|
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-04-014-705-00298900/110
(SANOUR)
|
1304014705NRG23010820220126781
|
05/08/2022
|
Savita Devi
|
1304014705WL009987
|
Savita Devi
|
00078
|
CNRB0003240
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804545
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-670-00277400/151
(CHADI)
|
1304014670NRG23040820220143616
|
05/08/2022
|
Veena Devi
|
1304014670WL011121
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804443
|
|
VEENA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-670-00277600/172
(CHADI)
|
1304014670NRG23020820220131403
|
05/08/2022
|
YASHODA DEVI
|
1304014670WL010299
|
YASHODA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804442
|
|
JASHODA DEVI W/O KHIRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Rait
|
HP-04-014-670-00277600/442
(CHADI)
|
1304014670NRG23040820220143635
|
05/08/2022
|
SATPAL
|
1304014670WL011121
|
SATPAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804593
|
|
SATPAL S/O CHINT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rait
|
HP-04-014-670-00277600/447
(CHADI)
|
1304014670NRG23020820220131414
|
05/08/2022
|
RAMA
|
1304014670WL010299
|
RAMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804587
|
|
RAMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Rait
|
HP-04-014-674-00280700/266
(DHUGIYARI)
|
1304014674NRG23050820220146018
|
05/08/2022
|
Surinder Kumar
|
1304014674WL011286
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804547
|
|
SURINDER KUMAR & REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-679-00259000/251
(HARCHAKIYAN)
|
1304014679NRG23040820220144803
|
05/08/2022
|
Guldeep singh
|
1304014679WL011187
|
Guldeep singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804484
|
|
GULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Rait
|
HP-04-014-679-00259000/5
(HARCHAKIYAN)
|
1304014679NRG23040820220144805
|
05/08/2022
|
Varinder
|
1304014679WL011187
|
Varinder
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804608
|
|
VIRENDER SINGH S/O KASER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rait
|
HP-04-014-679-00259100/182
(HARCHAKIYAN)
|
1304014679NRG23040820220144807
|
05/08/2022
|
Sultan Singh
|
1304014679WL011187
|
Sultan Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804592
|
|
SULTAN SINGH S/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Rait
|
HP-04-014-679-00259700/30
(HARCHAKIYAN)
|
1304014679NRG23040820220144792
|
05/08/2022
|
Pawan kumar
|
1304014679WL011185
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804543
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rait
|
HP-04-014-679-00259800/134
(HARCHAKIYAN)
|
1304014679NRG23040820220144793
|
05/08/2022
|
Rakesh kumar
|
1304014679WL011185
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804602
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-679-00259800/193
(HARCHAKIYAN)
|
1304014679NRG23040820220144794
|
05/08/2022
|
Sushma Devi
|
1304014679WL011185
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804601
|
|
SUSHMA DEVI W/O SURINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Rait
|
HP-04-014-679-00259800/321
(HARCHAKIYAN)
|
1304014679NRG23040820220144795
|
05/08/2022
|
Kushal singh
|
1304014679WL011185
|
Kushal singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804609
|
|
KUSHAL SINGH &CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rait
|
HP-04-014-684-00281700/28
(KARERI)
|
1304014684NRG23040820220142418
|
05/08/2022
|
Maan Singh
|
1304014684WL011037
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804531
|
|
MAN SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rait
|
HP-04-014-685-00282100/207
(KUTHARNA)
|
1304014718NRG23030820220135772
|
05/08/2022
|
Mrs. LATA DEVI
|
1304014718WL010593
|
Mrs. LATA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804478
|
|
LATA DEVI
|
IDBI BANK(607095)
|
|
16
|
Rait
|
HP-04-014-685-00282100/288
(KUTHARNA)
|
1304014718NRG23030820220135774
|
05/08/2022
|
Mrs. SEEMA DEVI
|
1304014718WL010593
|
Mrs. SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804483
|
|
SEEMA DEVI W/O PARSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Rait
|
HP-04-014-685-00282100/470
(KUTHARNA)
|
1304014718NRG23030820220135779
|
05/08/2022
|
Mrs. ANU DEVI
|
1304014718WL010593
|
Mrs. ANU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804486
|
|
ANU DEVI W/O JANMEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rait
|
HP-04-014-687-00286500/121
(LANJHNI)
|
1304014687NRG23040820220143372
|
05/08/2022
|
POOJA DEVI
|
1304014687WL011101
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804501
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
Rait
|
HP-04-014-687-00286500/130
(LANJHNI)
|
1304014687NRG23040820220143373
|
05/08/2022
|
LALITA DEVI
|
1304014687WL011101
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804505
|
|
LALITA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Rait
|
HP-04-014-687-00286500/138
(LANJHNI)
|
1304014687NRG23040820220143374
|
05/08/2022
|
SHASHI KUMAR
|
1304014687WL011101
|
SHASHI KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804553
|
|
SHASHI KUMAR
|
HDFC BANK LTD(607152)
|
|
21
|
Rait
|
HP-04-014-687-00286500/22
(LANJHNI)
|
1304014687NRG23040820220143381
|
05/08/2022
|
PUSHAPA DEVI
|
1304014687WL011101
|
PUSHAPA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804500
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
22
|
Rait
|
HP-04-014-687-00286500/32
(LANJHNI)
|
1304014687NRG23040820220143382
|
05/08/2022
|
SMT. VIMLA DEVI
|
1304014687WL011101
|
SMT. VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804552
|
|
VIMLA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rait
|
HP-04-014-687-00286500/36
(LANJHNI)
|
1304014687NRG23040820220143383
|
05/08/2022
|
VIDYA DEVI
|
1304014687WL011101
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804504
|
|
VIDYA DEVI W/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Rait
|
HP-04-014-687-00286500/41
(LANJHNI)
|
1304014687NRG23040820220143384
|
05/08/2022
|
SUMNA DEVI
|
1304014687WL011101
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804502
|
|
SUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Rait
|
HP-04-014-687-00286500/48
(LANJHNI)
|
1304014687NRG23040820220143385
|
05/08/2022
|
CHAMPA DEVI
|
1304014687WL011101
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804498
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
26
|
Rait
|
HP-04-014-687-00286500/50
(LANJHNI)
|
1304014687NRG23040820220143386
|
05/08/2022
|
. SAROJ KUMARI
|
1304014687WL011101
|
. SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804503
|
|
SAROJ KUMARI W/O KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Rait
|
HP-04-014-687-00286500/52
(LANJHNI)
|
1304014687NRG23040820220143387
|
05/08/2022
|
RAKSHA DEVI
|
1304014687WL011101
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804499
|
|
RAKSHA DEVI W/O RAM SWAROP
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Rait
|
HP-04-014-687-00286500/8
(LANJHNI)
|
1304014687NRG23040820220143388
|
05/08/2022
|
MAHINDRA DEVI
|
1304014687WL011101
|
MAHINDRA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804487
|
|
MAHINDRA DEVI
|
IDBI BANK(607095)
|
|
29
|
Rait
|
HP-04-014-687-00286500/93
(LANJHNI)
|
1304014687NRG23040820220143389
|
05/08/2022
|
SUBHASH CHAND
|
1304014687WL011101
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804533
|
|
SUBASH CHAND S/O MANAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Rait
|
HP-04-014-711-00273900/249
(THARU)
|
1304014711NRG23040820220142888
|
05/08/2022
|
Asha Rani
|
1304014711WL011068
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804606
|
|
ASHA RANI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Rait
|
HP-04-014-712-00258400/228
(THEHAD)
|
1304014712NRG23040820220143004
|
05/08/2022
|
Desh Raj
|
1304014712WL011077
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804603
|
|
DESRAJ S/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Rait
|
HP-04-014-712-00258600/11
(THEHAD)
|
1304014712NRG23040820220143005
|
05/08/2022
|
Gudi Devi
|
1304014712WL011077
|
Gudi Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804470
|
|
GUDDI DEVI W/O PARTAP
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Rait
|
HP-04-014-712-00258600/15
(THEHAD)
|
1304014712NRG23040820220143006
|
05/08/2022
|
Maya Devi
|
1304014712WL011077
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804472
|
|
MAYA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Rait
|
HP-04-014-712-00258600/19
(THEHAD)
|
1304014712NRG23040820220143008
|
05/08/2022
|
Mahper Singh
|
1304014712WL011077
|
Mahper Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804599
|
|
MAPAR RAM S/O LEHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Rait
|
HP-04-014-712-00258600/30
(THEHAD)
|
1304014712NRG23040820220143010
|
05/08/2022
|
Sheela Devi
|
1304014712WL011077
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804471
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Rait
|
HP-04-014-712-00258700/169
(THEHAD)
|
1304014712NRG23040820220143011
|
05/08/2022
|
Jagjeevan
|
1304014712WL011077
|
Jagjeevan
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804597
|
|
JAGJEEVAN RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72716
|
72716
|
|
|
|
|
|
|
|
|
37
|
Rait
|
HP-04-014-676-00285000/163
(GHAROH)
|
1304014676NRG23040820220139601
|
05/08/2022
|
Rajkumari
|
1304014676WL010850
|
Rajkumari
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804570
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
38
|
Rait
|
HP-04-014-676-00285000/175
(GHAROH)
|
1304014676NRG23040820220139595
|
05/08/2022
|
Rimpi Devi
|
1304014676WL010849
|
Rimpi Devi
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804409
|
|
RIMPI W/O RAVI KUMAR
|
IDBI BANK(607095)
|
|
39
|
Rait
|
HP-04-014-676-00285000/398
(GHAROH)
|
1304014676NRG23040820220139605
|
05/08/2022
|
SAROJ DEVI
|
1304014676WL010850
|
SAROJ DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804413
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
40
|
Rait
|
HP-04-014-676-00285000/399
(GHAROH)
|
1304014676NRG23040820220139606
|
05/08/2022
|
MONIKA DEVI
|
1304014676WL010850
|
MONIKA DEVI
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804569
|
|
MONIKA DEVI
|
IDBI BANK(607095)
|
|
41
|
Rait
|
HP-04-014-676-00285000/400
(GHAROH)
|
1304014676NRG23040820220139607
|
05/08/2022
|
VEENA DEVI
|
1304014676WL010850
|
VEENA DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804572
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
42
|
Rait
|
HP-04-014-676-00285000/57
(GHAROH)
|
1304014676NRG23040820220139614
|
05/08/2022
|
MANGLA DEVI
|
1304014676WL010850
|
MANGLA DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804575
|
|
MANGLA DEVI
|
IDBI BANK(607095)
|
|
43
|
Rait
|
HP-04-014-676-00285200/1
(GHAROH)
|
1304014676NRG23040820220139658
|
05/08/2022
|
Veena Devi
|
1304014676WL010852
|
Veena Devi
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804568
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
44
|
Rait
|
HP-04-014-676-00285200/36
(GHAROH)
|
1304014676NRG23040820220139661
|
05/08/2022
|
RANJANA DEVI
|
1304014676WL010852
|
RANJANA DEVI
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804408
|
|
RANJANA W/O VIJAY KUMAR
|
IDBI BANK(607095)
|
|
45
|
Rait
|
HP-04-014-676-00285200/415
(GHAROH)
|
1304014676NRG23040820220139600
|
05/08/2022
|
DARSHNA DEVI
|
1304014676WL010849
|
DARSHNA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804407
|
|
DARSHNA DEVI
|
IDBI BANK(607095)
|
|
46
|
Rait
|
HP-04-014-682-00285600/192
(KALIADA)
|
1304014682NRG23030820220133473
|
05/08/2022
|
Madhu Devi
|
1304014682WL010439
|
Madhu Devi
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804406
|
|
MADHU DEVI
|
IDBI BANK(607095)
|
|
47
|
Rait
|
HP-04-014-682-00285600/34
(KALIADA)
|
1304014682NRG23030820220133477
|
05/08/2022
|
Brinda Devi
|
1304014682WL010439
|
Brinda Devi
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804573
|
|
BRINDA DEVI
|
IDBI BANK(607095)
|
|
48
|
Rait
|
HP-04-014-682-00285700/465
(KALIADA)
|
1304014682NRG23030820220133481
|
05/08/2022
|
Asho
|
1304014682WL010439
|
Asho
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804571
|
|
ASHU W/O SUBHASH CHAND
|
IDBI BANK(607095)
|
|
49
|
Rait
|
HP-04-014-711-00274100/407
(THARU)
|
1304014711NRG23040820220142834
|
05/08/2022
|
Sapna Devi
|
1304014711WL011061
|
Sapna Devi
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804574
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
50
|
Rait
|
HP-04-014-669-00273500/42
(BODUSARNA)
|
1304014669NRG23040820220142655
|
05/08/2022
|
RAVI SHANKER
|
1304014669WL011053
|
RAVI SHANKER
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804383
|
|
Mr. RAVI SHANKAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Rait
|
HP-04-014-669-00273700/144
(BODUSARNA)
|
1304014669NRG23040820220142663
|
05/08/2022
|
RAVI KUMAR
|
1304014669WL011053
|
RAVI KUMAR
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804534
|
|
Mr. RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Rait
|
HP-04-014-669-00273700/48
(BODUSARNA)
|
1304014669NRG23040820220142667
|
05/08/2022
|
GEETA DEVI
|
1304014669WL011053
|
GEETA DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804588
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Rait
|
HP-04-014-673-00274300/351
(DARGELA)
|
1304014673NRG23040820220142486
|
05/08/2022
|
Durgo Devi
|
1304014673WL011040
|
Durgo Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804550
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rait
|
HP-04-014-673-00274300/77
(DARGELA)
|
1304014673NRG23040820220142488
|
05/08/2022
|
REKHA DEVI
|
1304014673WL011040
|
REKHA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804692
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rait
|
HP-04-014-673-00274300/82
(DARGELA)
|
1304014673NRG23040820220142490
|
05/08/2022
|
KIRNA DEVI
|
1304014673WL011040
|
KIRNA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804663
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rait
|
HP-04-014-673-00274300/82
(DARGELA)
|
1304014673NRG23040820220142489
|
05/08/2022
|
Subhash
|
1304014673WL011040
|
Subhash
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804664
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Rait
|
HP-04-014-673-00274300/98
(DARGELA)
|
1304014673NRG23040820220142491
|
05/08/2022
|
NEELAM
|
1304014673WL011040
|
NEELAM
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804662
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Rait
|
HP-04-014-673-00274400/225
(DARGELA)
|
1304014673NRG23040820220141913
|
05/08/2022
|
RADHA DEVI
|
1304014673WL011000
|
RADHA DEVI
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804665
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Rait
|
HP-04-014-685-00282800/10
(KUTHARNA)
|
1304014718NRG23030820220133968
|
05/08/2022
|
Mrs. SANTOSH KUMARI
|
1304014718WL010485
|
Mrs. SANTOSH KUMARI
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804803
|
|
SANTOSH KUMARI W/O SATINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Rait
|
HP-04-014-690-00279200/10
(MAKROTI)
|
1304014690NRG23030820220133118
|
05/08/2022
|
Sushma
|
1304014690WL010408
|
Sushma
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804661
|
|
SUSHMA DEVI W O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-690-00279200/55
(MAKROTI)
|
1304014690NRG23030820220133119
|
05/08/2022
|
Sukanya Devi
|
1304014690WL010408
|
Sukanya Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804468
|
|
SUKANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rait
|
HP-04-014-690-00279600/109
(MAKROTI)
|
1304014690NRG23030820220133120
|
05/08/2022
|
Kirna devi
|
1304014690WL010408
|
Kirna devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804637
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Rait
|
HP-04-014-690-00279600/127
(MAKROTI)
|
1304014690NRG23030820220133124
|
05/08/2022
|
Nefa Devi
|
1304014690WL010408
|
Nefa Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804649
|
|
Mrs. NIFA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Rait
|
HP-04-014-690-00279600/131
(MAKROTI)
|
1304014690NRG23030820220133126
|
05/08/2022
|
Sunita Devi
|
1304014690WL010408
|
Sunita Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804643
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Rait
|
HP-04-014-690-00279600/134
(MAKROTI)
|
1304014690NRG23030820220133127
|
05/08/2022
|
Ranjna
|
1304014690WL010408
|
Ranjna
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804648
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Rait
|
HP-04-014-690-00279600/192
(MAKROTI)
|
1304014690NRG23030820220133129
|
05/08/2022
|
Rajesh Kumar
|
1304014690WL010408
|
Rajesh Kumar
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804393
|
|
RAJESH KUMAR AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rait
|
HP-04-014-690-00279600/195
(MAKROTI)
|
1304014690NRG23030820220133131
|
05/08/2022
|
AMARJEET
|
1304014690WL010408
|
AMARJEET
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804604
|
|
AMARJEET SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rait
|
HP-04-014-690-00279600/202
(MAKROTI)
|
1304014690NRG23030820220133132
|
05/08/2022
|
Anjna
|
1304014690WL010408
|
Anjna
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804667
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Rait
|
HP-04-014-690-00279600/204
(MAKROTI)
|
1304014690NRG23030820220133133
|
05/08/2022
|
Anu devi
|
1304014690WL010408
|
Anu devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804689
|
|
ANU KUMARI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rait
|
HP-04-014-690-00279600/23
(MAKROTI)
|
1304014690NRG23030820220133137
|
05/08/2022
|
ishro devi
|
1304014690WL010408
|
ishro devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804542
|
|
ISHRO DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rait
|
HP-04-014-690-00279600/256
(MAKROTI)
|
1304014690NRG23030820220133140
|
05/08/2022
|
SURENDER KUMAR
|
1304014690WL010408
|
SURENDER KUMAR
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804610
|
|
SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rait
|
HP-04-014-690-00279600/36
(MAKROTI)
|
1304014690NRG23030820220133145
|
05/08/2022
|
Neelam Kumari
|
1304014690WL010408
|
Neelam Kumari
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804666
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Rait
|
HP-04-014-690-00279600/69
(MAKROTI)
|
1304014690NRG23030820220133147
|
05/08/2022
|
Pushpa Devi
|
1304014690WL010408
|
Pushpa Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804394
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Rait
|
HP-04-014-690-00279600/74
(MAKROTI)
|
1304014690NRG23030820220133148
|
05/08/2022
|
PARBHAT
|
1304014690WL010408
|
PARBHAT
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804681
|
|
Shri PARBHAT CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-690-00279600/89
(MAKROTI)
|
1304014690NRG23030820220133149
|
05/08/2022
|
Punya Devi
|
1304014690WL010408
|
Punya Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804650
|
|
PUNYA DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rait
|
HP-04-014-690-00279600/90
(MAKROTI)
|
1304014690NRG23030820220133150
|
05/08/2022
|
Beena Devi
|
1304014690WL010408
|
Beena Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804638
|
|
BEENA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rait
|
HP-04-014-690-00279600/93
(MAKROTI)
|
1304014690NRG23030820220133151
|
05/08/2022
|
Kanta Devi
|
1304014690WL010408
|
Kanta Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804644
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Rait
|
HP-04-014-690-00279600/96
(MAKROTI)
|
1304014690NRG23030820220133152
|
05/08/2022
|
INDRA DEVI
|
1304014690WL010408
|
INDRA DEVI
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804388
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Rait
|
HP-04-014-690-00279600/98
(MAKROTI)
|
1304014690NRG23030820220133153
|
05/08/2022
|
Ramna devi
|
1304014690WL010408
|
Ramna devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804646
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Rait
|
HP-04-014-690-00279600/99
(MAKROTI)
|
1304014690NRG23030820220133154
|
05/08/2022
|
Sumna Devi
|
1304014690WL010408
|
Sumna Devi
|
00224
|
KACE0000040
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804645
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Rait
|
HP-04-014-692-00276500/535
(MUNDLA)
|
1304014692NRG23040820220140388
|
05/08/2022
|
kiran devi
|
1304014692WL010903
|
kiran devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804687
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-692-00276600/361
(MUNDLA)
|
1304014716NRG23030820220134287
|
05/08/2022
|
Kushma Devi
|
1304014716WL010511
|
Kushma Devi
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804683
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Rait
|
HP-04-014-692-00276600/365
(MUNDLA)
|
1304014716NRG23030820220134274
|
05/08/2022
|
Binta Devi
|
1304014716WL010509
|
Binta Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804386
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Rait
|
HP-04-014-692-00276600/764
(MUNDLA)
|
1304014716NRG23030820220134288
|
05/08/2022
|
SARITA DEVI
|
1304014716WL010511
|
SARITA DEVI
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804641
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Rait
|
HP-04-014-692-00279300/390
(MUNDLA)
|
1304014692NRG23040820220140389
|
05/08/2022
|
Santosh Kumari
|
1304014692WL010903
|
Santosh Kumari
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804685
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Rait
|
HP-04-014-692-00279500/175
(MUNDLA)
|
1304014692NRG23040820220140413
|
05/08/2022
|
Rajni
|
1304014692WL010907
|
Rajni
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804632
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rait
|
HP-04-014-692-00279500/231
(MUNDLA)
|
1304014692NRG23040820220140375
|
05/08/2022
|
Sunita Devi
|
1304014692WL010901
|
Sunita Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804538
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rait
|
HP-04-014-692-00279500/284
(MUNDLA)
|
1304014716NRG23030820220134279
|
05/08/2022
|
Aruna Devi
|
1304014716WL010509
|
Aruna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804680
|
|
ARUNA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rait
|
HP-04-014-692-00279500/87
(MUNDLA)
|
1304014692NRG23040820220140414
|
05/08/2022
|
Aruna Devi
|
1304014692WL010907
|
Aruna Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804647
|
|
ARUNA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rait
|
HP-04-014-695-00275700/515
(NERTI)
|
1304014695NRG23030820220137878
|
05/08/2022
|
Tilak Singh
|
1304014695WL010733
|
Tilak Singh
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804605
|
|
Mr. TILAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Rait
|
HP-04-014-695-00276000/399
(NERTI)
|
1304014695NRG23030820220137893
|
05/08/2022
|
INDU BALA
|
1304014695WL010733
|
INDU BALA
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804693
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Rait
|
HP-04-014-695-00276000/418
(NERTI)
|
1304014695NRG23030820220137894
|
05/08/2022
|
BASRA DEVI
|
1304014695WL010733
|
BASRA DEVI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804384
|
|
Mrs. WASARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Rait
|
HP-04-014-695-00276100/494
(NERTI)
|
1304014695NRG23030820220137904
|
05/08/2022
|
KAMLESH KUMARI
|
1304014695WL010733
|
KAMLESH KUMARI
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804695
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Rait
|
HP-04-014-695-00276100/5
(NERTI)
|
1304014695NRG23030820220137905
|
05/08/2022
|
Tara Devi
|
1304014695WL010733
|
Tara Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804660
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Rait
|
HP-04-014-695-00276100/74
(NERTI)
|
1304014695NRG23030820220137910
|
05/08/2022
|
Nisha Devi
|
1304014695WL010733
|
Nisha Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804390
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Rait
|
HP-04-014-695-00276200/383
(NERTI)
|
1304014695NRG23030820220137917
|
05/08/2022
|
RAJESH KUMAR
|
1304014695WL010733
|
RAJESH KUMAR
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804633
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
97
|
Rait
|
HP-04-014-695-00276200/383
(NERTI)
|
1304014695NRG23030820220137918
|
05/08/2022
|
REENA DEVI
|
1304014695WL010733
|
REENA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804399
|
|
REENA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rait
|
HP-04-014-695-00276200/481
(NERTI)
|
1304014695NRG23030820220137921
|
05/08/2022
|
RAKSHA DEVI
|
1304014695WL010733
|
RAKSHA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804513
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Rait
|
HP-04-014-700-00278400/155
(RAJOL)
|
1304014700NRG23030820220132907
|
05/08/2022
|
Rumla devi
|
1304014700WL010394
|
Rumla devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804631
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Rait
|
HP-04-014-711-00273900/136
(THARU)
|
1304014711NRG23040820220142979
|
05/08/2022
|
NEENU DEVI
|
1304014711WL011075
|
NEENU DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804682
|
|
Mrs. NEENU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-711-00273900/147
(THARU)
|
1304014711NRG23040820220142980
|
05/08/2022
|
SUNKA RAM
|
1304014711WL011075
|
SUNKA RAM
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804668
|
|
MR SUNKA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rait
|
HP-04-014-711-00273900/15
(THARU)
|
1304014711NRG23040820220142896
|
05/08/2022
|
AJUDHYA DEVI
|
1304014711WL011069
|
AJUDHYA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804688
|
|
AJUDHIA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Rait
|
HP-04-014-711-00273900/167
(THARU)
|
1304014711NRG23040820220142883
|
05/08/2022
|
NIRMALA DEVI
|
1304014711WL011068
|
NIRMALA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804385
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Rait
|
HP-04-014-711-00273900/170
(THARU)
|
1304014711NRG23040820220142885
|
05/08/2022
|
REETA DEVI
|
1304014711WL011068
|
REETA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804635
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-711-00273900/197
(THARU)
|
1304014711NRG23040820220142897
|
05/08/2022
|
SARAN DASS
|
1304014711WL011069
|
SARAN DASS
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804392
|
|
SARAN DASS SO SALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-711-00273900/2
(THARU)
|
1304014711NRG23040820220142887
|
05/08/2022
|
SIMLO DEVI
|
1304014711WL011068
|
SIMLO DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804678
|
|
Mrs. SIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-711-00273900/226
(THARU)
|
1304014711NRG23040820220142981
|
05/08/2022
|
ASHA DEVI
|
1304014711WL011075
|
ASHA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804659
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Rait
|
HP-04-014-711-00273900/323
(THARU)
|
1304014711NRG23040820220142983
|
05/08/2022
|
RESHMA DEVI
|
1304014711WL011075
|
RESHMA DEVI
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804684
|
|
MRS RESHMA DEVI WO SH UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rait
|
HP-04-014-711-00273900/4
(THARU)
|
1304014711NRG23040820220143072
|
05/08/2022
|
NIRMLA DEVI
|
1304014711WL011081
|
NIRMLA DEVI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804396
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Rait
|
HP-04-014-711-00273900/44
(THARU)
|
1304014711NRG23040820220142889
|
05/08/2022
|
KANCHNA DEVI
|
1304014711WL011068
|
KANCHNA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804398
|
|
KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rait
|
HP-04-014-711-00273900/56
(THARU)
|
1304014711NRG23040820220142890
|
05/08/2022
|
KANCHNA DEVI
|
1304014711WL011068
|
KANCHNA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804397
|
|
KANCHANA DEVI W/OPRITTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Rait
|
HP-04-014-711-00273900/68
(THARU)
|
1304014711NRG23040820220142892
|
05/08/2022
|
KANTA DEVI
|
1304014711WL011068
|
KANTA DEVI
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804395
|
|
KANTA DEVI WO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rait
|
HP-04-014-711-00273900/69
(THARU)
|
1304014711NRG23040820220142893
|
05/08/2022
|
JUMBARI DEVI
|
1304014711WL011068
|
JUMBARI DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804636
|
|
Mrs. JUMARRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Rait
|
HP-04-014-711-00273900/75
(THARU)
|
1304014711NRG23040820220142894
|
05/08/2022
|
Sukru Ram
|
1304014711WL011068
|
Sukru Ram
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804634
|
|
SUKARU RAM S/O SH RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Rait
|
HP-04-014-711-00274000/174
(THARU)
|
1304014711NRG23040820220143073
|
05/08/2022
|
JAGTAMBA DEVI
|
1304014711WL011081
|
JAGTAMBA DEVI
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804690
|
|
JAGTAMBA DEVI W/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Rait
|
HP-04-014-711-00274000/254
(THARU)
|
1304014711NRG23040820220142895
|
05/08/2022
|
VEENA DEVI
|
1304014711WL011068
|
VEENA DEVI
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804677
|
|
VEENA DEVI W/O LATE SH. ANOOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Rait
|
HP-04-014-711-00274000/358
(THARU)
|
1304014711NRG23040820220143074
|
05/08/2022
|
Asha Devi
|
1304014711WL011081
|
Asha Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804642
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
118
|
Rait
|
HP-04-014-711-00274000/361
(THARU)
|
1304014711NRG23040820220142988
|
05/08/2022
|
Saroj Kumari
|
1304014711WL011075
|
Saroj Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804479
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Rait
|
HP-04-014-711-00274000/370
(THARU)
|
1304014711NRG23040820220143075
|
05/08/2022
|
Anjali Kumari
|
1304014711WL011081
|
Anjali Kumari
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804480
|
|
Mrs. ANJALI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Rait
|
HP-04-014-711-00274000/424
(THARU)
|
1304014711NRG23040820220142903
|
05/08/2022
|
Savitri Devi
|
1304014711WL011069
|
Savitri Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804679
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
121
|
Rait
|
HP-04-014-711-00274100/230
(THARU)
|
1304014711NRG23040820220142828
|
05/08/2022
|
SUSHMA DEVI
|
1304014711WL011061
|
SUSHMA DEVI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804651
|
|
SUSHMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Rait
|
HP-04-014-711-00274100/292
(THARU)
|
1304014711NRG23040820220142831
|
05/08/2022
|
SUMNA KUMARI
|
1304014711WL011061
|
SUMNA KUMARI
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804669
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
123
|
Rait
|
HP-04-014-711-00274100/90
(THARU)
|
1304014711NRG23040820220142835
|
05/08/2022
|
BIDHI CHAND
|
1304014711WL011061
|
BIDHI CHAND
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804653
|
|
Shri BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153064
|
153064
|
|
|
|
|
|
|
|
|
124
|
Rait
|
HP-04-014-663-00280900/101
(BEIDI)
|
1304014663NRG23030820220134484
|
05/08/2022
|
Bandna Kumari
|
1304014663WL010523
|
Bandna Kumari
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804701
|
|
BANDNA KUMARI
|
UCO BANK(607066)
|
|
125
|
Rait
|
HP-04-014-663-00280900/115
(BEIDI)
|
1304014663NRG23030820220134486
|
05/08/2022
|
Pinki Devi
|
1304014663WL010523
|
Pinki Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804710
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
126
|
Rait
|
HP-04-014-663-00280900/117
(BEIDI)
|
1304014663NRG23030820220134487
|
05/08/2022
|
Ranjana Devi
|
1304014663WL010523
|
Ranjana Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804709
|
|
ANIL KUMAR & RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rait
|
HP-04-014-663-00280900/119
(BEIDI)
|
1304014663NRG23030820220134488
|
05/08/2022
|
Vimla Devi
|
1304014663WL010523
|
Vimla Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804378
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Rait
|
HP-04-014-663-00280900/124
(BEIDI)
|
1304014663NRG23030820220134489
|
05/08/2022
|
Madhu Bala
|
1304014663WL010523
|
Madhu Bala
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804730
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
129
|
Rait
|
HP-04-014-663-00280900/127
(BEIDI)
|
1304014663NRG23030820220134490
|
05/08/2022
|
Sukanya Devi
|
1304014663WL010523
|
Sukanya Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804703
|
|
Mrs. SUKANYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Rait
|
HP-04-014-663-00280900/149
(BEIDI)
|
1304014663NRG23030820220134491
|
05/08/2022
|
Sunita Devi
|
1304014663WL010523
|
Sunita Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804374
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Rait
|
HP-04-014-663-00280900/179
(BEIDI)
|
1304014663NRG23030820220134495
|
05/08/2022
|
Ramna Kumari
|
1304014663WL010523
|
Ramna Kumari
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804716
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-663-00280900/181
(BEIDI)
|
1304014663NRG23030820220134496
|
05/08/2022
|
Rooma Devi
|
1304014663WL010523
|
Rooma Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804727
|
|
RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-663-00280900/200
(BEIDI)
|
1304014663NRG23030820220134497
|
05/08/2022
|
Meena Kumari
|
1304014663WL010523
|
Meena Kumari
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804711
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-663-00280900/30
(BEIDI)
|
1304014663NRG23030820220134505
|
05/08/2022
|
Binta Devi
|
1304014663WL010523
|
Binta Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804708
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Rait
|
HP-04-014-663-00280900/32
(BEIDI)
|
1304014663NRG23030820220134507
|
05/08/2022
|
Simro Devi
|
1304014663WL010523
|
Simro Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804728
|
|
Mrs. SIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Rait
|
HP-04-014-663-00280900/37
(BEIDI)
|
1304014663NRG23030820220134508
|
05/08/2022
|
Kaki Devi
|
1304014663WL010523
|
Kaki Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804379
|
|
Mrs. KAKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Rait
|
HP-04-014-663-00280900/39
(BEIDI)
|
1304014663NRG23030820220134509
|
05/08/2022
|
Pinki Devi
|
1304014663WL010523
|
Pinki Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804702
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-663-00280900/46
(BEIDI)
|
1304014663NRG23030820220134510
|
05/08/2022
|
Sapna Devi
|
1304014663WL010523
|
Sapna Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804377
|
|
SAPANA KUMARI WO MILAP CHAND
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23030820220134511
|
05/08/2022
|
Kuldeep Singh
|
1304014663WL010523
|
Kuldeep Singh
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804720
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23030820220134365
|
05/08/2022
|
Pinki Devi
|
1304014663WL010518
|
Pinki Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804376
|
|
Mrs. PINKEY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Rait
|
HP-04-014-663-00280900/52
(BEIDI)
|
1304014663NRG23030820220134512
|
05/08/2022
|
Maya Devi
|
1304014663WL010523
|
Maya Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
13/08/2022
|
|
3921804700
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Rait
|
HP-04-014-663-00280900/64
(BEIDI)
|
1304014663NRG23030820220134514
|
05/08/2022
|
Raksha Devi
|
1304014663WL010523
|
Raksha Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804375
|
|
RAKSHA DEVI W/O SH RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rait
|
HP-04-014-674-00280700/17
(DHUGIYARI)
|
1304014674NRG23050820220146012
|
05/08/2022
|
Sanjeev kumar
|
1304014674WL011286
|
Sanjeev kumar
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804721
|
|
SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Rait
|
HP-04-014-674-00280700/23
(DHUGIYARI)
|
1304014674NRG23050820220146016
|
05/08/2022
|
Guddi Devi
|
1304014674WL011286
|
Guddi Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804380
|
|
Mrs. GUDDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Rait
|
HP-04-014-674-00280700/24
(DHUGIYARI)
|
1304014674NRG23050820220146017
|
05/08/2022
|
Kunti Devi
|
1304014674WL011286
|
Kunti Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804722
|
|
KUNTI DEVI W O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rait
|
HP-04-014-674-00280800/102
(DHUGIYARI)
|
1304014674NRG23050820220146180
|
05/08/2022
|
Asha Devi
|
1304014674WL011294
|
Asha Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804699
|
|
ASHA DEVI WO SH AMAR JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rait
|
HP-04-014-674-00280800/108
(DHUGIYARI)
|
1304014674NRG23050820220146024
|
05/08/2022
|
Sapna Devi
|
1304014674WL011286
|
Sapna Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804697
|
|
SAPNA DEVI WIFE OF SHRI KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rait
|
HP-04-014-674-00280800/111
(DHUGIYARI)
|
1304014674NRG23050820220146181
|
05/08/2022
|
Parveena kumari
|
1304014674WL011294
|
Parveena kumari
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804381
|
|
Mrs. PARVEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Rait
|
HP-04-014-674-00280800/12
(DHUGIYARI)
|
1304014674NRG23050820220146182
|
05/08/2022
|
Lalita Devi
|
1304014674WL011294
|
Lalita Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804719
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Rait
|
HP-04-014-674-00280800/13
(DHUGIYARI)
|
1304014674NRG23050820220146025
|
05/08/2022
|
Sharda Devi
|
1304014674WL011286
|
Sharda Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804718
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Rait
|
HP-04-014-674-00280800/193
(DHUGIYARI)
|
1304014674NRG23050820220146183
|
05/08/2022
|
Meena Devi
|
1304014674WL011294
|
Meena Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804725
|
|
Mr. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Rait
|
HP-04-014-674-00280800/204
(DHUGIYARI)
|
1304014674NRG23050820220146027
|
05/08/2022
|
Nitu
|
1304014674WL011286
|
Nitu
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804696
|
|
Mrs. NITTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Rait
|
HP-04-014-674-00280800/242
(DHUGIYARI)
|
1304014674NRG23050820220146028
|
05/08/2022
|
Sushma Devi
|
1304014674WL011286
|
Sushma Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804712
|
|
SUSHAMA DEVI WO SH GURDEV WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rait
|
HP-04-014-674-00280800/244
(DHUGIYARI)
|
1304014674NRG23050820220146184
|
05/08/2022
|
Seela Devi
|
1304014674WL011294
|
Seela Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804731
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Rait
|
HP-04-014-674-00280800/252
(DHUGIYARI)
|
1304014674NRG23050820220146029
|
05/08/2022
|
Prem Lata
|
1304014674WL011286
|
Prem Lata
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804539
|
|
PREM LATA DEVI WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rait
|
HP-04-014-674-00280800/3
(DHUGIYARI)
|
1304014674NRG23050820220146185
|
05/08/2022
|
Kamlash Devi
|
1304014674WL011294
|
Kamlash Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804704
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rait
|
HP-04-014-674-00280800/31
(DHUGIYARI)
|
1304014674NRG23050820220146031
|
05/08/2022
|
Anita Devi
|
1304014674WL011286
|
Anita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
14/08/2022
|
|
3921804717
|
|
ANITA KUMARI WO NAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rait
|
HP-04-014-674-00280800/43
(DHUGIYARI)
|
1304014674NRG23050820220146034
|
05/08/2022
|
Jeevana Devi
|
1304014674WL011286
|
Jeevana Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804715
|
|
Mrs. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Rait
|
HP-04-014-674-00280800/44
(DHUGIYARI)
|
1304014674NRG23050820220146035
|
05/08/2022
|
Sandhya Devi
|
1304014674WL011286
|
Sandhya Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804723
|
|
SANDHYA DEVI WIFE OF SHRI KARTARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rait
|
HP-04-014-674-00280800/63
(DHUGIYARI)
|
1304014674NRG23050820220146186
|
05/08/2022
|
Salinder
|
1304014674WL011294
|
Salinder
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804707
|
|
SALINDRA DEVI WIFE OF SHRI VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rait
|
HP-04-014-674-00280800/69
(DHUGIYARI)
|
1304014674NRG23050820220146037
|
05/08/2022
|
Sapana Devi
|
1304014674WL011286
|
Sapana Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804706
|
|
SAPNA DEVI WIFE OF SHRI KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rait
|
HP-04-014-674-00280800/83
(DHUGIYARI)
|
1304014674NRG23050820220146187
|
05/08/2022
|
Prittam Chand
|
1304014674WL011294
|
Prittam Chand
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804713
|
|
PRITAM CHAND SO SH RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rait
|
HP-04-014-674-00280800/86
(DHUGIYARI)
|
1304014674NRG23050820220146188
|
05/08/2022
|
Usha Devi
|
1304014674WL011294
|
Usha Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804382
|
|
USHA DEVI WIFE OF SHRI DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rait
|
HP-04-014-674-00280800/91
(DHUGIYARI)
|
1304014674NRG23050820220146189
|
05/08/2022
|
Santosh Kumari
|
1304014674WL011294
|
Santosh Kumari
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804698
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Rait
|
HP-04-014-674-00280800/96
(DHUGIYARI)
|
1304014674NRG23050820220146039
|
05/08/2022
|
Lalita Devi
|
1304014674WL011286
|
Lalita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804724
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Rait
|
HP-04-014-705-00298900/103
(SANOUR)
|
1304014705NRG23010820220126780
|
05/08/2022
|
Sunita Devi
|
1304014705WL009987
|
Sunita Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804705
|
|
SUNITA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Rait
|
HP-04-014-705-00298900/120
(SANOUR)
|
1304014705NRG23010820220126775
|
05/08/2022
|
Santosh Kumari
|
1304014705WL009986
|
Santosh Kumari
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804726
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Rait
|
HP-04-014-705-00298900/127
(SANOUR)
|
1304014705NRG23010820220126778
|
05/08/2022
|
Sushma Devi
|
1304014705WL009986
|
Sushma Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804729
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Rait
|
HP-04-014-705-00298900/150
(SANOUR)
|
1304014705NRG23010820220126782
|
05/08/2022
|
Nisha Devi
|
1304014705WL009987
|
Nisha Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804714
|
|
Mr. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71656
|
71656
|
|
|
|
|
|
|
|
|
170
|
Rait
|
HP-04-014-666-00267300/138
(BHANALA)
|
1304014666NRG23030820220134366
|
05/08/2022
|
MEGH NATH
|
1304014666WL010519
|
MEGH NATH
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804733
|
|
MEGH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Rait
|
HP-04-014-666-00267300/171
(BHANALA)
|
1304014666NRG23030820220134367
|
05/08/2022
|
BHIKHA RAM
|
1304014666WL010519
|
BHIKHA RAM
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804746
|
|
BHEEKHAM
|
UCO BANK(607066)
|
|
172
|
Rait
|
HP-04-014-666-00267300/260
(BHANALA)
|
1304014666NRG23030820220134368
|
05/08/2022
|
KAMLA DEVI
|
1304014666WL010519
|
KAMLA DEVI
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804762
|
|
ANKUSH U/G HIS MOT KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Rait
|
HP-04-014-666-00267300/267
(BHANALA)
|
1304014666NRG23030820220134369
|
05/08/2022
|
AMAR SINGH
|
1304014666WL010519
|
AMAR SINGH
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804764
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rait
|
HP-04-014-666-00267300/411
(BHANALA)
|
1304014666NRG23030820220134370
|
05/08/2022
|
Raksha Devi
|
1304014666WL010519
|
Raksha Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804549
|
|
RAKSHA DEVI WO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rait
|
HP-04-014-666-00267300/63
(BHANALA)
|
1304014666NRG23030820220134373
|
05/08/2022
|
SMT. CHAMPA DEVI
|
1304014666WL010519
|
SMT. CHAMPA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804752
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rait
|
HP-04-014-666-00267300/77
(BHANALA)
|
1304014666NRG23030820220134374
|
05/08/2022
|
PRITTAM CHAND
|
1304014666WL010519
|
PRITTAM CHAND
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804745
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Rait
|
HP-04-014-666-00267400/13
(BHANALA)
|
1304014666NRG23030820220134375
|
05/08/2022
|
Dalbir Singh
|
1304014666WL010519
|
Dalbir Singh
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804536
|
|
Mr. DALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Rait
|
HP-04-014-666-00267400/15
(BHANALA)
|
1304014666NRG23030820220134376
|
05/08/2022
|
PARKASH CHAND
|
1304014666WL010519
|
PARKASH CHAND
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804772
|
|
PARKASH CHAND S/OPARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rait
|
HP-04-014-666-00267400/16
(BHANALA)
|
1304014666NRG23030820220134377
|
05/08/2022
|
Joginder Singh
|
1304014666WL010519
|
Joginder Singh
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804548
|
|
Shri JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Rait
|
HP-04-014-666-00267400/16
(BHANALA)
|
1304014666NRG23030820220134378
|
05/08/2022
|
KAMLESH DEVI
|
1304014666WL010519
|
KAMLESH DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804734
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Rait
|
HP-04-014-666-00267400/164
(BHANALA)
|
1304014666NRG23030820220134379
|
05/08/2022
|
RADHA DEVI
|
1304014666WL010519
|
RADHA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804370
|
|
Mr. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Rait
|
HP-04-014-666-00267400/194
(BHANALA)
|
1304014666NRG23030820220134381
|
05/08/2022
|
Jitinder Singh
|
1304014666WL010519
|
Jitinder Singh
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804739
|
|
Shri JITINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Rait
|
HP-04-014-666-00267400/236
(BHANALA)
|
1304014666NRG23030820220134382
|
05/08/2022
|
SHEELA DEVI
|
1304014666WL010519
|
SHEELA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804758
|
|
Mr. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Rait
|
HP-04-014-666-00267400/79
(BHANALA)
|
1304014666NRG23030820220134389
|
05/08/2022
|
ASHOK KUMAR
|
1304014666WL010519
|
ASHOK KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804369
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Rait
|
HP-04-014-666-00267500/121
(BHANALA)
|
1304014666NRG23030820220134390
|
05/08/2022
|
SOMA DEVI
|
1304014666WL010519
|
SOMA DEVI
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804759
|
|
SOMA DEVIW/O
|
GENERAL POST OFFICE(607245)
|
|
186
|
Rait
|
HP-04-014-666-00267500/218
(BHANALA)
|
1304014666NRG23030820220134392
|
05/08/2022
|
SMT. VEENA DEVI
|
1304014666WL010519
|
SMT. VEENA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804738
|
|
BEENA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
187
|
Rait
|
HP-04-014-666-00267500/36
(BHANALA)
|
1304014666NRG23030820220134393
|
05/08/2022
|
AMAR SINGH
|
1304014666WL010519
|
AMAR SINGH
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804735
|
|
Shri AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Rait
|
HP-04-014-669-00273500/131
(BODUSARNA)
|
1304014669NRG23040820220142645
|
05/08/2022
|
MAYA DEVI
|
1304014669WL011053
|
MAYA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804508
|
|
Ms. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Rait
|
HP-04-014-669-00273500/154
(BODUSARNA)
|
1304014669NRG23040820220142646
|
05/08/2022
|
SUBHADRA DEVI
|
1304014669WL011053
|
SUBHADRA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804463
|
|
Miss. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Rait
|
HP-04-014-669-00273500/28
(BODUSARNA)
|
1304014669NRG23040820220142651
|
05/08/2022
|
NASEEB SINGH
|
1304014669WL011053
|
NASEEB SINGH
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804474
|
|
NASEEB SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rait
|
HP-04-014-669-00273500/3
(BODUSARNA)
|
1304014669NRG23040820220142652
|
05/08/2022
|
MADAN LAL
|
1304014669WL011053
|
MADAN LAL
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804507
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Rait
|
HP-04-014-669-00273500/43
(BODUSARNA)
|
1304014669NRG23040820220142656
|
05/08/2022
|
Sarla Devi
|
1304014669WL011053
|
Sarla Devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804466
|
|
SARLA DEVI AND KANIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rait
|
HP-04-014-669-00273500/52
(BODUSARNA)
|
1304014669NRG23040820220142657
|
05/08/2022
|
KUSHLA DEVI
|
1304014669WL011053
|
KUSHLA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804462
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Rait
|
HP-04-014-669-00273500/54
(BODUSARNA)
|
1304014669NRG23040820220142658
|
05/08/2022
|
SUNIL KUMAR
|
1304014669WL011053
|
SUNIL KUMAR
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804473
|
|
Mr. SUNEEL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Rait
|
HP-04-014-669-00273500/62
(BODUSARNA)
|
1304014669NRG23040820220142659
|
05/08/2022
|
Rekha Devi
|
1304014669WL011053
|
Rekha Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804510
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Rait
|
HP-04-014-669-00273500/85
(BODUSARNA)
|
1304014669NRG23040820220142660
|
05/08/2022
|
HARNU RAM
|
1304014669WL011053
|
HARNU RAM
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804509
|
|
Mr. HARNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Rait
|
HP-04-014-669-00273700/6
(BODUSARNA)
|
1304014669NRG23040820220142668
|
05/08/2022
|
RANJEET SINGH
|
1304014669WL011053
|
RANJEET SINGH
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804535
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Rait
|
HP-04-014-669-00273700/79
(BODUSARNA)
|
1304014669NRG23040820220142669
|
05/08/2022
|
Rajinder Singh
|
1304014669WL011053
|
Rajinder Singh
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804596
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Rait
|
HP-04-014-675-00272000/23
(DOHAB)
|
1304014675NRG23030820220136756
|
05/08/2022
|
KANTA DEVI
|
1304014675WL010660
|
KANTA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804751
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Rait
|
HP-04-014-675-00272000/250
(DOHAB)
|
1304014675NRG23030820220136757
|
05/08/2022
|
VIMLA DEVI
|
1304014675WL010660
|
VIMLA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804760
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Rait
|
HP-04-014-675-00272000/362
(DOHAB)
|
1304014675NRG23030820220136758
|
05/08/2022
|
DARSHNA DEVI
|
1304014675WL010660
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804540
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rait
|
HP-04-014-675-00272000/58
(DOHAB)
|
1304014675NRG23030820220136759
|
05/08/2022
|
SEEMA
|
1304014675WL010660
|
SEEMA
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804763
|
|
SEEMA DEVI & JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rait
|
HP-04-014-675-00272000/64
(DOHAB)
|
1304014675NRG23030820220136761
|
05/08/2022
|
CHUHDU RAM
|
1304014675WL010660
|
CHUHDU RAM
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804732
|
|
CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Rait
|
HP-04-014-675-00272000/64
(DOHAB)
|
1304014675NRG23030820220136762
|
05/08/2022
|
PUNYA DEVI
|
1304014675WL010660
|
PUNYA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804373
|
|
PUNYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rait
|
HP-04-014-675-00272000/66
(DOHAB)
|
1304014675NRG23030820220136763
|
05/08/2022
|
BHOTA DEVI
|
1304014675WL010660
|
BHOTA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804512
|
|
BHOTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rait
|
HP-04-014-675-00272000/69
(DOHAB)
|
1304014675NRG23030820220136764
|
05/08/2022
|
RUMLA DEVI
|
1304014675WL010660
|
RUMLA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804765
|
|
Mrs. RUMBLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Rait
|
HP-04-014-677-00268000/144
(GORDA)
|
1304014677NRG23030820220138803
|
05/08/2022
|
Sanjay Kumar
|
1304014677WL010807
|
Sanjay Kumar
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804748
|
|
Shri SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Rait
|
HP-04-014-677-00268000/15
(GORDA)
|
1304014677NRG23030820220138804
|
05/08/2022
|
Gaytri Devi
|
1304014677WL010807
|
Gaytri Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804747
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rait
|
HP-04-014-677-00268000/216
(GORDA)
|
1304014677NRG23030820220138805
|
05/08/2022
|
Sapna Devi
|
1304014677WL010807
|
Sapna Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804756
|
|
SAPNA RANI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rait
|
HP-04-014-677-00268000/217
(GORDA)
|
1304014677NRG23030820220138806
|
05/08/2022
|
Pawana Devi
|
1304014677WL010807
|
Pawana Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804754
|
|
Mr. PAWANA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Rait
|
HP-04-014-677-00268000/218
(GORDA)
|
1304014677NRG23030820220138807
|
05/08/2022
|
Santi Devi
|
1304014677WL010807
|
Santi Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804755
|
|
SHANTI DEVI WO PRASHOTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rait
|
HP-04-014-677-00268000/219
(GORDA)
|
1304014677NRG23030820220138808
|
05/08/2022
|
Lata Devi
|
1304014677WL010807
|
Lata Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804736
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rait
|
HP-04-014-677-00268000/234
(GORDA)
|
1304014677NRG23030820220138809
|
05/08/2022
|
Ram Piyari
|
1304014677WL010807
|
Ram Piyari
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804757
|
|
Mrs. RAM PIYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Rait
|
HP-04-014-677-00268000/265
(GORDA)
|
1304014677NRG23030820220138810
|
05/08/2022
|
Baby
|
1304014677WL010807
|
Baby
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804737
|
|
Mrs. BABY BABY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Rait
|
HP-04-014-677-00268000/67
(GORDA)
|
1304014677NRG23030820220138813
|
05/08/2022
|
Darshna Devi
|
1304014677WL010807
|
Darshna Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804770
|
|
DARSHNA DEVI WO LATE SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rait
|
HP-04-014-677-00268000/8
(GORDA)
|
1304014677NRG23030820220138815
|
05/08/2022
|
Thoglo Ram
|
1304014677WL010807
|
Thoglo Ram
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804768
|
|
THOUGLI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Rait
|
HP-04-014-677-00268000/83
(GORDA)
|
1304014677NRG23030820220138816
|
05/08/2022
|
Kalaso Devi
|
1304014677WL010807
|
Kalaso Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804585
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rait
|
HP-04-014-677-00268100/149
(GORDA)
|
1304014677NRG23030820220138818
|
05/08/2022
|
Bakil Singh
|
1304014677WL010807
|
Bakil Singh
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804749
|
|
Mr. BAKIL . SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Rait
|
HP-04-014-677-00268100/154
(GORDA)
|
1304014677NRG23030820220138819
|
05/08/2022
|
Sunil Kumar
|
1304014677WL010807
|
Sunil Kumar
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804750
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Rait
|
HP-04-014-677-00268100/253
(GORDA)
|
1304014677NRG23030820220138820
|
05/08/2022
|
Gyan Chand
|
1304014677WL010807
|
Gyan Chand
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804761
|
|
Shri GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Rait
|
HP-04-014-677-00268100/301
(GORDA)
|
1304014677NRG23030820220138821
|
05/08/2022
|
Usha Devi
|
1304014677WL010807
|
Usha Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804767
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rait
|
HP-04-014-677-00268100/38
(GORDA)
|
1304014677NRG23030820220138822
|
05/08/2022
|
Vinod Kumar
|
1304014677WL010807
|
Vinod Kumar
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804371
|
|
VINOD KUMARS/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rait
|
HP-04-014-677-00268100/396
(GORDA)
|
1304014677NRG23030820220138823
|
05/08/2022
|
Indra Devi
|
1304014677WL010807
|
Indra Devi
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804492
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Rait
|
HP-04-014-677-00268100/48
(GORDA)
|
1304014677NRG23030820220138824
|
05/08/2022
|
Kamlesh Kumari
|
1304014677WL010807
|
Kamlesh Kumari
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804753
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Rait
|
HP-04-014-681-00272200/118
(KAIRI)
|
1304014681NRG23050820220145850
|
05/08/2022
|
SUTO DEVI
|
1304014681WL011276
|
SUTO DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804744
|
|
PUNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Rait
|
HP-04-014-681-00272200/219
(KAIRI)
|
1304014681NRG23050820220145851
|
05/08/2022
|
JAGDEESH CHAND
|
1304014681WL011276
|
JAGDEESH CHAND
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804742
|
|
Mr. JAGDISH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Rait
|
HP-04-014-681-00272200/224
(KAIRI)
|
1304014681NRG23050820220145853
|
05/08/2022
|
KARNAIL SINGH
|
1304014681WL011276
|
KARNAIL SINGH
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804741
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Rait
|
HP-04-014-681-00272200/225
(KAIRI)
|
1304014681NRG23050820220145854
|
05/08/2022
|
BACHITAR SINGH
|
1304014681WL011276
|
BACHITAR SINGH
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804743
|
|
Shri VACHITER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Rait
|
HP-04-014-681-00272200/424
(KAIRI)
|
1304014681NRG23050820220145855
|
05/08/2022
|
MOHINDER PAL
|
1304014681WL011276
|
MOHINDER PAL
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804769
|
|
Mr. MOHINDER PAUL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Rait
|
HP-04-014-681-00272200/444
(KAIRI)
|
1304014681NRG23050820220145856
|
05/08/2022
|
RUMLA DEVI
|
1304014681WL011276
|
RUMLA DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804766
|
|
Mrs. RUMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Rait
|
HP-04-014-681-00272200/45
(KAIRI)
|
1304014681NRG23050820220145857
|
05/08/2022
|
KOSHLYA DEVI
|
1304014681WL011276
|
KOSHLYA DEVI
|
00224
|
KACE0000088
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804372
|
|
KUSHALYA DEVI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rait
|
HP-04-014-681-00272200/545
(KAIRI)
|
1304014681NRG23050820220145859
|
05/08/2022
|
RAJANI DEVI
|
1304014681WL011276
|
RAJANI DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804555
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rait
|
HP-04-014-695-00275700/32
(NERTI)
|
1304014695NRG23030820220137877
|
05/08/2022
|
Kulbhushana Devi
|
1304014695WL010733
|
Kulbhushana Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804694
|
|
Mrs. KULBHUSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Rait
|
HP-04-014-695-00276000/103
(NERTI)
|
1304014695NRG23030820220137880
|
05/08/2022
|
samangla
|
1304014695WL010733
|
samangla
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804656
|
|
Mrs. SUMNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Rait
|
HP-04-014-695-00276000/116
(NERTI)
|
1304014695NRG23030820220137882
|
05/08/2022
|
Saneh Lata
|
1304014695WL010733
|
Saneh Lata
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804497
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Rait
|
HP-04-014-695-00276000/118
(NERTI)
|
1304014695NRG23030820220137883
|
05/08/2022
|
Uma Devi
|
1304014695WL010733
|
Uma Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804657
|
|
Mrs. UMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Rait
|
HP-04-014-695-00276000/127
(NERTI)
|
1304014695NRG23030820220137884
|
05/08/2022
|
Darshana Devi
|
1304014695WL010733
|
Darshana Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804391
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Rait
|
HP-04-014-695-00276000/130
(NERTI)
|
1304014695NRG23030820220137885
|
05/08/2022
|
Kamlesh Kumari
|
1304014695WL010733
|
Kamlesh Kumari
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804658
|
|
Shri MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Rait
|
HP-04-014-695-00276000/183
(NERTI)
|
1304014695NRG23030820220137886
|
05/08/2022
|
Nisha Devi
|
1304014695WL010733
|
Nisha Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804672
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Rait
|
HP-04-014-695-00276000/236
(NERTI)
|
1304014695NRG23030820220137888
|
05/08/2022
|
Lata Kumari
|
1304014695WL010733
|
Lata Kumari
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804670
|
|
Miss. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Rait
|
HP-04-014-695-00276000/288
(NERTI)
|
1304014695NRG23030820220137889
|
05/08/2022
|
Rachana Devi
|
1304014695WL010733
|
Rachana Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804676
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Rait
|
HP-04-014-695-00276000/290
(NERTI)
|
1304014695NRG23030820220137890
|
05/08/2022
|
Swarno Devi
|
1304014695WL010733
|
Swarno Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804387
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Rait
|
HP-04-014-695-00276100/10
(NERTI)
|
1304014695NRG23030820220137899
|
05/08/2022
|
Janam Singh
|
1304014695WL010733
|
Janam Singh
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804671
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Rait
|
HP-04-014-695-00276100/13
(NERTI)
|
1304014695NRG23030820220137900
|
05/08/2022
|
Neemo Devi
|
1304014695WL010733
|
Neemo Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804389
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Rait
|
HP-04-014-695-00276100/181
(NERTI)
|
1304014695NRG23030820220137901
|
05/08/2022
|
MALKA DEVI
|
1304014695WL010733
|
MALKA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804655
|
|
Mr. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Rait
|
HP-04-014-695-00276100/320
(NERTI)
|
1304014695NRG23030820220137903
|
05/08/2022
|
DARSHNA DEVI
|
1304014695WL010733
|
DARSHNA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804654
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Rait
|
HP-04-014-695-00276100/50
(NERTI)
|
1304014695NRG23030820220137906
|
05/08/2022
|
Sunita Devi
|
1304014695WL010733
|
Sunita Devi
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804652
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Rait
|
HP-04-014-695-00276200/110
(NERTI)
|
1304014695NRG23030820220137911
|
05/08/2022
|
Kanchana Devi
|
1304014695WL010733
|
Kanchana Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804673
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Rait
|
HP-04-014-695-00276200/159
(NERTI)
|
1304014695NRG23030820220137912
|
05/08/2022
|
Reetu Devi
|
1304014695WL010733
|
Reetu Devi
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804400
|
|
REETA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rait
|
HP-04-014-695-00276200/170
(NERTI)
|
1304014695NRG23030820220137913
|
05/08/2022
|
Santosh Kumari
|
1304014695WL010733
|
Santosh Kumari
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804674
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Rait
|
HP-04-014-695-00276200/191
(NERTI)
|
1304014695NRG23030820220137914
|
05/08/2022
|
Anita Devi
|
1304014695WL010733
|
Anita Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804675
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Rait
|
HP-04-014-695-00276200/474
(NERTI)
|
1304014695NRG23030820220137920
|
05/08/2022
|
SHAHIB SINGH
|
1304014695WL010733
|
SHAHIB SINGH
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804488
|
|
Shri SAHIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Rait
|
HP-04-014-695-00276300/401
(NERTI)
|
1304014695NRG23030820220137924
|
05/08/2022
|
VINOD KUMAR
|
1304014695WL010733
|
VINOD KUMAR
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804691
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Rait
|
HP-04-014-708-00269100/65
(SIHUWAN)
|
1304014708NRG23040820220139904
|
05/08/2022
|
Urbashi Devi
|
1304014708WL010869
|
Urbashi Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804440
|
|
URBASHI DEVI
|
UCO BANK(607066)
|
|
255
|
Rait
|
HP-04-014-708-00269200/5
(SIHUWAN)
|
1304014708NRG23040820220139906
|
05/08/2022
|
Naryan Singh
|
1304014708WL010869
|
Naryan Singh
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804740
|
|
NARAYAN SINGH SO SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Rait
|
HP-04-014-708-00269400/212
(SIHUWAN)
|
1304014708NRG23040820220139913
|
05/08/2022
|
Kushma Devi
|
1304014708WL010869
|
Kushma Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804771
|
|
KUSAM DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131228
|
131228
|
|
|
|
|
|
|
|
|
257
|
Rait
|
HP-04-014-670-00273800/2
(CHADI)
|
1304014670NRG23020820220131390
|
05/08/2022
|
Panja Ram
|
1304014670WL010299
|
Panja Ram
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804801
|
|
Mr. PANJA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Rait
|
HP-04-014-670-00273800/48
(CHADI)
|
1304014670NRG23020820220131391
|
05/08/2022
|
Vijay Kumar
|
1304014670WL010299
|
Vijay Kumar
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804808
|
|
VIJAY . KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Rait
|
HP-04-014-670-00273800/86
(CHADI)
|
1304014670NRG23020820220131392
|
05/08/2022
|
Kebal Kumar
|
1304014670WL010299
|
Kebal Kumar
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804640
|
|
KEWAL KUMAR S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Rait
|
HP-04-014-670-00277300/145
(CHADI)
|
1304014670NRG23040820220143593
|
05/08/2022
|
Hari Singh
|
1304014670WL011121
|
Hari Singh
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804448
|
|
Mr. HARI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Rait
|
HP-04-014-670-00277300/16
(CHADI)
|
1304014670NRG23040820220143595
|
05/08/2022
|
Nirmala Devi
|
1304014670WL011121
|
Nirmala Devi
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804821
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
262
|
Rait
|
HP-04-014-670-00277300/160
(CHADI)
|
1304014670NRG23040820220143596
|
05/08/2022
|
Gotama Devi
|
1304014670WL011121
|
Gotama Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804780
|
|
GOTMA DEVI W/O PARBHAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Rait
|
HP-04-014-670-00277300/162
(CHADI)
|
1304014670NRG23040820220143597
|
05/08/2022
|
Salochna Devi
|
1304014670WL011121
|
Salochna Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804805
|
|
SALOCHNA DEVI W/O SAFFRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Rait
|
HP-04-014-670-00277300/174
(CHADI)
|
1304014670NRG23040820220143598
|
05/08/2022
|
Mahinder Singh
|
1304014670WL011121
|
Mahinder Singh
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804799
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rait
|
HP-04-014-670-00277300/245
(CHADI)
|
1304014670NRG23040820220143600
|
05/08/2022
|
Janam Singh
|
1304014670WL011121
|
Janam Singh
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804818
|
|
Mr. JANAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Rait
|
HP-04-014-670-00277300/319
(CHADI)
|
1304014670NRG23040820220143601
|
05/08/2022
|
Neetu Devi
|
1304014670WL011121
|
Neetu Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804788
|
|
NITU DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Rait
|
HP-04-014-670-00277300/435
(CHADI)
|
1304014670NRG23040820220143602
|
05/08/2022
|
CHANDAR KANTA
|
1304014670WL011121
|
CHANDAR KANTA
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804356
|
|
CHANDERKANTA W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Rait
|
HP-04-014-670-00277300/458
(CHADI)
|
1304014670NRG23040820220143603
|
05/08/2022
|
USHA DEVI
|
1304014670WL011121
|
USHA DEVI
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804546
|
|
Mrs. USHA DEVI W/O SH SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Rait
|
HP-04-014-670-00277300/94
(CHADI)
|
1304014670NRG23040820220143612
|
05/08/2022
|
Baby
|
1304014670WL011121
|
Baby
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804779
|
|
BABY DEVI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Rait
|
HP-04-014-670-00277400/111
(CHADI)
|
1304014670NRG23020820220131393
|
05/08/2022
|
Rumala Devi
|
1304014670WL010299
|
Rumala Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804813
|
|
RUMLA DEVI W/O TAPIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Rait
|
HP-04-014-670-00277400/14
(CHADI)
|
1304014670NRG23040820220143613
|
05/08/2022
|
Joginder Singh
|
1304014670WL011121
|
Joginder Singh
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
14/08/2022
|
|
3921804819
|
|
JOGINDER SINGH SO HUSNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Rait
|
HP-04-014-670-00277400/141
(CHADI)
|
1304014670NRG23040820220143614
|
05/08/2022
|
Salochna Devi
|
1304014670WL011121
|
Salochna Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804781
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Rait
|
HP-04-014-670-00277400/143
(CHADI)
|
1304014670NRG23020820220131394
|
05/08/2022
|
Sufal Ram
|
1304014670WL010299
|
Sufal Ram
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804822
|
|
SUFAL RAM S/O GHANIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Rait
|
HP-04-014-670-00277400/150
(CHADI)
|
1304014670NRG23040820220143615
|
05/08/2022
|
Gilmo Devi
|
1304014670WL011121
|
Gilmo Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804806
|
|
GILMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Rait
|
HP-04-014-670-00277400/154
(CHADI)
|
1304014670NRG23040820220143618
|
05/08/2022
|
Sandhya Devi
|
1304014670WL011121
|
Sandhya Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804820
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Rait
|
HP-04-014-670-00277400/35
(CHADI)
|
1304014670NRG23020820220131395
|
05/08/2022
|
Nirmal Singh
|
1304014670WL010299
|
Nirmal Singh
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804817
|
|
Mr. NIRMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Rait
|
HP-04-014-670-00277400/50
(CHADI)
|
1304014670NRG23020820220131396
|
05/08/2022
|
Ahilya Devi
|
1304014670WL010299
|
Ahilya Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804815
|
|
Mrs. AHILYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Rait
|
HP-04-014-670-00277400/56
(CHADI)
|
1304014670NRG23040820220143623
|
05/08/2022
|
Bhim Sain
|
1304014670WL011121
|
Bhim Sain
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804778
|
|
Mr. BHIM SAIN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
279
|
Rait
|
HP-04-014-670-00277600/102
(CHADI)
|
1304014670NRG23040820220143625
|
05/08/2022
|
Maya Devi
|
1304014670WL011121
|
Maya Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804810
|
|
MAYA DEVI W/O LT SH BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Rait
|
HP-04-014-670-00277600/121
(CHADI)
|
1304014670NRG23020820220131398
|
05/08/2022
|
Lajiya Devi
|
1304014670WL010299
|
Lajiya Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804366
|
|
LAJYA DEVI W/O RIJHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Rait
|
HP-04-014-670-00277600/125
(CHADI)
|
1304014670NRG23020820220131399
|
05/08/2022
|
Om Pyari
|
1304014670WL010299
|
Om Pyari
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804807
|
|
Mrs. OM PYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
282
|
Rait
|
HP-04-014-670-00277600/133
(CHADI)
|
1304014670NRG23040820220143627
|
05/08/2022
|
Arjun Singh
|
1304014670WL011121
|
Arjun Singh
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804787
|
|
Mr. ARJUN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Rait
|
HP-04-014-670-00277600/169
(CHADI)
|
1304014670NRG23020820220131402
|
05/08/2022
|
Deshraj
|
1304014670WL010299
|
Deshraj
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804364
|
|
DESH RAJ S/O BAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Rait
|
HP-04-014-670-00277600/192
(CHADI)
|
1304014670NRG23020820220131404
|
05/08/2022
|
Gangu Ram
|
1304014670WL010299
|
Gangu Ram
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804804
|
|
GANGU RAM S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Rait
|
HP-04-014-670-00277600/198
(CHADI)
|
1304014670NRG23020820220131405
|
05/08/2022
|
Kamla Devi
|
1304014670WL010299
|
Kamla Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804831
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Rait
|
HP-04-014-670-00277600/20
(CHADI)
|
1304014670NRG23040820220143628
|
05/08/2022
|
Nirmal Singh
|
1304014670WL011121
|
Nirmal Singh
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804797
|
|
Mr. NIRMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
287
|
Rait
|
HP-04-014-670-00277600/201
(CHADI)
|
1304014670NRG23040820220143629
|
05/08/2022
|
POONAM
|
1304014670WL011121
|
POONAM
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804595
|
|
POONAM DEVI W/OPAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Rait
|
HP-04-014-670-00277600/204
(CHADI)
|
1304014670NRG23020820220131407
|
05/08/2022
|
Ghorkhu Ram
|
1304014670WL010299
|
Ghorkhu Ram
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804495
|
|
Mr. GORKHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Rait
|
HP-04-014-670-00277600/266
(CHADI)
|
1304014670NRG23020820220131408
|
05/08/2022
|
Timaro Devi
|
1304014670WL010299
|
Timaro Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804367
|
|
TIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Rait
|
HP-04-014-670-00277600/294
(CHADI)
|
1304014670NRG23020820220131409
|
05/08/2022
|
Sunita Devi
|
1304014670WL010299
|
Sunita Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804798
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Rait
|
HP-04-014-670-00277600/364
(CHADI)
|
1304014670NRG23040820220143631
|
05/08/2022
|
Vijay Kumar
|
1304014670WL011121
|
Vijay Kumar
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804800
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Rait
|
HP-04-014-670-00277600/367
(CHADI)
|
1304014670NRG23020820220131410
|
05/08/2022
|
Sarita Devi
|
1304014670WL010299
|
Sarita Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804557
|
|
SARITA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Rait
|
HP-04-014-670-00277600/431
(CHADI)
|
1304014670NRG23040820220143633
|
05/08/2022
|
SUSHMA DEVI
|
1304014670WL011121
|
SUSHMA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804358
|
|
SUSHMA W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
294
|
Rait
|
HP-04-014-670-00277600/44
(CHADI)
|
1304014670NRG23020820220131412
|
05/08/2022
|
Vimala Devi
|
1304014670WL010299
|
Vimala Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804812
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Rait
|
HP-04-014-670-00277600/45
(CHADI)
|
1304014670NRG23020820220131415
|
05/08/2022
|
Shimlo Devi
|
1304014670WL010299
|
Shimlo Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804811
|
|
Mrs. SIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Rait
|
HP-04-014-670-00277600/83
(CHADI)
|
1304014670NRG23020820220131421
|
05/08/2022
|
Banita Devi
|
1304014670WL010299
|
Banita Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804365
|
|
BHIKRO DEVI W/O SH RAM LAL ALIAS SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Rait
|
HP-04-014-670-00277600/90
(CHADI)
|
1304014670NRG23020820220131422
|
05/08/2022
|
Sakuntla Devi
|
1304014670WL010299
|
Sakuntla Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804802
|
|
SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Rait
|
HP-04-014-670-00277600/91
(CHADI)
|
1304014670NRG23020820220131423
|
05/08/2022
|
Sakuntla Devi
|
1304014670WL010299
|
Sakuntla Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804809
|
|
SHAKUNTLA W/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Rait
|
HP-04-014-670-00277600/96
(CHADI)
|
1304014670NRG23020820220131424
|
05/08/2022
|
Jaggo Devi
|
1304014670WL010299
|
Jaggo Devi
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804814
|
|
Mrs. JAGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Rait
|
HP-04-014-676-00285000/110
(GHAROH)
|
1304014676NRG23040820220139653
|
05/08/2022
|
Kanchna Devi
|
1304014676WL010852
|
Kanchna Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804451
|
|
Mrs. KANCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Rait
|
HP-04-014-676-00285000/124
(GHAROH)
|
1304014676NRG23040820220139654
|
05/08/2022
|
Rajni Devi
|
1304014676WL010852
|
Rajni Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804782
|
|
Mr. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Rait
|
HP-04-014-676-00285000/16
(GHAROH)
|
1304014676NRG23040820220139655
|
05/08/2022
|
Sarla Devi
|
1304014676WL010852
|
Sarla Devi
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804830
|
|
SARLA DEVI
|
IDBI BANK(607095)
|
|
303
|
Rait
|
HP-04-014-676-00285000/217
(GHAROH)
|
1304014676NRG23040820220139596
|
05/08/2022
|
Binta Devi
|
1304014676WL010849
|
Binta Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804783
|
|
BINTA DEVI
|
IDBI BANK(607095)
|
|
304
|
Rait
|
HP-04-014-676-00285000/230
(GHAROH)
|
1304014676NRG23040820220139656
|
05/08/2022
|
Chandresh
|
1304014676WL010852
|
Chandresh
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804796
|
|
CHANDRESH KUMARI
|
IDBI BANK(607095)
|
|
305
|
Rait
|
HP-04-014-676-00285000/28
(GHAROH)
|
1304014676NRG23040820220139602
|
05/08/2022
|
Bhato Devi
|
1304014676WL010850
|
Bhato Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804368
|
|
BHOTA DEVI
|
IDBI BANK(607095)
|
|
306
|
Rait
|
HP-04-014-676-00285000/29
(GHAROH)
|
1304014676NRG23040820220139603
|
05/08/2022
|
Santosh Kumari
|
1304014676WL010850
|
Santosh Kumari
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804784
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
307
|
Rait
|
HP-04-014-676-00285000/297
(GHAROH)
|
1304014676NRG23040820220139604
|
05/08/2022
|
Anju Devi
|
1304014676WL010850
|
Anju Devi
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804795
|
|
ANJU DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Rait
|
HP-04-014-676-00285200/1
(GHAROH)
|
1304014676NRG23040820220139657
|
05/08/2022
|
Ashok Kumar
|
1304014676WL010852
|
Ashok Kumar
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804357
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
309
|
Rait
|
HP-04-014-676-00285200/161
(GHAROH)
|
1304014676NRG23040820220139659
|
05/08/2022
|
Thokari Devi
|
1304014676WL010852
|
Thokari Devi
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804823
|
|
THAKARI DEVI
|
IDBI BANK(607095)
|
|
310
|
Rait
|
HP-04-014-676-00285200/205
(GHAROH)
|
1304014676NRG23040820220139660
|
05/08/2022
|
Ravinder Kumar
|
1304014676WL010852
|
Ravinder Kumar
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804829
|
|
RAVINDER SINGH
|
IDBI BANK(607095)
|
|
311
|
Rait
|
HP-04-014-676-00285200/357
(GHAROH)
|
1304014676NRG23040820220139599
|
05/08/2022
|
Saroj Kumari
|
1304014676WL010849
|
Saroj Kumari
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804453
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Rait
|
HP-04-014-676-00285200/362
(GHAROH)
|
1304014676NRG23040820220139662
|
05/08/2022
|
Suneeta Devi
|
1304014676WL010852
|
Suneeta Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804452
|
|
SUNEETA DEVI
|
IDBI BANK(607095)
|
|
313
|
Rait
|
HP-04-014-676-00285200/52
(GHAROH)
|
1304014676NRG23040820220139665
|
05/08/2022
|
Dhram Chand
|
1304014676WL010852
|
Dhram Chand
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804816
|
|
DHARM CHAND
|
IDBI BANK(607095)
|
|
314
|
Rait
|
HP-04-014-676-00285200/77
(GHAROH)
|
1304014676NRG23040820220139666
|
05/08/2022
|
Neelam Devi
|
1304014676WL010852
|
Neelam Devi
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804450
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Rait
|
HP-04-014-676-00285200/90
(GHAROH)
|
1304014676NRG23040820220139667
|
05/08/2022
|
Reeta Devi
|
1304014676WL010852
|
Reeta Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804794
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
316
|
Rait
|
HP-04-014-684-00281700/292
(KARERI)
|
1304014684NRG23040820220142419
|
05/08/2022
|
REETA DEVI
|
1304014684WL011037
|
REETA DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804481
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Rait
|
HP-04-014-684-00281700/462
(KARERI)
|
1304014684NRG23040820220142421
|
05/08/2022
|
KAMLESH KUMARI
|
1304014684WL011037
|
KAMLESH KUMARI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804482
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Rait
|
HP-04-014-684-00281700/52
(KARERI)
|
1304014684NRG23040820220142423
|
05/08/2022
|
MR. NAND LAL
|
1304014684WL011037
|
MR. NAND LAL
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804611
|
|
Mr. NAND LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Rait
|
HP-04-014-684-00281700/68
(KARERI)
|
1304014684NRG23040820220142425
|
05/08/2022
|
Mrs NISHA DEVI
|
1304014684WL011037
|
Mrs NISHA DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804589
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Rait
|
HP-04-014-684-00281700/70
(KARERI)
|
1304014684NRG23040820220142426
|
05/08/2022
|
Mrs KUNTA DEVI
|
1304014684WL011037
|
Mrs KUNTA DEVI
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804590
|
|
Mrs. KUNTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Rait
|
HP-04-014-684-00281700/88
(KARERI)
|
1304014684NRG23040820220142427
|
05/08/2022
|
Mrs LAJYA DEVI
|
1304014684WL011037
|
Mrs LAJYA DEVI
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804496
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Rait
|
HP-04-014-684-00281700/9
(KARERI)
|
1304014684NRG23040820220142428
|
05/08/2022
|
SHIVDATT
|
1304014684WL011037
|
SHIVDATT
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804544
|
|
SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Rait
|
HP-04-014-684-00281700/91
(KARERI)
|
1304014684NRG23040820220142429
|
05/08/2022
|
SUREKHA DEVI
|
1304014684WL011037
|
SUREKHA DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804469
|
|
Mrs. SUREKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Rait
|
HP-04-014-684-00281700/96
(KARERI)
|
1304014684NRG23040820220142430
|
05/08/2022
|
Mr SUBHKARAN
|
1304014684WL011037
|
Mr SUBHKARAN
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804449
|
|
Mr. SUBHKARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Rait
|
HP-04-014-684-00281800/122
(KARERI)
|
1304014684NRG23040820220142431
|
05/08/2022
|
Mrs. SUREKHA DEVI
|
1304014684WL011037
|
Mrs. SUREKHA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804458
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Rait
|
HP-04-014-684-00281800/153
(KARERI)
|
1304014684NRG23040820220142432
|
05/08/2022
|
MITRU RAM
|
1304014684WL011037
|
MITRU RAM
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804591
|
|
Mr. MITRU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Rait
|
HP-04-014-684-00281800/295
(KARERI)
|
1304014684NRG23040820220142433
|
05/08/2022
|
Mrs NIRMALA DEVI
|
1304014684WL011037
|
Mrs NIRMALA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804454
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Rait
|
HP-04-014-684-00281800/358
(KARERI)
|
1304014684NRG23040820220142434
|
05/08/2022
|
RAKSHA DEVI
|
1304014684WL011037
|
RAKSHA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804494
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Rait
|
HP-04-014-684-00281800/429
(KARERI)
|
1304014684NRG23040820220142435
|
05/08/2022
|
Mrs BHATI DEVI
|
1304014684WL011037
|
Mrs BHATI DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804455
|
|
Mrs. BHATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
330
|
Rait
|
HP-04-014-684-00281800/445
(KARERI)
|
1304014684NRG23040820220142436
|
05/08/2022
|
Mrs. INDIRA DEVI
|
1304014684WL011037
|
Mrs. INDIRA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804457
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Rait
|
HP-04-014-684-00281800/491
(KARERI)
|
1304014684NRG23040820220142437
|
05/08/2022
|
ATMA RAM
|
1304014684WL011037
|
ATMA RAM
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804598
|
|
Mr. ATMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
332
|
Rait
|
HP-04-014-684-00281800/85
(KARERI)
|
1304014684NRG23040820220142441
|
05/08/2022
|
Mrs. NIKKI DEVI
|
1304014684WL011037
|
Mrs. NIKKI DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804456
|
|
Mrs. NIKKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Rait
|
HP-04-014-684-00281800/98
(KARERI)
|
1304014684NRG23040820220142443
|
05/08/2022
|
Mrs PUNGLA DEVI
|
1304014684WL011037
|
Mrs PUNGLA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804465
|
|
Mrs. PUNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Rait
|
HP-04-014-684-00282200/1
(KARERI)
|
1304014684NRG23040820220142444
|
05/08/2022
|
Mrs. ARTO DEVI
|
1304014684WL011037
|
Mrs. ARTO DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804824
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Rait
|
HP-04-014-684-00282200/333
(KARERI)
|
1304014684NRG23040820220142446
|
05/08/2022
|
LAMBI DEVI
|
1304014684WL011037
|
LAMBI DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804793
|
|
Mrs. LAMBI DEVI W/O BHALA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Rait
|
HP-04-014-684-00282200/340
(KARERI)
|
1304014684NRG23040820220142447
|
05/08/2022
|
Beena Devi
|
1304014684WL011037
|
Beena Devi
|
00224
|
KACE0000100
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804828
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Rait
|
HP-04-014-684-00282200/341
(KARERI)
|
1304014684NRG23040820220142448
|
05/08/2022
|
SAVITRA DEVI
|
1304014684WL011037
|
SAVITRA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804491
|
|
Mrs. SAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Rait
|
HP-04-014-684-00282200/436
(KARERI)
|
1304014684NRG23040820220142450
|
05/08/2022
|
Mrs. PINKI DEVI
|
1304014684WL011037
|
Mrs. PINKI DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804825
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Rait
|
HP-04-014-684-00282200/99
(KARERI)
|
1304014684NRG23040820220142454
|
05/08/2022
|
KEHAR SINGH
|
1304014684WL011037
|
KEHAR SINGH
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804447
|
|
KEHAR SINGH S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
340
|
Rait
|
HP-04-014-684-00282300/347
(KARERI)
|
1304014684NRG23040820220142455
|
05/08/2022
|
CHINO DEVI
|
1304014684WL011037
|
CHINO DEVI
|
00224
|
KACE0000100
|
212
|
212
|
Processed
|
14/08/2022
|
|
3921804792
|
|
CHEENO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Rait
|
HP-04-014-684-00282400/147
(KARERI)
|
1304014720NRG23050820220146278
|
05/08/2022
|
Mrs. MISRO DEVI
|
1304014720WL011306
|
Mrs. MISRO DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804790
|
|
MISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Rait
|
HP-04-014-684-00282400/156
(KARERI)
|
1304014720NRG23050820220146281
|
05/08/2022
|
Mr. GORAKH RAM
|
1304014720WL011306
|
Mr. GORAKH RAM
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804446
|
|
GORKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Rait
|
HP-04-014-684-00282400/180
(KARERI)
|
1304014720NRG23050820220146286
|
05/08/2022
|
Subhadra Devi
|
1304014720WL011306
|
Subhadra Devi
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804785
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Rait
|
HP-04-014-684-00282400/262
(KARERI)
|
1304014720NRG23050820220146290
|
05/08/2022
|
Mr. PYAR SINGH
|
1304014720WL011306
|
Mr. PYAR SINGH
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804791
|
|
PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Rait
|
HP-04-014-684-00282400/4
(KARERI)
|
1304014720NRG23050820220146294
|
05/08/2022
|
Nikku Ram
|
1304014720WL011306
|
Nikku Ram
|
00224
|
KACE0000100
|
2968
|
2968
|
Processed
|
14/08/2022
|
|
3921804827
|
|
NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Rait
|
HP-04-014-684-00282400/422
(KARERI)
|
1304014720NRG23050820220146296
|
05/08/2022
|
Mrs. NIRMLA DEVI
|
1304014720WL011306
|
Mrs. NIRMLA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804789
|
|
NIRMALA DEVI W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Rait
|
HP-04-014-684-00282400/440
(KARERI)
|
1304014720NRG23050820220146297
|
05/08/2022
|
MRS REKHA DEVI
|
1304014720WL011306
|
MRS REKHA DEVI
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804786
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Rait
|
HP-04-014-684-00282400/55
(KARERI)
|
1304014720NRG23050820220146300
|
05/08/2022
|
ROSHNI . DEVI
|
1304014720WL011306
|
ROSHNI . DEVI
|
00224
|
KACE0000100
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804826
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Rait
|
HP-04-014-684-00282600/455
(KARERI)
|
1304014684NRG23040820220142461
|
05/08/2022
|
Mrs. SAROJ KUMARI
|
1304014684WL011037
|
Mrs. SAROJ KUMARI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804355
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Rait
|
HP-04-014-685-00282100/167
(KUTHARNA)
|
1304014718NRG23030820220135771
|
05/08/2022
|
Mrs. KANCHNA DEVI
|
1304014718WL010593
|
Mrs. KANCHNA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804493
|
|
Mrs. KAINCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Rait
|
HP-04-014-685-00282100/210
(KUTHARNA)
|
1304014718NRG23030820220135773
|
05/08/2022
|
Mrs. NIRMLA DEVI
|
1304014718WL010593
|
Mrs. NIRMLA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804475
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Rait
|
HP-04-014-685-00282100/323
(KUTHARNA)
|
1304014718NRG23030820220135776
|
05/08/2022
|
Mrs. KANTA DEVI
|
1304014718WL010593
|
Mrs. KANTA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804476
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Rait
|
HP-04-014-685-00282100/398
(KUTHARNA)
|
1304014718NRG23030820220135778
|
05/08/2022
|
Mrs CHHIMBI DEVI
|
1304014718WL010593
|
Mrs CHHIMBI DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804477
|
|
Mrs. CHHIMBI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Rait
|
HP-04-014-685-00282800/17
(KUTHARNA)
|
1304014718NRG23030820220133969
|
05/08/2022
|
Mr. ANIL KUMAR
|
1304014718WL010485
|
Mr. ANIL KUMAR
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804464
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200128
|
200128
|
|
|
|
|
|
|
|
|
355
|
Rait
|
HP-04-014-674-00280700/266
(DHUGIYARI)
|
1304014674NRG23050820220146019
|
05/08/2022
|
Reeta Devi
|
1304014674WL011286
|
Reeta Devi
|
00224
|
KACE0000146
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804537
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
356
|
Rait
|
HP-04-014-682-00285600/11
(KALIADA)
|
1304014682NRG23030820220133472
|
05/08/2022
|
Sarasta Devi
|
1304014682WL010439
|
Sarasta Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804416
|
|
SHRESHTHA DEVI
|
IDBI BANK(607095)
|
|
357
|
Rait
|
HP-04-014-682-00285600/201
(KALIADA)
|
1304014682NRG23030820220133474
|
05/08/2022
|
Karam Chand
|
1304014682WL010439
|
Karam Chand
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804417
|
|
KARAM CHAND
|
IDBI BANK(607095)
|
|
358
|
Rait
|
HP-04-014-682-00285600/201
(KALIADA)
|
1304014682NRG23030820220133475
|
05/08/2022
|
Tripta Devi
|
1304014682WL010439
|
Tripta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804428
|
|
TRIPTA DEVI
|
IDBI BANK(607095)
|
|
359
|
Rait
|
HP-04-014-682-00285600/316
(KALIADA)
|
1304014682NRG23030820220133476
|
05/08/2022
|
Susma Devi
|
1304014682WL010439
|
Susma Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804426
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
360
|
Rait
|
HP-04-014-682-00285600/49
(KALIADA)
|
1304014682NRG23030820220133478
|
05/08/2022
|
Suresh Kumari
|
1304014682WL010439
|
Suresh Kumari
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3921804359
|
|
SURESH KUMARI
|
IDBI BANK(607095)
|
|
361
|
Rait
|
HP-04-014-682-00285800/107
(KALIADA)
|
1304014682NRG23030820220135084
|
05/08/2022
|
Kuldeep
|
1304014682WL010559
|
Kuldeep
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804419
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Rait
|
HP-04-014-682-00285800/157
(KALIADA)
|
1304014682NRG23030820220135086
|
05/08/2022
|
Ichya Devi
|
1304014682WL010559
|
Ichya Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804362
|
|
ICHHAYA DEVI
|
IDBI BANK(607095)
|
|
363
|
Rait
|
HP-04-014-682-00285800/16
(KALIADA)
|
1304014682NRG23030820220135087
|
05/08/2022
|
Sureshna
|
1304014682WL010559
|
Sureshna
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804414
|
|
SUDESHNA DEVI
|
IDBI BANK(607095)
|
|
364
|
Rait
|
HP-04-014-682-00285800/17
(KALIADA)
|
1304014682NRG23030820220135089
|
05/08/2022
|
Sanjokta
|
1304014682WL010559
|
Sanjokta
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804415
|
|
SANJOGATA DEVI
|
IDBI BANK(607095)
|
|
365
|
Rait
|
HP-04-014-682-00285800/271
(KALIADA)
|
1304014682NRG23030820220135090
|
05/08/2022
|
Shashi Devi
|
1304014682WL010559
|
Shashi Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804421
|
|
SHASHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Rait
|
HP-04-014-682-00285800/272
(KALIADA)
|
1304014682NRG23030820220135091
|
05/08/2022
|
Shami Devi
|
1304014682WL010559
|
Shami Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804422
|
|
Mrs. SAMMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Rait
|
HP-04-014-682-00285800/273
(KALIADA)
|
1304014682NRG23030820220135092
|
05/08/2022
|
Reeta Devi
|
1304014682WL010559
|
Reeta Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804420
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
368
|
Rait
|
HP-04-014-682-00285800/286
(KALIADA)
|
1304014682NRG23030820220135093
|
05/08/2022
|
Santosh Kumari
|
1304014682WL010559
|
Santosh Kumari
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804423
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
369
|
Rait
|
HP-04-014-682-00285800/38
(KALIADA)
|
1304014682NRG23030820220135094
|
05/08/2022
|
Shakuntla Devi
|
1304014682WL010559
|
Shakuntla Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804459
|
|
Mrs. SHAKUNTALA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Rait
|
HP-04-014-682-00285800/39
(KALIADA)
|
1304014682NRG23030820220135095
|
05/08/2022
|
Kusla Devi
|
1304014682WL010559
|
Kusla Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804461
|
|
KUSHLA DEVI
|
IDBI BANK(607095)
|
|
371
|
Rait
|
HP-04-014-682-00285800/394
(KALIADA)
|
1304014682NRG23030820220135096
|
05/08/2022
|
Swarna Devi
|
1304014682WL010559
|
Swarna Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3921804490
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
372
|
Rait
|
HP-04-014-682-00285800/45
(KALIADA)
|
1304014682NRG23030820220135097
|
05/08/2022
|
Darsna devi
|
1304014682WL010559
|
Darsna devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804460
|
|
DARSHNA DEVI
|
IDBI BANK(607095)
|
|
373
|
Rait
|
HP-04-014-682-00285800/7
(KALIADA)
|
1304014682NRG23030820220135100
|
05/08/2022
|
Nimo Devi
|
1304014682WL010559
|
Nimo Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804363
|
|
NIMMO DEVI
|
IDBI BANK(607095)
|
|
374
|
Rait
|
HP-04-014-700-00278300/137
(RAJOL)
|
1304014700NRG23030820220132903
|
05/08/2022
|
Asha Devi
|
1304014700WL010394
|
Asha Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804360
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
375
|
Rait
|
HP-04-014-700-00278300/73
(RAJOL)
|
1304014700NRG23030820220132904
|
05/08/2022
|
Puspa Devi
|
1304014700WL010394
|
Puspa Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804514
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Rait
|
HP-04-014-700-00278300/76
(RAJOL)
|
1304014700NRG23030820220132905
|
05/08/2022
|
Anil Sharma
|
1304014700WL010394
|
Anil Sharma
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804424
|
|
Mr. ANIL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Rait
|
HP-04-014-700-00278400/106
(RAJOL)
|
1304014700NRG23030820220132906
|
05/08/2022
|
Anita Kumari
|
1304014700WL010394
|
Anita Kumari
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804425
|
|
ANITA W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Rait
|
HP-04-014-700-00278400/46
(RAJOL)
|
1304014700NRG23030820220132908
|
05/08/2022
|
NILAMA DEVI
|
1304014700WL010394
|
NILAMA DEVI
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804427
|
|
NILMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23030820220132910
|
05/08/2022
|
Maya Devi
|
1304014700WL010394
|
Maya Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3921804586
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Rait
|
HP-04-014-700-00278400/89
(RAJOL)
|
1304014700NRG23030820220132909
|
05/08/2022
|
Parkasha Chand
|
1304014700WL010394
|
Parkasha Chand
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804361
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Rait
|
HP-04-014-700-00278700/104
(RAJOL)
|
1304014700NRG23030820220132911
|
05/08/2022
|
Ruma Thakur
|
1304014700WL010394
|
Ruma Thakur
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804418
|
|
RUMA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Rait
|
HP-04-014-700-00278700/272
(RAJOL)
|
1304014700NRG23030820220132915
|
05/08/2022
|
Usha Devi
|
1304014700WL010394
|
Usha Devi
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804686
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
383
|
Rait
|
HP-04-014-708-00269000/279
(SIHUWAN)
|
1304014708NRG23040820220139897
|
05/08/2022
|
Sonika Rana
|
1304014708WL010869
|
Sonika Rana
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804639
|
|
MRS SONIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Rait
|
HP-04-014-708-00269000/76
(SIHUWAN)
|
1304014708NRG23040820220139900
|
05/08/2022
|
Suresh Kumar
|
1304014708WL010869
|
Suresh Kumar
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804774
|
|
SURESH KUMAR SO SH GAREEB DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Rait
|
HP-04-014-708-00269100/64
(SIHUWAN)
|
1304014708NRG23040820220139903
|
05/08/2022
|
Baljeet Singh
|
1304014708WL010869
|
Baljeet Singh
|
00224
|
KACE0000186
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804773
|
|
BALJIT SINGH SO SH UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Rait
|
HP-04-014-708-00269300/178
(SIHUWAN)
|
1304014708NRG23040820220139910
|
05/08/2022
|
Naresh Kumari
|
1304014708WL010869
|
Naresh Kumari
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804775
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
387
|
Rait
|
HP-04-014-708-00269300/219
(SIHUWAN)
|
1304014708NRG23040820220139911
|
05/08/2022
|
Pawana
|
1304014708WL010869
|
Pawana
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804777
|
|
Mrs. PAWNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Rait
|
HP-04-014-708-00269300/221
(SIHUWAN)
|
1304014708NRG23040820220139912
|
05/08/2022
|
Masya Devi
|
1304014708WL010869
|
Masya Devi
|
00224
|
KACE0000186
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804776
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
389
|
Rait
|
HP-04-014-711-00273900/409
(THARU)
|
1304014711NRG23040820220142984
|
05/08/2022
|
Karam Chand
|
1304014711WL011075
|
Karam Chand
|
00349
|
PSIB0000882
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3921804519
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
390
|
Rait
|
HP-04-014-670-00277600/438
(CHADI)
|
1304014670NRG23040820220143634
|
05/08/2022
|
Veena Devi
|
1304014670WL011121
|
Veena Devi
|
00354
|
PUNB0013600
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804515
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
391
|
Rait
|
HP-04-014-663-00280900/227
(BEIDI)
|
1304014663NRG23030820220134356
|
05/08/2022
|
Rama Devi
|
1304014663WL010518
|
Rama Devi
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921804516
|
|
RAMA DEVI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
392
|
Rait
|
HP-04-014-670-00277600/128
(CHADI)
|
1304014670NRG23020820220131401
|
05/08/2022
|
Lalita Devi
|
1304014670WL010299
|
Lalita Devi
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804517
|
|
LALITA DEVI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Rait
|
HP-04-014-674-00280700/225
(DHUGIYARI)
|
1304014674NRG23050820220146015
|
05/08/2022
|
MADHU BALA
|
1304014674WL011286
|
MADHU BALA
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804518
|
|
MADHU BALA WIFE OF SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
394
|
Rait
|
HP-04-014-666-00267400/413
(BHANALA)
|
1304014666NRG23030820220134385
|
05/08/2022
|
Sandeepna Kumari
|
1304014666WL010519
|
Sandeepna Kumari
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804411
|
|
Mrs. SANDEEPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Rait
|
HP-04-014-704-00271800/114
(SADUN)
|
1304014704NRG23040820220142090
|
05/08/2022
|
Ajudhya Devi
|
1304014704WL011017
|
Ajudhya Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804558
|
|
JUDIA DEVI WO SOHAN CHAND
|
UCO BANK(607066)
|
|
396
|
Rait
|
HP-04-014-704-00271800/34
(SADUN)
|
1304014704NRG23040820220142092
|
05/08/2022
|
Ramesh Chand
|
1304014704WL011017
|
Ramesh Chand
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804523
|
|
RAMESH CHAND SO SH LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Rait
|
HP-04-014-704-00271800/48
(SADUN)
|
1304014704NRG23040820220142093
|
05/08/2022
|
Mehar Singh
|
1304014704WL011017
|
Mehar Singh
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804559
|
|
MEHAR SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Rait
|
HP-04-014-704-00271900/1
(SADUN)
|
1304014704NRG23040820220142094
|
05/08/2022
|
Sovatu Devi
|
1304014704WL011017
|
Sovatu Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804520
|
|
SOBATU W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
399
|
Rait
|
HP-04-014-704-00271900/142
(SADUN)
|
1304014704NRG23040820220142097
|
05/08/2022
|
Pushpa Devi
|
1304014704WL011017
|
Pushpa Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804522
|
|
PUSHPA DEVI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Rait
|
HP-04-014-704-00271900/153
(SADUN)
|
1304014704NRG23040820220142099
|
05/08/2022
|
Ramna devi
|
1304014704WL011017
|
Ramna devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804528
|
|
RAMNA DEVI WO BAVIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Rait
|
HP-04-014-704-00271900/157
(SADUN)
|
1304014704NRG23040820220142100
|
05/08/2022
|
Nisha Devi
|
1304014704WL011017
|
Nisha Devi
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804562
|
|
NEESHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Rait
|
HP-04-014-704-00271900/158
(SADUN)
|
1304014704NRG23040820220142101
|
05/08/2022
|
Malkiat Singh
|
1304014704WL011017
|
Malkiat Singh
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804521
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Rait
|
HP-04-014-704-00271900/16
(SADUN)
|
1304014704NRG23040820220142103
|
05/08/2022
|
Renu Devi
|
1304014704WL011017
|
Renu Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804561
|
|
RENU DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Rait
|
HP-04-014-704-00271900/173
(SADUN)
|
1304014704NRG23040820220142104
|
05/08/2022
|
Radha Devi
|
1304014704WL011017
|
Radha Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804529
|
|
RADHA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Rait
|
HP-04-014-704-00271900/2
(SADUN)
|
1304014704NRG23040820220142107
|
05/08/2022
|
Kesari Devi
|
1304014704WL011017
|
Kesari Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804563
|
|
KESRI DEVI W/O OM RAJ
|
UCO BANK(607066)
|
|
406
|
Rait
|
HP-04-014-704-00271900/21
(SADUN)
|
1304014704NRG23040820220142108
|
05/08/2022
|
Tek Chand
|
1304014704WL011017
|
Tek Chand
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804565
|
|
TEK CHAND S/O CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Rait
|
HP-04-014-704-00271900/23
(SADUN)
|
1304014704NRG23040820220142109
|
05/08/2022
|
Ashok Kumar
|
1304014704WL011017
|
Ashok Kumar
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804525
|
|
ASHOK KUMAR S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Rait
|
HP-04-014-704-00271900/37
(SADUN)
|
1304014704NRG23040820220142110
|
05/08/2022
|
Suresh Kumar
|
1304014704WL011017
|
Suresh Kumar
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804524
|
|
SURESH KUMAR S/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Rait
|
HP-04-014-704-00271900/42
(SADUN)
|
1304014704NRG23040820220142111
|
05/08/2022
|
Samgla Devi
|
1304014704WL011017
|
Samgla Devi
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804410
|
|
MALKA DEVI WO LT SH TILAK RAJ
|
UCO BANK(607066)
|
|
410
|
Rait
|
HP-04-014-704-00271900/45
(SADUN)
|
1304014704NRG23040820220142112
|
05/08/2022
|
Renu
|
1304014704WL011017
|
Renu
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804526
|
|
RENU DEVI W/O JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Rait
|
HP-04-014-704-00271900/5
(SADUN)
|
1304014704NRG23040820220142113
|
05/08/2022
|
Ashok Kumar
|
1304014704WL011017
|
Ashok Kumar
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804527
|
|
ASHOK KUMAR S O BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Rait
|
HP-04-014-704-00271900/54
(SADUN)
|
1304014704NRG23040820220142114
|
05/08/2022
|
Sunita Devi
|
1304014704WL011017
|
Sunita Devi
|
00354
|
PUNB0089400
|
424
|
424
|
Processed
|
14/08/2022
|
|
3921804560
|
|
SUNITA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Rait
|
HP-04-014-704-00271900/61
(SADUN)
|
1304014704NRG23040820220142115
|
05/08/2022
|
Babita Kumari
|
1304014704WL011017
|
Babita Kumari
|
00354
|
PUNB0089400
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804564
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
414
|
Rait
|
HP-04-014-708-00269000/156
(SIHUWAN)
|
1304014708NRG23040820220139893
|
05/08/2022
|
Ramesh Kumar
|
1304014708WL010869
|
Ramesh Kumar
|
00354
|
PUNB0089400
|
2120
|
2120
|
Rejected
|
13/08/2022
|
|
3921804412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
Rait
|
HP-04-014-708-00269200/5
(SIHUWAN)
|
1304014708NRG23040820220139907
|
05/08/2022
|
Sushma Devi
|
1304014708WL010869
|
Sushma Devi
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804530
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
416
|
Rait
|
HP-04-014-672-00267100/20
(DAREENI)
|
1304014672NRG23040820220140535
|
05/08/2022
|
NARINDER KUMAR
|
1304014672WL010916
|
NARINDER KUMAR
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804580
|
|
NERENDER KUMAR S/O SH. MEHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Rait
|
HP-04-014-672-00267100/375
(DAREENI)
|
1304014672NRG23040820220140537
|
05/08/2022
|
Kiran Bala
|
1304014672WL010916
|
Kiran Bala
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804404
|
|
KIRAN BALA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Rait
|
HP-04-014-672-00267200/106
(DAREENI)
|
1304014672NRG23040820220140539
|
05/08/2022
|
Nirmal Chand
|
1304014672WL010916
|
Nirmal Chand
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804582
|
|
NIRMAL CHAND SHARMA S/O SH. PROSHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Rait
|
HP-04-014-672-00267200/141
(DAREENI)
|
1304014672NRG23040820220140541
|
05/08/2022
|
Parvee Kumari
|
1304014672WL010916
|
Parvee Kumari
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
14/08/2022
|
|
3921804616
|
|
PARVEEN KUMARI S/O JAGGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Rait
|
HP-04-014-672-00267200/66
(DAREENI)
|
1304014672NRG23040820220140542
|
05/08/2022
|
Sunit Kumar
|
1304014672WL010916
|
Sunit Kumar
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804581
|
|
SUNIT KUMAR S/O SH. PRADHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Rait
|
HP-04-014-672-00267200/72
(DAREENI)
|
1304014672NRG23040820220140543
|
05/08/2022
|
Chunno Ram
|
1304014672WL010916
|
Chunno Ram
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804617
|
|
CHUNNO RAM S/O PARADHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Rait
|
HP-04-014-672-00267200/90
(DAREENI)
|
1304014672NRG23040820220140544
|
05/08/2022
|
Madan Lal
|
1304014672WL010916
|
Madan Lal
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804577
|
|
MADAN LAL S/O SH. PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Rait
|
HP-04-014-683-00266200/109
(KANOL)
|
1304014683NRG23050820220146519
|
05/08/2022
|
Sonu Ram
|
1304014683WL011318
|
Sonu Ram
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804405
|
|
SONU RAM S/O MACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Rait
|
HP-04-014-683-00266200/308
(KANOL)
|
1304014683NRG23050820220146520
|
05/08/2022
|
Karnail Singh
|
1304014683WL011318
|
Karnail Singh
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804402
|
|
KARNAIL SINGH & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Rait
|
HP-04-014-683-00266200/308
(KANOL)
|
1304014683NRG23050820220146521
|
05/08/2022
|
Reena Devi
|
1304014683WL011318
|
Reena Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
14/08/2022
|
|
3921804627
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Rait
|
HP-04-014-683-00266200/463
(KANOL)
|
1304014683NRG23050820220146524
|
05/08/2022
|
Sarla Devi
|
1304014683WL011318
|
Sarla Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804629
|
|
SARLA DEVI W/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Rait
|
HP-04-014-683-00266200/99
(KANOL)
|
1304014683NRG23050820220146525
|
05/08/2022
|
Subash Chand
|
1304014683WL011318
|
Subash Chand
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804579
|
|
SUBASH CHAND N HALLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Rait
|
HP-04-014-683-00266300/127
(KANOL)
|
1304014683NRG23050820220146526
|
05/08/2022
|
Kiso Ram
|
1304014683WL011318
|
Kiso Ram
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804614
|
|
MISRO DEVI & KISO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Rait
|
HP-04-014-683-00266300/128
(KANOL)
|
1304014683NRG23050820220146527
|
05/08/2022
|
NIKO DEVI
|
1304014683WL011318
|
NIKO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
14/08/2022
|
|
3921804623
|
|
NIKO DEVI WO KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Rait
|
HP-04-014-683-00266300/144
(KANOL)
|
1304014683NRG23050820220146528
|
05/08/2022
|
Sawitri Devi
|
1304014683WL011318
|
Sawitri Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
14/08/2022
|
|
3921804583
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Rait
|
HP-04-014-683-00266300/188
(KANOL)
|
1304014683NRG23050820220146529
|
05/08/2022
|
KAMLA DEVI
|
1304014683WL011318
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
14/08/2022
|
|
3921804576
|
|
KAMALA DEVI W/O SH. KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Rait
|
HP-04-014-683-00266300/21
(KANOL)
|
1304014683NRG23050820220146530
|
05/08/2022
|
Darubdi Devi
|
1304014683WL011318
|
Darubdi Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Rejected
|
13/08/2022
|
|
3921804612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Rait
|
HP-04-014-683-00266300/227
(KANOL)
|
1304014683NRG23050820220146531
|
05/08/2022
|
Simlo Devi
|
1304014683WL011318
|
Simlo Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804615
|
|
SIMLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Rait
|
HP-04-014-683-00266300/230
(KANOL)
|
1304014683NRG23050820220146532
|
05/08/2022
|
Hukmo Devi
|
1304014683WL011318
|
Hukmo Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
14/08/2022
|
|
3921804584
|
|
HUKMO DEVI WO CHOPRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Rait
|
HP-04-014-683-00266300/240
(KANOL)
|
1304014683NRG23050820220146533
|
05/08/2022
|
Guddi Devi
|
1304014683WL011318
|
Guddi Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
14/08/2022
|
|
3921804626
|
|
GUDDI DEVI & PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Rait
|
HP-04-014-683-00266300/293
(KANOL)
|
1304014683NRG23050820220146534
|
05/08/2022
|
Budli Devi
|
1304014683WL011318
|
Budli Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804403
|
|
SUSHIL KUMAR & BUDHLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Rait
|
HP-04-014-683-00266300/363
(KANOL)
|
1304014683NRG23050820220146535
|
05/08/2022
|
INDIRA DEVI
|
1304014683WL011318
|
INDIRA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804625
|
|
INDIRA DEVI W/O PARBEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Rait
|
HP-04-014-683-00266300/38
(KANOL)
|
1304014683NRG23050820220146536
|
05/08/2022
|
SEHYADA DEVI
|
1304014683WL011318
|
SEHYADA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804624
|
|
SEHDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Rait
|
HP-04-014-683-00266300/406
(KANOL)
|
1304014683NRG23050820220146537
|
05/08/2022
|
Munshi Ram
|
1304014683WL011318
|
Munshi Ram
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804628
|
|
MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Rait
|
HP-04-014-683-00266300/419
(KANOL)
|
1304014683NRG23050820220146538
|
05/08/2022
|
JUDHYA DEVI
|
1304014683WL011318
|
JUDHYA DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
14/08/2022
|
|
3921804401
|
|
JUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Rait
|
HP-04-014-683-00266300/429
(KANOL)
|
1304014683NRG23050820220146539
|
05/08/2022
|
Chhimbi Devi
|
1304014683WL011318
|
Chhimbi Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804618
|
|
CHHIMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Rait
|
HP-04-014-683-00266300/473
(KANOL)
|
1304014683NRG23050820220146540
|
05/08/2022
|
Chotu Ram
|
1304014683WL011318
|
Chotu Ram
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
14/08/2022
|
|
3921804619
|
|
CHOTU RAM S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Rait
|
HP-04-014-683-00266300/487
(KANOL)
|
1304014683NRG23050820220146542
|
05/08/2022
|
RANJEET KUMAR
|
1304014683WL011318
|
RANJEET KUMAR
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804621
|
|
RANJIT KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Rait
|
HP-04-014-683-00266300/54
(KANOL)
|
1304014683NRG23050820220146545
|
05/08/2022
|
AMLO DEVI
|
1304014683WL011318
|
AMLO DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
14/08/2022
|
|
3921804613
|
|
AAMBALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Rait
|
HP-04-014-683-00266300/55
(KANOL)
|
1304014683NRG23050820220146546
|
05/08/2022
|
Jodha Ram
|
1304014683WL011318
|
Jodha Ram
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804578
|
|
JODHA RAM & CHIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Rait
|
HP-04-014-685-00282100/336
(KUTHARNA)
|
1304014718NRG23030820220135777
|
05/08/2022
|
MR. SURENDER KUMAR
|
1304014718WL010593
|
MR. SURENDER KUMAR
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804630
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Rait
|
HP-04-014-702-00265800/139
(RIRAKMAAR)
|
1304014702NRG23030820220136493
|
05/08/2022
|
KALASO DEVI
|
1304014702WL010640
|
KALASO DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804620
|
|
KALASO DEVI WO SH KISHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Rait
|
HP-04-014-702-00265800/224
(RIRAKMAAR)
|
1304014702NRG23030820220136494
|
05/08/2022
|
ULKA RAM
|
1304014702WL010640
|
ULKA RAM
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804622
|
|
ULKA RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
449
|
Rait
|
HP-04-014-684-00282200/189
(KARERI)
|
1304014684NRG23040820220142445
|
05/08/2022
|
Mrs RUKKO DEVI
|
1304014684WL011037
|
Mrs RUKKO DEVI
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804439
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Rait
|
HP-04-014-684-00282200/42
(KARERI)
|
1304014684NRG23040820220142449
|
05/08/2022
|
SMT SALOCHANA DEVI
|
1304014684WL011037
|
SMT SALOCHANA DEVI
|
00354
|
PUNB0447800
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804532
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Rait
|
HP-04-014-684-00282200/479
(KARERI)
|
1304014684NRG23040820220142452
|
05/08/2022
|
Savita Devi
|
1304014684WL011037
|
Savita Devi
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804554
|
|
SAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Rait
|
HP-04-014-684-00282200/86
(KARERI)
|
1304014684NRG23040820220142453
|
05/08/2022
|
Chandresh Kumari
|
1304014684WL011037
|
Chandresh Kumari
|
00354
|
PUNB0447800
|
2544
|
2544
|
Processed
|
14/08/2022
|
|
3921804594
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Rait
|
HP-04-014-684-00282400/137
(KARERI)
|
1304014720NRG23050820220146276
|
05/08/2022
|
SMT CHHAILO DEVI
|
1304014720WL011306
|
SMT CHHAILO DEVI
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804444
|
|
CHHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Rait
|
HP-04-014-684-00282400/138
(KARERI)
|
1304014720NRG23050820220146277
|
05/08/2022
|
SMT RUKO DEVI
|
1304014720WL011306
|
SMT RUKO DEVI
|
00354
|
PUNB0447800
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804485
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Rait
|
HP-04-014-684-00282400/176
(KARERI)
|
1304014720NRG23050820220146283
|
05/08/2022
|
Mrs. HALLO DEVI
|
1304014720WL011306
|
Mrs. HALLO DEVI
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
14/08/2022
|
|
3921804506
|
|
HALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Rait
|
HP-04-014-684-00282400/177
(KARERI)
|
1304014720NRG23050820220146284
|
05/08/2022
|
MRS VIKRAMA DEVI
|
1304014720WL011306
|
MRS VIKRAMA DEVI
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
14/08/2022
|
|
3921804445
|
|
VIKRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Rait
|
HP-04-014-684-00282400/178
(KARERI)
|
1304014720NRG23050820220146285
|
05/08/2022
|
SMT BRAHAMO DEVI
|
1304014720WL011306
|
SMT BRAHAMO DEVI
|
00354
|
PUNB0447800
|
636
|
636
|
Processed
|
14/08/2022
|
|
3921804541
|
|
BRAHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Rait
|
HP-04-014-684-00282400/256
(KARERI)
|
1304014720NRG23050820220146287
|
05/08/2022
|
SMT JOGINDRA DEVI
|
1304014720WL011306
|
SMT JOGINDRA DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804600
|
|
JOGINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Rait
|
HP-04-014-684-00282400/258
(KARERI)
|
1304014720NRG23050820220146288
|
05/08/2022
|
MRS SATYA DEVI
|
1304014720WL011306
|
MRS SATYA DEVI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
14/08/2022
|
|
3921804441
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Rait
|
HP-04-014-684-00282400/482
(KARERI)
|
1304014720NRG23050820220146298
|
05/08/2022
|
PINKI DEVI
|
1304014720WL011306
|
PINKI DEVI
|
00354
|
PUNB0447800
|
2968
|
2968
|
Processed
|
14/08/2022
|
|
3921804511
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
461
|
Rait
|
HP-04-014-679-00259700/243
(HARCHAKIYAN)
|
1304014679NRG23040820220144791
|
05/08/2022
|
Lajya Devi
|
1304014679WL011185
|
Lajya Devi
|
00354
|
PUNB0628600
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804607
|
|
LAJYA DEVI W/O RANDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
462
|
Rait
|
HP-04-014-690-00279600/115
(MAKROTI)
|
1304014690NRG23030820220133121
|
05/08/2022
|
Sunita Devi
|
1304014690WL010408
|
Sunita Devi
|
00354
|
PUNB0670900
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3921804467
|
|
SUNITA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Rait
|
HP-04-014-711-00273900/172
(THARU)
|
1304014711NRG23040820220142886
|
05/08/2022
|
Smt. RAJ KUMARI
|
1304014711WL011068
|
Smt. RAJ KUMARI
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804489
|
|
RAJ KUMARI W/O SUBHASH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
464
|
Rait
|
HP-04-014-711-00274000/410
(THARU)
|
1304014711NRG23040820220142902
|
05/08/2022
|
Meera Devi
|
1304014711WL011069
|
Meera Devi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
14/08/2022
|
|
3921804556
|
|
MEERA DEVI WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Rait
|
HP-04-014-711-00274100/240
(THARU)
|
1304014711NRG23040820220142829
|
05/08/2022
|
Aman Jeet
|
1304014711WL011061
|
Aman Jeet
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804551
|
|
Mrs. AMANJEET
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
466
|
Rait
|
HP-04-014-669-00273700/113
(BODUSARNA)
|
1304014669NRG23040820220142662
|
05/08/2022
|
Nirmla Devi
|
1304014669WL011053
|
Nirmla Devi
|
00415
|
SBIN0004588
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804436
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Rait
|
HP-04-014-695-00276200/493
(NERTI)
|
1304014695NRG23030820220137922
|
05/08/2022
|
MADHU BALA
|
1304014695WL010733
|
MADHU BALA
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921804433
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Rait
|
HP-04-014-711-00274000/318
(THARU)
|
1304014711NRG23040820220142987
|
05/08/2022
|
Mrs. Reena Kumari
|
1304014711WL011075
|
Mrs. Reena Kumari
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3921804438
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Rait
|
HP-04-014-711-00274000/397
(THARU)
|
1304014711NRG23040820220142901
|
05/08/2022
|
Urmila Devi
|
1304014711WL011069
|
Urmila Devi
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3921804566
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
470
|
Rait
|
HP-04-014-711-00274100/389
(THARU)
|
1304014711NRG23040820220142833
|
05/08/2022
|
Bhavnesh Singh
|
1304014711WL011061
|
Bhavnesh Singh
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3921804567
|
|
BHAVNESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
471
|
Rait
|
HP-04-014-679-00259500/355
(HARCHAKIYAN)
|
1304014679NRG23040820220144762
|
05/08/2022
|
Usha Devi
|
1304014679WL011181
|
Usha Devi
|
00415
|
SBIN0017250
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804437
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Rait
|
HP-04-014-679-00259800/275
(HARCHAKIYAN)
|
1304014679NRG23040820220144765
|
05/08/2022
|
Neelam Kumari
|
1304014679WL011181
|
Neelam Kumari
|
00415
|
SBIN0017250
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921804434
|
|
NEELMA DEVI W/O BALVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
473
|
Rait
|
HP-04-014-712-00258600/23
(THEHAD)
|
1304014712NRG23040820220143009
|
05/08/2022
|
Anjna Devi
|
1304014712WL011077
|
Anjna Devi
|
00415
|
SBIN0017250
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3921804435
|
|
MR ANJNA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
474
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23040820220142095
|
05/08/2022
|
Sunita Devi
|
1304014704WL011017
|
Sunita Devi
|
00462
|
UCBA0002231
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804430
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
475
|
Rait
|
HP-04-014-704-00271900/124
(SADUN)
|
1304014704NRG23040820220142096
|
05/08/2022
|
Jagdish Chand
|
1304014704WL011017
|
Jagdish Chand
|
00462
|
UCBA0002231
|
848
|
848
|
Processed
|
13/08/2022
|
|
3921804431
|
|
JAGDISH CHAND S/O RASILA RAM
|
UCO BANK(607066)
|
|
476
|
Rait
|
HP-04-014-704-00271900/158
(SADUN)
|
1304014704NRG23040820220142102
|
05/08/2022
|
Shreshta Devi
|
1304014704WL011017
|
Shreshta Devi
|
00462
|
UCBA0002231
|
636
|
636
|
Processed
|
13/08/2022
|
|
3921804429
|
|
SARESHTA DEVI
|
UCO BANK(607066)
|
|
477
|
Rait
|
HP-04-014-704-00271900/82
(SADUN)
|
1304014704NRG23040820220142116
|
05/08/2022
|
Sunil Kumari
|
1304014704WL011017
|
Sunil Kumari
|
00462
|
UCBA0002231
|
424
|
424
|
Processed
|
13/08/2022
|
|
3921804432
|
|
SUNIL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
860720
|
860720
|
|
|
|
|
|
|
|