|
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)
|
1304014709NRG23020820220130149
|
03/08/2022
|
Asha Devi
|
1304014709WL010216
|
Asha Devi
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948328
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-004-171-00284000/111
(KAJLOT)
|
1304004171NRG23020820220129930
|
03/08/2022
|
Neelam
|
1304004171WL010190
|
Neelam
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948174
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rait
|
HP-04-004-171-00284000/135
(KAJLOT)
|
1304004171NRG23020820220129931
|
03/08/2022
|
Asha
|
1304004171WL010190
|
Asha
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948289
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rait
|
HP-04-004-171-00284000/137
(KAJLOT)
|
1304004171NRG23020820220129932
|
03/08/2022
|
Lajya devi
|
1304004171WL010190
|
Lajya devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948288
|
|
Mrs. LAJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-004-171-00284000/180
(KAJLOT)
|
1304004171NRG23020820220129933
|
03/08/2022
|
kushma rana
|
1304004171WL010190
|
kushma rana
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948293
|
|
Mrs. KUSUMA W O RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rait
|
HP-04-004-171-00284000/222
(KAJLOT)
|
1304004171NRG23020820220129934
|
03/08/2022
|
Vikas
|
1304004171WL010190
|
Vikas
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948251
|
|
VIKAS KAPOOR
|
IDBI BANK(607095)
|
|
7
|
Rait
|
HP-04-004-171-00284000/231
(KAJLOT)
|
1304004171NRG23020820220129935
|
03/08/2022
|
Man bahadur
|
1304004171WL010190
|
Man bahadur
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948280
|
|
Mr. MAN BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rait
|
HP-04-004-171-00284000/271
(KAJLOT)
|
1304004171NRG23020820220129939
|
03/08/2022
|
satya devi
|
1304004171WL010190
|
satya devi
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948279
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rait
|
HP-04-004-171-00284000/31
(KAJLOT)
|
1304004171NRG23020820220129940
|
03/08/2022
|
Anju devi
|
1304004171WL010190
|
Anju devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948283
|
|
ANJU DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-004-171-00284000/367
(KAJLOT)
|
1304004171NRG23020820220129941
|
03/08/2022
|
Radha devi
|
1304004171WL010190
|
Radha devi
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948282
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rait
|
HP-04-004-171-00284000/44
(KAJLOT)
|
1304004171NRG23020820220129942
|
03/08/2022
|
Beena devi
|
1304004171WL010190
|
Beena devi
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948175
|
|
BEENA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-004-171-00284000/473
(KAJLOT)
|
1304004171NRG23020820220129943
|
03/08/2022
|
Veena devi
|
1304004171WL010190
|
Veena devi
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948176
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rait
|
HP-04-004-171-00284000/5
(KAJLOT)
|
1304004171NRG23020820220129944
|
03/08/2022
|
Kamlesh kumar
|
1304004171WL010190
|
Kamlesh kumar
|
00089
|
CBIN0283369
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948177
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rait
|
HP-04-004-171-00284000/519
(KAJLOT)
|
1304004171NRG23020820220129947
|
03/08/2022
|
Subhash kumar
|
1304004171WL010190
|
Subhash kumar
|
00089
|
CBIN0283369
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948292
|
|
SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rait
|
HP-04-004-171-00546200/528
(KAJLOT)
|
1304004171NRG23020820220129958
|
03/08/2022
|
Dya ram sharma
|
1304004171WL010190
|
Dya ram sharma
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948286
|
|
Mr. DAYA RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rait
|
HP-04-014-709-00284600/360
(SUDHED)
|
1304014709NRG23020820220130151
|
03/08/2022
|
Savita Devi
|
1304014709WL010216
|
Savita Devi
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948276
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rait
|
HP-04-014-709-00284600/81
(SUDHED)
|
1304014709NRG23020820220130152
|
03/08/2022
|
SAKEENA DEVI
|
1304014709WL010216
|
SAKEENA DEVI
|
00089
|
CBIN0283369
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948214
|
|
Mrs. SAKEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rait
|
HP-04-014-709-00284700/300
(SUDHED)
|
1304014709NRG23020820220130153
|
03/08/2022
|
SUSHMA DEVI
|
1304014709WL010216
|
SUSHMA DEVI
|
00089
|
CBIN0283369
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948178
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rait
|
HP-04-014-709-00284800/215
(SUDHED)
|
1304014709NRG23020820220130157
|
03/08/2022
|
LAJYA
|
1304014709WL010216
|
LAJYA
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948179
|
|
LAJYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
20
|
Rait
|
HP-04-014-691-00261800/153
(MANEI)
|
1304014691NRG23010820220126527
|
03/08/2022
|
Nand Lal
|
1304014691WL009965
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948307
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Rait
|
HP-04-014-691-00262000/208
(MANEI)
|
1304014691NRG23010820220126531
|
03/08/2022
|
Santosh Kumari
|
1304014691WL009965
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948305
|
|
SANTOSH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rait
|
HP-04-014-701-00273400/300
(REHLU)
|
1304014701NRG23030820220132472
|
03/08/2022
|
Surdeep
|
1304014701WL010364
|
Surdeep
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948329
|
|
SURDEEP AND NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rait
|
HP-04-014-701-00274500/124
(REHLU)
|
1304014701NRG23030820220132483
|
03/08/2022
|
Ashok Kumar
|
1304014701WL010364
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948322
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rait
|
HP-04-014-701-00274500/267
(REHLU)
|
1304014701NRG23030820220132490
|
03/08/2022
|
Ravinder Kumar
|
1304014701WL010364
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948331
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-676-00285100/274
(GHAROH)
|
1304014717NRG23020820220131161
|
03/08/2022
|
ANITA DEVI
|
1304014717WL010288
|
ANITA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948074
|
|
ANITA W/O PAWAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-662-00273100/188
(BASNOOR)
|
1304014714NRG23010820220126998
|
03/08/2022
|
DIAN SINGH
|
1304014714WL009997
|
DIAN SINGH
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862948116
|
|
Shri DHIAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-662-00273100/193
(BASNOOR)
|
1304014714NRG23010820220126999
|
03/08/2022
|
NIMO DEVI
|
1304014714WL009997
|
NIMO DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948158
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-662-00273100/195
(BASNOOR)
|
1304014714NRG23010820220127000
|
03/08/2022
|
SUDHA DEVI
|
1304014714WL009997
|
SUDHA DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862948171
|
|
Mrs. SUDHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-662-00273100/197
(BASNOOR)
|
1304014714NRG23010820220127012
|
03/08/2022
|
RAJNI DEVI
|
1304014714WL009998
|
RAJNI DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948164
|
|
Shri PARDEEP SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-662-00273100/199
(BASNOOR)
|
1304014714NRG23010820220127002
|
03/08/2022
|
Tripta
|
1304014714WL009997
|
Tripta
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948256
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-662-00273100/22
(BASNOOR)
|
1304014714NRG23010820220127004
|
03/08/2022
|
RAMESH CHAND
|
1304014714WL009997
|
RAMESH CHAND
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862948119
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-662-00273100/22
(BASNOOR)
|
1304014714NRG23010820220127003
|
03/08/2022
|
SANTOSH KUMARI
|
1304014714WL009997
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948155
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Rait
|
HP-04-014-662-00273100/25
(BASNOOR)
|
1304014714NRG23010820220127005
|
03/08/2022
|
SANTOSH KUMARI
|
1304014714WL009997
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948138
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rait
|
HP-04-014-662-00273100/33
(BASNOOR)
|
1304014714NRG23010820220127007
|
03/08/2022
|
RANJIT SINGH
|
1304014714WL009997
|
RANJIT SINGH
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862948153
|
|
RANJEET SINGH SO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rait
|
HP-04-014-662-00273100/428
(BASNOOR)
|
1304014714NRG23010820220127008
|
03/08/2022
|
Sansar Chand
|
1304014714WL009997
|
Sansar Chand
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862948161
|
|
SANSAR CHAND SO RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rait
|
HP-04-014-662-00273100/67
(BASNOOR)
|
1304014714NRG23010820220127013
|
03/08/2022
|
MANOJ KUMAR
|
1304014714WL009998
|
MANOJ KUMAR
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948114
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rait
|
HP-04-014-662-00273100/69
(BASNOOR)
|
1304014714NRG23010820220127011
|
03/08/2022
|
REETA DEVI
|
1304014714WL009997
|
REETA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948120
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Rait
|
HP-04-014-662-00274200/125
(BASNOOR)
|
1304014662NRG23020820220130412
|
03/08/2022
|
PRAVEEN KUMARI
|
1304014662WL010236
|
PRAVEEN KUMARI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948295
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Rait
|
HP-04-014-662-00274200/126
(BASNOOR)
|
1304014662NRG23020820220130413
|
03/08/2022
|
SUMNA DEVI
|
1304014662WL010236
|
SUMNA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948267
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
40
|
Rait
|
HP-04-014-662-00274200/127
(BASNOOR)
|
1304014662NRG23020820220130414
|
03/08/2022
|
Sukla Devi
|
1304014662WL010236
|
Sukla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948298
|
|
Mrs. SUKLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-662-00274200/130
(BASNOOR)
|
1304014662NRG23020820220130415
|
03/08/2022
|
SEMMA DEVI
|
1304014662WL010236
|
SEMMA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948130
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Rait
|
HP-04-014-662-00274200/133
(BASNOOR)
|
1304014662NRG23020820220130416
|
03/08/2022
|
Gayatri Devi
|
1304014662WL010236
|
Gayatri Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948299
|
|
GAYATRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-662-00274200/134
(BASNOOR)
|
1304014662NRG23020820220130417
|
03/08/2022
|
LALITA DEVI
|
1304014662WL010236
|
LALITA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948296
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-662-00274200/223
(BASNOOR)
|
1304014662NRG23020820220130418
|
03/08/2022
|
USHA DEVI
|
1304014662WL010236
|
USHA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948118
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-662-00274200/227
(BASNOOR)
|
1304014662NRG23020820220130420
|
03/08/2022
|
SANAHLATA
|
1304014662WL010236
|
SANAHLATA
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948117
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-662-00274200/230
(BASNOOR)
|
1304014662NRG23020820220130421
|
03/08/2022
|
MEENA DEVI
|
1304014662WL010236
|
MEENA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948127
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-662-00274200/231
(BASNOOR)
|
1304014662NRG23020820220130422
|
03/08/2022
|
NEELMA DEVI
|
1304014662WL010236
|
NEELMA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948165
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Rait
|
HP-04-014-662-00274200/240
(BASNOOR)
|
1304014662NRG23020820220130423
|
03/08/2022
|
REENA DEVI
|
1304014662WL010236
|
REENA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948128
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Rait
|
HP-04-014-662-00274200/325
(BASNOOR)
|
1304014662NRG23020820220130988
|
03/08/2022
|
Kusma Devi
|
1304014662WL010277
|
Kusma Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862948172
|
|
Mrs. KUSAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-662-00274200/541
(BASNOOR)
|
1304014662NRG23020820220130425
|
03/08/2022
|
Pushpa Devi
|
1304014662WL010236
|
Pushpa Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948236
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Rait
|
HP-04-014-662-00274700/166
(BASNOOR)
|
1304014662NRG23020820220130333
|
03/08/2022
|
SANTOSH KUMARI
|
1304014662WL010230
|
SANTOSH KUMARI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948123
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Rait
|
HP-04-014-662-00274700/293
(BASNOOR)
|
1304014662NRG23020820220130335
|
03/08/2022
|
KANTA DEVI
|
1304014662WL010230
|
KANTA DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948129
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Rait
|
HP-04-014-662-00274700/297
(BASNOOR)
|
1304014662NRG23020820220130336
|
03/08/2022
|
Manju Devi
|
1304014662WL010230
|
Manju Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862948167
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Rait
|
HP-04-014-662-00274700/38
(BASNOOR)
|
1304014662NRG23020820220130338
|
03/08/2022
|
KRISHANA DEVI
|
1304014662WL010230
|
KRISHANA DEVI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948162
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Rait
|
HP-04-014-662-00274700/382
(BASNOOR)
|
1304014662NRG23020820220130339
|
03/08/2022
|
Anita Devi
|
1304014662WL010230
|
Anita Devi
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948124
|
|
ANITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rait
|
HP-04-014-662-00274700/539
(BASNOOR)
|
1304014662NRG23020820220130429
|
03/08/2022
|
Nisha Devi
|
1304014662WL010237
|
Nisha Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948320
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rait
|
HP-04-014-662-00274700/553
(BASNOOR)
|
1304014662NRG23020820220130430
|
03/08/2022
|
Nisha Kumari
|
1304014662WL010237
|
Nisha Kumari
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948314
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-662-00274700/8
(BASNOOR)
|
1304014662NRG23020820220130341
|
03/08/2022
|
SHEELA DEVI
|
1304014662WL010230
|
SHEELA DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948163
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-662-00274900/259
(BASNOOR)
|
1304014662NRG23020820220130433
|
03/08/2022
|
Sarla Devi
|
1304014662WL010237
|
Sarla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948319
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-662-00274900/262
(BASNOOR)
|
1304014662NRG23020820220130434
|
03/08/2022
|
SUNITA KUMARI
|
1304014662WL010237
|
SUNITA KUMARI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948160
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rait
|
HP-04-014-662-00274900/437
(BASNOOR)
|
1304014662NRG23020820220130436
|
03/08/2022
|
Kamla Devi
|
1304014662WL010237
|
Kamla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948121
|
|
KAMLA DEVI WO OM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rait
|
HP-04-014-662-00274900/45
(BASNOOR)
|
1304014662NRG23020820220130437
|
03/08/2022
|
SUDERSHANA DEVI
|
1304014662WL010237
|
SUDERSHANA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948166
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Rait
|
HP-04-014-689-00269700/94
(MAJHGRAN)
|
1304014689NRG23020820220128621
|
03/08/2022
|
Gorakh Ram
|
1304014689WL010087
|
Gorakh Ram
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948196
|
|
MR GORAKH SINGH S O JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rait
|
HP-04-014-697-00275300/18
(PREIE)
|
1304014697NRG23030820220132598
|
03/08/2022
|
Giato Devi
|
1304014697WL010372
|
Giato Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948139
|
|
MRS GAYATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rait
|
HP-04-014-697-00275300/284
(PREIE)
|
1304014697NRG23030820220132599
|
03/08/2022
|
Sudarshana Devi
|
1304014697WL010372
|
Sudarshana Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948146
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-697-00275400/307
(PREIE)
|
1304014715NRG23010820220127780
|
03/08/2022
|
Usha Devi
|
1304014715WL010030
|
Usha Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948148
|
|
USHA RANI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rait
|
HP-04-014-697-00275400/33
(PREIE)
|
1304014715NRG23010820220127781
|
03/08/2022
|
Kuldeep Kumar
|
1304014715WL010030
|
Kuldeep Kumar
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948156
|
|
Mr. KULDEEP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Rait
|
HP-04-014-697-00275400/34
(PREIE)
|
1304014715NRG23010820220127782
|
03/08/2022
|
Maya Devi
|
1304014715WL010030
|
Maya Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948132
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-697-00275400/38
(PREIE)
|
1304014715NRG23010820220127784
|
03/08/2022
|
Nilma Devi
|
1304014715WL010030
|
Nilma Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948133
|
|
Mrs. NILMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Rait
|
HP-04-014-697-00275400/380
(PREIE)
|
1304014715NRG23010820220127785
|
03/08/2022
|
Raj Kumari
|
1304014715WL010030
|
Raj Kumari
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948134
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Rait
|
HP-04-014-697-00275400/41
(PREIE)
|
1304014715NRG23010820220127786
|
03/08/2022
|
Tripta Devi
|
1304014715WL010030
|
Tripta Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948136
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Rait
|
HP-04-014-697-00275400/43
(PREIE)
|
1304014715NRG23010820220127787
|
03/08/2022
|
Veena Devi
|
1304014715WL010030
|
Veena Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948137
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Rait
|
HP-04-014-697-00275400/44
(PREIE)
|
1304014715NRG23010820220127788
|
03/08/2022
|
Chanchala Devi
|
1304014715WL010030
|
Chanchala Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948147
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Rait
|
HP-04-014-697-00275500/121
(PREIE)
|
1304014697NRG23030820220132601
|
03/08/2022
|
Rashma Devi
|
1304014697WL010372
|
Rashma Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948300
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-697-00275500/129
(PREIE)
|
1304014715NRG23010820220127790
|
03/08/2022
|
Swarna Devi
|
1304014715WL010030
|
Swarna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948143
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Rait
|
HP-04-014-697-00275500/206
(PREIE)
|
1304014697NRG23030820220132605
|
03/08/2022
|
Neemo Devi
|
1304014697WL010372
|
Neemo Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948107
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-697-00275500/227
(PREIE)
|
1304014697NRG23030820220132606
|
03/08/2022
|
Ranjna Devi
|
1304014697WL010372
|
Ranjna Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948211
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Rait
|
HP-04-014-697-00275500/232
(PREIE)
|
1304014697NRG23030820220132607
|
03/08/2022
|
Surindra Devi
|
1304014697WL010372
|
Surindra Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948131
|
|
Mrs. SURINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Rait
|
HP-04-014-697-00275500/237
(PREIE)
|
1304014697NRG23030820220132608
|
03/08/2022
|
Leela Devi
|
1304014697WL010372
|
Leela Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948135
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-697-00275500/300
(PREIE)
|
1304014697NRG23030820220132610
|
03/08/2022
|
Inder Raj
|
1304014697WL010372
|
Inder Raj
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948151
|
|
Mr. INDER RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Rait
|
HP-04-014-697-00275500/31
(PREIE)
|
1304014697NRG23030820220132611
|
03/08/2022
|
Sharda Devi
|
1304014697WL010372
|
Sharda Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948168
|
|
Shri JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-697-00275500/361
(PREIE)
|
1304014697NRG23030820220132613
|
03/08/2022
|
Praveena Devi
|
1304014697WL010372
|
Praveena Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948159
|
|
Mrs. PARVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Rait
|
HP-04-014-697-00275500/396
(PREIE)
|
1304014697NRG23030820220132614
|
03/08/2022
|
Darshana Devi
|
1304014697WL010372
|
Darshana Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948228
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Rait
|
HP-04-014-697-00275500/6
(PREIE)
|
1304014697NRG23030820220132621
|
03/08/2022
|
Hem Raj
|
1304014697WL010372
|
Hem Raj
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948152
|
|
Shri HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Rait
|
HP-04-014-697-00275600/109
(PREIE)
|
1304014715NRG23010820220127791
|
03/08/2022
|
Ramesh Chand
|
1304014715WL010030
|
Ramesh Chand
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948140
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Rait
|
HP-04-014-697-00275600/119
(PREIE)
|
1304014715NRG23010820220127874
|
03/08/2022
|
Vikrama Devi
|
1304014715WL010037
|
Vikrama Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948157
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Rait
|
HP-04-014-697-00275600/123
(PREIE)
|
1304014715NRG23010820220127793
|
03/08/2022
|
Anuradha
|
1304014715WL010030
|
Anuradha
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948313
|
|
Ms. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Rait
|
HP-04-014-697-00275600/168
(PREIE)
|
1304014715NRG23010820220127794
|
03/08/2022
|
Icchaya Devi
|
1304014715WL010030
|
Icchaya Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948141
|
|
Mrs. ICHHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Rait
|
HP-04-014-697-00275600/258
(PREIE)
|
1304014715NRG23010820220127795
|
03/08/2022
|
Nirdosh Kumari
|
1304014715WL010030
|
Nirdosh Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948142
|
|
Mrs. NIRDOSH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Rait
|
HP-04-014-697-00275600/413
(PREIE)
|
1304014715NRG23010820220127799
|
03/08/2022
|
Gandhi Ram
|
1304014715WL010030
|
Gandhi Ram
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948311
|
|
Shri GANDHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Rait
|
HP-04-014-697-00275600/49
(PREIE)
|
1304014715NRG23010820220127802
|
03/08/2022
|
Prem Lata
|
1304014715WL010030
|
Prem Lata
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948125
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Rait
|
HP-04-014-697-00275600/50
(PREIE)
|
1304014715NRG23010820220127803
|
03/08/2022
|
Vinta Devi
|
1304014715WL010030
|
Vinta Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948102
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Rait
|
HP-04-014-697-00275600/56
(PREIE)
|
1304014715NRG23010820220127806
|
03/08/2022
|
Kushla Devi
|
1304014715WL010030
|
Kushla Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948103
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Rait
|
HP-04-014-710-00270800/114
(TATWANI)
|
1304014710NRG23010820220126589
|
03/08/2022
|
Rachana Devi
|
1304014710WL009972
|
Rachana Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948149
|
|
Mrs. RACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Rait
|
HP-04-014-710-00270800/115
(TATWANI)
|
1304014710NRG23010820220126590
|
03/08/2022
|
Baldev Raj
|
1304014710WL009972
|
Baldev Raj
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948145
|
|
Mr. BALDEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Rait
|
HP-04-014-710-00270800/131
(TATWANI)
|
1304014710NRG23010820220126591
|
03/08/2022
|
Vishan Dass
|
1304014710WL009972
|
Vishan Dass
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948315
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rait
|
HP-04-014-710-00271000/102
(TATWANI)
|
1304014710NRG23010820220126597
|
03/08/2022
|
Bimla Devi
|
1304014710WL009972
|
Bimla Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948154
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Rait
|
HP-04-014-710-00271000/128
(TATWANI)
|
1304014710NRG23010820220126600
|
03/08/2022
|
Amar Singh
|
1304014710WL009972
|
Amar Singh
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948297
|
|
Shri AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Rait
|
HP-04-014-710-00271000/13
(TATWANI)
|
1304014710NRG23010820220126601
|
03/08/2022
|
Karan Singh
|
1304014710WL009972
|
Karan Singh
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948144
|
|
Mrs. KARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-710-00271100/194
(TATWANI)
|
1304014710NRG23010820220126819
|
03/08/2022
|
Anjna Devi
|
1304014710WL009992
|
Anjna Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948170
|
|
Mrs. ANJANA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-710-00271100/27
(TATWANI)
|
1304014710NRG23010820220126821
|
03/08/2022
|
Narad Ram
|
1304014710WL009992
|
Narad Ram
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948195
|
|
Mr. NARAD RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-710-00271100/3
(TATWANI)
|
1304014710NRG23010820220126822
|
03/08/2022
|
Partap Chand
|
1304014710WL009992
|
Partap Chand
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948122
|
|
Shri PARTAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Rait
|
HP-04-014-710-00271100/95
(TATWANI)
|
1304014710NRG23010820220126824
|
03/08/2022
|
Viyasa Devi
|
1304014710WL009992
|
Viyasa Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948150
|
|
Mrs. VAYASO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161120
|
161120
|
|
|
|
|
|
|
|
|
104
|
Rait
|
HP-04-014-698-00281200/224
(RACHHIYALU)
|
1304014698NRG23030820220132327
|
03/08/2022
|
Sandhya Devi
|
1304014698WL010354
|
Sandhya Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948173
|
|
MAHENDER SINGH & SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
105
|
Rait
|
HP-04-014-662-00273100/315
(BASNOOR)
|
1304014714NRG23010820220127006
|
03/08/2022
|
Kaushal Chaudhary
|
1304014714WL009997
|
Kaushal Chaudhary
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948259
|
|
Mr. KAUSHAL CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Rait
|
HP-04-014-701-00273400/136
(REHLU)
|
1304014701NRG23030820220132463
|
03/08/2022
|
KAKO DEVI
|
1304014701WL010364
|
KAKO DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948204
|
|
KAKO DEVI W/O PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Rait
|
HP-04-014-701-00273400/149
(REHLU)
|
1304014701NRG23030820220132464
|
03/08/2022
|
Mango Ram
|
1304014701WL010364
|
Mango Ram
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948252
|
|
MANGO RAM S/O LATE SH KANAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rait
|
HP-04-014-701-00273400/179
(REHLU)
|
1304014701NRG23030820220132465
|
03/08/2022
|
PINKI
|
1304014701WL010364
|
PINKI
|
00224
|
KACE0000088
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3862948277
|
|
PINKY WO KISHORI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Rait
|
HP-04-014-701-00273400/185
(REHLU)
|
1304014701NRG23030820220132466
|
03/08/2022
|
BRIJMA DEVI
|
1304014701WL010364
|
BRIJMA DEVI
|
00224
|
KACE0000088
|
2000
|
2000
|
Processed
|
11/08/2022
|
|
3862948253
|
|
BRIJMA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Rait
|
HP-04-014-701-00273400/186
(REHLU)
|
1304014701NRG23030820220132467
|
03/08/2022
|
Lata Devi
|
1304014701WL010364
|
Lata Devi
|
00224
|
KACE0000088
|
1800
|
1800
|
Processed
|
11/08/2022
|
|
3862948321
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Rait
|
HP-04-014-701-00273400/210
(REHLU)
|
1304014701NRG23030820220132468
|
03/08/2022
|
INDRO DEVI
|
1304014701WL010364
|
INDRO DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948271
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Rait
|
HP-04-014-701-00273400/219
(REHLU)
|
1304014701NRG23030820220132469
|
03/08/2022
|
ANITA DEVI
|
1304014701WL010364
|
ANITA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948268
|
|
ANITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Rait
|
HP-04-014-701-00273400/228
(REHLU)
|
1304014701NRG23030820220132470
|
03/08/2022
|
ANJU DEVI
|
1304014701WL010364
|
ANJU DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948189
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-701-00273400/30
(REHLU)
|
1304014701NRG23030820220132471
|
03/08/2022
|
Gilmo Devi
|
1304014701WL010364
|
Gilmo Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948310
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Rait
|
HP-04-014-701-00273400/31
(REHLU)
|
1304014701NRG23030820220132474
|
03/08/2022
|
Radha Devi
|
1304014701WL010364
|
Radha Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948317
|
|
Shri THANU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Rait
|
HP-04-014-701-00273400/37
(REHLU)
|
1304014701NRG23030820220132475
|
03/08/2022
|
JAMNA DEVI
|
1304014701WL010364
|
JAMNA DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948190
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Rait
|
HP-04-014-701-00274500/104
(REHLU)
|
1304014701NRG23030820220132481
|
03/08/2022
|
NASHIM BEGUM
|
1304014701WL010364
|
NASHIM BEGUM
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948260
|
|
Mr. TARIK MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Rait
|
HP-04-014-701-00274500/119
(REHLU)
|
1304014701NRG23030820220132482
|
03/08/2022
|
VIMLA DEVI
|
1304014701WL010364
|
VIMLA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948273
|
|
VIMLA DEVI W/O SHABO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Rait
|
HP-04-014-701-00274500/175
(REHLU)
|
1304014701NRG23030820220132484
|
03/08/2022
|
SANJNA DEVI
|
1304014701WL010364
|
SANJNA DEVI
|
00224
|
KACE0000088
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
3862948272
|
|
SANJANA DEVI W/O SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Rait
|
HP-04-014-701-00274500/195
(REHLU)
|
1304014701NRG23030820220132485
|
03/08/2022
|
PRAKASHO DEVI
|
1304014701WL010364
|
PRAKASHO DEVI
|
00224
|
KACE0000088
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3862948229
|
|
Mrs. PRAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-701-00274500/201
(REHLU)
|
1304014701NRG23030820220132486
|
03/08/2022
|
INDU DEVI
|
1304014701WL010364
|
INDU DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948250
|
|
Mrs. INDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-701-00274500/205
(REHLU)
|
1304014701NRG23030820220132487
|
03/08/2022
|
SUMNA DEVI
|
1304014701WL010364
|
SUMNA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948233
|
|
Mrs. SUMNA DEVI AND SURJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Rait
|
HP-04-014-701-00274500/256
(REHLU)
|
1304014701NRG23030820220132488
|
03/08/2022
|
SUMNA DEVI
|
1304014701WL010364
|
SUMNA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948249
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Rait
|
HP-04-014-701-00274500/267
(REHLU)
|
1304014701NRG23030820220132489
|
03/08/2022
|
RAMA DEVI
|
1304014701WL010364
|
RAMA DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948270
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Rait
|
HP-04-014-701-00274500/293
(REHLU)
|
1304014701NRG23030820220132491
|
03/08/2022
|
Anju Begum
|
1304014701WL010364
|
Anju Begum
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948301
|
|
Mrs. ANJU BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Rait
|
HP-04-014-701-00274500/294
(REHLU)
|
1304014701NRG23030820220132492
|
03/08/2022
|
NEENA DEVI
|
1304014701WL010364
|
NEENA DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948269
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-701-00274500/306
(REHLU)
|
1304014701NRG23030820220132493
|
03/08/2022
|
Kuldeep Kumar
|
1304014701WL010364
|
Kuldeep Kumar
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948169
|
|
KULDEEP KUMAR S/O RANIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Rait
|
HP-04-014-701-00274500/311
(REHLU)
|
1304014701NRG23030820220132494
|
03/08/2022
|
SUNITA DEVI
|
1304014701WL010364
|
SUNITA DEVI
|
00224
|
KACE0000088
|
2400
|
2400
|
Processed
|
11/08/2022
|
|
3862948248
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23030820220132497
|
03/08/2022
|
ASHOK KUMAR
|
1304014701WL010364
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948290
|
|
Shri ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Rait
|
HP-04-014-701-00274500/322
(REHLU)
|
1304014701NRG23030820220132498
|
03/08/2022
|
KRISHNA DEVI
|
1304014701WL010364
|
KRISHNA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948266
|
|
KRISHNA DEVI AND AASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Rait
|
HP-04-014-701-00274500/334
(REHLU)
|
1304014701NRG23030820220132499
|
03/08/2022
|
BINTA DEVI
|
1304014701WL010364
|
BINTA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948191
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-701-00274500/400
(REHLU)
|
1304014701NRG23030820220132500
|
03/08/2022
|
Harbans Singh
|
1304014701WL010364
|
Harbans Singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948330
|
|
Mr. HARBANS SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-701-00274500/433
(REHLU)
|
1304014701NRG23030820220132501
|
03/08/2022
|
INDRA DEVI
|
1304014701WL010364
|
INDRA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948222
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-701-00274500/515
(REHLU)
|
1304014701NRG23030820220132502
|
03/08/2022
|
Parveen Devi
|
1304014701WL010364
|
Parveen Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948303
|
|
Mrs. PARVEEN DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Rait
|
HP-04-014-701-00274500/518
(REHLU)
|
1304014701NRG23030820220132503
|
03/08/2022
|
Rajiya Khatun
|
1304014701WL010364
|
Rajiya Khatun
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948304
|
|
SHAIHEED MOHD UG RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
136
|
Rait
|
HP-04-014-661-00277200/244
(ANSUI)
|
1304014719NRG23020820220130054
|
03/08/2022
|
LATA DEVI
|
1304014719WL010201
|
LATA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948327
|
|
LATA DEVI W/O SH AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Rait
|
HP-04-014-676-00285100/212
(GHAROH)
|
1304014717NRG23020820220131158
|
03/08/2022
|
Sanjay Kumar
|
1304014717WL010288
|
Sanjay Kumar
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948255
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Rait
|
HP-04-014-676-00285100/338
(GHAROH)
|
1304014717NRG23020820220131163
|
03/08/2022
|
Ranjna Devi
|
1304014717WL010288
|
Ranjna Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948185
|
|
RANJNA W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
139
|
Rait
|
HP-04-014-661-00277200/100
(ANSUI)
|
1304014719NRG23020820220130051
|
03/08/2022
|
Satya Devi
|
1304014719WL010201
|
Satya Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948215
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Rait
|
HP-04-014-661-00277200/107
(ANSUI)
|
1304014719NRG23020820220130052
|
03/08/2022
|
Kripal Singh
|
1304014719WL010201
|
Kripal Singh
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948239
|
|
KIRPAL SINGH S/O FHUNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Rait
|
HP-04-014-661-00277200/258
(ANSUI)
|
1304014719NRG23020820220130055
|
03/08/2022
|
Ashok Kumar
|
1304014719WL010201
|
Ashok Kumar
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948216
|
|
ASHOK KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Rait
|
HP-04-014-661-00277200/32
(ANSUI)
|
1304014719NRG23020820220130056
|
03/08/2022
|
Durga Dass
|
1304014719WL010201
|
Durga Dass
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948199
|
|
DURGA DASS S/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Rait
|
HP-04-014-661-00277200/32
(ANSUI)
|
1304014719NRG23020820220130057
|
03/08/2022
|
parveen kumari
|
1304014719WL010201
|
parveen kumari
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948281
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Rait
|
HP-04-014-661-00277800/163
(ANSUI)
|
1304014661NRG23020820220131100
|
03/08/2022
|
Rajni Devi
|
1304014661WL010284
|
Rajni Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948227
|
|
MRS RAJNI DEVI WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rait
|
HP-04-014-661-00277800/171
(ANSUI)
|
1304014661NRG23020820220131101
|
03/08/2022
|
Binta DEVI
|
1304014661WL010284
|
Binta DEVI
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948209
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Rait
|
HP-04-014-661-00277800/43
(ANSUI)
|
1304014661NRG23020820220131104
|
03/08/2022
|
Anita Devi
|
1304014661WL010284
|
Anita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948278
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
147
|
Rait
|
HP-04-014-661-00277800/65
(ANSUI)
|
1304014661NRG23020820220131112
|
03/08/2022
|
Parveen Jeet
|
1304014661WL010284
|
Parveen Jeet
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948230
|
|
Mr. PARVEEN JEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Rait
|
HP-04-014-661-00277800/66
(ANSUI)
|
1304014661NRG23020820220131114
|
03/08/2022
|
Jogindra Devi
|
1304014661WL010284
|
Jogindra Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948308
|
|
JAGINDRA DEVI
|
CANARA BANK(508532)
|
|
149
|
Rait
|
HP-04-014-661-00277800/82
(ANSUI)
|
1304014661NRG23020820220131115
|
03/08/2022
|
Reeta Devi
|
1304014661WL010284
|
Reeta Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948232
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
150
|
Rait
|
HP-04-014-661-00277800/87
(ANSUI)
|
1304014661NRG23020820220131116
|
03/08/2022
|
Asha Devi
|
1304014661WL010284
|
Asha Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948208
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
151
|
Rait
|
HP-04-014-693-00286200/160
(NAGANPATT)
|
1304014693NRG23030820220132756
|
03/08/2022
|
Salochna Devi
|
1304014693WL010377
|
Salochna Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948210
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Rait
|
HP-04-014-694-00279700/1
(NEHARNA)
|
1304014694NRG23020820220130586
|
03/08/2022
|
Sneh lata
|
1304014694WL010246
|
Sneh lata
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948325
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Rait
|
HP-04-014-694-00279700/110
(NEHARNA)
|
1304014694NRG23020820220130588
|
03/08/2022
|
Somi Ram
|
1304014694WL010246
|
Somi Ram
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948115
|
|
Shri SOMI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Rait
|
HP-04-014-694-00279700/154
(NEHARNA)
|
1304014694NRG23020820220130589
|
03/08/2022
|
Subash Chand
|
1304014694WL010246
|
Subash Chand
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948187
|
|
SUBHASH PATHANIA S/O SH ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rait
|
HP-04-014-694-00279700/20
(NEHARNA)
|
1304014694NRG23020820220130590
|
03/08/2022
|
Swroop Kumar
|
1304014694WL010246
|
Swroop Kumar
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862948242
|
|
Mr. SAROOP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Rait
|
HP-04-014-694-00279700/3
(NEHARNA)
|
1304014694NRG23020820220130595
|
03/08/2022
|
Aswani Kumar
|
1304014694WL010246
|
Aswani Kumar
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948188
|
|
Mr. ASHWANI KUMAR S/O SH. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Rait
|
HP-04-014-694-00279700/7
(NEHARNA)
|
1304014694NRG23020820220130599
|
03/08/2022
|
Has Raj
|
1304014694WL010246
|
Has Raj
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948186
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Rait
|
HP-04-014-694-00279900/103
(NEHARNA)
|
1304014694NRG23020820220130600
|
03/08/2022
|
Rekha Kumari
|
1304014694WL010246
|
Rekha Kumari
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948306
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Rait
|
HP-04-014-694-00279900/214
(NEHARNA)
|
1304014694NRG23020820220130602
|
03/08/2022
|
Ashoo Devi
|
1304014694WL010246
|
Ashoo Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948245
|
|
ASHO DEVI W/O GODHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rait
|
HP-04-014-694-00279900/48
(NEHARNA)
|
1304014694NRG23020820220130604
|
03/08/2022
|
Ashok Kumar
|
1304014694WL010246
|
Ashok Kumar
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948243
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Rait
|
HP-04-014-694-00280100/238
(NEHARNA)
|
1304014694NRG23020820220130609
|
03/08/2022
|
Babu Ram
|
1304014694WL010246
|
Babu Ram
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948237
|
|
Mr. BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Rait
|
HP-04-014-694-00280100/238
(NEHARNA)
|
1304014694NRG23020820220130608
|
03/08/2022
|
Suman Kumari
|
1304014694WL010246
|
Suman Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948316
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Rait
|
HP-04-014-694-00280100/78
(NEHARNA)
|
1304014694NRG23020820220130613
|
03/08/2022
|
Soma Devi
|
1304014694WL010246
|
Soma Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948254
|
|
SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Rait
|
HP-04-014-694-00280100/92
(NEHARNA)
|
1304014694NRG23020820220130614
|
03/08/2022
|
Amaro Devi
|
1304014694WL010246
|
Amaro Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948258
|
|
AMRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rait
|
HP-04-014-698-00281200/107
(RACHHIYALU)
|
1304014698NRG23030820220132307
|
03/08/2022
|
Babli Devi
|
1304014698WL010353
|
Babli Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948182
|
|
BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Rait
|
HP-04-014-698-00281200/11
(RACHHIYALU)
|
1304014698NRG23030820220132336
|
03/08/2022
|
Raj Kumari
|
1304014698WL010355
|
Raj Kumari
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948223
|
|
RAJ KUMARI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rait
|
HP-04-014-698-00281200/111
(RACHHIYALU)
|
1304014698NRG23030820220132321
|
03/08/2022
|
Bindu Devi
|
1304014698WL010354
|
Bindu Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948263
|
|
Mrs. BINDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Rait
|
HP-04-014-698-00281200/113
(RACHHIYALU)
|
1304014698NRG23030820220132308
|
03/08/2022
|
Menu Devi
|
1304014698WL010353
|
Menu Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948323
|
|
ABHISHEK UG MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rait
|
HP-04-014-698-00281200/115
(RACHHIYALU)
|
1304014698NRG23030820220132309
|
03/08/2022
|
Sunita Devi
|
1304014698WL010353
|
Sunita Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948275
|
|
SUNITA DEVI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rait
|
HP-04-014-698-00281200/116
(RACHHIYALU)
|
1304014698NRG23030820220132310
|
03/08/2022
|
Sulekha Devi
|
1304014698WL010353
|
Sulekha Devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948274
|
|
SULEKHA DEVI W/O MILAP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Rait
|
HP-04-014-698-00281200/118
(RACHHIYALU)
|
1304014698NRG23030820220132322
|
03/08/2022
|
Binta Devi
|
1304014698WL010354
|
Binta Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948203
|
|
BINTA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rait
|
HP-04-014-698-00281200/119
(RACHHIYALU)
|
1304014698NRG23030820220132323
|
03/08/2022
|
Anjli Devi
|
1304014698WL010354
|
Anjli Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948206
|
|
ANJALI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rait
|
HP-04-014-698-00281200/12
(RACHHIYALU)
|
1304014698NRG23030820220132337
|
03/08/2022
|
Sarla Devi
|
1304014698WL010355
|
Sarla Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948231
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Rait
|
HP-04-014-698-00281200/121
(RACHHIYALU)
|
1304014698NRG23030820220132338
|
03/08/2022
|
Kamlesh kumari
|
1304014698WL010355
|
Kamlesh kumari
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948183
|
|
KAMLESH KUMARI JAGIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Rait
|
HP-04-014-698-00281200/132
(RACHHIYALU)
|
1304014698NRG23030820220132312
|
03/08/2022
|
Santosh Kumari
|
1304014698WL010353
|
Santosh Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948207
|
|
SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Rait
|
HP-04-014-698-00281200/135
(RACHHIYALU)
|
1304014698NRG23030820220132296
|
03/08/2022
|
Nisha Devi
|
1304014698WL010352
|
Nisha Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948184
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Rait
|
HP-04-014-698-00281200/137
(RACHHIYALU)
|
1304014698NRG23030820220132324
|
03/08/2022
|
Urmila Devi
|
1304014698WL010354
|
Urmila Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948264
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Rait
|
HP-04-014-698-00281200/145
(RACHHIYALU)
|
1304014698NRG23030820220132297
|
03/08/2022
|
Paras Ram
|
1304014698WL010352
|
Paras Ram
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948285
|
|
Mr. PARAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Rait
|
HP-04-014-698-00281200/169
(RACHHIYALU)
|
1304014698NRG23030820220132298
|
03/08/2022
|
Antima Choudhary
|
1304014698WL010352
|
Antima Choudhary
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948312
|
|
Mrs. ANTIMA CHOUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Rait
|
HP-04-014-698-00281200/22
(RACHHIYALU)
|
1304014698NRG23030820220132341
|
03/08/2022
|
Soma Devi
|
1304014698WL010355
|
Soma Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948238
|
|
SOMA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rait
|
HP-04-014-698-00281200/42
(RACHHIYALU)
|
1304014698NRG23030820220132301
|
03/08/2022
|
Swarna Devi
|
1304014698WL010352
|
Swarna Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948197
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Rait
|
HP-04-014-698-00281200/47
(RACHHIYALU)
|
1304014698NRG23030820220132343
|
03/08/2022
|
Champa Devi
|
1304014698WL010355
|
Champa Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948180
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Rait
|
HP-04-014-698-00281200/48
(RACHHIYALU)
|
1304014698NRG23030820220132316
|
03/08/2022
|
Santosh Kumari
|
1304014698WL010353
|
Santosh Kumari
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948224
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Rait
|
HP-04-014-698-00281200/49
(RACHHIYALU)
|
1304014698NRG23030820220132302
|
03/08/2022
|
Binta Devi
|
1304014698WL010352
|
Binta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948198
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Rait
|
HP-04-014-698-00281200/5
(RACHHIYALU)
|
1304014698NRG23030820220132344
|
03/08/2022
|
Rajkumari
|
1304014698WL010355
|
Rajkumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948247
|
|
RAJ KUMARI WIFE OF MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rait
|
HP-04-014-698-00281200/51
(RACHHIYALU)
|
1304014698NRG23030820220132303
|
03/08/2022
|
Kamla Devi
|
1304014698WL010352
|
Kamla Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948226
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rait
|
HP-04-014-698-00281200/53
(RACHHIYALU)
|
1304014698NRG23030820220132330
|
03/08/2022
|
Archna Devi
|
1304014698WL010354
|
Archna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948202
|
|
Mrs. ARCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Rait
|
HP-04-014-698-00281200/54
(RACHHIYALU)
|
1304014698NRG23030820220132331
|
03/08/2022
|
Sarla Devi
|
1304014698WL010354
|
Sarla Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948194
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Rait
|
HP-04-014-698-00281200/55
(RACHHIYALU)
|
1304014698NRG23030820220132332
|
03/08/2022
|
Indu Devi
|
1304014698WL010354
|
Indu Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948201
|
|
Mrs. INDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Rait
|
HP-04-014-698-00281200/57
(RACHHIYALU)
|
1304014698NRG23030820220132333
|
03/08/2022
|
Lalita Devi
|
1304014698WL010354
|
Lalita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948200
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Rait
|
HP-04-014-698-00281200/6
(RACHHIYALU)
|
1304014698NRG23030820220132345
|
03/08/2022
|
Nisha Devi
|
1304014698WL010355
|
Nisha Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948181
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Rait
|
HP-04-014-698-00281200/75
(RACHHIYALU)
|
1304014698NRG23030820220132317
|
03/08/2022
|
Rama Devi
|
1304014698WL010353
|
Rama Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948240
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Rait
|
HP-04-014-698-00281200/77
(RACHHIYALU)
|
1304014698NRG23030820220132318
|
03/08/2022
|
Nirmla devi
|
1304014698WL010353
|
Nirmla devi
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948234
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Rait
|
HP-04-014-698-00281200/8
(RACHHIYALU)
|
1304014698NRG23030820220132347
|
03/08/2022
|
Swarna Devi
|
1304014698WL010355
|
Swarna Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948246
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Rait
|
HP-04-014-698-00281200/80
(RACHHIYALU)
|
1304014698NRG23030820220132348
|
03/08/2022
|
Santosh Kumari
|
1304014698WL010355
|
Santosh Kumari
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948225
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Rait
|
HP-04-014-698-00281200/82
(RACHHIYALU)
|
1304014698NRG23030820220132349
|
03/08/2022
|
Ramna Devi
|
1304014698WL010355
|
Ramna Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948205
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Rait
|
HP-04-014-698-00281200/94
(RACHHIYALU)
|
1304014698NRG23030820220132334
|
03/08/2022
|
Minaksh Kumar
|
1304014698WL010354
|
Minaksh Kumar
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948257
|
|
MINAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Rait
|
HP-04-014-698-00281600/152
(RACHHIYALU)
|
1304014698NRG23030820220132350
|
03/08/2022
|
Mukhtiar khan
|
1304014698WL010355
|
Mukhtiar khan
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948241
|
|
Mr. MUKHTIAR KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Rait
|
HP-04-014-698-00281600/52
(RACHHIYALU)
|
1304014698NRG23030820220132351
|
03/08/2022
|
Kulbeer Singh
|
1304014698WL010355
|
Kulbeer Singh
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948265
|
|
KULBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Rait
|
HP-04-014-698-00281600/7
(RACHHIYALU)
|
1304014698NRG23030820220132320
|
03/08/2022
|
Karanjeet Singh
|
1304014698WL010353
|
Karanjeet Singh
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862948235
|
|
KARNJEET SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126352
|
126352
|
|
|
|
|
|
|
|
|
201
|
Rait
|
HP-04-014-689-00268300/142
(MAJHGRAN)
|
1304014689NRG23020820220128602
|
03/08/2022
|
Anju Devi
|
1304014689WL010087
|
Anju Devi
|
00224
|
KACE0000186
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948294
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Rait
|
HP-04-014-689-00268300/146
(MAJHGRAN)
|
1304014689NRG23020820220128603
|
03/08/2022
|
Ghimo Devi
|
1304014689WL010087
|
Ghimo Devi
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948261
|
|
GIMHO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Rait
|
HP-04-014-689-00268300/148
(MAJHGRAN)
|
1304014689NRG23020820220128605
|
03/08/2022
|
Santoshi Devi
|
1304014689WL010087
|
Santoshi Devi
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948193
|
|
Mrs. SANTOSHI DEVI ALIAS TOSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Rait
|
HP-04-014-689-00268300/15
(MAJHGRAN)
|
1304014689NRG23020820220128606
|
03/08/2022
|
Sudesh Kumari
|
1304014689WL010087
|
Sudesh Kumari
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948217
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rait
|
HP-04-014-689-00268300/210
(MAJHGRAN)
|
1304014689NRG23020820220128607
|
03/08/2022
|
Saroj Kumari
|
1304014689WL010087
|
Saroj Kumari
|
00224
|
KACE0000186
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862948212
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Rait
|
HP-04-014-689-00268300/211
(MAJHGRAN)
|
1304014689NRG23020820220128608
|
03/08/2022
|
Asha Devi
|
1304014689WL010087
|
Asha Devi
|
00224
|
KACE0000186
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948126
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Rait
|
HP-04-014-689-00268300/30
(MAJHGRAN)
|
1304014689NRG23020820220128610
|
03/08/2022
|
Chando Ram
|
1304014689WL010087
|
Chando Ram
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948218
|
|
Mr. CHANDO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Rait
|
HP-04-014-689-00268300/360
(MAJHGRAN)
|
1304014689NRG23020820220128611
|
03/08/2022
|
Rekha Devi
|
1304014689WL010087
|
Rekha Devi
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948219
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Rait
|
HP-04-014-689-00268300/87
(MAJHGRAN)
|
1304014689NRG23020820220128612
|
03/08/2022
|
Sarla Devi
|
1304014689WL010087
|
Sarla Devi
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948221
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Rait
|
HP-04-014-689-00268600/63
(MAJHGRAN)
|
1304014689NRG23020820220128613
|
03/08/2022
|
Meena Kumari
|
1304014689WL010087
|
Meena Kumari
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948213
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
211
|
Rait
|
HP-04-014-689-00268800/2
(MAJHGRAN)
|
1304014689NRG23020820220128615
|
03/08/2022
|
Chain Lal
|
1304014689WL010087
|
Chain Lal
|
00224
|
KACE0000186
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948244
|
|
Mr. CHIAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Rait
|
HP-04-014-689-00268800/238
(MAJHGRAN)
|
1304014689NRG23020820220128616
|
03/08/2022
|
Krishana Devi
|
1304014689WL010087
|
Krishana Devi
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948192
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Rait
|
HP-04-014-689-00268800/261
(MAJHGRAN)
|
1304014689NRG23020820220128617
|
03/08/2022
|
Kamal Kumar
|
1304014689WL010087
|
Kamal Kumar
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948291
|
|
Mr. KAMAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Rait
|
HP-04-014-689-00268800/397
(MAJHGRAN)
|
1304014689NRG23020820220128618
|
03/08/2022
|
Kavita Devi
|
1304014689WL010087
|
Kavita Devi
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948324
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Rait
|
HP-04-014-689-00268800/41
(MAJHGRAN)
|
1304014689NRG23020820220128619
|
03/08/2022
|
Pawan kumar
|
1304014689WL010087
|
Pawan kumar
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948287
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Rait
|
HP-04-014-697-00275600/394
(PREIE)
|
1304014715NRG23010820220127798
|
03/08/2022
|
Sanjeev kumar
|
1304014715WL010030
|
Sanjeev kumar
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948302
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
217
|
Rait
|
HP-04-014-694-00279900/156
(NEHARNA)
|
1304014694NRG23020820220130601
|
03/08/2022
|
Sudarsna Devi
|
1304014694WL010246
|
Sudarsna Devi
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948069
|
|
SUDHARSHNA DEVI WO GANDHRB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rait
|
HP-04-014-698-00281200/204
(RACHHIYALU)
|
1304014698NRG23030820220132313
|
03/08/2022
|
Pushpa Devi
|
1304014698WL010353
|
Pushpa Devi
|
00354
|
PUNB0067800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948070
|
|
PUSHPA DEVI W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
219
|
Rait
|
HP-04-014-662-00273100/61
(BASNOOR)
|
1304014714NRG23010820220127010
|
03/08/2022
|
Harbans Lal
|
1304014714WL009997
|
Harbans Lal
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862948071
|
|
HARBANS LAL S/O DHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rait
|
HP-04-014-689-00268300/147
(MAJHGRAN)
|
1304014689NRG23020820220128604
|
03/08/2022
|
Vijay Kumari
|
1304014689WL010087
|
Vijay Kumari
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948073
|
|
VIJAY DEVI W/O RONKIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rait
|
HP-04-014-691-00262000/208
(MANEI)
|
1304014691NRG23010820220126532
|
03/08/2022
|
Sanjeev kumar
|
1304014691WL009965
|
Sanjeev kumar
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862948072
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
222
|
Rait
|
HP-04-014-672-00267100/179
(DAREENI)
|
1304014672NRG23030820220133155
|
03/08/2022
|
Saroti Devi
|
1304014672WL010409
|
Saroti Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948113
|
|
SAROTI DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rait
|
HP-04-014-672-00267100/31
(DAREENI)
|
1304014672NRG23030820220133159
|
03/08/2022
|
Vikro Devi
|
1304014672WL010409
|
Vikro Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948112
|
|
VIKRO DEVI WO BUSHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rait
|
HP-04-014-672-00267100/354
(DAREENI)
|
1304014672NRG23030820220133160
|
03/08/2022
|
Chain Singh
|
1304014672WL010409
|
Chain Singh
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948081
|
|
CHAIN SINGH S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Rait
|
HP-04-014-672-00267100/355
(DAREENI)
|
1304014672NRG23030820220133161
|
03/08/2022
|
Sushil Kumar
|
1304014672WL010409
|
Sushil Kumar
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948080
|
|
SUSHIL KUMAR & SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rait
|
HP-04-014-672-00267100/38
(DAREENI)
|
1304014672NRG23030820220133162
|
03/08/2022
|
Gasho Ram
|
1304014672WL010409
|
Gasho Ram
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948075
|
|
GASHO RAM S/O SH. PAYUDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Rait
|
HP-04-014-678-00264400/251
(HAAR BOH)
|
1304014678NRG23020820220130113
|
03/08/2022
|
CHUNKO DEVI
|
1304014678WL010213
|
CHUNKO DEVI
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862948106
|
|
CHUNKO DEVI WO RUDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rait
|
HP-04-014-678-00264500/114
(HAAR BOH)
|
1304014678NRG23020820220130114
|
03/08/2022
|
LEELA DEVI
|
1304014678WL010213
|
LEELA DEVI
|
00354
|
PUNB0199800
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862948105
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rait
|
HP-04-014-678-00264500/160
(HAAR BOH)
|
1304014678NRG23020820220130115
|
03/08/2022
|
KUNTA DEVI
|
1304014678WL010213
|
KUNTA DEVI
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3862948099
|
|
KUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rait
|
HP-04-014-678-00264500/212
(HAAR BOH)
|
1304014678NRG23020820220130116
|
03/08/2022
|
PINKI DEVI
|
1304014678WL010213
|
PINKI DEVI
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862948100
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rait
|
HP-04-014-678-00264500/235
(HAAR BOH)
|
1304014678NRG23020820220130117
|
03/08/2022
|
SAVITRI DEVI
|
1304014678WL010213
|
SAVITRI DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948084
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rait
|
HP-04-014-678-00264500/246
(HAAR BOH)
|
1304014678NRG23020820220130118
|
03/08/2022
|
KANCHNA DEVI
|
1304014678WL010213
|
KANCHNA DEVI
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862948085
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Rait
|
HP-04-014-678-00264500/39
(HAAR BOH)
|
1304014678NRG23020820220130121
|
03/08/2022
|
Badari Ram
|
1304014678WL010213
|
Badari Ram
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948086
|
|
BADARI RAM SO PYUNDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Rait
|
HP-04-014-678-00264500/81
(HAAR BOH)
|
1304014678NRG23020820220130124
|
03/08/2022
|
SHANKAR KUMAR
|
1304014678WL010213
|
SHANKAR KUMAR
|
00354
|
PUNB0199800
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862948087
|
|
SHANKAR KUMAR SO GURUMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Rait
|
HP-04-014-678-00264500/82
(HAAR BOH)
|
1304014678NRG23020820220130125
|
03/08/2022
|
DALTI RAM
|
1304014678WL010213
|
DALTI RAM
|
00354
|
PUNB0199800
|
609
|
609
|
Processed
|
11/08/2022
|
|
3862948082
|
|
DALTI RAM S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rait
|
HP-04-014-678-00264700/112
(HAAR BOH)
|
1304014678NRG23020820220130126
|
03/08/2022
|
USHA DEVI
|
1304014678WL010213
|
USHA DEVI
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948079
|
|
USHA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rait
|
HP-04-014-678-00264700/16
(HAAR BOH)
|
1304014678NRG23020820220130128
|
03/08/2022
|
GHUNDLA DEVI
|
1304014678WL010213
|
GHUNDLA DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948111
|
|
GHUNDLA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rait
|
HP-04-014-678-00264700/16
(HAAR BOH)
|
1304014678NRG23020820220130127
|
03/08/2022
|
MADAN LAL
|
1304014678WL010213
|
MADAN LAL
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948088
|
|
MADAN LAL S/O SH JEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rait
|
HP-04-014-678-00264700/311
(HAAR BOH)
|
1304014678NRG23020820220130130
|
03/08/2022
|
ANGREJ KUMAR
|
1304014678WL010213
|
ANGREJ KUMAR
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948109
|
|
ANGREJ SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rait
|
HP-04-014-678-00264700/338
(HAAR BOH)
|
1304014678NRG23020820220130131
|
03/08/2022
|
MADHO RAM
|
1304014678WL010213
|
MADHO RAM
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862948083
|
|
Mr. MADHO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Rait
|
HP-04-014-678-00264700/346
(HAAR BOH)
|
1304014678NRG23020820220130132
|
03/08/2022
|
RUMLA DEVI
|
1304014678WL010213
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862948108
|
|
RUMLA DEVI D/O RIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rait
|
HP-04-014-678-00264700/41
(HAAR BOH)
|
1304014678NRG23020820220130134
|
03/08/2022
|
BIKARAM SINGH
|
1304014678WL010213
|
BIKARAM SINGH
|
00354
|
PUNB0199800
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862948076
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rait
|
HP-04-014-678-00264700/43
(HAAR BOH)
|
1304014678NRG23020820220130135
|
03/08/2022
|
RANO DEVI
|
1304014678WL010213
|
RANO DEVI
|
00354
|
PUNB0199800
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3862948089
|
|
RANO DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Rait
|
HP-04-014-678-00264700/89
(HAAR BOH)
|
1304014678NRG23020820220130136
|
03/08/2022
|
PURN CHAND
|
1304014678WL010213
|
PURN CHAND
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862948090
|
|
PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rait
|
HP-04-014-703-00265000/107
(RULEHAR)
|
1304014703NRG23010820220126605
|
03/08/2022
|
Pawan Kumar
|
1304014703WL009973
|
Pawan Kumar
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948091
|
|
PAWAN SINGH S/O SH DUMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rait
|
HP-04-014-703-00265000/111
(RULEHAR)
|
1304014703NRG23010820220126606
|
03/08/2022
|
Parshotam Chand
|
1304014703WL009973
|
Parshotam Chand
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948092
|
|
PARSHOTAM CHAND N KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Rait
|
HP-04-014-703-00265000/227
(RULEHAR)
|
1304014703NRG23010820220126607
|
03/08/2022
|
LAJYA DEVI
|
1304014703WL009973
|
LAJYA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948104
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Rait
|
HP-04-014-703-00265000/251
(RULEHAR)
|
1304014703NRG23010820220126608
|
03/08/2022
|
KAKA RAM
|
1304014703WL009973
|
KAKA RAM
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862948078
|
|
SH KAKA RAM AND SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Rait
|
HP-04-014-703-00265000/251
(RULEHAR)
|
1304014703NRG23010820220126609
|
03/08/2022
|
SUREKHA DEVI
|
1304014703WL009973
|
SUREKHA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948110
|
|
SUREKHA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rait
|
HP-04-014-703-00265000/50
(RULEHAR)
|
1304014703NRG23010820220126613
|
03/08/2022
|
Kansi Ram
|
1304014703WL009973
|
Kansi Ram
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948093
|
|
KANSI RAM S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Rait
|
HP-04-014-703-00265000/52
(RULEHAR)
|
1304014703NRG23010820220126615
|
03/08/2022
|
Zerri Devi
|
1304014703WL009973
|
Zerri Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948101
|
|
JERO DEVI N PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Rait
|
HP-04-014-703-00265000/54
(RULEHAR)
|
1304014703NRG23010820220126617
|
03/08/2022
|
Krishna Devi
|
1304014703WL009973
|
Krishna Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948094
|
|
KRISHNA DEVI W/O DUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Rait
|
HP-04-014-703-00265000/55
(RULEHAR)
|
1304014703NRG23010820220126618
|
03/08/2022
|
Sunita Kumari
|
1304014703WL009973
|
Sunita Kumari
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948077
|
|
SUNITA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rait
|
HP-04-014-703-00265000/56
(RULEHAR)
|
1304014703NRG23010820220126619
|
03/08/2022
|
Chameli Devi
|
1304014703WL009973
|
Chameli Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948095
|
|
GARIB DASS & CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Rait
|
HP-04-014-703-00265000/61
(RULEHAR)
|
1304014703NRG23010820220126620
|
03/08/2022
|
Chain Singh
|
1304014703WL009973
|
Chain Singh
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862948096
|
|
CHAIN SINGH & RUMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Rait
|
HP-04-014-703-00265000/82
(RULEHAR)
|
1304014703NRG23010820220126621
|
03/08/2022
|
SURESH KUMAR
|
1304014703WL009973
|
SURESH KUMAR
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948097
|
|
SURESH KUMAR S/O BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rait
|
HP-04-014-703-00265000/83
(RULEHAR)
|
1304014703NRG23010820220126623
|
03/08/2022
|
Babu Ram
|
1304014703WL009973
|
Babu Ram
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862948098
|
|
BABU RAM & ICHHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83171
|
83171
|
|
|
|
|
|
|
|
|
258
|
Rait
|
HP-04-014-694-00279700/224
(NEHARNA)
|
1304014694NRG23020820220130591
|
03/08/2022
|
Mamta Devi
|
1304014694WL010246
|
Mamta Devi
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862948309
|
|
MAMTA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Rait
|
HP-04-014-694-00280100/187
(NEHARNA)
|
1304014694NRG23020820220130607
|
03/08/2022
|
Lalita Devi
|
1304014694WL010246
|
Lalita Devi
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862948326
|
|
LALITA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Rait
|
HP-04-014-710-00270800/228
(TATWANI)
|
1304014710NRG23010820220126592
|
03/08/2022
|
Jeevana Devi
|
1304014710WL009972
|
Jeevana Devi
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862948318
|
|
JEEVNA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
261
|
Rait
|
HP-04-014-698-00281200/203
(RACHHIYALU)
|
1304014698NRG23030820220132300
|
03/08/2022
|
Reena Devi
|
1304014698WL010352
|
Reena Devi
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948284
|
|
REENA DEVI WIFE OF SHRI VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Rait
|
HP-04-014-710-00271000/10
(TATWANI)
|
1304014710NRG23010820220126596
|
03/08/2022
|
Sonika
|
1304014710WL009972
|
Sonika
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862948262
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
263
|
Rait
|
HP-04-014-694-00280100/147
(NEHARNA)
|
1304014694NRG23020820220130606
|
03/08/2022
|
Sunita Devi
|
1304014694WL010246
|
Sunita Devi
|
00462
|
UCBA0002228
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862948220
|
|
PARVEEN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523315
|
523315
|
|
|
|
|
|
|
|