|
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-04-014-685-00282800/276
(KUTHARNA)
|
1304014718NRG23050120230366457
|
06/01/2023
|
MISS SEEMA DEVI
|
1304014718WL029300
|
MISS SEEMA DEVI
|
00045
|
BARB0DHAKAN
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570741
|
|
SEEMA DEVI DO SH KISHAN CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Rait
|
HP-04-014-706-00287100/250
(SARAH)
|
1304014706NRG23050120230371037
|
06/01/2023
|
Sarina Devi
|
1304014706WL029631
|
Sarina Devi
|
00045
|
BARB0DHAKAN
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570743
|
|
Mrs. SARINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rait
|
HP-04-014-706-00287100/418
(SARAH)
|
1304014706NRG23050120230371045
|
06/01/2023
|
Madhu Bala
|
1304014706WL029631
|
Madhu Bala
|
00045
|
BARB0DHAKAN
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854570742
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-664-00280300/11
(BHADIADA)
|
1304014664NRG23060120230372880
|
06/01/2023
|
Pooja Devi
|
1304014664WL029784
|
Pooja Devi
|
00045
|
BARB0KANGRA
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571072
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
5
|
Rait
|
HP-04-014-664-00280400/410
(BHADIADA)
|
1304014664NRG23050120230370172
|
06/01/2023
|
Seema Devi
|
1304014664WL029569
|
Seema Devi
|
00045
|
BARB0KANGRA
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570915
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-684-00281700/90
(KARERI)
|
1304014684NRG23050120230367247
|
06/01/2023
|
KARTAR CHAND
|
1304014684WL029363
|
KARTAR CHAND
|
00048
|
BKID0007931
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570916
|
|
KARATAR CHAND
|
HDFC BANK LTD(607152)
|
|
7
|
Rait
|
HP-04-014-684-00282200/417
(KARERI)
|
1304014684NRG23050120230367289
|
06/01/2023
|
Rishta Devi
|
1304014684WL029364
|
Rishta Devi
|
00048
|
BKID0007931
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571114
|
|
RISHTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Rait
|
HP-04-014-687-00286500/101
(LANJHNI)
|
1304014687NRG23050120230371139
|
06/01/2023
|
Ravinder Kumar
|
1304014687WL029637
|
Ravinder Kumar
|
00048
|
BKID0007931
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571136
|
|
RAVINDER SINGH S/O SHANTI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rait
|
HP-04-014-687-00286500/187
(LANJHNI)
|
1304014687NRG23050120230371149
|
06/01/2023
|
Pushpa Devi
|
1304014687WL029637
|
Pushpa Devi
|
00048
|
BKID0007931
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571135
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
10
|
Rait
|
HP-04-014-687-00286500/50
(LANJHNI)
|
1304014687NRG23050120230371121
|
06/01/2023
|
KRTAR CHAND
|
1304014687WL029635
|
KRTAR CHAND
|
00048
|
BKID0007931
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571134
|
|
KARTAR CHAND S/O SH NANAK CHAND
|
BANK OF INDIA(508505)
|
|
11
|
Rait
|
HP-04-014-687-00286500/71
(LANJHNI)
|
1304014687NRG23050120230371158
|
06/01/2023
|
Surinder Kumar
|
1304014687WL029637
|
Surinder Kumar
|
00048
|
BKID0007931
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571110
|
|
SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-664-00280300/465
(BHADIADA)
|
1304014664NRG23050120230370437
|
06/01/2023
|
Varsha Kumari
|
1304014664WL029582
|
Varsha Kumari
|
00078
|
CNRB0003240
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570838
|
|
VARSHA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-663-00280900/287
(BEIDI)
|
1304014663NRG23050120230369713
|
06/01/2023
|
PARVEEN DEVI
|
1304014663WL029546
|
PARVEEN DEVI
|
00078
|
CNRB0005071
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570914
|
|
PARVEEN DEVI
|
CANARA BANK(508532)
|
|
14
|
Rait
|
HP-04-014-664-00280600/440
(BHADIADA)
|
1304014664NRG23050120230366436
|
06/01/2023
|
Sukanya Devi
|
1304014664WL029298
|
Sukanya Devi
|
00078
|
CNRB0005071
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571071
|
|
SUKANYA DEVI
|
CANARA BANK(508532)
|
|
15
|
Rait
|
HP-04-014-664-00280600/468
(BHADIADA)
|
1304014664NRG23050120230366437
|
06/01/2023
|
kanchan Devi
|
1304014664WL029298
|
kanchan Devi
|
00078
|
CNRB0005071
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571070
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
16
|
Rait
|
HP-04-014-675-00272000/397
(DOHAB)
|
1304014675NRG23050120230367155
|
06/01/2023
|
SHYAM KUMAR SHARMA
|
1304014675WL029356
|
SHYAM KUMAR SHARMA
|
00078
|
CNRB0006616
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571128
|
|
SHYAM SHARMAS/O JYOTI PARKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-684-00282500/353
(KARERI)
|
1304014720NRG23050120230369056
|
06/01/2023
|
Milap Chand
|
1304014720WL029490
|
Milap Chand
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570806
|
|
MILAP CHAND S/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rait
|
HP-04-014-706-00286900/63
(SARAH)
|
1304014706NRG23050120230371197
|
06/01/2023
|
JATINDER KUMAR
|
1304014706WL029641
|
JATINDER KUMAR
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571049
|
|
Mrs. RITU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rait
|
HP-04-014-706-00286900/63
(SARAH)
|
1304014706NRG23050120230371028
|
06/01/2023
|
RITU BALA
|
1304014706WL029631
|
RITU BALA
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571159
|
|
Mrs. RITU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Rait
|
HP-04-014-706-00287000/244
(SARAH)
|
1304014706NRG23050120230371198
|
06/01/2023
|
SAPNA DEVI
|
1304014706WL029641
|
SAPNA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570781
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rait
|
HP-04-014-706-00287100/115
(SARAH)
|
1304014706NRG23050120230371031
|
06/01/2023
|
RADHA DEVI
|
1304014706WL029631
|
RADHA DEVI
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570713
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rait
|
HP-04-014-706-00287100/125
(SARAH)
|
1304014706NRG23050120230371032
|
06/01/2023
|
KAMLESH KUMARI
|
1304014706WL029631
|
KAMLESH KUMARI
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570831
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Rait
|
HP-04-014-706-00287100/166
(SARAH)
|
1304014706NRG23050120230371034
|
06/01/2023
|
KALA WATI
|
1304014706WL029631
|
KALA WATI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570714
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Rait
|
HP-04-014-706-00287100/179
(SARAH)
|
1304014706NRG23050120230371035
|
06/01/2023
|
GILO DEVI
|
1304014706WL029631
|
GILO DEVI
|
00089
|
CBIN0283369
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570715
|
|
GILLO DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Rait
|
HP-04-014-706-00287100/227
(SARAH)
|
1304014706NRG23050120230371036
|
06/01/2023
|
Sapna Devi
|
1304014706WL029631
|
Sapna Devi
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570780
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rait
|
HP-04-014-706-00287100/274
(SARAH)
|
1304014706NRG23050120230371039
|
06/01/2023
|
Bimla Devi
|
1304014706WL029631
|
Bimla Devi
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570847
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rait
|
HP-04-014-706-00287100/329
(SARAH)
|
1304014706NRG23050120230371042
|
06/01/2023
|
EVNA DEVI
|
1304014706WL029631
|
EVNA DEVI
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854571050
|
|
EVNA DEVI
|
IDBI BANK(607095)
|
|
28
|
Rait
|
HP-04-014-706-00287100/330
(SARAH)
|
1304014706NRG23050120230371043
|
06/01/2023
|
REKHA DEVI
|
1304014706WL029631
|
REKHA DEVI
|
00089
|
CBIN0283369
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854571160
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
29
|
Rait
|
HP-04-014-706-00287100/54
(SARAH)
|
1304014706NRG23050120230371046
|
06/01/2023
|
RIMA DEVI
|
1304014706WL029631
|
RIMA DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570716
|
|
Mrs. REEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rait
|
HP-04-014-706-00287100/68
(SARAH)
|
1304014706NRG23050120230371047
|
06/01/2023
|
. KAMLESH KUMARI
|
1304014706WL029631
|
. KAMLESH KUMARI
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570717
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rait
|
HP-04-014-706-00287100/98
(SARAH)
|
1304014706NRG23050120230371203
|
06/01/2023
|
MONIKA DEVI
|
1304014706WL029641
|
MONIKA DEVI
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570719
|
|
Mr. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rait
|
HP-04-014-706-00287100/98
(SARAH)
|
1304014706NRG23050120230371202
|
06/01/2023
|
RAMESH CHAND
|
1304014706WL029641
|
RAMESH CHAND
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570718
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Rait
|
HP-04-014-706-00287200/14
(SARAH)
|
1304014706NRG23050120230371048
|
06/01/2023
|
SKINA DEVI
|
1304014706WL029631
|
SKINA DEVI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570840
|
|
SAKINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rait
|
HP-04-014-706-00287200/263
(SARAH)
|
1304014706NRG23050120230371049
|
06/01/2023
|
REKHA DEVI
|
1304014706WL029631
|
REKHA DEVI
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570846
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Rait
|
HP-04-014-706-00287300/256
(SARAH)
|
1304014706NRG23050120230371054
|
06/01/2023
|
DIMPAL
|
1304014706WL029631
|
DIMPAL
|
00089
|
CBIN0283369
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570839
|
|
SALONI U/G DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rait
|
HP-04-014-706-00287300/280
(SARAH)
|
1304014706NRG23050120230371204
|
06/01/2023
|
Vijay Kumari
|
1304014706WL029641
|
Vijay Kumari
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571158
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Rait
|
HP-04-014-709-00284700/80
(SUDHED)
|
1304014709NRG23060120230372878
|
06/01/2023
|
BIRBITU RAM
|
1304014709WL029783
|
BIRBITU RAM
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571184
|
|
BIRBITU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
38
|
Rait
|
HP-04-014-708-00269000/29
(SIHUWAN)
|
1304014708NRG23050120230368158
|
06/01/2023
|
Prem Lal
|
1304014708WL029418
|
Prem Lal
|
00152
|
HDFC0003664
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571119
|
|
Mr. PREM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Rait
|
HP-04-014-661-00277200/444
(ANSUI)
|
1304014719NRG23060120230373273
|
06/01/2023
|
MANJU DEVI
|
1304014719WL029818
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571259
|
|
MANJU CHOUDHARY D/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Rait
|
HP-04-014-661-00277200/483
(ANSUI)
|
1304014719NRG23060120230373275
|
06/01/2023
|
babita
|
1304014719WL029818
|
babita
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571263
|
|
BABITA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Rait
|
HP-04-014-661-00277200/486
(ANSUI)
|
1304014719NRG23060120230373276
|
06/01/2023
|
pushpa devi
|
1304014719WL029818
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571264
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rait
|
HP-04-014-664-00280300/489
(BHADIADA)
|
1304014664NRG23050120230370157
|
06/01/2023
|
Vidya Devi
|
1304014664WL029569
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570595
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-664-00280400/234
(BHADIADA)
|
1304014664NRG23050120230370165
|
06/01/2023
|
Meenka
|
1304014664WL029569
|
Meenka
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570974
|
|
MEENKA W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Rait
|
HP-04-014-664-00280400/460
(BHADIADA)
|
1304014664NRG23050120230370173
|
06/01/2023
|
Asha Devi
|
1304014664WL029569
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570973
|
|
ASHA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Rait
|
HP-04-014-667-00262400/4
(BHARUPLAHAR)
|
1304014667NRG23050120230366476
|
06/01/2023
|
MR GURMAIL SINGH SO BIR SINGH
|
1304014667WL029302
|
MR GURMAIL SINGH SO BIR SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571137
|
|
GURMAIL SINGH SO BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Rait
|
HP-04-014-667-00262500/1
(BHARUPLAHAR)
|
1304014667NRG23050120230366477
|
06/01/2023
|
joginder singh
|
1304014667WL029302
|
joginder singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570822
|
|
JOGINDER SINGH S/O SH NASIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Rait
|
HP-04-014-667-00262500/134
(BHARUPLAHAR)
|
1304014667NRG23050120230366478
|
06/01/2023
|
PREMLATA
|
1304014667WL029302
|
PREMLATA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570759
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rait
|
HP-04-014-668-00283100/185
(BHITLU)
|
1304014668NRG23050120230368134
|
06/01/2023
|
Usha Devi
|
1304014668WL029416
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570827
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Rait
|
HP-04-014-668-00283100/220
(BHITLU)
|
1304014668NRG23050120230368136
|
06/01/2023
|
MRS. PANJU DEVI
|
1304014668WL029416
|
MRS. PANJU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571238
|
|
PANJU DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Rait
|
HP-04-014-679-00259000/171
(HARCHAKIYAN)
|
1304014679NRG23050120230367521
|
06/01/2023
|
Gorkhu ram
|
1304014679WL029375
|
Gorkhu ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571189
|
|
MR GORAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rait
|
HP-04-014-679-00259000/212
(HARCHAKIYAN)
|
1304014679NRG23050120230367522
|
06/01/2023
|
Joginder singh
|
1304014679WL029375
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570910
|
|
JOGINDER SINGH S/O SAHIIB
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Rait
|
HP-04-014-679-00259000/251
(HARCHAKIYAN)
|
1304014679NRG23050120230367523
|
06/01/2023
|
Guldeep singh
|
1304014679WL029375
|
Guldeep singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571006
|
|
GULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Rait
|
HP-04-014-679-00259000/253
(HARCHAKIYAN)
|
1304014679NRG23050120230367524
|
06/01/2023
|
Daler singh
|
1304014679WL029375
|
Daler singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571178
|
|
DALER SINGH S/O-GORKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rait
|
HP-04-014-679-00259000/253
(HARCHAKIYAN)
|
1304014679NRG23050120230367525
|
06/01/2023
|
Kiran bala
|
1304014679WL029375
|
Kiran bala
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571101
|
|
DELER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Rait
|
HP-04-014-679-00259000/262
(HARCHAKIYAN)
|
1304014679NRG23050120230367526
|
06/01/2023
|
Rekha Devi
|
1304014679WL029375
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570972
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rait
|
HP-04-014-679-00259000/5
(HARCHAKIYAN)
|
1304014679NRG23050120230367528
|
06/01/2023
|
Varinder
|
1304014679WL029375
|
Varinder
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571192
|
|
VIRENDER SINGH S/O KASER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Rait
|
HP-04-014-679-00259000/67
(HARCHAKIYAN)
|
1304014679NRG23050120230367529
|
06/01/2023
|
manoj kumar
|
1304014679WL029375
|
manoj kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571271
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rait
|
HP-04-014-679-00259000/67
(HARCHAKIYAN)
|
1304014679NRG23050120230367530
|
06/01/2023
|
Rachna Devi
|
1304014679WL029375
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571268
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Rait
|
HP-04-014-679-00259100/111
(HARCHAKIYAN)
|
1304014679NRG23050120230368733
|
06/01/2023
|
Desh Raj
|
1304014679WL029467
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570594
|
|
DESRAJ S/O LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Rait
|
HP-04-014-679-00259100/328
(HARCHAKIYAN)
|
1304014679NRG23050120230367531
|
06/01/2023
|
Kimatlal
|
1304014679WL029375
|
Kimatlal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571274
|
|
MR KIMAT LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rait
|
HP-04-014-679-00259100/328
(HARCHAKIYAN)
|
1304014679NRG23050120230367532
|
06/01/2023
|
Saroj Kumari
|
1304014679WL029375
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571266
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rait
|
HP-04-014-679-00259100/440
(HARCHAKIYAN)
|
1304014679NRG23050120230367534
|
06/01/2023
|
Baldev singh
|
1304014679WL029375
|
Baldev singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571267
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rait
|
HP-04-014-679-00259200/441
(HARCHAKIYAN)
|
1304014679NRG23050120230367535
|
06/01/2023
|
MR TILAK RAJ
|
1304014679WL029375
|
MR TILAK RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570971
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rait
|
HP-04-014-679-00259300/110
(HARCHAKIYAN)
|
1304014679NRG23050120230367536
|
06/01/2023
|
joginder singh
|
1304014679WL029375
|
joginder singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571180
|
|
JOGINDAR SINGH S/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Rait
|
HP-04-014-679-00259300/219
(HARCHAKIYAN)
|
1304014679NRG23050120230367537
|
06/01/2023
|
Tilak Raj
|
1304014679WL029375
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571181
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rait
|
HP-04-014-679-00259700/21
(HARCHAKIYAN)
|
1304014679NRG23050120230367538
|
06/01/2023
|
Ajay Kumar
|
1304014679WL029375
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571272
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rait
|
HP-04-014-679-00259700/22
(HARCHAKIYAN)
|
1304014679NRG23050120230367539
|
06/01/2023
|
Paras Ram
|
1304014679WL029375
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571270
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rait
|
HP-04-014-679-00259700/241
(HARCHAKIYAN)
|
1304014679NRG23050120230367540
|
06/01/2023
|
Meena Devi
|
1304014679WL029375
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571255
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rait
|
HP-04-014-679-00259800/183
(HARCHAKIYAN)
|
1304014679NRG23050120230367541
|
06/01/2023
|
Khrudi ram
|
1304014679WL029375
|
Khrudi ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571100
|
|
KHARUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Rait
|
HP-04-014-679-00259800/57
(HARCHAKIYAN)
|
1304014679NRG23050120230367542
|
06/01/2023
|
Raj Kumar
|
1304014679WL029375
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571273
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rait
|
HP-04-014-679-00259800/57
(HARCHAKIYAN)
|
1304014679NRG23050120230367543
|
06/01/2023
|
Sarswati devi
|
1304014679WL029375
|
Sarswati devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571269
|
|
SARASWATI DEVI D/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rait
|
HP-04-014-684-00281700/111
(KARERI)
|
1304014684NRG23050120230367230
|
06/01/2023
|
SAROTI DEVI
|
1304014684WL029363
|
SAROTI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570911
|
|
SAROTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rait
|
HP-04-014-684-00281700/28
(KARERI)
|
1304014684NRG23050120230367233
|
06/01/2023
|
Maan Singh
|
1304014684WL029363
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571033
|
|
MAN SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Rait
|
HP-04-014-684-00281800/505
(KARERI)
|
1304014684NRG23050120230367274
|
06/01/2023
|
MRS REKHA DEVI
|
1304014684WL029364
|
MRS REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571186
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rait
|
HP-04-014-684-00281800/552
(KARERI)
|
1304014684NRG23050120230367276
|
06/01/2023
|
MRS. NISHA DEVI
|
1304014684WL029364
|
MRS. NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571261
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rait
|
HP-04-014-684-00282300/484
(KARERI)
|
1304014720NRG23050120230369019
|
06/01/2023
|
MR ASHOK KUMAR
|
1304014720WL029490
|
MR ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571260
|
|
ASHOK KUMAR S/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Rait
|
HP-04-014-684-00282400/267
(KARERI)
|
1304014720NRG23050120230369039
|
06/01/2023
|
MR. KARNAIL SINGH
|
1304014720WL029490
|
MR. KARNAIL SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571140
|
|
AMIT RANA U/G KARNAIL SINGH RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Rait
|
HP-04-014-684-00282400/422
(KARERI)
|
1304014720NRG23050120230369044
|
06/01/2023
|
MR. RAJ KUMAR
|
1304014720WL029490
|
MR. RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854571256
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
79
|
Rait
|
HP-04-014-685-00282700/14
(KUTHARNA)
|
1304014718NRG23040120230364793
|
06/01/2023
|
Mrs. KANTA DEVI
|
1304014718WL029181
|
Mrs. KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570943
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rait
|
HP-04-014-685-00282700/205
(KUTHARNA)
|
1304014718NRG23040120230364794
|
06/01/2023
|
Mrs. SAMRITA DEVI
|
1304014718WL029181
|
Mrs. SAMRITA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571003
|
|
KUNJLAL & SIMRATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Rait
|
HP-04-014-685-00282700/260
(KUTHARNA)
|
1304014718NRG23040120230364797
|
06/01/2023
|
Mrs. LITO DEVI
|
1304014718WL029181
|
Mrs. LITO DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571004
|
|
LETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rait
|
HP-04-014-685-00282700/261
(KUTHARNA)
|
1304014718NRG23040120230364798
|
06/01/2023
|
Mrs. GILMO DEVI
|
1304014718WL029181
|
Mrs. GILMO DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570942
|
|
GILMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rait
|
HP-04-014-685-00282700/476
(KUTHARNA)
|
1304014718NRG23040120230364802
|
06/01/2023
|
MRS. BEENA DEVI
|
1304014718WL029181
|
MRS. BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571005
|
|
VEENA DEVI W/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Rait
|
HP-04-014-685-00282800/262
(KUTHARNA)
|
1304014718NRG23040120230364805
|
06/01/2023
|
MRS. KALASHO DEVI
|
1304014718WL029181
|
MRS. KALASHO DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571187
|
|
KLASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rait
|
HP-04-014-685-00282800/393
(KUTHARNA)
|
1304014718NRG23040120230364806
|
06/01/2023
|
MR. UTTAM CHAND
|
1304014718WL029181
|
MR. UTTAM CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570970
|
|
UTTAM CHAND S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Rait
|
HP-04-014-685-00282800/414
(KUTHARNA)
|
1304014718NRG23050120230366458
|
06/01/2023
|
SMT. KANTA DEVI
|
1304014718WL029300
|
SMT. KANTA DEVI
|
00159
|
PUNB0HPGB04
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570931
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rait
|
HP-04-014-685-00282800/437
(KUTHARNA)
|
1304014718NRG23050120230366459
|
06/01/2023
|
Mrs. KANTA DEVI
|
1304014718WL029300
|
Mrs. KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570932
|
|
KANTA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Rait
|
HP-04-014-685-00282800/474
(KUTHARNA)
|
1304014718NRG23050120230366460
|
06/01/2023
|
Mrs. ICHHYA DEVI
|
1304014718WL029300
|
Mrs. ICHHYA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570933
|
|
ICHHYA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Rait
|
HP-04-014-685-00282800/7
(KUTHARNA)
|
1304014718NRG23050120230366461
|
06/01/2023
|
KIRAN DEVI
|
1304014718WL029300
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571265
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rait
|
HP-04-014-685-00282900/122
(KUTHARNA)
|
1304014718NRG23050120230366464
|
06/01/2023
|
MRS. SUMNA DEVI
|
1304014718WL029300
|
MRS. SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571036
|
|
SUMNA DEVI W/O NIRMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Rait
|
HP-04-014-685-00282900/131
(KUTHARNA)
|
1304014718NRG23050120230366467
|
06/01/2023
|
ARJUN SINGH
|
1304014718WL029300
|
ARJUN SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571262
|
|
ARJUN SINGH S/O RUHELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Rait
|
HP-04-014-685-00282900/131
(KUTHARNA)
|
1304014718NRG23050120230366466
|
06/01/2023
|
MRS. KAKOO DEVI
|
1304014718WL029300
|
MRS. KAKOO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571044
|
|
KAKOO DEVI W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Rait
|
HP-04-014-685-00282900/250
(KUTHARNA)
|
1304014718NRG23050120230366468
|
06/01/2023
|
MR JAY RAM
|
1304014718WL029300
|
MR JAY RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570824
|
|
JAI RAM S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Rait
|
HP-04-014-685-00282900/407
(KUTHARNA)
|
1304014718NRG23050120230366470
|
06/01/2023
|
SUNIT KUMAR
|
1304014718WL029300
|
SUNIT KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570917
|
|
SUNIT KUMAR SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rait
|
HP-04-014-685-00282900/472
(KUTHARNA)
|
1304014718NRG23050120230366472
|
06/01/2023
|
SUREKHA DEVI
|
1304014718WL029300
|
SUREKHA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570825
|
|
PARUL SHARMA UG SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rait
|
HP-04-014-687-00286500/1
(LANJHNI)
|
1304014687NRG23050120230371096
|
06/01/2023
|
SATYA DEVI
|
1304014687WL029635
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571116
|
|
SATYA DEVI W/O GODDAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Rait
|
HP-04-014-687-00286500/1
(LANJHNI)
|
1304014687NRG23050120230371095
|
06/01/2023
|
SATYA DEVI
|
1304014687WL029635
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571115
|
|
SATYA DEVI W/O GODDAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Rait
|
HP-04-014-687-00286500/105
(LANJHNI)
|
1304014687NRG23050120230371140
|
06/01/2023
|
SUREKHA DEVI
|
1304014687WL029637
|
SUREKHA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571093
|
|
SUREKHA DEVI W/O PIYARA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Rait
|
HP-04-014-687-00286500/115
(LANJHNI)
|
1304014687NRG23050120230371098
|
06/01/2023
|
Dimpal
|
1304014687WL029635
|
Dimpal
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571138
|
|
DIMPAL SHARMA WO KULDEEP CHAND
|
BANK OF BARODA(606985)
|
|
100
|
Rait
|
HP-04-014-687-00286500/115
(LANJHNI)
|
1304014687NRG23050120230371097
|
06/01/2023
|
Dimpal
|
1304014687WL029635
|
Dimpal
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571139
|
|
DIMPAL SHARMA WO KULDEEP CHAND
|
BANK OF BARODA(606985)
|
|
101
|
Rait
|
HP-04-014-687-00286500/119
(LANJHNI)
|
1304014687NRG23050120230371100
|
06/01/2023
|
MUKESH KUMARI
|
1304014687WL029635
|
MUKESH KUMARI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570899
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
|
102
|
Rait
|
HP-04-014-687-00286500/119
(LANJHNI)
|
1304014687NRG23050120230371099
|
06/01/2023
|
MUKESH KUMARI
|
1304014687WL029635
|
MUKESH KUMARI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570898
|
|
MUKESH KUMARI
|
HDFC BANK LTD(607152)
|
|
103
|
Rait
|
HP-04-014-687-00286500/121
(LANJHNI)
|
1304014687NRG23050120230371101
|
06/01/2023
|
POOJA DEVI
|
1304014687WL029635
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571147
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
104
|
Rait
|
HP-04-014-687-00286500/128
(LANJHNI)
|
1304014687NRG23050120230371102
|
06/01/2023
|
Prem lata
|
1304014687WL029635
|
Prem lata
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570896
|
|
PREM LATA
|
HDFC BANK LTD(607152)
|
|
105
|
Rait
|
HP-04-014-687-00286500/130
(LANJHNI)
|
1304014687NRG23050120230371104
|
06/01/2023
|
LALITA DEVI
|
1304014687WL029635
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570900
|
|
LALITA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Rait
|
HP-04-014-687-00286500/152
(LANJHNI)
|
1304014687NRG23050120230371110
|
06/01/2023
|
Soma Devi
|
1304014687WL029635
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571171
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rait
|
HP-04-014-687-00286500/17
(LANJHNI)
|
1304014687NRG23050120230371112
|
06/01/2023
|
LAJYA DEVI
|
1304014687WL029635
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571030
|
|
LAJYA DEVI W/O PARSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Rait
|
HP-04-014-687-00286500/172
(LANJHNI)
|
1304014687NRG23050120230371114
|
06/01/2023
|
Babita
|
1304014687WL029635
|
Babita
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571257
|
|
BABITA W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Rait
|
HP-04-014-687-00286500/172
(LANJHNI)
|
1304014687NRG23050120230371113
|
06/01/2023
|
Babita
|
1304014687WL029635
|
Babita
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571258
|
|
BABITA W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Rait
|
HP-04-014-687-00286500/179
(LANJHNI)
|
1304014687NRG23050120230371147
|
06/01/2023
|
Seema Devi
|
1304014687WL029637
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571237
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
111
|
Rait
|
HP-04-014-687-00286500/23
(LANJHNI)
|
1304014687NRG23050120230371119
|
06/01/2023
|
AATMA DEVI
|
1304014687WL029635
|
AATMA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571087
|
|
ATMA DEVI W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Rait
|
HP-04-014-687-00286500/32
(LANJHNI)
|
1304014687NRG23050120230371153
|
06/01/2023
|
SMT. VIMLA DEVI
|
1304014687WL029637
|
SMT. VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570830
|
|
VIMLA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Rait
|
HP-04-014-687-00286500/41
(LANJHNI)
|
1304014687NRG23050120230371155
|
06/01/2023
|
SUMNA DEVI
|
1304014687WL029637
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571153
|
|
SUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
114
|
Rait
|
HP-04-014-687-00286500/48
(LANJHNI)
|
1304014687NRG23050120230371120
|
06/01/2023
|
CHAMPA DEVI
|
1304014687WL029635
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571145
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
115
|
Rait
|
HP-04-014-687-00286500/52
(LANJHNI)
|
1304014687NRG23050120230371156
|
06/01/2023
|
RAKSHA DEVI
|
1304014687WL029637
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571146
|
|
RAKSHA DEVI W/O RAM SWAROP
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Rait
|
HP-04-014-687-00286500/57
(LANJHNI)
|
1304014687NRG23050120230371122
|
06/01/2023
|
NISHA DEVI
|
1304014687WL029635
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570897
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
117
|
Rait
|
HP-04-014-687-00286500/58
(LANJHNI)
|
1304014687NRG23050120230371123
|
06/01/2023
|
SHRI ONKAR SINGH
|
1304014687WL029635
|
SHRI ONKAR SINGH
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570902
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
Rait
|
HP-04-014-687-00286500/73
(LANJHNI)
|
1304014687NRG23050120230371159
|
06/01/2023
|
FOOLA DEVI
|
1304014687WL029637
|
FOOLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571012
|
|
KUNTA DEVI WO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
Rait
|
HP-04-014-687-00286500/86
(LANJHNI)
|
1304014687NRG23050120230371160
|
06/01/2023
|
SANJEEV KUMAR
|
1304014687WL029637
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571170
|
|
SANJEEV KUMAR SO KISHORI LAL
|
BANK OF INDIA(508505)
|
|
120
|
Rait
|
HP-04-014-687-00286500/9
(LANJHNI)
|
1304014687NRG23050120230371127
|
06/01/2023
|
JAGTAMBA DEVI
|
1304014687WL029635
|
JAGTAMBA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570904
|
|
JAGTAMBA DEVI
|
IDBI BANK(607095)
|
|
121
|
Rait
|
HP-04-014-687-00286500/9
(LANJHNI)
|
1304014687NRG23050120230371126
|
06/01/2023
|
JAGTAMBA DEVI
|
1304014687WL029635
|
JAGTAMBA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570903
|
|
JAGTAMBA DEVI
|
IDBI BANK(607095)
|
|
122
|
Rait
|
HP-04-014-687-00286500/90
(LANJHNI)
|
1304014687NRG23050120230371161
|
06/01/2023
|
MANGLA DEVI
|
1304014687WL029637
|
MANGLA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570905
|
|
MANGLA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Rait
|
HP-04-014-687-00286500/93
(LANJHNI)
|
1304014687NRG23050120230371162
|
06/01/2023
|
SUBHASH CHAND
|
1304014687WL029637
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571035
|
|
SUBASH CHAND S/O MANAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Rait
|
HP-04-014-708-00269200/352
(SIHUWAN)
|
1304014708NRG23050120230368180
|
06/01/2023
|
Mukesh Raj
|
1304014708WL029418
|
Mukesh Raj
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571239
|
|
MUKESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174052
|
174052
|
|
|
|
|
|
|
|
|
125
|
Rait
|
HP-04-014-687-00286500/128
(LANJHNI)
|
1304014687NRG23050120230371103
|
06/01/2023
|
Riya Kumari
|
1304014687WL029635
|
Riya Kumari
|
00165
|
IBKL0001106
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570744
|
|
RIYA KUMARI D/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
126
|
Rait
|
HP-04-014-676-00285100/338
(GHAROH)
|
1304014717NRG23050120230368447
|
06/01/2023
|
OM PARKASH
|
1304014717WL029443
|
OM PARKASH
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570785
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
127
|
Rait
|
HP-04-014-676-00285100/351
(GHAROH)
|
1304014717NRG23050120230368448
|
06/01/2023
|
SUNILA DEVI
|
1304014717WL029443
|
SUNILA DEVI
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570799
|
|
SUMILA DEVI
|
IDBI BANK(607095)
|
|
128
|
Rait
|
HP-04-014-676-00285100/403
(GHAROH)
|
1304014717NRG23050120230368450
|
06/01/2023
|
NISHA DEVI
|
1304014717WL029443
|
NISHA DEVI
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570946
|
|
NISHA W/O BUDHI SINGH
|
IDBI BANK(607095)
|
|
129
|
Rait
|
HP-04-014-676-00285100/454
(GHAROH)
|
1304014717NRG23050120230368451
|
06/01/2023
|
NEHA
|
1304014717WL029443
|
NEHA
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570795
|
|
NEHA W O SOHAN LAL
|
IDBI BANK(607095)
|
|
130
|
Rait
|
HP-04-014-676-00285100/531
(GHAROH)
|
1304014717NRG23050120230368452
|
06/01/2023
|
VANITA DEVI
|
1304014717WL029443
|
VANITA DEVI
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570752
|
|
VANITA KUMARI
|
IDBI BANK(607095)
|
|
131
|
Rait
|
HP-04-014-676-00285300/102
(GHAROH)
|
1304014717NRG23050120230369390
|
06/01/2023
|
Bavli Devi
|
1304014717WL029521
|
Bavli Devi
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570751
|
|
BAVLI DEVI
|
IDBI BANK(607095)
|
|
132
|
Rait
|
HP-04-014-676-00285300/111
(GHAROH)
|
1304014717NRG23050120230369391
|
06/01/2023
|
SUTHO
|
1304014717WL029521
|
SUTHO
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570787
|
|
SUTHO
|
IDBI BANK(607095)
|
|
133
|
Rait
|
HP-04-014-676-00285300/135
(GHAROH)
|
1304014717NRG23050120230369392
|
06/01/2023
|
Shareshta devi
|
1304014717WL029521
|
Shareshta devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570949
|
|
SHARESHTA DEVI
|
IDBI BANK(607095)
|
|
134
|
Rait
|
HP-04-014-676-00285300/26
(GHAROH)
|
1304014717NRG23050120230368457
|
06/01/2023
|
Prem Chand
|
1304014717WL029443
|
Prem Chand
|
00165
|
IBKL0001391
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570784
|
|
PREM CHAND
|
IDBI BANK(607095)
|
|
135
|
Rait
|
HP-04-014-676-00285300/368
(GHAROH)
|
1304014717NRG23050120230368460
|
06/01/2023
|
Rumla Devi
|
1304014717WL029443
|
Rumla Devi
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570794
|
|
RUMLA DEVI
|
IDBI BANK(607095)
|
|
136
|
Rait
|
HP-04-014-676-00285300/375
(GHAROH)
|
1304014717NRG23050120230368461
|
06/01/2023
|
PARMODH SINGH
|
1304014717WL029443
|
PARMODH SINGH
|
00165
|
IBKL0001391
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570948
|
|
PARMODH SINGH
|
IDBI BANK(607095)
|
|
137
|
Rait
|
HP-04-014-676-00285300/380
(GHAROH)
|
1304014717NRG23050120230369399
|
06/01/2023
|
BIKARMA DEVI
|
1304014717WL029521
|
BIKARMA DEVI
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570748
|
|
BIKRAMA DEVI
|
IDBI BANK(607095)
|
|
138
|
Rait
|
HP-04-014-676-00285300/388
(GHAROH)
|
1304014717NRG23050120230368462
|
06/01/2023
|
RAVINDER SAMBYAL
|
1304014717WL029443
|
RAVINDER SAMBYAL
|
00165
|
IBKL0001391
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570749
|
|
RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
Rait
|
HP-04-014-676-00285300/396
(GHAROH)
|
1304014717NRG23050120230369400
|
06/01/2023
|
VEENA DEVI
|
1304014717WL029521
|
VEENA DEVI
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570747
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
140
|
Rait
|
HP-04-014-676-00285300/480
(GHAROH)
|
1304014717NRG23050120230368463
|
06/01/2023
|
NIKDO DEVI
|
1304014717WL029443
|
NIKDO DEVI
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570802
|
|
NIKDO DEVI
|
IDBI BANK(607095)
|
|
141
|
Rait
|
HP-04-014-682-00285800/584
(KALIADA)
|
1304014682NRG23050120230372089
|
06/01/2023
|
Kanta Devi
|
1304014682WL029713
|
Kanta Devi
|
00165
|
IBKL0001391
|
424
|
424
|
Rejected
|
12/01/2023
|
|
7854570805
|
Unclaimed/DEAF accounts
|
|
|
|
142
|
Rait
|
HP-04-014-687-00286500/138
(LANJHNI)
|
1304014687NRG23050120230371105
|
06/01/2023
|
SUNITA DEVI
|
1304014687WL029635
|
SUNITA DEVI
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570792
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
143
|
Rait
|
HP-04-014-687-00286500/140
(LANJHNI)
|
1304014687NRG23050120230371106
|
06/01/2023
|
Sujata Devi
|
1304014687WL029635
|
Sujata Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570791
|
|
SUJATA DEVI
|
IDBI BANK(607095)
|
|
144
|
Rait
|
HP-04-014-687-00286500/150
(LANJHNI)
|
1304014687NRG23050120230371109
|
06/01/2023
|
Lalita Devi
|
1304014687WL029635
|
Lalita Devi
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570947
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
145
|
Rait
|
HP-04-014-687-00286500/156
(LANJHNI)
|
1304014687NRG23050120230371111
|
06/01/2023
|
Reena Devi
|
1304014687WL029635
|
Reena Devi
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570789
|
|
REENA KUMARI
|
IDBI BANK(607095)
|
|
146
|
Rait
|
HP-04-014-687-00286500/159
(LANJHNI)
|
1304014687NRG23050120230371143
|
06/01/2023
|
Usha Devi
|
1304014687WL029637
|
Usha Devi
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570797
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
147
|
Rait
|
HP-04-014-687-00286500/160
(LANJHNI)
|
1304014687NRG23050120230371144
|
06/01/2023
|
Mamta Devi
|
1304014687WL029637
|
Mamta Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570793
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
148
|
Rait
|
HP-04-014-687-00286500/176
(LANJHNI)
|
1304014687NRG23050120230371146
|
06/01/2023
|
Sakina Devi
|
1304014687WL029637
|
Sakina Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570788
|
|
SAKEENA DEVI
|
IDBI BANK(607095)
|
|
149
|
Rait
|
HP-04-014-687-00286500/183
(LANJHNI)
|
1304014687NRG23050120230371118
|
06/01/2023
|
Pinki Devi
|
1304014687WL029635
|
Pinki Devi
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570796
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
150
|
Rait
|
HP-04-014-687-00286500/188
(LANJHNI)
|
1304014687NRG23050120230371150
|
06/01/2023
|
Swarna Devi
|
1304014687WL029637
|
Swarna Devi
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570750
|
|
SWARNA DEVI
|
IDBI BANK(607095)
|
|
151
|
Rait
|
HP-04-014-687-00286500/193
(LANJHNI)
|
1304014687NRG23050120230371151
|
06/01/2023
|
Kalavati
|
1304014687WL029637
|
Kalavati
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570801
|
|
KALAVATI W O PARMOD KUMAR
|
IDBI BANK(607095)
|
|
152
|
Rait
|
HP-04-014-687-00286500/41
(LANJHNI)
|
1304014687NRG23050120230371154
|
06/01/2023
|
Mangal Singh
|
1304014687WL029637
|
Mangal Singh
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570800
|
|
MANGAL SINGH S/O SH. BIDHI CHAND
|
BANK OF INDIA(508505)
|
|
153
|
Rait
|
HP-04-014-687-00286500/59
(LANJHNI)
|
1304014687NRG23050120230371157
|
06/01/2023
|
KALPNA DEVI
|
1304014687WL029637
|
KALPNA DEVI
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570798
|
|
KALPNA DEVI
|
IDBI BANK(607095)
|
|
154
|
Rait
|
HP-04-014-709-00284700/417
(SUDHED)
|
1304014709NRG23060120230372876
|
06/01/2023
|
Soma Devi
|
1304014709WL029783
|
Soma Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570804
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
155
|
Rait
|
HP-04-014-709-00284700/431
(SUDHED)
|
1304014709NRG23060120230372877
|
06/01/2023
|
Neena Devi
|
1304014709WL029783
|
Neena Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570790
|
|
NEENA DEVI
|
IDBI BANK(607095)
|
|
156
|
Rait
|
HP-04-014-709-00284700/80
(SUDHED)
|
1304014709NRG23060120230372879
|
06/01/2023
|
Ashwani Kumar
|
1304014709WL029783
|
Ashwani Kumar
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570786
|
|
ASHWANI KUMAR
|
IDBI BANK(607095)
|
|
157
|
Rait
|
HP-04-014-717-00285300/512
(GHAROH)
|
1304014717NRG23050120230369402
|
06/01/2023
|
SAPNA DEVI
|
1304014717WL029521
|
SAPNA DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570803
|
|
Miss. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
158
|
Rait
|
HP-04-014-664-00280300/465
(BHADIADA)
|
1304014664NRG23050120230370438
|
06/01/2023
|
Rajesh Kumar
|
1304014664WL029582
|
Rajesh Kumar
|
00176
|
IDIB000K570
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570913
|
|
RAJESH KUMAR S./O GORAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
159
|
Rait
|
HP-04-014-690-00279200/333
(MAKROTI)
|
1304014690NRG23060120230373305
|
06/01/2023
|
Rajni devi
|
1304014690WL029823
|
Rajni devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570630
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Rait
|
HP-04-014-690-00279600/101
(MAKROTI)
|
1304014690NRG23060120230373306
|
06/01/2023
|
Lalita Devi
|
1304014690WL029823
|
Lalita Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570672
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Rait
|
HP-04-014-690-00279600/129
(MAKROTI)
|
1304014690NRG23060120230373307
|
06/01/2023
|
Mamta devi
|
1304014690WL029823
|
Mamta devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570699
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Rait
|
HP-04-014-690-00279600/171
(MAKROTI)
|
1304014690NRG23060120230373309
|
06/01/2023
|
Prithi chand
|
1304014690WL029823
|
Prithi chand
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570821
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Rait
|
HP-04-014-690-00279600/221
(MAKROTI)
|
1304014690NRG23060120230373310
|
06/01/2023
|
ANITA
|
1304014690WL029823
|
ANITA
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570624
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Rait
|
HP-04-014-690-00279600/25
(MAKROTI)
|
1304014690NRG23060120230373312
|
06/01/2023
|
Ranjna Devi
|
1304014690WL029823
|
Ranjna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570701
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Rait
|
HP-04-014-690-00279600/36
(MAKROTI)
|
1304014690NRG23060120230373315
|
06/01/2023
|
Neelam Kumari
|
1304014690WL029823
|
Neelam Kumari
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570935
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Rait
|
HP-04-014-690-00279600/37
(MAKROTI)
|
1304014690NRG23060120230373316
|
06/01/2023
|
sarla devi
|
1304014690WL029823
|
sarla devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570700
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Rait
|
HP-04-014-690-00279600/44
(MAKROTI)
|
1304014690NRG23060120230373317
|
06/01/2023
|
Keekar Singh
|
1304014690WL029823
|
Keekar Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570934
|
|
Mr. KIKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Rait
|
HP-04-014-690-00279600/56
(MAKROTI)
|
1304014690NRG23060120230373318
|
06/01/2023
|
sushma devi
|
1304014690WL029823
|
sushma devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571059
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Rait
|
HP-04-014-690-00279600/65
(MAKROTI)
|
1304014690NRG23060120230373319
|
06/01/2023
|
Krishan Kumar
|
1304014690WL029823
|
Krishan Kumar
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571086
|
|
Shri KRISHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Rait
|
HP-04-014-690-00279600/93
(MAKROTI)
|
1304014690NRG23060120230373320
|
06/01/2023
|
Dev Raj
|
1304014690WL029823
|
Dev Raj
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570622
|
|
Shri DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Rait
|
HP-04-014-695-00276000/105
(NERTI)
|
1304014695NRG23050120230369181
|
06/01/2023
|
GILMO DEVI
|
1304014695WL029503
|
GILMO DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571176
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Rait
|
HP-04-014-695-00276000/315
(NERTI)
|
1304014695NRG23050120230369194
|
06/01/2023
|
Sakeena Devi
|
1304014695WL029503
|
Sakeena Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570978
|
|
Mrs. SAKEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Rait
|
HP-04-014-695-00276000/404
(NERTI)
|
1304014695NRG23050120230369197
|
06/01/2023
|
REETA DEVI
|
1304014695WL029503
|
REETA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571144
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Rait
|
HP-04-014-695-00276000/629
(NERTI)
|
1304014695NRG23050120230369205
|
06/01/2023
|
Shashi Bala
|
1304014695WL029503
|
Shashi Bala
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571234
|
|
MR SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rait
|
HP-04-014-695-00276100/232
(NERTI)
|
1304014695NRG23050120230369211
|
06/01/2023
|
Kulbanta Devi
|
1304014695WL029503
|
Kulbanta Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570975
|
|
KULBANTA DEVI
|
CANARA BANK(508532)
|
|
176
|
Rait
|
HP-04-014-695-00276100/314
(NERTI)
|
1304014695NRG23050120230369212
|
06/01/2023
|
Bimla Devi
|
1304014695WL029503
|
Bimla Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570707
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23050120230369214
|
06/01/2023
|
KAMLESH KUMARI
|
1304014695WL029503
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571173
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Rait
|
HP-04-014-695-00276200/201
(NERTI)
|
1304014695NRG23050120230369218
|
06/01/2023
|
Pushpa Devi
|
1304014695WL029503
|
Pushpa Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571069
|
|
PUSHPA DEVI AND SARWAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rait
|
HP-04-014-695-00276200/256
(NERTI)
|
1304014695NRG23050120230369221
|
06/01/2023
|
Sarla Devi
|
1304014695WL029503
|
Sarla Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570977
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Rait
|
HP-04-014-711-00273900/102
(THARU)
|
1304014711NRG23060120230374127
|
06/01/2023
|
ANITA DEVI
|
1304014711WL029882
|
ANITA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571105
|
|
ANITA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Rait
|
HP-04-014-711-00273900/3
(THARU)
|
1304014711NRG23060120230374130
|
06/01/2023
|
DESH RAJ
|
1304014711WL029882
|
DESH RAJ
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570999
|
|
DESH RAJ
|
IDBI BANK(607095)
|
|
182
|
Rait
|
HP-04-014-711-00273900/316
(THARU)
|
1304014711NRG23060120230374131
|
06/01/2023
|
BABITA DEVI
|
1304014711WL029882
|
BABITA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570909
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Rait
|
HP-04-014-711-00274000/149
(THARU)
|
1304014711NRG23060120230374132
|
06/01/2023
|
SARITA DEVI
|
1304014711WL029882
|
SARITA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571034
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Rait
|
HP-04-014-711-00274000/174
(THARU)
|
1304014711NRG23060120230374133
|
06/01/2023
|
JAGTAMBA DEVI
|
1304014711WL029882
|
JAGTAMBA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571011
|
|
JAGTAMBA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Rait
|
HP-04-014-711-00274000/183
(THARU)
|
1304014711NRG23060120230374134
|
06/01/2023
|
REKHA DEVI
|
1304014711WL029882
|
REKHA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570702
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
186
|
Rait
|
HP-04-014-711-00274000/191
(THARU)
|
1304014711NRG23060120230374135
|
06/01/2023
|
REKHA DEVI
|
1304014711WL029882
|
REKHA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571152
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
187
|
Rait
|
HP-04-014-711-00274000/305
(THARU)
|
1304014711NRG23060120230374136
|
06/01/2023
|
Santosh Kumari
|
1304014711WL029882
|
Santosh Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570892
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
188
|
Rait
|
HP-04-014-711-00274000/319
(THARU)
|
1304014711NRG23060120230374137
|
06/01/2023
|
AMIT KUMAR
|
1304014711WL029882
|
AMIT KUMAR
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571141
|
|
AMIT KUMAR SO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rait
|
HP-04-014-711-00274000/355
(THARU)
|
1304014711NRG23060120230374138
|
06/01/2023
|
Maya Devi
|
1304014711WL029882
|
Maya Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570963
|
|
MAHESHWARI DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rait
|
HP-04-014-711-00274000/361
(THARU)
|
1304014711NRG23060120230374139
|
06/01/2023
|
Saroj Kumari
|
1304014711WL029882
|
Saroj Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570627
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Rait
|
HP-04-014-711-00274000/51
(THARU)
|
1304014711NRG23060120230374142
|
06/01/2023
|
SUREKHA DEVI
|
1304014711WL029882
|
SUREKHA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570703
|
|
SUREKHAB DEVI W/OSURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Rait
|
HP-04-014-711-00274000/86
(THARU)
|
1304014711NRG23060120230374143
|
06/01/2023
|
SUNITA DEVI
|
1304014711WL029882
|
SUNITA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570998
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
193
|
Rait
|
HP-04-014-663-00280900/101
(BEIDI)
|
1304014663NRG23050120230369700
|
06/01/2023
|
Bandna Kumari
|
1304014663WL029546
|
Bandna Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571097
|
|
BANDNA KUMARI
|
UCO BANK(607066)
|
|
194
|
Rait
|
HP-04-014-663-00280900/103
(BEIDI)
|
1304014663NRG23050120230369701
|
06/01/2023
|
Leela Devi
|
1304014663WL029546
|
Leela Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571154
|
|
LEELA DEVI W/O DOOMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rait
|
HP-04-014-663-00280900/105
(BEIDI)
|
1304014663NRG23050120230369702
|
06/01/2023
|
Champa Devi
|
1304014663WL029546
|
Champa Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571155
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Rait
|
HP-04-014-663-00280900/133
(BEIDI)
|
1304014663NRG23050120230369705
|
06/01/2023
|
Seema Devi
|
1304014663WL029546
|
Seema Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570941
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
197
|
Rait
|
HP-04-014-663-00280900/141
(BEIDI)
|
1304014663NRG23050120230369706
|
06/01/2023
|
PAWANA DEVI
|
1304014663WL029546
|
PAWANA DEVI
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571251
|
|
PAWANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rait
|
HP-04-014-663-00280900/157
(BEIDI)
|
1304014663NRG23050120230369707
|
06/01/2023
|
Swarna Devi
|
1304014663WL029546
|
Swarna Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571120
|
|
SWARNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rait
|
HP-04-014-663-00280900/179
(BEIDI)
|
1304014663NRG23050120230369709
|
06/01/2023
|
Ramna Kumari
|
1304014663WL029546
|
Ramna Kumari
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571253
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Rait
|
HP-04-014-663-00280900/183
(BEIDI)
|
1304014663NRG23050120230369710
|
06/01/2023
|
Indira Devi
|
1304014663WL029546
|
Indira Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571150
|
|
SATISH KUMA AND INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Rait
|
HP-04-014-663-00280900/218
(BEIDI)
|
1304014663NRG23050120230369711
|
06/01/2023
|
Maya Devi
|
1304014663WL029546
|
Maya Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570590
|
|
MAYA DEVI &RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rait
|
HP-04-014-663-00280900/36
(BEIDI)
|
1304014663NRG23050120230369715
|
06/01/2023
|
Nimmo Devi
|
1304014663WL029546
|
Nimmo Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571054
|
|
NIMMO DEVI
|
CANARA BANK(508532)
|
|
203
|
Rait
|
HP-04-014-663-00280900/75
(BEIDI)
|
1304014663NRG23050120230369716
|
06/01/2023
|
Samangla Devi
|
1304014663WL029546
|
Samangla Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571010
|
|
Mrs. SAMANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Rait
|
HP-04-014-664-00280300/106
(BHADIADA)
|
1304014664NRG23050120230370150
|
06/01/2023
|
Chanchala Devi
|
1304014664WL029569
|
Chanchala Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571022
|
|
CHANCHALA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rait
|
HP-04-014-664-00280300/112
(BHADIADA)
|
1304014664NRG23050120230370151
|
06/01/2023
|
SURJEET KUMARI
|
1304014664WL029569
|
SURJEET KUMARI
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571017
|
|
SURJEET KUMARI WO SH RAKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rait
|
HP-04-014-664-00280300/134
(BHADIADA)
|
1304014664NRG23050120230366425
|
06/01/2023
|
Sarda Devi
|
1304014664WL029298
|
Sarda Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570774
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Rait
|
HP-04-014-664-00280300/137
(BHADIADA)
|
1304014664NRG23050120230366426
|
06/01/2023
|
Kalpna Devi
|
1304014664WL029298
|
Kalpna Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570833
|
|
Mrs. KALPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Rait
|
HP-04-014-664-00280300/15
(BHADIADA)
|
1304014664NRG23050120230370430
|
06/01/2023
|
Rita Devi
|
1304014664WL029582
|
Rita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571020
|
|
R RITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
209
|
Rait
|
HP-04-014-664-00280300/169
(BHADIADA)
|
1304014664NRG23050120230370431
|
06/01/2023
|
Kamlesh Kumari
|
1304014664WL029582
|
Kamlesh Kumari
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570779
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Rait
|
HP-04-014-664-00280300/183
(BHADIADA)
|
1304014664NRG23050120230370152
|
06/01/2023
|
Sureshna Devi
|
1304014664WL029569
|
Sureshna Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570636
|
|
Mrs. SURESHNA DEVI W/O SH BALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Rait
|
HP-04-014-664-00280300/184
(BHADIADA)
|
1304014664NRG23050120230370432
|
06/01/2023
|
Santosh Devi
|
1304014664WL029582
|
Santosh Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570765
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Rait
|
HP-04-014-664-00280300/244
(BHADIADA)
|
1304014664NRG23050120230370153
|
06/01/2023
|
Raksha Devi
|
1304014664WL029569
|
Raksha Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570812
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Rait
|
HP-04-014-664-00280300/245
(BHADIADA)
|
1304014664NRG23050120230370154
|
06/01/2023
|
Rajni Devi
|
1304014664WL029569
|
Rajni Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570928
|
|
RAJANI DEVI W/O PARSHOTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Rait
|
HP-04-014-664-00280300/307
(BHADIADA)
|
1304014664NRG23050120230370433
|
06/01/2023
|
MEENA DEVI
|
1304014664WL029582
|
MEENA DEVI
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571057
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Rait
|
HP-04-014-664-00280300/37
(BHADIADA)
|
1304014664NRG23050120230370434
|
06/01/2023
|
Surekha Devi
|
1304014664WL029582
|
Surekha Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570766
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Rait
|
HP-04-014-664-00280300/464
(BHADIADA)
|
1304014664NRG23050120230370155
|
06/01/2023
|
Pradeep Kumar
|
1304014664WL029569
|
Pradeep Kumar
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571242
|
|
Mr. PARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Rait
|
HP-04-014-664-00280300/5
(BHADIADA)
|
1304014664NRG23060120230372881
|
06/01/2023
|
Sanjogta Devi
|
1304014664WL029784
|
Sanjogta Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571018
|
|
Mrs. SANJOGITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Rait
|
HP-04-014-664-00280300/51
(BHADIADA)
|
1304014664NRG23050120230370439
|
06/01/2023
|
Veena Devi
|
1304014664WL029582
|
Veena Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570925
|
|
Mr. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Rait
|
HP-04-014-664-00280300/77
(BHADIADA)
|
1304014664NRG23050120230370440
|
06/01/2023
|
Savita Devi
|
1304014664WL029582
|
Savita Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570768
|
|
SAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Rait
|
HP-04-014-664-00280300/82
(BHADIADA)
|
1304014664NRG23050120230366428
|
06/01/2023
|
Ranjna Devi
|
1304014664WL029298
|
Ranjna Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570769
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Rait
|
HP-04-014-664-00280300/87
(BHADIADA)
|
1304014664NRG23050120230370441
|
06/01/2023
|
Sunita Devi
|
1304014664WL029582
|
Sunita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571174
|
|
SUNITA DEVI WO KUSHAL DEV
|
UCO BANK(607066)
|
|
222
|
Rait
|
HP-04-014-664-00280300/92
(BHADIADA)
|
1304014664NRG23050120230370442
|
06/01/2023
|
Nisha Devi
|
1304014664WL029582
|
Nisha Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571240
|
|
Nisha Devi
|
BANK OF BARODA(606985)
|
|
223
|
Rait
|
HP-04-014-664-00280400/108
(BHADIADA)
|
1304014664NRG23050120230367549
|
06/01/2023
|
Ram Piyari
|
1304014664WL029377
|
Ram Piyari
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570770
|
|
Mrs. RAM PAYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Rait
|
HP-04-014-664-00280400/109
(BHADIADA)
|
1304014664NRG23050120230366585
|
06/01/2023
|
Sunita Devi
|
1304014664WL029316
|
Sunita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570776
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Rait
|
HP-04-014-664-00280400/111
(BHADIADA)
|
1304014664NRG23050120230367550
|
06/01/2023
|
Pinki Devi
|
1304014664WL029377
|
Pinki Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570927
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Rait
|
HP-04-014-664-00280400/144
(BHADIADA)
|
1304014664NRG23050120230370158
|
06/01/2023
|
Pushpa Devi
|
1304014664WL029569
|
Pushpa Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570771
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Rait
|
HP-04-014-664-00280400/148
(BHADIADA)
|
1304014664NRG23050120230370159
|
06/01/2023
|
Sumna Devi
|
1304014664WL029569
|
Sumna Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570772
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Rait
|
HP-04-014-664-00280400/163
(BHADIADA)
|
1304014664NRG23050120230367551
|
06/01/2023
|
Anu Radha
|
1304014664WL029377
|
Anu Radha
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571055
|
|
Anuradha
|
BANK OF BARODA(606985)
|
|
229
|
Rait
|
HP-04-014-664-00280400/179
(BHADIADA)
|
1304014664NRG23050120230370160
|
06/01/2023
|
Meena Devi
|
1304014664WL029569
|
Meena Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570632
|
|
Mrs. MEENA DEVI W/O SH TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Rait
|
HP-04-014-664-00280400/186
(BHADIADA)
|
1304014664NRG23050120230366481
|
06/01/2023
|
Vikrama Devi
|
1304014664WL029303
|
Vikrama Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571127
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Rait
|
HP-04-014-664-00280400/189
(BHADIADA)
|
1304014664NRG23050120230370161
|
06/01/2023
|
Bavita Devi
|
1304014664WL029569
|
Bavita Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570901
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Rait
|
HP-04-014-664-00280400/190
(BHADIADA)
|
1304014664NRG23050120230366586
|
06/01/2023
|
Rasma Devi
|
1304014664WL029316
|
Rasma Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571088
|
|
Mr. RASMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Rait
|
HP-04-014-664-00280400/192
(BHADIADA)
|
1304014664NRG23050120230366482
|
06/01/2023
|
Surshta Devi
|
1304014664WL029303
|
Surshta Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570763
|
|
SHRESHTA DEVI W O BALDEV SINGH
|
UCO BANK(607066)
|
|
234
|
Rait
|
HP-04-014-664-00280400/197
(BHADIADA)
|
1304014664NRG23050120230370162
|
06/01/2023
|
Reena Devi
|
1304014664WL029569
|
Reena Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570854
|
|
REENA DEVI W/O BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Rait
|
HP-04-014-664-00280400/21
(BHADIADA)
|
1304014664NRG23050120230367552
|
06/01/2023
|
Promila Devi
|
1304014664WL029377
|
Promila Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571015
|
|
NIRMALA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
236
|
Rait
|
HP-04-014-664-00280400/216
(BHADIADA)
|
1304014664NRG23050120230367553
|
06/01/2023
|
Bavita Devi
|
1304014664WL029377
|
Bavita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570815
|
|
BABITA W/O TARBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Rait
|
HP-04-014-664-00280400/227
(BHADIADA)
|
1304014664NRG23050120230370163
|
06/01/2023
|
Samari Devi
|
1304014664WL029569
|
Samari Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570814
|
|
Mrs. SAMARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Rait
|
HP-04-014-664-00280400/229
(BHADIADA)
|
1304014664NRG23050120230370164
|
06/01/2023
|
Sumna Devi
|
1304014664WL029569
|
Sumna Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571092
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Rait
|
HP-04-014-664-00280400/262
(BHADIADA)
|
1304014664NRG23050120230366483
|
06/01/2023
|
KIRAN BALA
|
1304014664WL029303
|
KIRAN BALA
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570853
|
|
KIRAN BALA W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Rait
|
HP-04-014-664-00280400/27
(BHADIADA)
|
1304014664NRG23050120230370166
|
06/01/2023
|
Samgla Devi
|
1304014664WL029569
|
Samgla Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571021
|
|
Mrs. SAMAGALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Rait
|
HP-04-014-664-00280400/279
(BHADIADA)
|
1304014664NRG23050120230370167
|
06/01/2023
|
Kartar Chand
|
1304014664WL029569
|
Kartar Chand
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571241
|
|
Shri KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Rait
|
HP-04-014-664-00280400/296
(BHADIADA)
|
1304014664NRG23050120230366429
|
06/01/2023
|
SMT VIKRAMA DEVI
|
1304014664WL029298
|
SMT VIKRAMA DEVI
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570816
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Rait
|
HP-04-014-664-00280400/301
(BHADIADA)
|
1304014664NRG23050120230370168
|
06/01/2023
|
pushpa Devi
|
1304014664WL029569
|
pushpa Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571016
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Rait
|
HP-04-014-664-00280400/312
(BHADIADA)
|
1304014664NRG23050120230370443
|
06/01/2023
|
Raj Kumari
|
1304014664WL029582
|
Raj Kumari
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570586
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Rait
|
HP-04-014-664-00280400/329
(BHADIADA)
|
1304014664NRG23050120230370169
|
06/01/2023
|
Dinesh Kumari
|
1304014664WL029569
|
Dinesh Kumari
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571090
|
|
DINESH KUMARI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Rait
|
HP-04-014-664-00280400/330
(BHADIADA)
|
1304014664NRG23050120230370170
|
06/01/2023
|
Renu Devi
|
1304014664WL029569
|
Renu Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571089
|
|
RENU W O RAJESH KUMAR
|
UCO BANK(607066)
|
|
247
|
Rait
|
HP-04-014-664-00280400/469
(BHADIADA)
|
1304014664NRG23050120230370174
|
06/01/2023
|
Monika Devi
|
1304014664WL029569
|
Monika Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571249
|
|
SHAGUN KOUNDAL U/G MONIKA DEVI
|
UCO BANK(607066)
|
|
248
|
Rait
|
HP-04-014-664-00280400/48
(BHADIADA)
|
1304014664NRG23050120230366587
|
06/01/2023
|
Nisha Devi
|
1304014664WL029316
|
Nisha Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570851
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Rait
|
HP-04-014-664-00280400/50
(BHADIADA)
|
1304014664NRG23050120230370175
|
06/01/2023
|
Anjana Kumari
|
1304014664WL029569
|
Anjana Kumari
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570855
|
|
ANJANA KUMARI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Rait
|
HP-04-014-664-00280400/53
(BHADIADA)
|
1304014664NRG23050120230370176
|
06/01/2023
|
Rumla Devi
|
1304014664WL029569
|
Rumla Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570848
|
|
Mr. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Rait
|
HP-04-014-664-00280400/57
(BHADIADA)
|
1304014664NRG23050120230370177
|
06/01/2023
|
Raksha Devi
|
1304014664WL029569
|
Raksha Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570762
|
|
RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Rait
|
HP-04-014-664-00280400/63
(BHADIADA)
|
1304014664NRG23050120230366588
|
06/01/2023
|
Pawna Devi
|
1304014664WL029316
|
Pawna Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570767
|
|
Mrs. PAWNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Rait
|
HP-04-014-664-00280400/67
(BHADIADA)
|
1304014664NRG23050120230366484
|
06/01/2023
|
Santosh Kumari
|
1304014664WL029303
|
Santosh Kumari
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570926
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Rait
|
HP-04-014-664-00280400/70
(BHADIADA)
|
1304014664NRG23060120230372884
|
06/01/2023
|
Rachana Devi
|
1304014664WL029784
|
Rachana Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570775
|
|
Mrs. RACHNA DEVI W/O SH ONKAR SINGHS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Rait
|
HP-04-014-664-00280400/76
(BHADIADA)
|
1304014664NRG23050120230367554
|
06/01/2023
|
Monika Devi
|
1304014664WL029377
|
Monika Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570965
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
256
|
Rait
|
HP-04-014-664-00280400/88-A
(BHADIADA)
|
1304014664NRG23050120230370444
|
06/01/2023
|
Srastha Devi
|
1304014664WL029582
|
Srastha Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570764
|
|
SHRESHTHA DEVI W O PARMODH SINGH
|
UCO BANK(607066)
|
|
257
|
Rait
|
HP-04-014-664-00280400/94
(BHADIADA)
|
1304014664NRG23060120230372885
|
06/01/2023
|
Sharda Devi
|
1304014664WL029784
|
Sharda Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570582
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Rait
|
HP-04-014-664-00280500/269
(BHADIADA)
|
1304014664NRG23050120230366430
|
06/01/2023
|
SUKANYA . DEVI
|
1304014664WL029298
|
SUKANYA . DEVI
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570850
|
|
Mrs. SUKANYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Rait
|
HP-04-014-664-00280500/270
(BHADIADA)
|
1304014664NRG23050120230366431
|
06/01/2023
|
SWARNA . DEVI
|
1304014664WL029298
|
SWARNA . DEVI
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570849
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Rait
|
HP-04-014-664-00280500/288
(BHADIADA)
|
1304014664NRG23050120230366486
|
06/01/2023
|
Neeta
|
1304014664WL029303
|
Neeta
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570817
|
|
ANITA DEVI W O SHIV PUJAN SINGH
|
UCO BANK(607066)
|
|
261
|
Rait
|
HP-04-014-664-00280600/102
(BHADIADA)
|
1304014664NRG23050120230366487
|
06/01/2023
|
SANTOSH . KUMARI
|
1304014664WL029303
|
SANTOSH . KUMARI
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571076
|
|
SANTOSH KUMARI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Rait
|
HP-04-014-664-00280600/103
(BHADIADA)
|
1304014664NRG23050120230366432
|
06/01/2023
|
Roshan Lal
|
1304014664WL029298
|
Roshan Lal
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570906
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Rait
|
HP-04-014-664-00280600/104
(BHADIADA)
|
1304014664NRG23050120230366433
|
06/01/2023
|
Nisha Devi
|
1304014664WL029298
|
Nisha Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571019
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Rait
|
HP-04-014-664-00280600/119
(BHADIADA)
|
1304014664NRG23050120230366589
|
06/01/2023
|
SWARNA DEVI
|
1304014664WL029316
|
SWARNA DEVI
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571075
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Rait
|
HP-04-014-664-00280600/150
(BHADIADA)
|
1304014664NRG23050120230367555
|
06/01/2023
|
Indra Devi
|
1304014664WL029377
|
Indra Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570773
|
|
INDIRA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Rait
|
HP-04-014-664-00280600/154
(BHADIADA)
|
1304014664NRG23050120230367556
|
06/01/2023
|
Anu Devi
|
1304014664WL029377
|
Anu Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571149
|
|
ANU DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Rait
|
HP-04-014-664-00280600/180
(BHADIADA)
|
1304014664NRG23050120230366434
|
06/01/2023
|
Sushma Devi
|
1304014664WL029298
|
Sushma Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571224
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
268
|
Rait
|
HP-04-014-664-00280600/204
(BHADIADA)
|
1304014664NRG23050120230366489
|
06/01/2023
|
Rashma Devi
|
1304014664WL029303
|
Rashma Devi
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570811
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Rait
|
HP-04-014-664-00280600/212-A
(BHADIADA)
|
1304014664NRG23050120230366490
|
06/01/2023
|
Anjna Kumari
|
1304014664WL029303
|
Anjna Kumari
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570778
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
270
|
Rait
|
HP-04-014-664-00280600/249
(BHADIADA)
|
1304014664NRG23050120230366491
|
06/01/2023
|
Sunita Devi
|
1304014664WL029303
|
Sunita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570813
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
271
|
Rait
|
HP-04-014-664-00280600/317
(BHADIADA)
|
1304014664NRG23050120230366492
|
06/01/2023
|
Kiran Bala
|
1304014664WL029303
|
Kiran Bala
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570959
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Rait
|
HP-04-014-664-00280600/326
(BHADIADA)
|
1304014664NRG23050120230366493
|
06/01/2023
|
Anita Devi
|
1304014664WL029303
|
Anita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570924
|
|
ANITA DEVI WO RINKLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Rait
|
HP-04-014-664-00280600/386
(BHADIADA)
|
1304014664NRG23050120230366435
|
06/01/2023
|
SashiKumari
|
1304014664WL029298
|
SashiKumari
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571228
|
|
Shashi Kumari
|
BANK OF BARODA(606985)
|
|
274
|
Rait
|
HP-04-014-664-00280600/95
(BHADIADA)
|
1304014664NRG23050120230366438
|
06/01/2023
|
Raj Kumari
|
1304014664WL029298
|
Raj Kumari
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570777
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Rait
|
HP-04-014-664-00280600/98
(BHADIADA)
|
1304014664NRG23050120230366439
|
06/01/2023
|
Promila Devi
|
1304014664WL029298
|
Promila Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570852
|
|
PROMILA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Rait
|
HP-04-014-664-00280600/99-A
(BHADIADA)
|
1304014664NRG23050120230366495
|
06/01/2023
|
SANEH LATA
|
1304014664WL029303
|
SANEH LATA
|
00224
|
KACE0000058
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571148
|
|
Mrs. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Rait
|
HP-04-014-706-00287100/126
(SARAH)
|
1304014706NRG23050120230371033
|
06/01/2023
|
Kalpna Devi
|
1304014706WL029631
|
Kalpna Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854571063
|
|
KALPNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194404
|
194404
|
|
|
|
|
|
|
|
|
278
|
Rait
|
HP-04-014-706-00287300/150
(SARAH)
|
1304014706NRG23050120230371052
|
06/01/2023
|
Parveena Devi
|
1304014706WL029631
|
Parveena Devi
|
00224
|
KACE0000075
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570629
|
|
PALLVI U G PARVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
279
|
Rait
|
HP-04-014-675-00272000/126
(DOHAB)
|
1304014675NRG23050120230367152
|
06/01/2023
|
SAVITA
|
1304014675WL029356
|
SAVITA
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571183
|
|
SAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Rait
|
HP-04-014-675-00272000/178
(DOHAB)
|
1304014675NRG23050120230367153
|
06/01/2023
|
HEENA DEVI
|
1304014675WL029356
|
HEENA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570761
|
|
HEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Rait
|
HP-04-014-675-00272000/4
(DOHAB)
|
1304014675NRG23050120230367156
|
06/01/2023
|
SURESH KUMARI
|
1304014675WL029356
|
SURESH KUMARI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571083
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rait
|
HP-04-014-675-00272300/13
(DOHAB)
|
1304014675NRG23050120230367157
|
06/01/2023
|
VEENA DEVI
|
1304014675WL029356
|
VEENA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570760
|
|
VEENA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Rait
|
HP-04-014-675-00272300/18
(DOHAB)
|
1304014675NRG23050120230367158
|
06/01/2023
|
MANJU DEVI
|
1304014675WL029356
|
MANJU DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571027
|
|
MANJU DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Rait
|
HP-04-014-675-00272300/229
(DOHAB)
|
1304014675NRG23050120230367160
|
06/01/2023
|
RAJ KUMARI
|
1304014675WL029356
|
RAJ KUMARI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571081
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Rait
|
HP-04-014-675-00272300/260
(DOHAB)
|
1304014675NRG23050120230367161
|
06/01/2023
|
KIRAN DEVI
|
1304014675WL029356
|
KIRAN DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571085
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Rait
|
HP-04-014-675-00272300/275
(DOHAB)
|
1304014675NRG23050120230367162
|
06/01/2023
|
ANITA KUMARI
|
1304014675WL029356
|
ANITA KUMARI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571013
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Rait
|
HP-04-014-675-00272300/282
(DOHAB)
|
1304014675NRG23050120230367163
|
06/01/2023
|
SARDA DEVI
|
1304014675WL029356
|
SARDA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854571042
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Rait
|
HP-04-014-675-00272300/286
(DOHAB)
|
1304014675NRG23050120230367164
|
06/01/2023
|
SUMNA DEVI
|
1304014675WL029356
|
SUMNA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571179
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Rait
|
HP-04-014-675-00272300/287
(DOHAB)
|
1304014675NRG23050120230367165
|
06/01/2023
|
JOGINDER KUMAR
|
1304014675WL029356
|
JOGINDER KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571043
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rait
|
HP-04-014-675-00272300/329
(DOHAB)
|
1304014675NRG23050120230367168
|
06/01/2023
|
SNEHLATA
|
1304014675WL029356
|
SNEHLATA
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854570589
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Rait
|
HP-04-014-675-00272300/416
(DOHAB)
|
1304014675NRG23050120230367169
|
06/01/2023
|
DEV RAJ CHOUDHARY
|
1304014675WL029356
|
DEV RAJ CHOUDHARY
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571067
|
|
MRS SANDLA DEVI MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
292
|
Rait
|
HP-04-014-675-00272300/416
(DOHAB)
|
1304014675NRG23050120230367170
|
06/01/2023
|
SANDLA DEVI
|
1304014675WL029356
|
SANDLA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571066
|
|
SANDALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Rait
|
HP-04-014-675-00272300/86
(DOHAB)
|
1304014675NRG23050120230367171
|
06/01/2023
|
LATA DEVI
|
1304014675WL029356
|
LATA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571082
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Rait
|
HP-04-014-675-00272400/15
(DOHAB)
|
1304014675NRG23050120230367172
|
06/01/2023
|
ANURADHA
|
1304014675WL029356
|
ANURADHA
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570893
|
|
ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rait
|
HP-04-014-675-00272500/138
(DOHAB)
|
1304014675NRG23050120230367174
|
06/01/2023
|
LALITA DEVI
|
1304014675WL029356
|
LALITA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571084
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Rait
|
HP-04-014-675-00272500/147
(DOHAB)
|
1304014675NRG23050120230367175
|
06/01/2023
|
MAYA DEVI
|
1304014675WL029356
|
MAYA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571029
|
|
MAYA DEVI W/O LATE SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Rait
|
HP-04-014-675-00272500/154
(DOHAB)
|
1304014675NRG23050120230367176
|
06/01/2023
|
KAMLA DEVI
|
1304014675WL029356
|
KAMLA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571080
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Rait
|
HP-04-014-675-00272500/155
(DOHAB)
|
1304014675NRG23050120230367177
|
06/01/2023
|
KAMLESH
|
1304014675WL029356
|
KAMLESH
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570720
|
|
KAMLESH KUMARI W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Rait
|
HP-04-014-675-00272500/223
(DOHAB)
|
1304014675NRG23050120230367179
|
06/01/2023
|
PINKI DEVI
|
1304014675WL029356
|
PINKI DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571028
|
|
PINKI DEVI W/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Rait
|
HP-04-014-675-00272500/35
(DOHAB)
|
1304014675NRG23050120230367180
|
06/01/2023
|
BANJAR SINGH
|
1304014675WL029356
|
BANJAR SINGH
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570981
|
|
VAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Rait
|
HP-04-014-677-00268000/100
(GORDA)
|
1304014677NRG23050120230371056
|
06/01/2023
|
Savitry Devi
|
1304014677WL029632
|
Savitry Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570583
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Rait
|
HP-04-014-677-00268000/311
(GORDA)
|
1304014677NRG23050120230371057
|
06/01/2023
|
Madhu
|
1304014677WL029632
|
Madhu
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570592
|
|
Mrs. MADHU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Rait
|
HP-04-014-677-00268000/337
(GORDA)
|
1304014677NRG23050120230371058
|
06/01/2023
|
Raksha Devi
|
1304014677WL029632
|
Raksha Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570640
|
|
Mr. RAHUL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Rait
|
HP-04-014-677-00268000/474
(GORDA)
|
1304014677NRG23050120230371060
|
06/01/2023
|
MONIKA DEVI
|
1304014677WL029632
|
MONIKA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570983
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rait
|
HP-04-014-677-00268000/72
(GORDA)
|
1304014677NRG23050120230371061
|
06/01/2023
|
Omkar Singh
|
1304014677WL029632
|
Omkar Singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570980
|
|
ONKAR SINGH S/O DIVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Rait
|
HP-04-014-677-00268000/89
(GORDA)
|
1304014677NRG23050120230371062
|
06/01/2023
|
Pawana Devi
|
1304014677WL029632
|
Pawana Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571037
|
|
PAWNA DEVI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Rait
|
HP-04-014-678-00264700/150
(HAAR BOH)
|
1304014678NRG23050120230371688
|
06/01/2023
|
Mrs. BANTO DEVI
|
1304014678WL029678
|
Mrs. BANTO DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571060
|
|
BANTO DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Rait
|
HP-04-014-681-00269800/404
(KAIRI)
|
1304014681NRG23060120230374900
|
06/01/2023
|
SALOCHNA
|
1304014681WL029935
|
SALOCHNA
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570982
|
|
SALOCHANA DEVI
|
CANARA BANK(508532)
|
|
309
|
Rait
|
HP-04-014-681-00269800/516
(KAIRI)
|
1304014681NRG23060120230374902
|
06/01/2023
|
SURINDER KUMAR
|
1304014681WL029935
|
SURINDER KUMAR
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570628
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
310
|
Rait
|
HP-04-014-681-00269800/517
(KAIRI)
|
1304014681NRG23060120230374903
|
06/01/2023
|
NIRMLA DEVI
|
1304014681WL029935
|
NIRMLA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571065
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Rait
|
HP-04-014-681-00269800/616
(KAIRI)
|
1304014681NRG23060120230374904
|
06/01/2023
|
ANJALI DEVI
|
1304014681WL029935
|
ANJALI DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571064
|
|
Mrs. ANJALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Rait
|
HP-04-014-681-00269800/617
(KAIRI)
|
1304014681NRG23060120230374905
|
06/01/2023
|
Pawan kumar
|
1304014681WL029935
|
Pawan kumar
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571227
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Rait
|
HP-04-014-681-00269800/617
(KAIRI)
|
1304014681NRG23060120230374906
|
06/01/2023
|
Vijay Devi
|
1304014681WL029935
|
Vijay Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570635
|
|
Mrs. VIJAY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
314
|
Rait
|
HP-04-014-681-00272200/204
(KAIRI)
|
1304014681NRG23050120230370113
|
06/01/2023
|
LEKH RAJ
|
1304014681WL029567
|
LEKH RAJ
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571225
|
|
LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Rait
|
HP-04-014-681-00272200/225
(KAIRI)
|
1304014681NRG23050120230370115
|
06/01/2023
|
BACHITAR SINGH
|
1304014681WL029567
|
BACHITAR SINGH
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571193
|
|
Shri VACHITER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Rait
|
HP-04-014-681-00272200/310
(KAIRI)
|
1304014681NRG23050120230370117
|
06/01/2023
|
KANCHNA DEVI
|
1304014681WL029567
|
KANCHNA DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570834
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Rait
|
HP-04-014-681-00272200/403
(KAIRI)
|
1304014681NRG23050120230370119
|
06/01/2023
|
VEENA DEVI
|
1304014681WL029567
|
VEENA DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571098
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Rait
|
HP-04-014-681-00272200/424
(KAIRI)
|
1304014681NRG23050120230370120
|
06/01/2023
|
SHANTI DEVI
|
1304014681WL029567
|
SHANTI DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570936
|
|
SHANTI DEVI WO SH MOHINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Rait
|
HP-04-014-681-00272200/444
(KAIRI)
|
1304014681NRG23050120230370121
|
06/01/2023
|
RUMLA DEVI
|
1304014681WL029567
|
RUMLA DEVI
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570835
|
|
Mrs. RUMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Rait
|
HP-04-014-681-00272800/416
(KAIRI)
|
1304014681NRG23050120230370128
|
06/01/2023
|
SAROJ KUMARI
|
1304014681WL029567
|
SAROJ KUMARI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571175
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Rait
|
HP-04-014-681-00272800/422
(KAIRI)
|
1304014681NRG23050120230370129
|
06/01/2023
|
AVTAR SINGH
|
1304014681WL029567
|
AVTAR SINGH
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571188
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Rait
|
HP-04-014-681-00272800/556
(KAIRI)
|
1304014681NRG23050120230370133
|
06/01/2023
|
PAWAN KUMAR
|
1304014681WL029567
|
PAWAN KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570634
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Rait
|
HP-04-014-695-00276000/116
(NERTI)
|
1304014695NRG23050120230369182
|
06/01/2023
|
Saneh Lata
|
1304014695WL029503
|
Saneh Lata
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570960
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Rait
|
HP-04-014-695-00276000/118
(NERTI)
|
1304014695NRG23050120230369183
|
06/01/2023
|
Uma Devi
|
1304014695WL029503
|
Uma Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570709
|
|
Mrs. UMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Rait
|
HP-04-014-695-00276000/122
(NERTI)
|
1304014695NRG23050120230369184
|
06/01/2023
|
Reena Devi
|
1304014695WL029503
|
Reena Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570710
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
326
|
Rait
|
HP-04-014-695-00276000/123
(NERTI)
|
1304014695NRG23050120230369185
|
06/01/2023
|
Tripta Devi
|
1304014695WL029503
|
Tripta Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570711
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Rait
|
HP-04-014-695-00276000/124
(NERTI)
|
1304014695NRG23050120230369186
|
06/01/2023
|
Guddo Devi
|
1304014695WL029503
|
Guddo Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571156
|
|
Mrs. GUDOO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Rait
|
HP-04-014-695-00276000/145
(NERTI)
|
1304014695NRG23050120230369189
|
06/01/2023
|
Naino Devi
|
1304014695WL029503
|
Naino Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570712
|
|
Mrs. NAINO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Rait
|
HP-04-014-695-00276000/183
(NERTI)
|
1304014695NRG23050120230369190
|
06/01/2023
|
Nisha Devi
|
1304014695WL029503
|
Nisha Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571151
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
330
|
Rait
|
HP-04-014-695-00276000/184
(NERTI)
|
1304014695NRG23050120230369191
|
06/01/2023
|
Sunita Devi
|
1304014695WL029503
|
Sunita Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571157
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Rait
|
HP-04-014-695-00276000/236
(NERTI)
|
1304014695NRG23050120230369192
|
06/01/2023
|
Lata Kumari
|
1304014695WL029503
|
Lata Kumari
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571001
|
|
Miss. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
332
|
Rait
|
HP-04-014-695-00276000/288
(NERTI)
|
1304014695NRG23050120230369193
|
06/01/2023
|
Rachana Devi
|
1304014695WL029503
|
Rachana Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571026
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Rait
|
HP-04-014-695-00276000/97
(NERTI)
|
1304014695NRG23050120230369208
|
06/01/2023
|
Madan Lal
|
1304014695WL029503
|
Madan Lal
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570705
|
|
MADAN LAL DO MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23050120230369209
|
06/01/2023
|
Neemo Devi
|
1304014695WL029503
|
Neemo Devi
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571094
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Rait
|
HP-04-014-695-00276100/179
(NERTI)
|
1304014695NRG23050120230369210
|
06/01/2023
|
Maya Devi
|
1304014695WL029503
|
Maya Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570706
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Rait
|
HP-04-014-695-00276100/320
(NERTI)
|
1304014695NRG23050120230369213
|
06/01/2023
|
DARSHNA DEVI
|
1304014695WL029503
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570704
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Rait
|
HP-04-014-695-00276200/218
(NERTI)
|
1304014695NRG23050120230369219
|
06/01/2023
|
Sunita Devi
|
1304014695WL029503
|
Sunita Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571095
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Rait
|
HP-04-014-695-00276200/245
(NERTI)
|
1304014695NRG23050120230369220
|
06/01/2023
|
Sandala Devi
|
1304014695WL029503
|
Sandala Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570976
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Rait
|
HP-04-014-695-00276200/336
(NERTI)
|
1304014695NRG23050120230369222
|
06/01/2023
|
SUNITA DEVI
|
1304014695WL029503
|
SUNITA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571096
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
340
|
Rait
|
HP-04-014-695-00276200/347
(NERTI)
|
1304014695NRG23050120230369223
|
06/01/2023
|
KUSUMA DEVI
|
1304014695WL029503
|
KUSUMA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570708
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Rait
|
HP-04-014-708-00269100/388
(SIHUWAN)
|
1304014708NRG23050120230368168
|
06/01/2023
|
Parvinder Kumar
|
1304014708WL029418
|
Parvinder Kumar
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571233
|
|
PARVINDER KUMAR SO PRASHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Rait
|
HP-04-014-708-00269200/11
(SIHUWAN)
|
1304014708NRG23050120230368172
|
06/01/2023
|
Busairi Ram
|
1304014708WL029418
|
Busairi Ram
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571045
|
|
Shri BUSAIRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Rait
|
HP-04-014-708-00269200/13
(SIHUWAN)
|
1304014708NRG23050120230368174
|
06/01/2023
|
Inder Kumar
|
1304014708WL029418
|
Inder Kumar
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571223
|
|
Mr. INDER RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Rait
|
HP-04-014-708-00269200/250
(SIHUWAN)
|
1304014708NRG23050120230368175
|
06/01/2023
|
Lajya Devi
|
1304014708WL029418
|
Lajya Devi
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570826
|
|
LAJYA DEVI AND NICHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Rait
|
HP-04-014-708-00269200/386
(SIHUWAN)
|
1304014708NRG23050120230368183
|
06/01/2023
|
Sonu
|
1304014708WL029418
|
Sonu
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571068
|
|
SONU S/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Rait
|
HP-04-014-708-00269200/6
(SIHUWAN)
|
1304014708NRG23050120230368187
|
06/01/2023
|
Nimmo Devi
|
1304014708WL029418
|
Nimmo Devi
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571038
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Rait
|
HP-04-014-708-00269200/71
(SIHUWAN)
|
1304014708NRG23050120230368188
|
06/01/2023
|
Usha Devi
|
1304014708WL029418
|
Usha Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571126
|
|
Mrs. USHA DEVI W/O SH DEEPAK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Rait
|
HP-04-014-708-00269200/95
(SIHUWAN)
|
1304014708NRG23050120230368189
|
06/01/2023
|
Geeta Devi
|
1304014708WL029418
|
Geeta Devi
|
00224
|
KACE0000088
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570907
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127836
|
127836
|
|
|
|
|
|
|
|
|
349
|
Rait
|
HP-04-014-661-00277200/244
(ANSUI)
|
1304014719NRG23060120230373265
|
06/01/2023
|
LATA DEVI
|
1304014719WL029818
|
LATA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571172
|
|
LATA DEVI W/O SH AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Rait
|
HP-04-014-661-00277200/474
(ANSUI)
|
1304014719NRG23060120230373274
|
06/01/2023
|
kiran bala
|
1304014719WL029818
|
kiran bala
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571056
|
|
KIRAN BALA WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Rait
|
HP-04-014-668-00283100/148
(BHITLU)
|
1304014668NRG23050120230368131
|
06/01/2023
|
Mr. UTTAM CHAND
|
1304014668WL029416
|
Mr. UTTAM CHAND
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571031
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
352
|
Rait
|
HP-04-014-676-00285100/155
(GHAROH)
|
1304014717NRG23050120230368444
|
06/01/2023
|
Krishna devi
|
1304014717WL029443
|
Krishna devi
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570929
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Rait
|
HP-04-014-676-00285100/329
(GHAROH)
|
1304014717NRG23050120230368445
|
06/01/2023
|
Sawrna Devi
|
1304014717WL029443
|
Sawrna Devi
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571111
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Rait
|
HP-04-014-676-00285100/338
(GHAROH)
|
1304014717NRG23050120230368446
|
06/01/2023
|
Ranjna Devi
|
1304014717WL029443
|
Ranjna Devi
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570722
|
|
RANJNA W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
355
|
Rait
|
HP-04-014-676-00285100/385
(GHAROH)
|
1304014717NRG23050120230368449
|
06/01/2023
|
ARUNA DEVI
|
1304014717WL029443
|
ARUNA DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571048
|
|
ARUNA KUMARI
|
IDBI BANK(607095)
|
|
356
|
Rait
|
HP-04-014-676-00285300/100
(GHAROH)
|
1304014717NRG23050120230369389
|
06/01/2023
|
Himato Devi
|
1304014717WL029521
|
Himato Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571047
|
|
HIMTO DEVI
|
IDBI BANK(607095)
|
|
357
|
Rait
|
HP-04-014-676-00285300/133
(GHAROH)
|
1304014717NRG23050120230368453
|
06/01/2023
|
Toto Devi
|
1304014717WL029443
|
Toto Devi
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570984
|
|
TOTO DEVI
|
IDBI BANK(607095)
|
|
358
|
Rait
|
HP-04-014-676-00285300/138
(GHAROH)
|
1304014717NRG23050120230368454
|
06/01/2023
|
Reeta Devi
|
1304014717WL029443
|
Reeta Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571000
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
359
|
Rait
|
HP-04-014-676-00285300/14
(GHAROH)
|
1304014717NRG23050120230368455
|
06/01/2023
|
Puran Chand
|
1304014717WL029443
|
Puran Chand
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571078
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Rait
|
HP-04-014-676-00285300/140
(GHAROH)
|
1304014717NRG23050120230369393
|
06/01/2023
|
Surekha Devi
|
1304014717WL029521
|
Surekha Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570757
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Rait
|
HP-04-014-676-00285300/141
(GHAROH)
|
1304014717NRG23050120230369394
|
06/01/2023
|
Kora Devi
|
1304014717WL029521
|
Kora Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570724
|
|
KURNA DEVI
|
UCO BANK(607066)
|
|
362
|
Rait
|
HP-04-014-676-00285300/146
(GHAROH)
|
1304014717NRG23050120230369395
|
06/01/2023
|
Saina Devi
|
1304014717WL029521
|
Saina Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570723
|
|
Mrs. SAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Rait
|
HP-04-014-676-00285300/147
(GHAROH)
|
1304014717NRG23050120230369396
|
06/01/2023
|
Seema Devi
|
1304014717WL029521
|
Seema Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570961
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
364
|
Rait
|
HP-04-014-676-00285300/171
(GHAROH)
|
1304014717NRG23050120230369397
|
06/01/2023
|
Sabrna Devi
|
1304014717WL029521
|
Sabrna Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570753
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Rait
|
HP-04-014-676-00285300/323
(GHAROH)
|
1304014717NRG23050120230369398
|
06/01/2023
|
Sabroop Chand
|
1304014717WL029521
|
Sabroop Chand
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571079
|
|
SAROOP CHAND
|
IDBI BANK(607095)
|
|
366
|
Rait
|
HP-04-014-676-00285300/345
(GHAROH)
|
1304014717NRG23050120230368458
|
06/01/2023
|
Gaytri Devi
|
1304014717WL029443
|
Gaytri Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570958
|
|
Mrs. GATRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Rait
|
HP-04-014-676-00285300/346
(GHAROH)
|
1304014717NRG23050120230368459
|
06/01/2023
|
Indu Bala
|
1304014717WL029443
|
Indu Bala
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570626
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
368
|
Rait
|
HP-04-014-676-00285300/8
(GHAROH)
|
1304014717NRG23050120230368464
|
06/01/2023
|
Suvrna Devi
|
1304014717WL029443
|
Suvrna Devi
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571046
|
|
SWARNI DEVI
|
IDBI BANK(607095)
|
|
369
|
Rait
|
HP-04-014-676-00285300/98
(GHAROH)
|
1304014717NRG23050120230368465
|
06/01/2023
|
Sarla Devi
|
1304014717WL029443
|
Sarla Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570725
|
|
SARLA DEVI
|
IDBI BANK(607095)
|
|
370
|
Rait
|
HP-04-014-684-00281700/110
(KARERI)
|
1304014684NRG23050120230367229
|
06/01/2023
|
Mrs GHURNU DEVI
|
1304014684WL029363
|
Mrs GHURNU DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570639
|
|
GURANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Rait
|
HP-04-014-684-00281700/130
(KARERI)
|
1304014684NRG23050120230367231
|
06/01/2023
|
Mrs SHAKUNTLA DEVI
|
1304014684WL029363
|
Mrs SHAKUNTLA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570939
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Rait
|
HP-04-014-684-00281700/287
(KARERI)
|
1304014684NRG23050120230367234
|
06/01/2023
|
MEEMO DEVI
|
1304014684WL029363
|
MEEMO DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570940
|
|
MEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Rait
|
HP-04-014-684-00281700/292
(KARERI)
|
1304014684NRG23050120230367235
|
06/01/2023
|
REETA DEVI
|
1304014684WL029363
|
REETA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570638
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
374
|
Rait
|
HP-04-014-684-00281700/426
(KARERI)
|
1304014684NRG23050120230367236
|
06/01/2023
|
Mrs KAMLESH KUMARI
|
1304014684WL029363
|
Mrs KAMLESH KUMARI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571222
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
375
|
Rait
|
HP-04-014-684-00281700/462
(KARERI)
|
1304014684NRG23050120230367262
|
06/01/2023
|
KAMLESH KUMARI
|
1304014684WL029364
|
KAMLESH KUMARI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571002
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
376
|
Rait
|
HP-04-014-684-00281700/509
(KARERI)
|
1304014684NRG23050120230367238
|
06/01/2023
|
Mrs. RAJ KUMARI
|
1304014684WL029363
|
Mrs. RAJ KUMARI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571062
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Rait
|
HP-04-014-684-00281700/52
(KARERI)
|
1304014684NRG23050120230367239
|
06/01/2023
|
MR. NAND LAL
|
1304014684WL029363
|
MR. NAND LAL
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571252
|
|
Mr. NAND LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
378
|
Rait
|
HP-04-014-684-00281700/53
(KARERI)
|
1304014684NRG23050120230367240
|
06/01/2023
|
MADAN LAL
|
1304014684WL029363
|
MADAN LAL
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570938
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Rait
|
HP-04-014-684-00281700/68
(KARERI)
|
1304014684NRG23050120230367264
|
06/01/2023
|
Mrs NISHA DEVI
|
1304014684WL029364
|
Mrs NISHA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570968
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Rait
|
HP-04-014-684-00281700/70
(KARERI)
|
1304014684NRG23050120230367242
|
06/01/2023
|
Mrs KUNTA DEVI
|
1304014684WL029363
|
Mrs KUNTA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571112
|
|
Mrs. KUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Rait
|
HP-04-014-684-00281700/88
(KARERI)
|
1304014684NRG23050120230367244
|
06/01/2023
|
Mrs LAJYA DEVI
|
1304014684WL029363
|
Mrs LAJYA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570641
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Rait
|
HP-04-014-684-00281700/9
(KARERI)
|
1304014684NRG23050120230367246
|
06/01/2023
|
SHIVDATT
|
1304014684WL029363
|
SHIVDATT
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570962
|
|
SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Rait
|
HP-04-014-684-00281700/90
(KARERI)
|
1304014684NRG23050120230367248
|
06/01/2023
|
Mrs RAJKUMARI
|
1304014684WL029363
|
Mrs RAJKUMARI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570633
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
384
|
Rait
|
HP-04-014-684-00281700/91
(KARERI)
|
1304014684NRG23050120230367265
|
06/01/2023
|
SUREKHA DEVI
|
1304014684WL029364
|
SUREKHA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570637
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
385
|
Rait
|
HP-04-014-684-00281700/92
(KARERI)
|
1304014684NRG23050120230367249
|
06/01/2023
|
KARAM CHAND
|
1304014684WL029363
|
KARAM CHAND
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570937
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
386
|
Rait
|
HP-04-014-684-00281700/96
(KARERI)
|
1304014684NRG23050120230367250
|
06/01/2023
|
Mr DESH RAJ
|
1304014684WL029363
|
Mr DESH RAJ
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571124
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Rait
|
HP-04-014-684-00281700/96
(KARERI)
|
1304014684NRG23050120230367266
|
06/01/2023
|
Mr SUBHKARAN
|
1304014684WL029364
|
Mr SUBHKARAN
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570588
|
|
Mr. SUBHKARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Rait
|
HP-04-014-684-00281800/105
(KARERI)
|
1304014684NRG23050120230367251
|
06/01/2023
|
Smt GILMO DEVI
|
1304014684WL029363
|
Smt GILMO DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570818
|
|
Mrs. GILMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
389
|
Rait
|
HP-04-014-684-00281800/122
(KARERI)
|
1304014684NRG23050120230367267
|
06/01/2023
|
Mrs. SUREKHA DEVI
|
1304014684WL029364
|
Mrs. SUREKHA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570674
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Rait
|
HP-04-014-684-00281800/126
(KARERI)
|
1304014684NRG23050120230367252
|
06/01/2023
|
Mrs. SANTOSH KUMARI
|
1304014684WL029363
|
Mrs. SANTOSH KUMARI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570642
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Rait
|
HP-04-014-684-00281800/153
(KARERI)
|
1304014684NRG23050120230367253
|
06/01/2023
|
MITRU RAM
|
1304014684WL029363
|
MITRU RAM
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571113
|
|
Mr. MITRU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
392
|
Rait
|
HP-04-014-684-00281800/284
(KARERI)
|
1304014684NRG23050120230367256
|
06/01/2023
|
Mrs GIATO DEVI
|
1304014684WL029363
|
Mrs GIATO DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570643
|
|
Mrs. GIATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
393
|
Rait
|
HP-04-014-684-00281800/284
(KARERI)
|
1304014684NRG23050120230367255
|
06/01/2023
|
SURESH KUMAR
|
1304014684WL029363
|
SURESH KUMAR
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571099
|
|
SURESH KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Rait
|
HP-04-014-684-00281800/295
(KARERI)
|
1304014684NRG23050120230367268
|
06/01/2023
|
Mrs NIRMALA DEVI
|
1304014684WL029364
|
Mrs NIRMALA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570644
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Rait
|
HP-04-014-684-00281800/358
(KARERI)
|
1304014684NRG23050120230367257
|
06/01/2023
|
RAKSHA DEVI
|
1304014684WL029363
|
RAKSHA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570646
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
396
|
Rait
|
HP-04-014-684-00281800/429
(KARERI)
|
1304014684NRG23050120230367270
|
06/01/2023
|
Mrs BHATI DEVI
|
1304014684WL029364
|
Mrs BHATI DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570645
|
|
Mrs. BHATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
397
|
Rait
|
HP-04-014-684-00281800/445
(KARERI)
|
1304014684NRG23050120230367271
|
06/01/2023
|
Mrs. INDIRA DEVI
|
1304014684WL029364
|
Mrs. INDIRA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570673
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
398
|
Rait
|
HP-04-014-684-00281800/461
(KARERI)
|
1304014684NRG23050120230367258
|
06/01/2023
|
MRS NIRMLA DEVI
|
1304014684WL029363
|
MRS NIRMLA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570967
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Rait
|
HP-04-014-684-00281800/491
(KARERI)
|
1304014684NRG23050120230367273
|
06/01/2023
|
ATMA RAM
|
1304014684WL029364
|
ATMA RAM
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571254
|
|
Mr. ATMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
400
|
Rait
|
HP-04-014-684-00281800/98
(KARERI)
|
1304014684NRG23050120230367278
|
06/01/2023
|
Mrs PUNGLA DEVI
|
1304014684WL029364
|
Mrs PUNGLA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570930
|
|
Mrs. PUNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
401
|
Rait
|
HP-04-014-684-00282200/19
(KARERI)
|
1304014684NRG23050120230367282
|
06/01/2023
|
Mrs. ANU DEVI
|
1304014684WL029364
|
Mrs. ANU DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571052
|
|
Mrs. ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
402
|
Rait
|
HP-04-014-684-00282200/196
(KARERI)
|
1304014684NRG23050120230367826
|
06/01/2023
|
Kanta Devi
|
1304014684WL029395
|
Kanta Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570754
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Rait
|
HP-04-014-684-00282200/232
(KARERI)
|
1304014684NRG23050120230367283
|
06/01/2023
|
Mrs. KESRO DEVI
|
1304014684WL029364
|
Mrs. KESRO DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570625
|
|
KESARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Rait
|
HP-04-014-684-00282200/336
(KARERI)
|
1304014684NRG23050120230367827
|
06/01/2023
|
Mrs. LATA DEVI
|
1304014684WL029395
|
Mrs. LATA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570676
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Rait
|
HP-04-014-684-00282200/339
(KARERI)
|
1304014684NRG23050120230367286
|
06/01/2023
|
Mrs. BEENA DEVI
|
1304014684WL029364
|
Mrs. BEENA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570631
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
406
|
Rait
|
HP-04-014-684-00282200/342
(KARERI)
|
1304014684NRG23050120230367828
|
06/01/2023
|
Lajya Devi
|
1304014684WL029395
|
Lajya Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571123
|
|
LAZYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Rait
|
HP-04-014-684-00282200/436
(KARERI)
|
1304014684NRG23050120230367290
|
06/01/2023
|
Mrs. PINKI DEVI
|
1304014684WL029364
|
Mrs. PINKI DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570755
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Rait
|
HP-04-014-684-00282200/437
(KARERI)
|
1304014684NRG23050120230367291
|
06/01/2023
|
Mrs. NIMMO DEVI
|
1304014684WL029364
|
Mrs. NIMMO DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570987
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Rait
|
HP-04-014-684-00282200/480
(KARERI)
|
1304014684NRG23050120230367830
|
06/01/2023
|
Mrs. NIKKO DEVI
|
1304014684WL029395
|
Mrs. NIKKO DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570587
|
|
Miss. NIKKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
410
|
Rait
|
HP-04-014-684-00282200/492
(KARERI)
|
1304014684NRG23050120230367294
|
06/01/2023
|
Daya Devi
|
1304014684WL029364
|
Daya Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571117
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Rait
|
HP-04-014-684-00282200/63
(KARERI)
|
1304014684NRG23050120230367831
|
06/01/2023
|
Sawrna Devi
|
1304014684WL029395
|
Sawrna Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571032
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Rait
|
HP-04-014-684-00282300/18
(KARERI)
|
1304014720NRG23050120230369006
|
06/01/2023
|
SANSAR CHAND
|
1304014720WL029490
|
SANSAR CHAND
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571039
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Rait
|
HP-04-014-684-00282300/305
(KARERI)
|
1304014720NRG23050120230369010
|
06/01/2023
|
Mrs. MISRO DEVI
|
1304014720WL029490
|
Mrs. MISRO DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571107
|
|
MISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Rait
|
HP-04-014-684-00282300/45
(KARERI)
|
1304014720NRG23050120230369018
|
06/01/2023
|
Mrs. SAGRANDU DEVI
|
1304014720WL029490
|
Mrs. SAGRANDU DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571091
|
|
Mrs. SAGRANDHU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
415
|
Rait
|
HP-04-014-684-00282400/147
(KARERI)
|
1304014720NRG23050120230369026
|
06/01/2023
|
Mrs. MISRO DEVI
|
1304014720WL029490
|
Mrs. MISRO DEVI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570997
|
|
MISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Rait
|
HP-04-014-684-00282400/156
(KARERI)
|
1304014720NRG23050120230369029
|
06/01/2023
|
Mr. GORAKH RAM
|
1304014720WL029490
|
Mr. GORAKH RAM
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570584
|
|
GORKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Rait
|
HP-04-014-684-00282400/156
(KARERI)
|
1304014720NRG23050120230369030
|
06/01/2023
|
Mrs. LALO DEVI
|
1304014720WL029490
|
Mrs. LALO DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570966
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Rait
|
HP-04-014-684-00282400/170
(KARERI)
|
1304014720NRG23050120230369031
|
06/01/2023
|
MRS. SHAKUNTLA DEVI
|
1304014720WL029490
|
MRS. SHAKUNTLA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570986
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Rait
|
HP-04-014-684-00282400/180
(KARERI)
|
1304014720NRG23050120230369034
|
06/01/2023
|
Subhadra Devi
|
1304014720WL029490
|
Subhadra Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570721
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Rait
|
HP-04-014-684-00282400/261
(KARERI)
|
1304014720NRG23050120230369038
|
06/01/2023
|
Smt. SAGRANDU DEVI
|
1304014720WL029490
|
Smt. SAGRANDU DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570985
|
|
SAGRANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Rait
|
HP-04-014-684-00282400/271
(KARERI)
|
1304014720NRG23050120230369040
|
06/01/2023
|
Dhani Ram
|
1304014720WL029490
|
Dhani Ram
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571221
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Rait
|
HP-04-014-684-00282400/4
(KARERI)
|
1304014720NRG23050120230369042
|
06/01/2023
|
Nikku Ram
|
1304014720WL029490
|
Nikku Ram
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571008
|
|
NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Rait
|
HP-04-014-684-00282400/422
(KARERI)
|
1304014720NRG23050120230369043
|
06/01/2023
|
Mrs. NIRMLA DEVI
|
1304014720WL029490
|
Mrs. NIRMLA DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571122
|
|
NIRMALA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Rait
|
HP-04-014-684-00282400/440
(KARERI)
|
1304014720NRG23050120230369045
|
06/01/2023
|
MRS REKHA DEVI
|
1304014720WL029490
|
MRS REKHA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571121
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Rait
|
HP-04-014-684-00282400/55
(KARERI)
|
1304014720NRG23050120230369049
|
06/01/2023
|
Mr. KARAM CHAND
|
1304014720WL029490
|
Mr. KARAM CHAND
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571007
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Rait
|
HP-04-014-684-00282400/55
(KARERI)
|
1304014720NRG23050120230369050
|
06/01/2023
|
ROSHNI . DEVI
|
1304014720WL029490
|
ROSHNI . DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570756
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Rait
|
HP-04-014-684-00282400/578
(KARERI)
|
1304014720NRG23050120230369052
|
06/01/2023
|
Mrs. BILLI DEVI
|
1304014720WL029490
|
Mrs. BILLI DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571061
|
|
BILLI DEVI DO DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Rait
|
HP-04-014-684-00282400/74
(KARERI)
|
1304014720NRG23050120230369053
|
06/01/2023
|
Smt. KANCHNA DEVI
|
1304014720WL029490
|
Smt. KANCHNA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570988
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Rait
|
HP-04-014-684-00282500/225
(KARERI)
|
1304014720NRG23050120230369054
|
06/01/2023
|
Jagdish Chand
|
1304014720WL029490
|
Jagdish Chand
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570823
|
|
JAGDISH CHAND SO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Rait
|
HP-04-014-685-00282700/375
(KUTHARNA)
|
1304014718NRG23040120230364799
|
06/01/2023
|
Mrs. KAMLA DEVI
|
1304014718WL029181
|
Mrs. KAMLA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570957
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Rait
|
HP-04-014-685-00282700/427
(KUTHARNA)
|
1304014718NRG23040120230364800
|
06/01/2023
|
Mrs. KAMLA DEVI
|
1304014718WL029181
|
Mrs. KAMLA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570956
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
432
|
Rait
|
HP-04-014-685-00282800/454
(KUTHARNA)
|
1304014718NRG23040120230364809
|
06/01/2023
|
Mr. BHIMSEN
|
1304014718WL029181
|
Mr. BHIMSEN
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571125
|
|
BHEAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Rait
|
HP-04-014-685-00282900/254
(KUTHARNA)
|
1304014718NRG23050120230366469
|
06/01/2023
|
TRIPTA DEVI
|
1304014718WL029300
|
TRIPTA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570837
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
434
|
Rait
|
HP-04-014-687-00286500/149
(LANJHNI)
|
1304014687NRG23050120230371108
|
06/01/2023
|
Asha Devi
|
1304014687WL029635
|
Asha Devi
|
00224
|
KACE0000100
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571169
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
435
|
Rait
|
HP-04-014-687-00286500/149
(LANJHNI)
|
1304014687NRG23050120230371107
|
06/01/2023
|
Asha Devi
|
1304014687WL029635
|
Asha Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571168
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
436
|
Rait
|
HP-04-014-687-00286500/6
(LANJHNI)
|
1304014687NRG23050120230371125
|
06/01/2023
|
AJAY KUMAR
|
1304014687WL029635
|
AJAY KUMAR
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571248
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
437
|
Rait
|
HP-04-014-687-00286500/6
(LANJHNI)
|
1304014687NRG23050120230371124
|
06/01/2023
|
AJAY KUMAR
|
1304014687WL029635
|
AJAY KUMAR
|
00224
|
KACE0000100
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571247
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
438
|
Rait
|
HP-04-014-717-00285100/517
(GHAROH)
|
1304014717NRG23050120230369401
|
06/01/2023
|
NISHA KUMARI
|
1304014717WL029521
|
NISHA KUMARI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570623
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159636
|
159636
|
|
|
|
|
|
|
|
|
439
|
Rait
|
HP-04-014-661-00277200/417
(ANSUI)
|
1304014719NRG23060120230373272
|
06/01/2023
|
Sahab singh
|
1304014719WL029818
|
Sahab singh
|
00224
|
KACE0000146
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570989
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
440
|
Rait
|
HP-04-014-661-00277200/106
(ANSUI)
|
1304014719NRG23060120230373253
|
06/01/2023
|
Asha Devi
|
1304014719WL029818
|
Asha Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570861
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
441
|
Rait
|
HP-04-014-661-00277200/107
(ANSUI)
|
1304014719NRG23060120230373254
|
06/01/2023
|
Kripal Singh
|
1304014719WL029818
|
Kripal Singh
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570895
|
|
KIRPAL SINGH S/O FHUNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
442
|
Rait
|
HP-04-014-661-00277200/123
(ANSUI)
|
1304014719NRG23060120230373255
|
06/01/2023
|
Lalita Devi
|
1304014719WL029818
|
Lalita Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570922
|
|
LALITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
443
|
Rait
|
HP-04-014-661-00277200/129
(ANSUI)
|
1304014719NRG23060120230373257
|
06/01/2023
|
Seema devi
|
1304014719WL029818
|
Seema devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570923
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
444
|
Rait
|
HP-04-014-661-00277200/139
(ANSUI)
|
1304014719NRG23060120230373261
|
06/01/2023
|
Masya Devi
|
1304014719WL029818
|
Masya Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570862
|
|
MASYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Rait
|
HP-04-014-661-00277200/227
(ANSUI)
|
1304014719NRG23060120230373263
|
06/01/2023
|
Sumna devi
|
1304014719WL029818
|
Sumna devi
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570593
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
446
|
Rait
|
HP-04-014-661-00277200/232
(ANSUI)
|
1304014719NRG23060120230373264
|
06/01/2023
|
Kanta Devi
|
1304014719WL029818
|
Kanta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571143
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
447
|
Rait
|
HP-04-014-661-00277200/274
(ANSUI)
|
1304014719NRG23060120230373266
|
06/01/2023
|
Snehlata
|
1304014719WL029818
|
Snehlata
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854570991
|
|
SNEH LATA W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
448
|
Rait
|
HP-04-014-661-00277200/401
(ANSUI)
|
1304014719NRG23060120230373268
|
06/01/2023
|
USHA DEVI
|
1304014719WL029818
|
USHA DEVI
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570675
|
|
USHA DEVI DO NABHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Rait
|
HP-04-014-661-00277200/7
(ANSUI)
|
1304014719NRG23060120230373280
|
06/01/2023
|
Partap Chand
|
1304014719WL029818
|
Partap Chand
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571142
|
|
PRATAP CHAND SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Rait
|
HP-04-014-661-00277200/99
(ANSUI)
|
1304014719NRG23060120230373281
|
06/01/2023
|
Sudershna Devi
|
1304014719WL029818
|
Sudershna Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570894
|
|
SUDERSHANA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
451
|
Rait
|
HP-04-014-682-00286300/210
(KALIADA)
|
1304014682NRG23050120230372090
|
06/01/2023
|
Pinki
|
1304014682WL029713
|
Pinki
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570621
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
452
|
Rait
|
HP-04-014-686-00281000/126
(KUTHMA)
|
1304014686NRG23040120230362260
|
06/01/2023
|
Bashi Ram
|
1304014686WL028998
|
Bashi Ram
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570990
|
|
BASI RAM S/O JIDDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
453
|
Rait
|
HP-04-014-686-00281000/156
(KUTHMA)
|
1304014686NRG23040120230362261
|
06/01/2023
|
Vikas Rana
|
1304014686WL028998
|
Vikas Rana
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570992
|
|
VIKAS RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Rait
|
HP-04-014-686-00281000/182
(KUTHMA)
|
1304014686NRG23040120230362263
|
06/01/2023
|
Bimla Devi
|
1304014686WL028998
|
Bimla Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571009
|
|
BIMLA WO SH KRISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Rait
|
HP-04-014-686-00281000/212
(KUTHMA)
|
1304014686NRG23040120230362265
|
06/01/2023
|
Pinki Devi
|
1304014686WL028998
|
Pinki Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571040
|
|
PINKI DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Rait
|
HP-04-014-686-00281000/234
(KUTHMA)
|
1304014686NRG23040120230362266
|
06/01/2023
|
Praveen Kumari
|
1304014686WL028998
|
Praveen Kumari
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570591
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
457
|
Rait
|
HP-04-014-686-00281000/30
(KUTHMA)
|
1304014686NRG23040120230362267
|
06/01/2023
|
Niramla Devi
|
1304014686WL028998
|
Niramla Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570857
|
|
NIRMLA DEVI WO SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Rait
|
HP-04-014-686-00281000/32
(KUTHMA)
|
1304014686NRG23040120230362268
|
06/01/2023
|
Meena Devi
|
1304014686WL028998
|
Meena Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570758
|
|
Mr. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
459
|
Rait
|
HP-04-014-686-00281000/34
(KUTHMA)
|
1304014686NRG23040120230362269
|
06/01/2023
|
Sunita Devi
|
1304014686WL028998
|
Sunita Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570856
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
460
|
Rait
|
HP-04-014-686-00281300/216
(KUTHMA)
|
1304014686NRG23040120230362271
|
06/01/2023
|
Maya Dass
|
1304014686WL028998
|
Maya Dass
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570828
|
|
MAYA DASS S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Rait
|
HP-04-014-686-00281400/116
(KUTHMA)
|
1304014686NRG23040120230362272
|
06/01/2023
|
Salochana Devi
|
1304014686WL028998
|
Salochana Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570863
|
|
SALOCHNA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Rait
|
HP-04-014-686-00281400/145
(KUTHMA)
|
1304014686NRG23040120230362273
|
06/01/2023
|
Manju
|
1304014686WL028998
|
Manju
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570919
|
|
MANJU
|
CANARA BANK(508532)
|
|
463
|
Rait
|
HP-04-014-686-00281400/157
(KUTHMA)
|
1304014686NRG23040120230362274
|
06/01/2023
|
Sunita Devi
|
1304014686WL028998
|
Sunita Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571226
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Rait
|
HP-04-014-686-00281400/160
(KUTHMA)
|
1304014686NRG23040120230362275
|
06/01/2023
|
Shrastha Devi
|
1304014686WL028998
|
Shrastha Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570864
|
|
MRS SURESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Rait
|
HP-04-014-686-00281400/169
(KUTHMA)
|
1304014686NRG23040120230362276
|
06/01/2023
|
Urmila Devi
|
1304014686WL028998
|
Urmila Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570918
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
466
|
Rait
|
HP-04-014-686-00281400/175
(KUTHMA)
|
1304014686NRG23040120230362277
|
06/01/2023
|
Binta Devi
|
1304014686WL028998
|
Binta Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570921
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
467
|
Rait
|
HP-04-014-686-00281400/176
(KUTHMA)
|
1304014686NRG23040120230362278
|
06/01/2023
|
Seema Devi
|
1304014686WL028998
|
Seema Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570920
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
468
|
Rait
|
HP-04-014-686-00281400/218
(KUTHMA)
|
1304014686NRG23040120230362280
|
06/01/2023
|
Bindu Devi
|
1304014686WL028998
|
Bindu Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571058
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Rait
|
HP-04-014-686-00281400/25
(KUTHMA)
|
1304014686NRG23040120230362282
|
06/01/2023
|
Veena Devi
|
1304014686WL028998
|
Veena Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570859
|
|
Mr. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
470
|
Rait
|
HP-04-014-686-00281400/69
(KUTHMA)
|
1304014686NRG23040120230362283
|
06/01/2023
|
Sumna Devi
|
1304014686WL028998
|
Sumna Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570860
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
471
|
Rait
|
HP-04-014-686-00281400/7
(KUTHMA)
|
1304014686NRG23040120230362284
|
06/01/2023
|
Jagtemba
|
1304014686WL028998
|
Jagtemba
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570858
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
472
|
Rait
|
HP-04-014-686-00281400/81
(KUTHMA)
|
1304014686NRG23040120230362285
|
06/01/2023
|
Harbens Lal
|
1304014686WL028998
|
Harbens Lal
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571108
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65296
|
65296
|
|
|
|
|
|
|
|
|
473
|
Rait
|
HP-04-014-684-00282500/543
(KARERI)
|
1304014720NRG23050120230369063
|
06/01/2023
|
Mrs. AKRITI
|
1304014720WL029490
|
Mrs. AKRITI
|
00224
|
KACE0000164
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571250
|
|
AKRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
474
|
Rait
|
HP-04-014-681-00272200/548
(KAIRI)
|
1304014681NRG23050120230370123
|
06/01/2023
|
JYOTI
|
1304014681WL029567
|
JYOTI
|
00224
|
KACE0000186
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571229
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Rait
|
HP-04-014-681-00272800/568
(KAIRI)
|
1304014681NRG23050120230370134
|
06/01/2023
|
TRIPTA DEVI
|
1304014681WL029567
|
TRIPTA DEVI
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571230
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
476
|
Rait
|
HP-04-014-708-00269000/29
(SIHUWAN)
|
1304014708NRG23050120230368159
|
06/01/2023
|
Raksha Devi
|
1304014708WL029418
|
Raksha Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571118
|
|
Mrs. RAKSHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
477
|
Rait
|
HP-04-014-708-00269100/185
(SIHUWAN)
|
1304014708NRG23050120230368162
|
06/01/2023
|
Sanjay Kumar
|
1304014708WL029418
|
Sanjay Kumar
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571103
|
|
Mr. SANJAY KUMAR AND NEYATI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
478
|
Rait
|
HP-04-014-708-00269100/294
(SIHUWAN)
|
1304014708NRG23050120230368164
|
06/01/2023
|
Soma Devi
|
1304014708WL029418
|
Soma Devi
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571191
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
479
|
Rait
|
HP-04-014-708-00269200/114
(SIHUWAN)
|
1304014708NRG23050120230368173
|
06/01/2023
|
Savitri Devi
|
1304014708WL029418
|
Savitri Devi
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570820
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
480
|
Rait
|
HP-04-014-708-00269200/360
(SIHUWAN)
|
1304014708NRG23050120230368182
|
06/01/2023
|
Satya Devi
|
1304014708WL029418
|
Satya Devi
|
00224
|
KACE0000186
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571235
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
481
|
Rait
|
HP-04-014-708-00269200/39
(SIHUWAN)
|
1304014708NRG23050120230368184
|
06/01/2023
|
Bimla Devi
|
1304014708WL029418
|
Bimla Devi
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571232
|
|
BIMLA DEVI W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
482
|
Rait
|
HP-04-014-708-00269200/46
(SIHUWAN)
|
1304014708NRG23050120230368185
|
06/01/2023
|
Reeta devi
|
1304014708WL029418
|
Reeta devi
|
00224
|
KACE0000186
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570836
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
483
|
Rait
|
HP-04-014-708-00269200/96
(SIHUWAN)
|
1304014708NRG23050120230368191
|
06/01/2023
|
Reena Devi
|
1304014708WL029418
|
Reena Devi
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570585
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
484
|
Rait
|
HP-04-014-708-00269200/96
(SIHUWAN)
|
1304014708NRG23050120230368190
|
06/01/2023
|
Sanjeev Kumar
|
1304014708WL029418
|
Sanjeev Kumar
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570964
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
485
|
Rait
|
HP-04-014-708-00269300/227
(SIHUWAN)
|
1304014708NRG23050120230368192
|
06/01/2023
|
Sarla Devi
|
1304014708WL029418
|
Sarla Devi
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570832
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
486
|
Rait
|
HP-04-014-708-00269300/367
(SIHUWAN)
|
1304014708NRG23050120230368193
|
06/01/2023
|
Sandeep Kumar
|
1304014708WL029418
|
Sandeep Kumar
|
00224
|
KACE0000186
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570955
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Rait
|
HP-04-014-708-00269300/58
(SIHUWAN)
|
1304014708NRG23050120230368195
|
06/01/2023
|
Nirmla Devi
|
1304014708WL029418
|
Nirmla Devi
|
00224
|
KACE0000186
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570908
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30104
|
30104
|
|
|
|
|
|
|
|
|
488
|
Rait
|
HP-04-014-667-00262700/324
(BHARUPLAHAR)
|
1304014667NRG23050120230366480
|
06/01/2023
|
Gurmeet kour
|
1304014667WL029302
|
Gurmeet kour
|
00224
|
KACE0000192
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571053
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
489
|
Rait
|
HP-04-014-687-00286500/177
(LANJHNI)
|
1304014687NRG23050120230371115
|
06/01/2023
|
Nikha
|
1304014687WL029635
|
Nikha
|
00349
|
PSIB0021168
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570746
|
|
Miss. NIKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
490
|
Rait
|
HP-04-014-687-00286500/178
(LANJHNI)
|
1304014687NRG23050120230371116
|
06/01/2023
|
Kumari Indra
|
1304014687WL029635
|
Kumari Indra
|
00354
|
PUNB0013600
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570677
|
|
KUMARI INDRA
|
IDBI BANK(607095)
|
|
491
|
Rait
|
HP-04-014-706-00287100/322
(SARAH)
|
1304014706NRG23050120230371041
|
06/01/2023
|
Chaman Lal
|
1304014706WL029631
|
Chaman Lal
|
00354
|
PUNB0013600
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570740
|
|
CHAMAN LAL S/O SH LASHKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
492
|
Rait
|
HP-04-014-663-00280900/120
(BEIDI)
|
1304014663NRG23050120230369704
|
06/01/2023
|
Saroj Kumari
|
1304014663WL029546
|
Saroj Kumari
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570953
|
|
SAROJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Rait
|
HP-04-014-663-00280900/160
(BEIDI)
|
1304014663NRG23050120230369708
|
06/01/2023
|
MEENAKSHI DEVI
|
1304014663WL029546
|
MEENAKSHI DEVI
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570684
|
|
MINAKSHI DEVI D O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Rait
|
HP-04-014-663-00280900/289
(BEIDI)
|
1304014663NRG23050120230369714
|
06/01/2023
|
ANJANA DEVI
|
1304014663WL029546
|
ANJANA DEVI
|
00354
|
PUNB0067800
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570679
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
495
|
Rait
|
HP-04-014-664-00280300/411
(BHADIADA)
|
1304014664NRG23050120230370435
|
06/01/2023
|
Anuradha
|
1304014664WL029582
|
Anuradha
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570680
|
|
ANURADHA W O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Rait
|
HP-04-014-664-00280300/42
(BHADIADA)
|
1304014664NRG23050120230366427
|
06/01/2023
|
Vandna Kumari
|
1304014664WL029298
|
Vandna Kumari
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570681
|
|
Vandna Kumari
|
BANK OF BARODA(606985)
|
|
497
|
Rait
|
HP-04-014-664-00280400/348
(BHADIADA)
|
1304014664NRG23060120230372883
|
06/01/2023
|
Sharda Devi
|
1304014664WL029784
|
Sharda Devi
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570954
|
|
SHARDA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
498
|
Rait
|
HP-04-014-664-00280400/389
(BHADIADA)
|
1304014664NRG23050120230370171
|
06/01/2023
|
Manu kumari
|
1304014664WL029569
|
Manu kumari
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570682
|
|
MANU KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
499
|
Rait
|
HP-04-014-664-00280600/66
(BHADIADA)
|
1304014664NRG23050120230366590
|
06/01/2023
|
Babita Devi
|
1304014664WL029316
|
Babita Devi
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570683
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Rait
|
HP-04-014-686-00281000/182
(KUTHMA)
|
1304014686NRG23040120230362264
|
06/01/2023
|
Poonam
|
1304014686WL028998
|
Poonam
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570678
|
|
POONAM DO SHRI KRISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
501
|
Rait
|
HP-04-014-708-00269300/367
(SIHUWAN)
|
1304014708NRG23050120230368194
|
06/01/2023
|
Meenakshi
|
1304014708WL029418
|
Meenakshi
|
00354
|
PUNB0076800
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570685
|
|
MEENAKSHI D/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
502
|
Rait
|
HP-04-014-675-00272300/211
(DOHAB)
|
1304014675NRG23050120230367159
|
06/01/2023
|
RAJ KUMARI
|
1304014675WL029356
|
RAJ KUMARI
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570736
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Rait
|
HP-04-014-675-00272300/287
(DOHAB)
|
1304014675NRG23050120230367166
|
06/01/2023
|
SARLA DEVI
|
1304014675WL029356
|
SARLA DEVI
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570737
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Rait
|
HP-04-014-675-00272300/307
(DOHAB)
|
1304014675NRG23050120230367167
|
06/01/2023
|
Jamana Devi
|
1304014675WL029356
|
Jamana Devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570735
|
|
JAMUNA DEVI & VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Rait
|
HP-04-014-677-00268000/93
(GORDA)
|
1304014677NRG23050120230371063
|
06/01/2023
|
MRS KAMLA DEVI
|
1304014677WL029632
|
MRS KAMLA DEVI
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570697
|
|
KAMLA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Rait
|
HP-04-014-678-00264500/341
(HAAR BOH)
|
1304014678NRG23050120230371676
|
06/01/2023
|
CHHOTA RAM
|
1304014678WL029678
|
CHHOTA RAM
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570729
|
|
CHHOTA RAM SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Rait
|
HP-04-014-678-00264700/38
(HAAR BOH)
|
1304014678NRG23050120230371692
|
06/01/2023
|
THAKUR SINGH
|
1304014678WL029678
|
THAKUR SINGH
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570693
|
|
THAKUR SINGH S/O SH. RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Rait
|
HP-04-014-681-00269800/284
(KAIRI)
|
1304014681NRG23060120230374899
|
06/01/2023
|
DALJEET SINGH
|
1304014681WL029935
|
DALJEET SINGH
|
00354
|
PUNB0089400
|
1908
|
1908
|
Rejected
|
12/01/2023
|
|
7854570732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
Rait
|
HP-04-014-681-00272800/485
(KAIRI)
|
1304014681NRG23050120230370131
|
06/01/2023
|
JARAM SINGH
|
1304014681WL029567
|
JARAM SINGH
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570731
|
|
MR JARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Rait
|
HP-04-014-681-00272800/536
(KAIRI)
|
1304014681NRG23050120230370132
|
06/01/2023
|
RAVI KUMAR
|
1304014681WL029567
|
RAVI KUMAR
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570952
|
|
RAVI KUMAR S/O JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Rait
|
HP-04-014-701-00273400/597
(REHLU)
|
1304014701NRG23050120230368419
|
06/01/2023
|
Madhu Bala
|
1304014701WL029439
|
Madhu Bala
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570727
|
|
MADHU BALA WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Rait
|
HP-04-014-701-00273400/597
(REHLU)
|
1304014701NRG23050120230368420
|
06/01/2023
|
Vijay Kumar
|
1304014701WL029439
|
Vijay Kumar
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570694
|
|
VIJAY KUMAR S/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Rait
|
HP-04-014-701-00274500/411
(REHLU)
|
1304014701NRG23050120230368421
|
06/01/2023
|
Om Prakash
|
1304014701WL029439
|
Om Prakash
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570730
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Rait
|
HP-04-014-701-00274500/562
(REHLU)
|
1304014701NRG23050120230368423
|
06/01/2023
|
Meena Kumari
|
1304014701WL029439
|
Meena Kumari
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570687
|
|
MEENA KUMARI W/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Rait
|
HP-04-014-704-00271800/14
(SADUN)
|
1304014704NRG23050120230368024
|
06/01/2023
|
Kirna Devi
|
1304014704WL029408
|
Kirna Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570738
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Rait
|
HP-04-014-704-00271800/14
(SADUN)
|
1304014704NRG23050120230368023
|
06/01/2023
|
Sanjay Kumar
|
1304014704WL029408
|
Sanjay Kumar
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570692
|
|
SANJAY KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23050120230368026
|
06/01/2023
|
Lalita Devi
|
1304014704WL029408
|
Lalita Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570690
|
|
LALITA DEVI W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
518
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23050120230368025
|
06/01/2023
|
Ramesh Chand
|
1304014704WL029408
|
Ramesh Chand
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570689
|
|
RAMESH CHAND SO SH LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Rait
|
HP-04-014-704-00271800/48
(SADUN)
|
1304014704NRG23050120230368027
|
06/01/2023
|
Mehar Singh
|
1304014704WL029408
|
Mehar Singh
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570733
|
|
MEHAR SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Rait
|
HP-04-014-704-00271800/51
(SADUN)
|
1304014704NRG23050120230368029
|
06/01/2023
|
Mahinder
|
1304014704WL029408
|
Mahinder
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570688
|
|
MAHINDER KUMAR S/O SH DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Rait
|
HP-04-014-704-00271800/95
(SADUN)
|
1304014704NRG23050120230368030
|
06/01/2023
|
Kanta Devi
|
1304014704WL029408
|
Kanta Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570951
|
|
Mrs. KANTA DEVI AND SH VIJAY KUMAR GRAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
522
|
Rait
|
HP-04-014-704-00271900/142
(SADUN)
|
1304014704NRG23050120230368032
|
06/01/2023
|
Pushpa Devi
|
1304014704WL029408
|
Pushpa Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570686
|
|
PUSHPA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Rait
|
HP-04-014-704-00271900/143
(SADUN)
|
1304014704NRG23050120230368033
|
06/01/2023
|
Vijay Kumari
|
1304014704WL029408
|
Vijay Kumari
|
00354
|
PUNB0089400
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570695
|
|
VIJAY KUMARI W/O JYOTI PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Rait
|
HP-04-014-704-00271900/153
(SADUN)
|
1304014704NRG23050120230368034
|
06/01/2023
|
Ramna devi
|
1304014704WL029408
|
Ramna devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570696
|
|
RAMNA DEVI WO BAVIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
525
|
Rait
|
HP-04-014-704-00271900/173
(SADUN)
|
1304014704NRG23050120230368035
|
06/01/2023
|
Radha Devi
|
1304014704WL029408
|
Radha Devi
|
00354
|
PUNB0089400
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570726
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Rait
|
HP-04-014-704-00271900/54
(SADUN)
|
1304014704NRG23050120230368037
|
06/01/2023
|
Sunita Devi
|
1304014704WL029408
|
Sunita Devi
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570734
|
|
SUNITA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Rait
|
HP-04-014-704-00271900/73
(SADUN)
|
1304014704NRG23050120230368038
|
06/01/2023
|
Aruna Kumari
|
1304014704WL029408
|
Aruna Kumari
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570691
|
|
ARUNA KUMARI
|
UCO BANK(607066)
|
|
528
|
Rait
|
HP-04-014-708-00269100/294
(SIHUWAN)
|
1304014708NRG23050120230368163
|
06/01/2023
|
Panjab Singh
|
1304014708WL029418
|
Panjab Singh
|
00354
|
PUNB0089400
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570698
|
|
PUNJAB SINGH S/ORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Rait
|
HP-04-014-708-00269200/332
(SIHUWAN)
|
1304014708NRG23050120230368179
|
06/01/2023
|
Madhu Bala
|
1304014708WL029418
|
Madhu Bala
|
00354
|
PUNB0089400
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570728
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
530
|
Rait
|
HP-04-014-678-00264400/122
(HAAR BOH)
|
1304014678NRG23050120230371662
|
06/01/2023
|
RESHMA DEVI
|
1304014678WL029678
|
RESHMA DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570875
|
|
RESMA DEVI AND SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Rait
|
HP-04-014-678-00264400/173
(HAAR BOH)
|
1304014678NRG23050120230371663
|
06/01/2023
|
KAINCHNA DEVI
|
1304014678WL029678
|
KAINCHNA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570656
|
|
KAINCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Rait
|
HP-04-014-678-00264400/316
(HAAR BOH)
|
1304014678NRG23050120230371664
|
06/01/2023
|
BIKRAMA DEVI
|
1304014678WL029678
|
BIKRAMA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570657
|
|
VIKRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Rait
|
HP-04-014-678-00264400/53
(HAAR BOH)
|
1304014678NRG23050120230371665
|
06/01/2023
|
KANCHANA DEVI
|
1304014678WL029678
|
KANCHANA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570648
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Rait
|
HP-04-014-678-00264500/161
(HAAR BOH)
|
1304014678NRG23050120230371666
|
06/01/2023
|
BEENA DEVI
|
1304014678WL029678
|
BEENA DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
12/01/2023
|
|
7854570658
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Rait
|
HP-04-014-678-00264500/171
(HAAR BOH)
|
1304014678NRG23050120230371667
|
06/01/2023
|
KULDEEP SINGH
|
1304014678WL029678
|
KULDEEP SINGH
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854570663
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Rait
|
HP-04-014-678-00264500/211
(HAAR BOH)
|
1304014678NRG23050120230371668
|
06/01/2023
|
KAMLA DEVI
|
1304014678WL029678
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570649
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Rait
|
HP-04-014-678-00264500/212
(HAAR BOH)
|
1304014678NRG23050120230371669
|
06/01/2023
|
PINKI DEVI
|
1304014678WL029678
|
PINKI DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570650
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Rait
|
HP-04-014-678-00264500/216
(HAAR BOH)
|
1304014678NRG23050120230371670
|
06/01/2023
|
KANTA DEVI
|
1304014678WL029678
|
KANTA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570877
|
|
KANTA DEVI W/O THANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Rait
|
HP-04-014-678-00264500/217
(HAAR BOH)
|
1304014678NRG23050120230371671
|
06/01/2023
|
DHELO DEVI
|
1304014678WL029678
|
DHELO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570662
|
|
DHELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Rait
|
HP-04-014-678-00264500/235
(HAAR BOH)
|
1304014678NRG23050120230371673
|
06/01/2023
|
PAWAN KUMAR
|
1304014678WL029678
|
PAWAN KUMAR
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570880
|
|
PAWAN KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Rait
|
HP-04-014-678-00264500/235
(HAAR BOH)
|
1304014678NRG23050120230371672
|
06/01/2023
|
SAVITRI DEVI
|
1304014678WL029678
|
SAVITRI DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570652
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Rait
|
HP-04-014-678-00264500/246
(HAAR BOH)
|
1304014678NRG23050120230371674
|
06/01/2023
|
KANCHNA DEVI
|
1304014678WL029678
|
KANCHNA DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570659
|
|
KANCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Rait
|
HP-04-014-678-00264500/325
(HAAR BOH)
|
1304014678NRG23050120230371675
|
06/01/2023
|
SANTOSH KUMARI
|
1304014678WL029678
|
SANTOSH KUMARI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570660
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Rait
|
HP-04-014-678-00264500/387
(HAAR BOH)
|
1304014678NRG23050120230371678
|
06/01/2023
|
SMT KANCHNA DEVI
|
1304014678WL029678
|
SMT KANCHNA DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570670
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Rait
|
HP-04-014-678-00264500/47
(HAAR BOH)
|
1304014678NRG23050120230371680
|
06/01/2023
|
HOKM KUMAR
|
1304014678WL029678
|
HOKM KUMAR
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570668
|
|
HOKM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Rait
|
HP-04-014-678-00264500/81
(HAAR BOH)
|
1304014678NRG23050120230371681
|
06/01/2023
|
MRS RANO DEVI
|
1304014678WL029678
|
MRS RANO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570671
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Rait
|
HP-04-014-678-00264500/82
(HAAR BOH)
|
1304014678NRG23050120230371682
|
06/01/2023
|
DALTI RAM
|
1304014678WL029678
|
DALTI RAM
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854570874
|
|
DALTI RAM S/O DUMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Rait
|
HP-04-014-678-00264600/317
(HAAR BOH)
|
1304014678NRG23050120230371683
|
06/01/2023
|
MR NAROTAM CHAND
|
1304014678WL029678
|
MR NAROTAM CHAND
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570889
|
|
NAROTAM SINGH S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Rait
|
HP-04-014-678-00264600/97
(HAAR BOH)
|
1304014678NRG23050120230371684
|
06/01/2023
|
NAKHRO DEVI
|
1304014678WL029678
|
NAKHRO DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570879
|
|
NAKHRO DEVI WO BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Rait
|
HP-04-014-678-00264700/111
(HAAR BOH)
|
1304014678NRG23050120230371685
|
06/01/2023
|
GODAVARI DEVI
|
1304014678WL029678
|
GODAVARI DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570654
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Rait
|
HP-04-014-678-00264700/130
(HAAR BOH)
|
1304014678NRG23050120230371686
|
06/01/2023
|
DHASI RAM
|
1304014678WL029678
|
DHASI RAM
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570664
|
|
DASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Rait
|
HP-04-014-678-00264700/146
(HAAR BOH)
|
1304014678NRG23050120230371687
|
06/01/2023
|
LAT RAM
|
1304014678WL029678
|
LAT RAM
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570651
|
|
LAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Rait
|
HP-04-014-678-00264700/196
(HAAR BOH)
|
1304014678NRG23050120230371689
|
06/01/2023
|
SUBHASH CHAND
|
1304014678WL029678
|
SUBHASH CHAND
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570669
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Rait
|
HP-04-014-678-00264700/237
(HAAR BOH)
|
1304014678NRG23050120230371690
|
06/01/2023
|
SAPNA DEVI
|
1304014678WL029678
|
SAPNA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570655
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Rait
|
HP-04-014-678-00264700/262
(HAAR BOH)
|
1304014678NRG23050120230371691
|
06/01/2023
|
CHAMAN LAL
|
1304014678WL029678
|
CHAMAN LAL
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570667
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Rait
|
HP-04-014-678-00264700/395
(HAAR BOH)
|
1304014678NRG23050120230371693
|
06/01/2023
|
MR SHOBHA RAM
|
1304014678WL029678
|
MR SHOBHA RAM
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570661
|
|
SHOBHA RAM SO PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Rait
|
HP-04-014-678-00264700/78
(HAAR BOH)
|
1304014678NRG23050120230371694
|
06/01/2023
|
BUDHI SINGH
|
1304014678WL029678
|
BUDHI SINGH
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570886
|
|
BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Rait
|
HP-04-014-685-00282900/114
(KUTHARNA)
|
1304014718NRG23050120230366462
|
06/01/2023
|
MR. KARAM CHAND
|
1304014718WL029300
|
MR. KARAM CHAND
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570881
|
|
KARAM CHAND SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Rait
|
HP-04-014-685-00282900/114
(KUTHARNA)
|
1304014718NRG23050120230366463
|
06/01/2023
|
Mrs GHOGADU DEVI
|
1304014718WL029300
|
Mrs GHOGADU DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570653
|
|
GHOGADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Rait
|
HP-04-014-702-00265100/11
(RIRAKMAAR)
|
1304014702NRG23050120230370874
|
06/01/2023
|
JARAM CHAND
|
1304014702WL029618
|
JARAM CHAND
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570807
|
|
JARAM CHAND N BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Rait
|
HP-04-014-702-00265100/112
(RIRAKMAAR)
|
1304014702NRG23050120230370875
|
06/01/2023
|
ROSHAN LAL
|
1304014702WL029618
|
ROSHAN LAL
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570869
|
|
ROSHAN LAL S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Rait
|
HP-04-014-702-00265100/121
(RIRAKMAAR)
|
1304014702NRG23050120230370909
|
06/01/2023
|
Veena Devi
|
1304014702WL029621
|
Veena Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570868
|
|
VEENA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Rait
|
HP-04-014-702-00265100/207
(RIRAKMAAR)
|
1304014702NRG23050120230370877
|
06/01/2023
|
Bimla Devi
|
1304014702WL029618
|
Bimla Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570647
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Rait
|
HP-04-014-702-00265100/38
(RIRAKMAAR)
|
1304014702NRG23050120230370879
|
06/01/2023
|
RAJ KUMARI
|
1304014702WL029618
|
RAJ KUMARI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Rejected
|
12/01/2023
|
|
7854570887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
Rait
|
HP-04-014-702-00265200/159
(RIRAKMAAR)
|
1304014702NRG23050120230370880
|
06/01/2023
|
Onkar Singh
|
1304014702WL029618
|
Onkar Singh
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570866
|
|
ONKAR SINGH S/O SH MAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Rait
|
HP-04-014-702-00265200/173
(RIRAKMAAR)
|
1304014702NRG23050120230370881
|
06/01/2023
|
Kenchna Devi
|
1304014702WL029618
|
Kenchna Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570618
|
|
KENCHNA DEVI AND KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Rait
|
HP-04-014-702-00265200/20
(RIRAKMAAR)
|
1304014702NRG23050120230370882
|
06/01/2023
|
Sardaro Devi
|
1304014702WL029618
|
Sardaro Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570610
|
|
SARDARO DEVI W/O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Rait
|
HP-04-014-702-00265200/206
(RIRAKMAAR)
|
1304014702NRG23050120230370883
|
06/01/2023
|
SANTOSH KUMARI
|
1304014702WL029618
|
SANTOSH KUMARI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570882
|
|
SANTOSH KUMARI WO DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Rait
|
HP-04-014-702-00265200/220
(RIRAKMAAR)
|
1304014702NRG23050120230370884
|
06/01/2023
|
Chamalu Ram
|
1304014702WL029618
|
Chamalu Ram
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570620
|
|
SH RAMELU RAM & SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Rait
|
HP-04-014-702-00265200/23
(RIRAKMAAR)
|
1304014702NRG23050120230370885
|
06/01/2023
|
Charan Singh
|
1304014702WL029618
|
Charan Singh
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570613
|
|
CHARAN SINGH & SAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Rait
|
HP-04-014-702-00265200/243
(RIRAKMAAR)
|
1304014702NRG23050120230370886
|
06/01/2023
|
Akshay Kumar
|
1304014702WL029618
|
Akshay Kumar
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570619
|
|
SEAKSHAY KUMAR S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Rait
|
HP-04-014-702-00265200/272
(RIRAKMAAR)
|
1304014702NRG23050120230370887
|
06/01/2023
|
SANELATA DEVI
|
1304014702WL029618
|
SANELATA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570883
|
|
SANELATA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Rait
|
HP-04-014-702-00265200/273
(RIRAKMAAR)
|
1304014702NRG23050120230370888
|
06/01/2023
|
BIKARAM SINGH
|
1304014702WL029618
|
BIKARAM SINGH
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570870
|
|
BIKARAM SINGH S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Rait
|
HP-04-014-702-00265200/284
(RIRAKMAAR)
|
1304014702NRG23050120230370889
|
06/01/2023
|
TILAK RAJ
|
1304014702WL029618
|
TILAK RAJ
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570876
|
|
TILAK RAJ S/O CHARN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Rait
|
HP-04-014-702-00265200/30
(RIRAKMAAR)
|
1304014702NRG23050120230370891
|
06/01/2023
|
Puran Chand
|
1304014702WL029618
|
Puran Chand
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570614
|
|
PURAN CHAND AND BACHHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Rait
|
HP-04-014-702-00265200/32
(RIRAKMAAR)
|
1304014702NRG23050120230370893
|
06/01/2023
|
Anjna Devi
|
1304014702WL029618
|
Anjna Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570872
|
|
ANJNA DEVI W/O KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Rait
|
HP-04-014-702-00265200/32
(RIRAKMAAR)
|
1304014702NRG23050120230370892
|
06/01/2023
|
KAMAL KISHOR
|
1304014702WL029618
|
KAMAL KISHOR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570605
|
|
KAMAL KISHOR S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Rait
|
HP-04-014-702-00265200/5
(RIRAKMAAR)
|
1304014702NRG23050120230370894
|
06/01/2023
|
Bheem Sain
|
1304014702WL029618
|
Bheem Sain
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570615
|
|
BHIM SAIN S/O SH RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Rait
|
HP-04-014-702-00265800/266
(RIRAKMAAR)
|
1304014702NRG23050120230370896
|
06/01/2023
|
Akshay Kumar
|
1304014702WL029618
|
Akshay Kumar
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570873
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Rait
|
HP-04-014-702-00265800/41
(RIRAKMAAR)
|
1304014702NRG23050120230370912
|
06/01/2023
|
ANITA DEVI
|
1304014702WL029621
|
ANITA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570665
|
|
ANITA DEVI WO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Rait
|
HP-04-014-702-00265800/41
(RIRAKMAAR)
|
1304014702NRG23050120230370911
|
06/01/2023
|
Budhi Singh
|
1304014702WL029621
|
Budhi Singh
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570865
|
|
BUDHI SINGH S/O SH CHANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Rait
|
HP-04-014-702-00265800/42
(RIRAKMAAR)
|
1304014702NRG23050120230370913
|
06/01/2023
|
Vimla Devi
|
1304014702WL029621
|
Vimla Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570808
|
|
VIMALA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Rait
|
HP-04-014-702-00265800/45
(RIRAKMAAR)
|
1304014702NRG23050120230370897
|
06/01/2023
|
Sumana Devi
|
1304014702WL029618
|
Sumana Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570885
|
|
SUMANA DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Rait
|
HP-04-014-702-00265800/67
(RIRAKMAAR)
|
1304014702NRG23050120230370914
|
06/01/2023
|
DESH RAJ
|
1304014702WL029621
|
DESH RAJ
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570606
|
|
DESH RAJ S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Rait
|
HP-04-014-702-00265900/107
(RIRAKMAAR)
|
1304014702NRG23050120230370898
|
06/01/2023
|
Bimla Devi
|
1304014702WL029618
|
Bimla Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570616
|
|
BIMLA DEVI W/O SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Rait
|
HP-04-014-702-00265900/179
(RIRAKMAAR)
|
1304014702NRG23050120230370915
|
06/01/2023
|
BIDHI CHAND
|
1304014702WL029621
|
BIDHI CHAND
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570612
|
|
BIDHI CHAND S/O SORMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Rait
|
HP-04-014-702-00265900/71
(RIRAKMAAR)
|
1304014702NRG23050120230370900
|
06/01/2023
|
JARAM SINGH
|
1304014702WL029618
|
JARAM SINGH
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570867
|
|
JARAM SINGH S/O DIGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Rait
|
HP-04-014-702-00265900/72
(RIRAKMAAR)
|
1304014702NRG23050120230370901
|
06/01/2023
|
Pritam Chand
|
1304014702WL029618
|
Pritam Chand
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570810
|
|
PRITAM CHAND & GYATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Rait
|
HP-04-014-702-00265900/80
(RIRAKMAAR)
|
1304014702NRG23050120230370917
|
06/01/2023
|
DHARM SINGH
|
1304014702WL029621
|
DHARM SINGH
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570809
|
|
DHRAM CHAND S/O SH. DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Rait
|
HP-04-014-702-00265900/81
(RIRAKMAAR)
|
1304014702NRG23050120230370918
|
06/01/2023
|
Prem Chand
|
1304014702WL029621
|
Prem Chand
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570945
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Rait
|
HP-04-014-702-00265900/83
(RIRAKMAAR)
|
1304014702NRG23050120230370919
|
06/01/2023
|
ASHA DEVI
|
1304014702WL029621
|
ASHA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570611
|
|
ASHA DEVI WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Rait
|
HP-04-014-703-00264900/1
(RULEHAR)
|
1304014703NRG23050120230366562
|
06/01/2023
|
Kewal Singh
|
1304014703WL029313
|
Kewal Singh
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570604
|
|
KEWAL SINGH & KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Rait
|
HP-04-014-703-00264900/101
(RULEHAR)
|
1304014703NRG23050120230366563
|
06/01/2023
|
Madan Lal
|
1304014703WL029313
|
Madan Lal
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570603
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
594
|
Rait
|
HP-04-014-703-00264900/25
(RULEHAR)
|
1304014703NRG23050120230366564
|
06/01/2023
|
PARVEEN KUMAR
|
1304014703WL029313
|
PARVEEN KUMAR
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570944
|
|
PARVEEN KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Rait
|
HP-04-014-703-00264900/257
(RULEHAR)
|
1304014703NRG23050120230366565
|
06/01/2023
|
SUBHASH CHAND
|
1304014703WL029313
|
SUBHASH CHAND
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570871
|
|
SUBHASH CHAND S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Rait
|
HP-04-014-703-00264900/283
(RULEHAR)
|
1304014703NRG23050120230366567
|
06/01/2023
|
BALWAN CHAND
|
1304014703WL029313
|
BALWAN CHAND
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570888
|
|
BALWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Rait
|
HP-04-014-703-00264900/84
(RULEHAR)
|
1304014703NRG23050120230366568
|
06/01/2023
|
Sagrandu Devi
|
1304014703WL029313
|
Sagrandu Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570607
|
|
Mrs. SAGRANDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
598
|
Rait
|
HP-04-014-703-00264900/87
(RULEHAR)
|
1304014703NRG23050120230366569
|
06/01/2023
|
Dumna Ram
|
1304014703WL029313
|
Dumna Ram
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570891
|
|
Mr. DUMNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
599
|
Rait
|
HP-04-014-703-00265000/186
(RULEHAR)
|
1304014703NRG23060120230372907
|
06/01/2023
|
Tilak Raj
|
1304014703WL029789
|
Tilak Raj
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570617
|
|
TILAK RAJ S/O SH SAINI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Rait
|
HP-04-014-703-00265000/273
(RULEHAR)
|
1304014703NRG23060120230372908
|
06/01/2023
|
CHAMAN LAL
|
1304014703WL029789
|
CHAMAN LAL
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570878
|
|
CHAMAN LAL SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Rait
|
HP-04-014-703-00265000/282
(RULEHAR)
|
1304014703NRG23060120230372909
|
06/01/2023
|
BINDU
|
1304014703WL029789
|
BINDU
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570884
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Rait
|
HP-04-014-703-00265000/287
(RULEHAR)
|
1304014703NRG23060120230372910
|
06/01/2023
|
PAWAN KUMAR
|
1304014703WL029789
|
PAWAN KUMAR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570890
|
|
PAWAN KUMAR SO PARLAHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Rait
|
HP-04-014-703-00265000/56
(RULEHAR)
|
1304014703NRG23060120230372912
|
06/01/2023
|
CHAMELI DEVI
|
1304014703WL029789
|
CHAMELI DEVI
|
00354
|
PUNB0199800
|
3392
|
3392
|
Rejected
|
12/01/2023
|
|
7854570666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
Rait
|
HP-04-014-703-00265000/58
(RULEHAR)
|
1304014703NRG23060120230372913
|
06/01/2023
|
Dhagdo Ram
|
1304014703WL029789
|
Dhagdo Ram
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570609
|
|
DHAGDO RAM S/O MAGJEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Rait
|
HP-04-014-703-00265000/59
(RULEHAR)
|
1304014703NRG23060120230372914
|
06/01/2023
|
Nimmo Devi
|
1304014703WL029789
|
Nimmo Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570608
|
|
NIMMO DEVI W/O JIGRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178504
|
178504
|
|
|
|
|
|
|
|
|
606
|
Rait
|
HP-04-014-684-00281800/218
(KARERI)
|
1304014684NRG23050120230367254
|
06/01/2023
|
MR ASHOK KUMAR
|
1304014684WL029363
|
MR ASHOK KUMAR
|
00354
|
PUNB0251700
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571245
|
|
ASHOK KUMAR S.O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Rait
|
HP-04-014-684-00281800/554
(KARERI)
|
1304014684NRG23050120230367277
|
06/01/2023
|
MR JAGDISH SINGH
|
1304014684WL029364
|
MR JAGDISH SINGH
|
00354
|
PUNB0251700
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571246
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
608
|
Rait
|
HP-04-014-667-00262700/129
(BHARUPLAHAR)
|
1304014667NRG23050120230366479
|
06/01/2023
|
joginder singh
|
1304014667WL029302
|
joginder singh
|
00354
|
PUNB0265900
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571190
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
609
|
Rait
|
HP-04-014-684-00281700/476
(KARERI)
|
1304014684NRG23050120230367237
|
06/01/2023
|
Sudarshsan Kumar
|
1304014684WL029363
|
Sudarshsan Kumar
|
00354
|
PUNB0337300
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570841
|
|
SUDARSHAN KUMAR SON BIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Rait
|
HP-04-014-684-00282300/201
(KARERI)
|
1304014720NRG23050120230369007
|
06/01/2023
|
CHANABO DEVI
|
1304014720WL029490
|
CHANABO DEVI
|
00354
|
PUNB0337300
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570844
|
|
CHANARO DEVI W/O SH ATAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Rait
|
HP-04-014-684-00282300/552
(KARERI)
|
1304014720NRG23050120230369022
|
06/01/2023
|
MRS NIKKO DEVI
|
1304014720WL029490
|
MRS NIKKO DEVI
|
00354
|
PUNB0337300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570842
|
|
NIKKO DEVI W/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Rait
|
HP-04-014-684-00282600/569
(KARERI)
|
1304014684NRG23050120230367836
|
06/01/2023
|
MS NEECHO DEVI
|
1304014684WL029395
|
MS NEECHO DEVI
|
00354
|
PUNB0337300
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854570845
|
|
NEECHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Rait
|
HP-04-014-706-00287000/389
(SARAH)
|
1304014706NRG23050120230371030
|
06/01/2023
|
Sujata Rani
|
1304014706WL029631
|
Sujata Rani
|
00354
|
PUNB0337300
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570843
|
|
SUJATA RANI W/O SH ARUN KUMAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
614
|
Rait
|
HP-04-014-684-00281700/230
(KARERI)
|
1304014684NRG23050120230367232
|
06/01/2023
|
MR SANSAR CHAND
|
1304014684WL029363
|
MR SANSAR CHAND
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854571203
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Rait
|
HP-04-014-684-00281700/411
(KARERI)
|
1304014684NRG23050120230367261
|
06/01/2023
|
SMT SARESHTA DEVI
|
1304014684WL029364
|
SMT SARESHTA DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570578
|
|
SARESHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Rait
|
HP-04-014-684-00281700/87
(KARERI)
|
1304014684NRG23050120230367243
|
06/01/2023
|
BISHAN DAS
|
1304014684WL029363
|
BISHAN DAS
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571205
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Rait
|
HP-04-014-684-00281700/89
(KARERI)
|
1304014684NRG23050120230367245
|
06/01/2023
|
MR GODHAM RAM
|
1304014684WL029363
|
MR GODHAM RAM
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571212
|
|
GODHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Rait
|
HP-04-014-684-00281800/39
(KARERI)
|
1304014684NRG23050120230367269
|
06/01/2023
|
MRS KAINCHANA DEVI
|
1304014684WL029364
|
MRS KAINCHANA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571202
|
|
KAINCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Rait
|
HP-04-014-684-00281800/475
(KARERI)
|
1304014684NRG23050120230367272
|
06/01/2023
|
SMT PINKI DEVI
|
1304014684WL029364
|
SMT PINKI DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854570574
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Rait
|
HP-04-014-684-00281800/551
(KARERI)
|
1304014684NRG23050120230367275
|
06/01/2023
|
MR NISHA DEVI
|
1304014684WL029364
|
MR NISHA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571204
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Rait
|
HP-04-014-684-00282200/1
(KARERI)
|
1304014684NRG23050120230367279
|
06/01/2023
|
SHRI TULSI RAM
|
1304014684WL029364
|
SHRI TULSI RAM
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571220
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Rait
|
HP-04-014-684-00282200/115
(KARERI)
|
1304014684NRG23050120230367280
|
06/01/2023
|
MS MAMTA DEVI
|
1304014684WL029364
|
MS MAMTA DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571167
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Rait
|
HP-04-014-684-00282200/182
(KARERI)
|
1304014684NRG23050120230367281
|
06/01/2023
|
MISS NISHA DEVI
|
1304014684WL029364
|
MISS NISHA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571195
|
|
NISHA DEVI D/O SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Rait
|
HP-04-014-684-00282200/236
(KARERI)
|
1304014684NRG23050120230367284
|
06/01/2023
|
MRS JUGNI DEVI
|
1304014684WL029364
|
MRS JUGNI DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570599
|
|
JUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Rait
|
HP-04-014-684-00282200/301
(KARERI)
|
1304014684NRG23050120230367285
|
06/01/2023
|
Madan Lal
|
1304014684WL029364
|
Madan Lal
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571199
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Rait
|
HP-04-014-684-00282200/400
(KARERI)
|
1304014684NRG23050120230367288
|
06/01/2023
|
KUM KAVITA BHARDWAJ
|
1304014684WL029364
|
KUM KAVITA BHARDWAJ
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570580
|
|
KAVITA BHARDWAJ D/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
627
|
Rait
|
HP-04-014-684-00282200/42
(KARERI)
|
1304014684NRG23050120230367829
|
06/01/2023
|
SMT SALOCHANA DEVI
|
1304014684WL029395
|
SMT SALOCHANA DEVI
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854571219
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Rait
|
HP-04-014-684-00282200/447
(KARERI)
|
1304014684NRG23050120230367292
|
06/01/2023
|
Mrs. GHATO DEVI
|
1304014684WL029364
|
Mrs. GHATO DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571197
|
|
GHATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Rait
|
HP-04-014-684-00282200/479
(KARERI)
|
1304014684NRG23050120230367293
|
06/01/2023
|
Savita Devi
|
1304014684WL029364
|
Savita Devi
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570570
|
|
SAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Rait
|
HP-04-014-684-00282200/7
(KARERI)
|
1304014684NRG23050120230367832
|
06/01/2023
|
SMT SWARNA DEVI
|
1304014684WL029395
|
SMT SWARNA DEVI
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571216
|
|
SURWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Rait
|
HP-04-014-684-00282200/86
(KARERI)
|
1304014684NRG23050120230367833
|
06/01/2023
|
Chandresh Kumari
|
1304014684WL029395
|
Chandresh Kumari
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570569
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Rait
|
HP-04-014-684-00282300/23
(KARERI)
|
1304014720NRG23050120230369008
|
06/01/2023
|
SMT SEEMA DEVI
|
1304014720WL029490
|
SMT SEEMA DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570571
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Rait
|
HP-04-014-684-00282300/248
(KARERI)
|
1304014684NRG23050120230367295
|
06/01/2023
|
PURVA DEVI
|
1304014684WL029364
|
PURVA DEVI
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570598
|
|
PURBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Rait
|
HP-04-014-684-00282300/308
(KARERI)
|
1304014720NRG23050120230369011
|
06/01/2023
|
MR. JAI KARAN
|
1304014720WL029490
|
MR. JAI KARAN
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
12/01/2023
|
|
7854570576
|
|
JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Rait
|
HP-04-014-684-00282300/309
(KARERI)
|
1304014720NRG23050120230369012
|
06/01/2023
|
MRS CHHANGI DEVI
|
1304014720WL029490
|
MRS CHHANGI DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571023
|
|
CHANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Rait
|
HP-04-014-684-00282300/310
(KARERI)
|
1304014720NRG23050120230369013
|
06/01/2023
|
SMT REKHA DEVI
|
1304014720WL029490
|
SMT REKHA DEVI
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571209
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Rait
|
HP-04-014-684-00282300/312
(KARERI)
|
1304014720NRG23050120230369014
|
06/01/2023
|
SUMNA DEVI
|
1304014720WL029490
|
SUMNA DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570969
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Rait
|
HP-04-014-684-00282300/316
(KARERI)
|
1304014720NRG23050120230369015
|
06/01/2023
|
BABLI DEVI
|
1304014720WL029490
|
BABLI DEVI
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570596
|
|
BABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Rait
|
HP-04-014-684-00282300/317
(KARERI)
|
1304014720NRG23050120230369016
|
06/01/2023
|
KABLU DEVI
|
1304014720WL029490
|
KABLU DEVI
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571218
|
|
KABLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Rait
|
HP-04-014-684-00282300/33
(KARERI)
|
1304014720NRG23050120230369017
|
06/01/2023
|
USHA DEVI
|
1304014720WL029490
|
USHA DEVI
|
00354
|
PUNB0447800
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571206
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Rait
|
HP-04-014-684-00282400/137
(KARERI)
|
1304014720NRG23050120230369024
|
06/01/2023
|
MR. OM PRAKASH
|
1304014720WL029490
|
MR. OM PRAKASH
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571211
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Rait
|
HP-04-014-684-00282400/137
(KARERI)
|
1304014720NRG23050120230369023
|
06/01/2023
|
SMT CHHAILO DEVI
|
1304014720WL029490
|
SMT CHHAILO DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571207
|
|
CHHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Rait
|
HP-04-014-684-00282400/138
(KARERI)
|
1304014720NRG23050120230369025
|
06/01/2023
|
SMT RUKO DEVI
|
1304014720WL029490
|
SMT RUKO DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571025
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Rait
|
HP-04-014-684-00282400/155
(KARERI)
|
1304014720NRG23050120230369028
|
06/01/2023
|
MR SAROTA RAM
|
1304014720WL029490
|
MR SAROTA RAM
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
12/01/2023
|
|
7854571164
|
|
SAROTA RAM S/O JAGGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Rait
|
HP-04-014-684-00282400/176
(KARERI)
|
1304014720NRG23050120230369032
|
06/01/2023
|
Mrs. HALLO DEVI
|
1304014720WL029490
|
Mrs. HALLO DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571024
|
|
HALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Rait
|
HP-04-014-684-00282400/177
(KARERI)
|
1304014720NRG23050120230369033
|
06/01/2023
|
MRS VIKRAMA DEVI
|
1304014720WL029490
|
MRS VIKRAMA DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570597
|
|
VIKRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Rait
|
HP-04-014-684-00282400/256
(KARERI)
|
1304014720NRG23050120230369036
|
06/01/2023
|
SMT JOGINDRA DEVI
|
1304014720WL029490
|
SMT JOGINDRA DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571214
|
|
JOGINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Rait
|
HP-04-014-684-00282400/258
(KARERI)
|
1304014720NRG23050120230369037
|
06/01/2023
|
MRS SATYA DEVI
|
1304014720WL029490
|
MRS SATYA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571210
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Rait
|
HP-04-014-684-00282400/481
(KARERI)
|
1304014720NRG23050120230369046
|
06/01/2023
|
MR RANJEET SINGH
|
1304014720WL029490
|
MR RANJEET SINGH
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571215
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Rait
|
HP-04-014-684-00282400/482
(KARERI)
|
1304014720NRG23050120230369047
|
06/01/2023
|
PINKI DEVI
|
1304014720WL029490
|
PINKI DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571208
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Rait
|
HP-04-014-684-00282400/493
(KARERI)
|
1304014720NRG23050120230369048
|
06/01/2023
|
Sushma Devi
|
1304014720WL029490
|
Sushma Devi
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570568
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Rait
|
HP-04-014-684-00282400/553
(KARERI)
|
1304014720NRG23050120230369051
|
06/01/2023
|
MR LEKH RAJ
|
1304014720WL029490
|
MR LEKH RAJ
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570579
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Rait
|
HP-04-014-684-00282500/352
(KARERI)
|
1304014720NRG23050120230369055
|
06/01/2023
|
Mr. JAISHI RAM
|
1304014720WL029490
|
Mr. JAISHI RAM
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571166
|
|
JAISHI RAM S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
Rait
|
HP-04-014-684-00282500/380
(KARERI)
|
1304014720NRG23050120230369057
|
06/01/2023
|
Mr FOUJU RAM
|
1304014720WL029490
|
Mr FOUJU RAM
|
00354
|
PUNB0447800
|
2544
|
2544
|
Rejected
|
12/01/2023
|
|
7854570600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
Rait
|
HP-04-014-684-00282500/404
(KARERI)
|
1304014720NRG23050120230369059
|
06/01/2023
|
MR SURAJ KUMAR
|
1304014720WL029490
|
MR SURAJ KUMAR
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571196
|
|
SURAJ KUMAR S/O AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Rait
|
HP-04-014-684-00282500/405
(KARERI)
|
1304014720NRG23050120230369061
|
06/01/2023
|
MR KULDEEP KUMAR
|
1304014720WL029490
|
MR KULDEEP KUMAR
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571165
|
|
KULDEEP KUMAR S/O DASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Rait
|
HP-04-014-684-00282600/463
(KARERI)
|
1304014684NRG23050120230367260
|
06/01/2023
|
SHRI KISHAN CHAND
|
1304014684WL029363
|
SHRI KISHAN CHAND
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571213
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Rait
|
HP-04-014-684-00282600/511
(KARERI)
|
1304014684NRG23050120230367834
|
06/01/2023
|
MRS DAYALO DEVI
|
1304014684WL029395
|
MRS DAYALO DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571201
|
|
DAYALO DEVI W/O BUGAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
659
|
Rait
|
HP-04-014-685-00282700/12
(KUTHARNA)
|
1304014718NRG23050120230366454
|
06/01/2023
|
SHRI NIRMAL
|
1304014718WL029300
|
SHRI NIRMAL
|
00354
|
PUNB0447800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854570575
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Rait
|
HP-04-014-685-00282700/217
(KUTHARNA)
|
1304014718NRG23040120230364796
|
06/01/2023
|
Mrs VIMLA DEVI
|
1304014718WL029181
|
Mrs VIMLA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571200
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Rait
|
HP-04-014-685-00282700/445
(KUTHARNA)
|
1304014718NRG23040120230364801
|
06/01/2023
|
SAVITRI Devi
|
1304014718WL029181
|
SAVITRI Devi
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571198
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Rait
|
HP-04-014-685-00282700/497
(KUTHARNA)
|
1304014718NRG23050120230366455
|
06/01/2023
|
MR KISHO RAM
|
1304014718WL029300
|
MR KISHO RAM
|
00354
|
PUNB0447800
|
3392
|
3392
|
Processed
|
12/01/2023
|
|
7854571163
|
|
KISHO RAM SO RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Rait
|
HP-04-014-685-00282700/507
(KUTHARNA)
|
1304014718NRG23040120230364803
|
06/01/2023
|
SMT SARLA DEVI
|
1304014718WL029181
|
SMT SARLA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571217
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Rait
|
HP-04-014-685-00282800/13
(KUTHARNA)
|
1304014718NRG23050120230366456
|
06/01/2023
|
MR. HANS RAJ
|
1304014718WL029300
|
MR. HANS RAJ
|
00354
|
PUNB0447800
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570572
|
|
HANS RAJ S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
665
|
Rait
|
HP-04-014-685-00282800/194
(KUTHARNA)
|
1304014718NRG23040120230364804
|
06/01/2023
|
KALPNA DEVI
|
1304014718WL029181
|
KALPNA DEVI
|
00354
|
PUNB0447800
|
1484
|
1484
|
Rejected
|
12/01/2023
|
|
7854570581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Rait
|
HP-04-014-685-00282800/394
(KUTHARNA)
|
1304014718NRG23040120230364807
|
06/01/2023
|
SHASHI KUMAR
|
1304014718WL029181
|
SHASHI KUMAR
|
00354
|
PUNB0447800
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570577
|
|
Mr. SHASHI KUMAR
|
INDIAN BANK(607105)
|
|
667
|
Rait
|
HP-04-014-685-00282800/9
(KUTHARNA)
|
1304014718NRG23040120230364810
|
06/01/2023
|
MR. VISHAL KUMAR
|
1304014718WL029181
|
MR. VISHAL KUMAR
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570573
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102184
|
102184
|
|
|
|
|
|
|
|
|
668
|
Rait
|
HP-04-014-661-00277200/135
(ANSUI)
|
1304014719NRG23060120230373259
|
06/01/2023
|
Rekha Devi
|
1304014719WL029818
|
Rekha Devi
|
00354
|
PUNB0670900
|
1272
|
1272
|
Rejected
|
12/01/2023
|
|
7854571194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
Rait
|
HP-04-014-661-00277200/520
(ANSUI)
|
1304014719NRG23060120230373277
|
06/01/2023
|
Anita devi
|
1304014719WL029818
|
Anita devi
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571133
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
670
|
Rait
|
HP-04-014-677-00268000/447
(GORDA)
|
1304014677NRG23050120230371059
|
06/01/2023
|
JYOTI
|
1304014677WL029632
|
JYOTI
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571104
|
|
JYOTI DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Rait
|
HP-04-014-695-00276000/398
(NERTI)
|
1304014695NRG23050120230369196
|
06/01/2023
|
Parveen Kumari
|
1304014695WL029503
|
Parveen Kumari
|
00354
|
PUNB0670900
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571131
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Rait
|
HP-04-014-695-00276000/579
(NERTI)
|
1304014695NRG23050120230369201
|
06/01/2023
|
Sapna Devi
|
1304014695WL029503
|
Sapna Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571132
|
|
SAPNA WO SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Rait
|
HP-04-014-695-00276100/617
(NERTI)
|
1304014695NRG23050120230369217
|
06/01/2023
|
Shilpa
|
1304014695WL029503
|
Shilpa
|
00354
|
PUNB0670900
|
212
|
212
|
Processed
|
12/01/2023
|
|
7854571130
|
|
SHILPA WO JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Rait
|
HP-04-014-695-00276300/501
(NERTI)
|
1304014695NRG23050120230369226
|
06/01/2023
|
SHANTI DEVI
|
1304014695WL029503
|
SHANTI DEVI
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854571109
|
|
SHANTI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Rait
|
HP-04-014-695-00276300/548
(NERTI)
|
1304014695NRG23050120230369227
|
06/01/2023
|
Lambi Kumari
|
1304014695WL029503
|
Lambi Kumari
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571129
|
|
LAMBI KUMARI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Rait
|
HP-04-014-711-00274000/406
(THARU)
|
1304014711NRG23060120230374141
|
06/01/2023
|
Rano Devi
|
1304014711WL029882
|
Rano Devi
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571106
|
|
RANO DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
677
|
Rait
|
HP-04-014-684-00281700/53
(KARERI)
|
1304014684NRG23050120230367263
|
06/01/2023
|
Mr MADAN LAL
|
1304014684WL029364
|
Mr MADAN LAL
|
00415
|
SBIN0000634
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570602
|
|
MR MADAN LAL SUKETIA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Rait
|
HP-04-014-684-00282200/367
(KARERI)
|
1304014684NRG23050120230367287
|
06/01/2023
|
SURESH KUMAR
|
1304014684WL029364
|
SURESH KUMAR
|
00415
|
SBIN0000634
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570993
|
|
Mr. SURESH KUMAR S/O SH. KISHORI LAL
|
INDIAN BANK(607105)
|
|
679
|
Rait
|
HP-04-014-687-00286500/154
(LANJHNI)
|
1304014687NRG23050120230371142
|
06/01/2023
|
Rumla Devi
|
1304014687WL029637
|
Rumla Devi
|
00415
|
SBIN0000634
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854570829
|
|
MRS RUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Rait
|
HP-04-014-706-00287000/326
(SARAH)
|
1304014706NRG23050120230371029
|
06/01/2023
|
Desh Raj
|
1304014706WL029631
|
Desh Raj
|
00415
|
SBIN0000634
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571243
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
681
|
Rait
|
HP-04-014-706-00287000/391
(SARAH)
|
1304014706NRG23050120230371199
|
06/01/2023
|
Dilbagh Singh
|
1304014706WL029641
|
Dilbagh Singh
|
00415
|
SBIN0000634
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571231
|
|
DILBAGH SINGH S ODAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Rait
|
HP-04-014-706-00287100/304
(SARAH)
|
1304014706NRG23050120230371040
|
06/01/2023
|
Subhash Chand
|
1304014706WL029631
|
Subhash Chand
|
00415
|
SBIN0000634
|
2756
|
2756
|
Rejected
|
12/01/2023
|
|
7854570950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
683
|
Rait
|
HP-04-014-684-00281700/546
(KARERI)
|
1304014684NRG23050120230367241
|
06/01/2023
|
Mr. SUSHIL KUMAR
|
1304014684WL029363
|
Mr. SUSHIL KUMAR
|
00415
|
SBIN0000672
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571051
|
|
SUSHIL KUMAR SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
684
|
Rait
|
HP-04-014-685-00282700/215
(KUTHARNA)
|
1304014718NRG23040120230364795
|
06/01/2023
|
Mr. DHARAM CHAND
|
1304014718WL029181
|
Mr. DHARAM CHAND
|
00415
|
SBIN0004250
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
7854570739
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
685
|
Rait
|
HP-04-014-661-00277200/411
(ANSUI)
|
1304014719NRG23060120230373270
|
06/01/2023
|
SUMER PATHANIA
|
1304014719WL029818
|
SUMER PATHANIA
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
12/01/2023
|
|
7854571161
|
|
Mr. SUMER SINGH
|
INDIAN BANK(607105)
|
|
686
|
Rait
|
HP-04-014-661-00277200/415
(ANSUI)
|
1304014719NRG23060120230373271
|
06/01/2023
|
santosh kumari
|
1304014719WL029818
|
santosh kumari
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854570782
|
|
SANTOSH DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
687
|
Rait
|
HP-04-014-695-00276000/527
(NERTI)
|
1304014695NRG23050120230369199
|
06/01/2023
|
Babli Devi
|
1304014695WL029503
|
Babli Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570601
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Rait
|
HP-04-014-695-00276300/587
(NERTI)
|
1304014695NRG23050120230369228
|
06/01/2023
|
Sushil Kumari Sharma
|
1304014695WL029503
|
Sushil Kumari Sharma
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
12/01/2023
|
|
7854570745
|
|
SUSHEEL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
689
|
Rait
|
HP-04-014-708-00269100/356
(SIHUWAN)
|
1304014708NRG23050120230368167
|
06/01/2023
|
Rakesh Kumar
|
1304014708WL029418
|
Rakesh Kumar
|
00415
|
SBIN0004588
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854570979
|
|
RAKESH KUMAR S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Rait
|
HP-04-014-708-00269100/356
(SIHUWAN)
|
1304014708NRG23050120230368166
|
06/01/2023
|
Reena Devi
|
1304014708WL029418
|
Reena Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854570783
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
691
|
Rait
|
HP-04-014-684-00281800/555
(KARERI)
|
1304014684NRG23050120230367259
|
06/01/2023
|
Lajya Devi
|
1304014684WL029363
|
Lajya Devi
|
00415
|
SBIN0007302
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571244
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
692
|
Rait
|
HP-04-014-675-00272500/437
(DOHAB)
|
1304014675NRG23050120230367181
|
06/01/2023
|
Bandna Kumari
|
1304014675WL029356
|
Bandna Kumari
|
00415
|
SBIN0051110
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571162
|
|
BANDNA KUMARI
|
UCO BANK(607066)
|
|
693
|
Rait
|
HP-04-014-708-00269200/10
(SIHUWAN)
|
1304014708NRG23050120230368170
|
06/01/2023
|
Prithi Chand
|
1304014708WL029418
|
Prithi Chand
|
00415
|
SBIN0051110
|
3180
|
3180
|
Processed
|
12/01/2023
|
|
7854571041
|
|
MR PRITHI RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
Rait
|
HP-04-014-708-00269200/330
(SIHUWAN)
|
1304014708NRG23050120230368178
|
06/01/2023
|
Pooja Sharma
|
1304014708WL029418
|
Pooja Sharma
|
00415
|
SBIN0051110
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571236
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
695
|
Rait
|
HP-04-014-664-00280300/414
(BHADIADA)
|
1304014664NRG23050120230370436
|
06/01/2023
|
Meena Kumari
|
1304014664WL029582
|
Meena Kumari
|
00462
|
UCBA0002228
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854570994
|
|
Meena Kumari
|
BANK OF BARODA(606985)
|
|
696
|
Rait
|
HP-04-014-664-00280400/187
(BHADIADA)
|
1304014664NRG23060120230372882
|
06/01/2023
|
Kamla Devi
|
1304014664WL029784
|
Kamla Devi
|
00462
|
UCBA0002228
|
1908
|
1908
|
Processed
|
12/01/2023
|
|
7854571182
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
697
|
Rait
|
HP-04-014-664-00280400/68
(BHADIADA)
|
1304014664NRG23050120230366485
|
06/01/2023
|
Veena Devi
|
1304014664WL029303
|
Veena Devi
|
00462
|
UCBA0002228
|
2968
|
2968
|
Processed
|
12/01/2023
|
|
7854571014
|
|
VEENA DEVI W O DEV RAJ
|
UCO BANK(607066)
|
|
698
|
Rait
|
HP-04-014-664-00280500/368
(BHADIADA)
|
1304014664NRG23060120230372886
|
06/01/2023
|
Rekha Devi
|
1304014664WL029784
|
Rekha Devi
|
00462
|
UCBA0002228
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571185
|
|
REHKA DEVI WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
Rait
|
HP-04-014-664-00280600/182
(BHADIADA)
|
1304014664NRG23050120230366488
|
06/01/2023
|
Bindu Kumari
|
1304014664WL029303
|
Bindu Kumari
|
00462
|
UCBA0002228
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854571077
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
700
|
Rait
|
HP-04-014-664-00280600/364
(BHADIADA)
|
1304014664NRG23050120230366494
|
06/01/2023
|
Raj Kumari
|
1304014664WL029303
|
Raj Kumari
|
00462
|
UCBA0002228
|
2756
|
2756
|
Rejected
|
12/01/2023
|
|
7854570819
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
701
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23050120230368031
|
06/01/2023
|
Sunita Devi
|
1304014704WL029408
|
Sunita Devi
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
7854571177
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
702
|
Rait
|
HP-04-014-704-00271900/82
(SADUN)
|
1304014704NRG23050120230368039
|
06/01/2023
|
Sunil Kumari
|
1304014704WL029408
|
Sunil Kumari
|
00462
|
UCBA0002231
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854571102
|
|
SUNIL KUMARI
|
UCO BANK(607066)
|
|
703
|
Rait
|
HP-04-014-708-00269100/70
(SIHUWAN)
|
1304014708NRG23050120230368169
|
06/01/2023
|
Madhu
|
1304014708WL029418
|
Madhu
|
00462
|
UCBA0002231
|
2756
|
2756
|
Processed
|
12/01/2023
|
|
7854570912
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
704
|
Rait
|
HP-04-014-684-00282500/397
(KARERI)
|
1304014720NRG23050120230369058
|
06/01/2023
|
LUCKY
|
1304014720WL029490
|
LUCKY
|
00462
|
UCBA0002467
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570996
|
|
LUVKY SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
Rait
|
HP-04-014-684-00282500/543
(KARERI)
|
1304014720NRG23050120230369062
|
06/01/2023
|
RINKU RAM
|
1304014720WL029490
|
RINKU RAM
|
00462
|
UCBA0002467
|
2544
|
2544
|
Processed
|
12/01/2023
|
|
7854570995
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
706
|
Rait
|
HP-04-014-664-00280300/474
(BHADIADA)
|
1304014664NRG23050120230370156
|
06/01/2023
|
Nuri Devi
|
1304014664WL029569
|
Nuri Devi
|
00468
|
UBIN0565130
|
2120
|
2120
|
Processed
|
12/01/2023
|
|
7854571073
|
|
NURI DEVI W/O SWARN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
707
|
Rait
|
HP-04-014-706-00287200/414
(SARAH)
|
1304014706NRG23050120230371051
|
06/01/2023
|
Sharesta Devi
|
1304014706WL029631
|
Sharesta Devi
|
00468
|
UBIN0565130
|
2332
|
2332
|
Processed
|
12/01/2023
|
|
7854571074
|
|
SHRESHTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1401956
|
1401956
|
|
|
|
|
|
|
|