Krishna Devi
|
1304014683WL007607
|
Krishna Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982854
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Rait
|
HP-04-014-683-00266400/386
(KANOL)
|
1304014683NRG23110720220091663
|
11/07/2022
|
Manohar Lal
|
1304014683WL007607
|
Manohar Lal
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982850
|
|
MANOHAR LAL S/O SH CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Rait
|
HP-04-014-683-00266400/414
(KANOL)
|
1304014683NRG23110720220091664
|
11/07/2022
|
KIKAR SINGH
|
1304014683WL007607
|
KIKAR SINGH
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982851
|
|
KIKAR SINGH SO SUTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Rait
|
HP-04-014-683-00266400/458
(KANOL)
|
1304014683NRG23110720220091665
|
11/07/2022
|
NATU DEVI
|
1304014683WL007607
|
NATU DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Rejected
|
16/07/2022
|
|
3146982856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
Rait
|
HP-04-014-683-00266400/8
(KANOL)
|
1304014683NRG23110720220091676
|
11/07/2022
|
Faujee Ram
|
1304014683WL007607
|
Faujee Ram
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982847
|
|
FAUJEE RAM S/O LACHMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Rait
|
HP-04-014-685-00282000/168
(KUTHARNA)
|
1304014685NRG23110720220091557
|
11/07/2022
|
MR NICHO DEVI
|
1304014685WL007605
|
MR NICHO DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982830
|
|
NICHO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Rait
|
HP-04-014-685-00282000/168
(KUTHARNA)
|
1304014685NRG23110720220091555
|
11/07/2022
|
MR RAMESH CHAND
|
1304014685WL007605
|
MR RAMESH CHAND
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983066
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
597
|
Rait
|
HP-04-014-685-00282000/184
(KUTHARNA)
|
1304014685NRG23110720220091765
|
11/07/2022
|
MR. CHANU RAM
|
1304014685WL007611
|
MR. CHANU RAM
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982820
|
|
CHANU RAM SO SH MAKHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Rait
|
HP-04-014-685-00282000/31
(KUTHARNA)
|
1304014685NRG23110720220091568
|
11/07/2022
|
MR HARI CHAND
|
1304014685WL007605
|
MR HARI CHAND
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982835
|
|
HARI CHAND S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Rait
|
HP-04-014-685-00282000/32
(KUTHARNA)
|
1304014685NRG23110720220091569
|
11/07/2022
|
MRS. NAKHRO DEVI
|
1304014685WL007605
|
MRS. NAKHRO DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982837
|
|
NAKHRO DEVI W/O LATE JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Rait
|
HP-04-014-685-00282000/321
(KUTHARNA)
|
1304014685NRG23110720220091571
|
11/07/2022
|
JHADU RAM
|
1304014685WL007605
|
JHADU RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982889
|
|
JHADU RAMS/O CHUNLYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Rait
|
HP-04-014-685-00282000/342
(KUTHARNA)
|
1304014685NRG23110720220091574
|
11/07/2022
|
MR. GODHAM RAM
|
1304014685WL007605
|
MR. GODHAM RAM
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982838
|
|
GODAM RAM S/O DIGATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Rait
|
HP-04-014-685-00282000/369
(KUTHARNA)
|
1304014685NRG23110720220091768
|
11/07/2022
|
BISO RAM
|
1304014685WL007611
|
BISO RAM
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982836
|
|
BISO RAM S/O TANI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Rait
|
HP-04-014-685-00282000/38
(KUTHARNA)
|
1304014685NRG23110720220091576
|
11/07/2022
|
MR PANKAJ RAM
|
1304014685WL007605
|
MR PANKAJ RAM
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146982754
|
|
PANKAJ KUMAR SO MANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Rait
|
HP-04-014-685-00282000/432
(KUTHARNA)
|
1304014685NRG23110720220091578
|
11/07/2022
|
MRS. SUMNA DEVI
|
1304014685WL007605
|
MRS. SUMNA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146983295
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Rait
|
HP-04-014-685-00282000/487
(KUTHARNA)
|
1304014685NRG23110720220091583
|
11/07/2022
|
Mr HUKAM SINGH
|
1304014685WL007605
|
Mr HUKAM SINGH
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982840
|
|
HUKAM SINGH AND VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Rait
|
HP-04-014-685-00282000/500
(KUTHARNA)
|
1304014685NRG23110720220091584
|
11/07/2022
|
MRS. NEELAM DEVI
|
1304014685WL007605
|
MRS. NEELAM DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982704
|
|
NEELMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Rait
|
HP-04-014-685-00282000/51
(KUTHARNA)
|
1304014685NRG23110720220091585
|
11/07/2022
|
MRS. KANTA DEVI
|
1304014685WL007605
|
MRS. KANTA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982762
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Rait
|
HP-04-014-685-00282000/66
(KUTHARNA)
|
1304014685NRG23110720220091773
|
11/07/2022
|
MR. GUDDU RAM
|
1304014685WL007611
|
MR. GUDDU RAM
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983222
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Rait
|
HP-04-014-703-00264900/10
(RULEHAR)
|
1304014703NRG23110720220093169
|
11/07/2022
|
CHHELO DEVI
|
1304014703WL007689
|
CHHELO DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982844
|
|
CHHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Rait
|
HP-04-014-703-00264900/10
(RULEHAR)
|
1304014703NRG23110720220093168
|
11/07/2022
|
SUSHEEL KUMAR
|
1304014703WL007689
|
SUSHEEL KUMAR
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982843
|
|
SUSHIL KUMAR SO DALTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Rait
|
HP-04-014-703-00264900/86
(RULEHAR)
|
1304014703NRG23110720220093170
|
11/07/2022
|
Guddi Devi
|
1304014703WL007689
|
Guddi Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982842
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Rait
|
HP-04-014-703-00265000/107
(RULEHAR)
|
1304014703NRG23110720220093171
|
11/07/2022
|
Pawan Kumar
|
1304014703WL007689
|
Pawan Kumar
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982857
|
|
PAWAN SINGH S/O SH DUMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Rait
|
HP-04-014-703-00265000/111
(RULEHAR)
|
1304014703NRG23110720220093172
|
11/07/2022
|
Parshotam Chand
|
1304014703WL007689
|
Parshotam Chand
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982848
|
|
PARSHOTAM CHAND N KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Rait
|
HP-04-014-703-00265000/117
(RULEHAR)
|
1304014703NRG23110720220093173
|
11/07/2022
|
Rana Ram
|
1304014703WL007689
|
Rana Ram
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982829
|
|
RANA RAM S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Rait
|
HP-04-014-703-00265000/180
(RULEHAR)
|
1304014703NRG23110720220093174
|
11/07/2022
|
Radha Devi
|
1304014703WL007689
|
Radha Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982855
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Rait
|
HP-04-014-703-00265000/246
(RULEHAR)
|
1304014703NRG23110720220093176
|
11/07/2022
|
KUNTA DEVI
|
1304014703WL007689
|
KUNTA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982861
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Rait
|
HP-04-014-703-00265000/246
(RULEHAR)
|
1304014703NRG23110720220093175
|
11/07/2022
|
PRASHOTAM
|
1304014703WL007689
|
PRASHOTAM
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146982860
|
|
PRASHOTAM SO CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Rait
|
HP-04-014-703-00265000/251
(RULEHAR)
|
1304014703NRG23110720220093177
|
11/07/2022
|
SUREKHA DEVI
|
1304014703WL007689
|
SUREKHA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982841
|
|
SUREKHA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119568
|
119568
|
|
|
|
|
|
|
|
|
619
|
Rait
|
HP-04-014-685-00281900/92
(KUTHARNA)
|
1304014685NRG23110720220091553
|
11/07/2022
|
SH DESH RAJ
|
1304014685WL007605
|
SH DESH RAJ
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982710
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Rait
|
HP-04-014-685-00281900/98
(KUTHARNA)
|
1304014685NRG23110720220091554
|
11/07/2022
|
MR. LAL CHAND
|
1304014685WL007605
|
MR. LAL CHAND
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982680
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Rait
|
HP-04-014-685-00282000/178
(KUTHARNA)
|
1304014685NRG23110720220091558
|
11/07/2022
|
Mr DEEP KUMAR
|
1304014685WL007605
|
Mr DEEP KUMAR
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982679
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Rait
|
HP-04-014-685-00282000/226
(KUTHARNA)
|
1304014685NRG23110720220091561
|
11/07/2022
|
VIMLA DEVI
|
1304014685WL007605
|
VIMLA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982681
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Rait
|
HP-04-014-685-00282000/35
(KUTHARNA)
|
1304014685NRG23110720220091575
|
11/07/2022
|
MRS SALINA DEVI
|
1304014685WL007605
|
MRS SALINA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982682
|
|
SALINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Rait
|
HP-04-014-685-00282000/448
(KUTHARNA)
|
1304014685NRG23110720220091579
|
11/07/2022
|
MAHINDER SINGH
|
1304014685WL007605
|
MAHINDER SINGH
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146982908
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Rait
|
HP-04-014-685-00282700/214
(KUTHARNA)
|
1304014718NRG23110720220091472
|
11/07/2022
|
SHRI CHATTER SINGH
|
1304014718WL007596
|
SHRI CHATTER SINGH
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146982711
|
|
CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Rait
|
HP-04-014-685-00282700/495
(KUTHARNA)
|
1304014718NRG23110720220091479
|
11/07/2022
|
USHA DEVI
|
1304014718WL007596
|
USHA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982712
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Rait
|
HP-04-014-685-00282800/506
(KUTHARNA)
|
1304014718NRG23110720220091490
|
11/07/2022
|
MRS SANTOSH KUMARI
|
1304014718WL007596
|
MRS SANTOSH KUMARI
|
00354
|
PUNB0447800
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982678
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
628
|
Rait
|
HP-04-014-679-00259700/243
(HARCHAKIYAN)
|
1304014679NRG23110720220093167
|
11/07/2022
|
Lajya Devi
|
1304014679WL007688
|
Lajya Devi
|
00354
|
PUNB0628600
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146982799
|
|
LAJYA DEVI W/O RANDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
629
|
Rait
|
HP-04-014-671-00276900/252
(DADHAMB)
|
1304014671NRG23110720220092489
|
11/07/2022
|
Ahswani Kumar
|
1304014671WL007651
|
Ahswani Kumar
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983078
|
|
ASHWANI KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Rait
|
HP-04-014-671-00277100/285
(DADHAMB)
|
1304014671NRG23110720220092503
|
11/07/2022
|
TILAK RAJ
|
1304014671WL007651
|
TILAK RAJ
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146983296
|
|
TILAK RAJ SO SH SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Rait
|
HP-04-014-692-00276400/31
(MUNDLA)
|
1304014716NRG23110720220092444
|
11/07/2022
|
Om Parkash
|
1304014716WL007648
|
Om Parkash
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983176
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
632
|
Rait
|
HP-04-014-692-00276600/517
(MUNDLA)
|
1304014716NRG23110720220092437
|
11/07/2022
|
Maan Chand
|
1304014716WL007646
|
Maan Chand
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146983063
|
|
MAAN CHAND SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
633
|
Rait
|
HP-04-014-687-00286500/154
(LANJHNI)
|
1304014687NRG23110720220091109
|
11/07/2022
|
Rumla Devi
|
1304014687WL007566
|
Rumla Devi
|
00415
|
SBIN0000634
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146982924
|
|
MRS RUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
634
|
Rait
|
HP-04-014-695-00276200/493
(NERTI)
|
1304014695NRG23110720220093616
|
11/07/2022
|
MADHU BALA
|
1304014695WL007707
|
MADHU BALA
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146982911
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Rait
|
HP-04-014-700-00278300/23
(RAJOL)
|
1304014700NRG23110720220090272
|
11/07/2022
|
Anjli Devi
|
1304014700WL007516
|
Anjli Devi
|
00415
|
SBIN0004588
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146982909
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Rait
|
HP-04-014-710-00270900/225
(TATWANI)
|
1304014710NRG23110720220090818
|
11/07/2022
|
Nisha Devi
|
1304014710WL007550
|
Nisha Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146982677
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
637
|
Rait
|
HP-04-014-710-00271200/220
(TATWANI)
|
1304014710NRG23110720220090856
|
11/07/2022
|
Santosh kumari
|
1304014710WL007550
|
Santosh kumari
|
00415
|
SBIN0051110
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983297
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
638
|
Rait
|
HP-04-014-701-00273400/20
(REHLU)
|
1304014701NRG23110720220092846
|
11/07/2022
|
Nichu Ram
|
1304014701WL007672
|
Nichu Ram
|
00462
|
UCBA0002231
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983264
|
|
NICHU RAM S/O LATE PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
639
|
Rait
|
HP-04-014-701-00273400/20
(REHLU)
|
1304014701NRG23110720220092847
|
11/07/2022
|
Pawan Kumar
|
1304014701WL007672
|
Pawan Kumar
|
00462
|
UCBA0002231
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146982923
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Rait
|
HP-04-014-704-00271900/82
(SADUN)
|
1304014704NRG23110720220092642
|
11/07/2022
|
Sunil Kumari
|
1304014704WL007661
|
Sunil Kumari
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146982922
|
|
SUNIL KUMARI
|
UCO BANK(607066)
|
|
641
|
Rait
|
HP-04-014-710-00271100/29
(TATWANI)
|
1304014710NRG23110720220090845
|
11/07/2022
|
Kimat Ram
|
1304014710WL007550
|
Kimat Ram
|
00462
|
UCBA0002231
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146983265
|
|
KEEMAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
642
|
Rait
|
HP-04-014-713-00286100/232
(BANDI)
|
1304014713NRG23110720220091244
|
11/07/2022
|
Chanchala Devi
|
1304014713WL007578
|
Chanchala Devi
|
00468
|
UBIN0565130
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146983166
|
|
CHANCHLA DEVI WO INDER JEET
|
UNION BANK OF INDIA(508500)
|
|
643
|
Rait
|
HP-04-014-713-00286100/298
(BANDI)
|
1304014713NRG23110720220091249
|
11/07/2022
|
Susma Devi
|
1304014713WL007578
|
Susma Devi
|
00468
|
UBIN0565130
|
1696
|
1696
|
Rejected
|
16/07/2022
|
|
3146983286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244504
|
1244504
|
|
|
|
|
|
|
|