|
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-04-014-706-00286900/40
(SARAH)
|
1304014706NRG23120720220097268
|
12/07/2022
|
BANDANA DEVI
|
1304014706WL007913
|
BANDANA DEVI
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980509
|
|
VANDANA WO PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rait
|
HP-04-014-706-00286900/45
(SARAH)
|
1304014706NRG23120720220097269
|
12/07/2022
|
RAJ KUMARI
|
1304014706WL007913
|
RAJ KUMARI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980511
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rait
|
HP-04-014-706-00286900/45
(SARAH)
|
1304014706NRG23120720220097270
|
12/07/2022
|
SUBHASH CHAND
|
1304014706WL007913
|
SUBHASH CHAND
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980504
|
|
Mr. SUBASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rait
|
HP-04-014-706-00287100/115
(SARAH)
|
1304014706NRG23120720220097276
|
12/07/2022
|
RADHA DEVI
|
1304014706WL007913
|
RADHA DEVI
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980505
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-014-706-00287200/263
(SARAH)
|
1304014706NRG23120720220097277
|
12/07/2022
|
REKHA DEVI
|
1304014706WL007913
|
REKHA DEVI
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980513
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Rait
|
HP-04-014-706-00287300/174
(SARAH)
|
1304014706NRG23120720220097278
|
12/07/2022
|
SIMRO DEVI
|
1304014706WL007913
|
SIMRO DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980508
|
|
Mrs. SIMRATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-706-00287300/176
(SARAH)
|
1304014706NRG23120720220097279
|
12/07/2022
|
INDRA DEVI
|
1304014706WL007913
|
INDRA DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Rejected
|
16/07/2022
|
|
3146980507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Rait
|
HP-04-014-706-00287300/206
(SARAH)
|
1304014706NRG23120720220097282
|
12/07/2022
|
BINTA DEVI
|
1304014706WL007913
|
BINTA DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980510
|
|
Mrs. BINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rait
|
HP-04-014-706-00287300/246
(SARAH)
|
1304014706NRG23120720220097283
|
12/07/2022
|
REENA DEVI
|
1304014706WL007913
|
REENA DEVI
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980512
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rait
|
HP-04-014-706-00287300/55
(SARAH)
|
1304014706NRG23120720220097287
|
12/07/2022
|
CHAMPA DEVI
|
1304014706WL007913
|
CHAMPA DEVI
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980506
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-669-00273700/198
(BODUSARNA)
|
1304014669NRG23120720220099358
|
12/07/2022
|
Bir Singh
|
1304014669WL008023
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980532
|
|
VEER SINGH S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Rait
|
HP-04-014-669-00273700/46
(BODUSARNA)
|
1304014669NRG23120720220099362
|
12/07/2022
|
BHOTLI DEVI
|
1304014669WL008023
|
BHOTLI DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980533
|
|
BHOTLI DEVI W/O PRAHLAD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Rait
|
HP-04-014-687-00286500/130
(LANJHNI)
|
1304014687NRG23120720220097516
|
12/07/2022
|
LALITA DEVI
|
1304014687WL007935
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980467
|
|
LALITA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Rait
|
HP-04-014-687-00286500/32
(LANJHNI)
|
1304014687NRG23120720220097521
|
12/07/2022
|
SMT. VIMLA DEVI
|
1304014687WL007935
|
SMT. VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146980465
|
|
VIMLA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Rait
|
HP-04-014-687-00286500/50
(LANJHNI)
|
1304014687NRG23120720220097522
|
12/07/2022
|
. SAROJ KUMARI
|
1304014687WL007935
|
. SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980466
|
|
SAROJ KUMARI W/O KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Rait
|
HP-04-014-712-00258300/29
(THEHAD)
|
1304014712NRG23120720220097633
|
12/07/2022
|
Jagdesh Chand
|
1304014712WL007943
|
Jagdesh Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980470
|
|
JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Rait
|
HP-04-014-712-00258400/31
(THEHAD)
|
1304014712NRG23120720220097639
|
12/07/2022
|
Puran Chand
|
1304014712WL007943
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980472
|
|
PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Rait
|
HP-04-014-712-00258400/59
(THEHAD)
|
1304014712NRG23120720220097643
|
12/07/2022
|
Bidvaan Singh
|
1304014712WL007943
|
Bidvaan Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980394
|
|
BIDHWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Rait
|
HP-04-014-712-00258400/65
(THEHAD)
|
1304014712NRG23120720220097644
|
12/07/2022
|
Reeta Devi
|
1304014712WL007943
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980528
|
|
RITA DEVI W/O SH GIRDHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Rait
|
HP-04-014-712-00258600/155
(THEHAD)
|
1304014712NRG23120720220097645
|
12/07/2022
|
Jugni Devi
|
1304014712WL007943
|
Jugni Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
16/07/2022
|
|
3146980531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rait
|
HP-04-014-712-00258600/3
(THEHAD)
|
1304014712NRG23120720220097649
|
12/07/2022
|
Amer Singh
|
1304014712WL007943
|
Amer Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980527
|
|
AMAR SINGH S/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Rait
|
HP-04-014-712-00258700/109
(THEHAD)
|
1304014712NRG23120720220097651
|
12/07/2022
|
Parkesh Chand
|
1304014712WL007943
|
Parkesh Chand
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980534
|
|
PARKASH CHAND S/O GORKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Rait
|
HP-04-014-712-00258700/123
(THEHAD)
|
1304014712NRG23120720220097652
|
12/07/2022
|
Sardha Devi
|
1304014712WL007943
|
Sardha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980469
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Rait
|
HP-04-014-712-00258700/189
(THEHAD)
|
1304014712NRG23120720220097654
|
12/07/2022
|
Rani Devi
|
1304014712WL007943
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980529
|
|
RANO DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Rait
|
HP-04-014-712-00258800/255
(THEHAD)
|
1304014712NRG23120720220097658
|
12/07/2022
|
Rekha Devi
|
1304014712WL007943
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980530
|
|
MR VAKEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rait
|
HP-04-014-712-00258900/144
(THEHAD)
|
1304014712NRG23120720220097659
|
12/07/2022
|
SnahLata
|
1304014712WL007943
|
SnahLata
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980471
|
|
SNEH LATA W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Rait
|
HP-04-014-712-00261300/85
(THEHAD)
|
1304014712NRG23120720220097665
|
12/07/2022
|
Jagdesh Chand
|
1304014712WL007943
|
Jagdesh Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980468
|
|
JAGDISH CHAND S/O BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36676
|
36676
|
|
|
|
|
|
|
|
|
28
|
Rait
|
HP-04-014-669-00273500/128
(BODUSARNA)
|
1304014669NRG23120720220099336
|
12/07/2022
|
KAKO DEVI
|
1304014669WL008023
|
KAKO DEVI
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980526
|
|
KAKO DEVI W/O KAKU RAM
|
UCO BANK(607066)
|
|
29
|
Rait
|
HP-04-014-669-00273700/144
(BODUSARNA)
|
1304014669NRG23120720220099355
|
12/07/2022
|
RAVI KUMAR
|
1304014669WL008023
|
RAVI KUMAR
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980446
|
|
Mr. RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-669-00273700/48
(BODUSARNA)
|
1304014669NRG23120720220099363
|
12/07/2022
|
GEETA DEVI
|
1304014669WL008023
|
GEETA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980447
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
31
|
Rait
|
HP-04-014-674-00280700/134
(DHUGIYARI)
|
1304014674NRG23120720220099678
|
12/07/2022
|
Rakesh Kumar
|
1304014674WL008041
|
Rakesh Kumar
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980404
|
|
RAKESH KUMAR SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rait
|
HP-04-014-674-00280700/142
(DHUGIYARI)
|
1304014674NRG23120720220099680
|
12/07/2022
|
Ujla Devi
|
1304014674WL008041
|
Ujla Devi
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146980406
|
|
Mrs. UJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Rait
|
HP-04-014-674-00280700/17
(DHUGIYARI)
|
1304014674NRG23120720220099618
|
12/07/2022
|
Sanjeev kumar
|
1304014674WL008039
|
Sanjeev kumar
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980475
|
|
SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-674-00280700/220
(DHUGIYARI)
|
1304014674NRG23120720220099681
|
12/07/2022
|
Sangeeta Devi
|
1304014674WL008041
|
Sangeeta Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980409
|
|
SANGEETA DEVI WIFE OF SHRI SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rait
|
HP-04-014-674-00280700/24
(DHUGIYARI)
|
1304014674NRG23120720220099683
|
12/07/2022
|
Kunti Devi
|
1304014674WL008041
|
Kunti Devi
|
00224
|
KACE0000058
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980476
|
|
KUNTI DEVI W O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rait
|
HP-04-014-674-00280700/277
(DHUGIYARI)
|
1304014674NRG23120720220099685
|
12/07/2022
|
Sunil Kumar
|
1304014674WL008041
|
Sunil Kumar
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980463
|
|
SUNIL KUMAR S O SHRI UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rait
|
HP-04-014-674-00280800/102
(DHUGIYARI)
|
1304014674NRG23120720220099629
|
12/07/2022
|
Asha Devi
|
1304014674WL008039
|
Asha Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980403
|
|
ASHA DEVI WO SH AMAR JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rait
|
HP-04-014-674-00280800/108
(DHUGIYARI)
|
1304014674NRG23120720220099630
|
12/07/2022
|
Sapna Devi
|
1304014674WL008039
|
Sapna Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980400
|
|
SAPNA DEVI WIFE OF SHRI KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rait
|
HP-04-014-674-00280800/111
(DHUGIYARI)
|
1304014674NRG23120720220099687
|
12/07/2022
|
Parveena kumari
|
1304014674WL008041
|
Parveena kumari
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146980398
|
|
Mrs. PARVEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Rait
|
HP-04-014-674-00280800/12
(DHUGIYARI)
|
1304014674NRG23120720220099631
|
12/07/2022
|
Lalita Devi
|
1304014674WL008039
|
Lalita Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980474
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Rait
|
HP-04-014-674-00280800/122
(DHUGIYARI)
|
1304014674NRG23120720220099689
|
12/07/2022
|
Renu Bala
|
1304014674WL008041
|
Renu Bala
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146980402
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rait
|
HP-04-014-674-00280800/13
(DHUGIYARI)
|
1304014674NRG23120720220099632
|
12/07/2022
|
Sharda Devi
|
1304014674WL008039
|
Sharda Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980416
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Rait
|
HP-04-014-674-00280800/193
(DHUGIYARI)
|
1304014674NRG23120720220099634
|
12/07/2022
|
Meena Devi
|
1304014674WL008039
|
Meena Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980478
|
|
Mr. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-674-00280800/204
(DHUGIYARI)
|
1304014674NRG23120720220099690
|
12/07/2022
|
Nitu
|
1304014674WL008041
|
Nitu
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980399
|
|
Mrs. NITTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-674-00280800/205
(DHUGIYARI)
|
1304014674NRG23120720220099635
|
12/07/2022
|
Anju Kumari
|
1304014674WL008039
|
Anju Kumari
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980479
|
|
ANJU KUMARI WIFE OF SHRI AJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rait
|
HP-04-014-674-00280800/219
(DHUGIYARI)
|
1304014674NRG23120720220099691
|
12/07/2022
|
Mamta Rani
|
1304014674WL008041
|
Mamta Rani
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980410
|
|
MAMTA WIFE OF MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rait
|
HP-04-014-674-00280800/237
(DHUGIYARI)
|
1304014674NRG23120720220099693
|
12/07/2022
|
Monika Devi
|
1304014674WL008041
|
Monika Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980411
|
|
MONIKA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rait
|
HP-04-014-674-00280800/242
(DHUGIYARI)
|
1304014674NRG23120720220099637
|
12/07/2022
|
Sushma Devi
|
1304014674WL008039
|
Sushma Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980412
|
|
SUSHAMA DEVI WO SH GURDEV WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rait
|
HP-04-014-674-00280800/244
(DHUGIYARI)
|
1304014674NRG23120720220099638
|
12/07/2022
|
Seela Devi
|
1304014674WL008039
|
Seela Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146980480
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Rait
|
HP-04-014-674-00280800/252
(DHUGIYARI)
|
1304014674NRG23120720220099639
|
12/07/2022
|
Prem Lata
|
1304014674WL008039
|
Prem Lata
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980451
|
|
PREM LATA DEVI WO SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rait
|
HP-04-014-674-00280800/26
(DHUGIYARI)
|
1304014674NRG23120720220099641
|
12/07/2022
|
Nirmla Devi
|
1304014674WL008039
|
Nirmla Devi
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146980397
|
|
NIRMLA DEVI WIFE OF MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rait
|
HP-04-014-674-00280800/264
(DHUGIYARI)
|
1304014674NRG23120720220099642
|
12/07/2022
|
Neeraj Kumar
|
1304014674WL008039
|
Neeraj Kumar
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980521
|
|
NEERAJ KUMAR S/O SH DES RAJ
|
UCO BANK(607066)
|
|
53
|
Rait
|
HP-04-014-674-00280800/267
(DHUGIYARI)
|
1304014674NRG23120720220099643
|
12/07/2022
|
Kushma Devi
|
1304014674WL008039
|
Kushma Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980459
|
|
KUSHMA W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Rait
|
HP-04-014-674-00280800/27
(DHUGIYARI)
|
1304014674NRG23120720220099645
|
12/07/2022
|
Soma Devi
|
1304014674WL008039
|
Soma Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980417
|
|
SOMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rait
|
HP-04-014-674-00280800/276
(DHUGIYARI)
|
1304014674NRG23120720220099647
|
12/07/2022
|
Reena Kumari
|
1304014674WL008039
|
Reena Kumari
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980461
|
|
REEMA KUMARI D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rait
|
HP-04-014-674-00280800/31
(DHUGIYARI)
|
1304014674NRG23120720220099650
|
12/07/2022
|
Anita Devi
|
1304014674WL008039
|
Anita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980415
|
|
ANITA KUMARI WO NAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rait
|
HP-04-014-674-00280800/32
(DHUGIYARI)
|
1304014674NRG23120720220099654
|
12/07/2022
|
Sawarna Devi
|
1304014674WL008039
|
Sawarna Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980418
|
|
SWARNA DEVI WIFE OF SHRI HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rait
|
HP-04-014-674-00280800/35
(DHUGIYARI)
|
1304014674NRG23120720220099657
|
12/07/2022
|
Meena Kumari
|
1304014674WL008039
|
Meena Kumari
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980396
|
|
ARUN KUMAR U/G MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rait
|
HP-04-014-674-00280800/43
(DHUGIYARI)
|
1304014674NRG23120720220099658
|
12/07/2022
|
Jeevana Devi
|
1304014674WL008039
|
Jeevana Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980413
|
|
Mrs. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Rait
|
HP-04-014-674-00280800/60
(DHUGIYARI)
|
1304014674NRG23120720220099660
|
12/07/2022
|
Sumna Devi
|
1304014674WL008039
|
Sumna Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980405
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rait
|
HP-04-014-674-00280800/62
(DHUGIYARI)
|
1304014674NRG23120720220099661
|
12/07/2022
|
Sunita Devi
|
1304014674WL008039
|
Sunita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980414
|
|
SUNITA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rait
|
HP-04-014-674-00280800/63
(DHUGIYARI)
|
1304014674NRG23120720220099662
|
12/07/2022
|
Salinder
|
1304014674WL008039
|
Salinder
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
16/07/2022
|
|
3146980408
|
|
SALINDRA DEVI WIFE OF SHRI VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rait
|
HP-04-014-674-00280800/69
(DHUGIYARI)
|
1304014674NRG23120720220099663
|
12/07/2022
|
Sapana Devi
|
1304014674WL008039
|
Sapana Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980407
|
|
SAPNA DEVI WIFE OF SHRI KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rait
|
HP-04-014-674-00280800/74
(DHUGIYARI)
|
1304014674NRG23120720220099664
|
12/07/2022
|
Bhimlesh Kimari
|
1304014674WL008039
|
Bhimlesh Kimari
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980473
|
|
BIMLESH KUMARI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rait
|
HP-04-014-674-00280800/86
(DHUGIYARI)
|
1304014674NRG23120720220099666
|
12/07/2022
|
Usha Devi
|
1304014674WL008039
|
Usha Devi
|
00224
|
KACE0000058
|
636
|
636
|
Processed
|
16/07/2022
|
|
3146980395
|
|
USHA DEVI WIFE OF SHRI DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rait
|
HP-04-014-674-00280800/91
(DHUGIYARI)
|
1304014674NRG23120720220099668
|
12/07/2022
|
Kartar Chand
|
1304014674WL008039
|
Kartar Chand
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980452
|
|
KARTAR SINGH SON OF SHRI HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rait
|
HP-04-014-674-00280800/92
(DHUGIYARI)
|
1304014674NRG23120720220099669
|
12/07/2022
|
Chanchla Devi
|
1304014674WL008039
|
Chanchla Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980401
|
|
CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Rait
|
HP-04-014-674-00280800/96
(DHUGIYARI)
|
1304014674NRG23120720220099670
|
12/07/2022
|
Lalita Devi
|
1304014674WL008039
|
Lalita Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980477
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57028
|
57028
|
|
|
|
|
|
|
|
|
69
|
Rait
|
HP-04-014-669-00273500/13
(BODUSARNA)
|
1304014669NRG23120720220099337
|
12/07/2022
|
BEENA DEVI
|
1304014669WL008023
|
BEENA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980525
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
70
|
Rait
|
HP-04-014-669-00273500/16
(BODUSARNA)
|
1304014669NRG23120720220099338
|
12/07/2022
|
PAWANA DEVI
|
1304014669WL008023
|
PAWANA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980524
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Rait
|
HP-04-014-669-00273500/57
(BODUSARNA)
|
1304014669NRG23120720220099345
|
12/07/2022
|
MAKHO DEVI
|
1304014669WL008023
|
MAKHO DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980523
|
|
MAKHO DEVI
|
UCO BANK(607066)
|
|
72
|
Rait
|
HP-04-014-669-00273500/59
(BODUSARNA)
|
1304014669NRG23120720220099346
|
12/07/2022
|
TRIPTA DEVI
|
1304014669WL008023
|
TRIPTA DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980450
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Rait
|
HP-04-014-669-00273500/78
(BODUSARNA)
|
1304014669NRG23120720220099347
|
12/07/2022
|
BHOTLI DEVI
|
1304014669WL008023
|
BHOTLI DEVI
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980449
|
|
Mrs. BHOTLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Rait
|
HP-04-014-669-00273500/85
(BODUSARNA)
|
1304014669NRG23120720220099348
|
12/07/2022
|
HARNU RAM
|
1304014669WL008023
|
HARNU RAM
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980454
|
|
Mr. HARNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Rait
|
HP-04-014-669-00273700/114
(BODUSARNA)
|
1304014669NRG23120720220099352
|
12/07/2022
|
CHAMPA DEVI
|
1304014669WL008023
|
CHAMPA DEVI
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980453
|
|
CHAMPA DEVI W/O DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Rait
|
HP-04-014-669-00273700/202
(BODUSARNA)
|
1304014669NRG23120720220099359
|
12/07/2022
|
Moti Ram
|
1304014669WL008023
|
Moti Ram
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980458
|
|
Shri MOTI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Rait
|
HP-04-014-669-00273700/6
(BODUSARNA)
|
1304014669NRG23120720220099364
|
12/07/2022
|
RANJEET SINGH
|
1304014669WL008023
|
RANJEET SINGH
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980520
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Rait
|
HP-04-014-669-00273700/79
(BODUSARNA)
|
1304014669NRG23120720220099365
|
12/07/2022
|
Rajinder Singh
|
1304014669WL008023
|
Rajinder Singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980448
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Rait
|
HP-04-014-677-00268000/100
(GORDA)
|
1304014677NRG23120720220097003
|
12/07/2022
|
Savitry Devi
|
1304014677WL007894
|
Savitry Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980519
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Rait
|
HP-04-014-677-00268000/107
(GORDA)
|
1304014677NRG23120720220097004
|
12/07/2022
|
Rajinder Kumar
|
1304014677WL007894
|
Rajinder Kumar
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980485
|
|
RAJENDER KUMAR S/O LATE SH JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rait
|
HP-04-014-677-00268000/144
(GORDA)
|
1304014677NRG23120720220097005
|
12/07/2022
|
Sanjay Kumar
|
1304014677WL007894
|
Sanjay Kumar
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980488
|
|
Shri SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Rait
|
HP-04-014-677-00268000/15
(GORDA)
|
1304014677NRG23120720220097006
|
12/07/2022
|
Gaytri Devi
|
1304014677WL007894
|
Gaytri Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146980487
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rait
|
HP-04-014-677-00268000/205
(GORDA)
|
1304014677NRG23120720220097008
|
12/07/2022
|
Sawarna Devi
|
1304014677WL007894
|
Sawarna Devi
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
16/07/2022
|
|
3146980491
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rait
|
HP-04-014-677-00268000/213
(GORDA)
|
1304014677NRG23120720220097011
|
12/07/2022
|
Raj Kumari
|
1304014677WL007894
|
Raj Kumari
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980492
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rait
|
HP-04-014-677-00268000/216
(GORDA)
|
1304014677NRG23120720220097012
|
12/07/2022
|
Sapna Devi
|
1304014677WL007894
|
Sapna Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980493
|
|
SAPNA RANI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rait
|
HP-04-014-677-00268000/219
(GORDA)
|
1304014677NRG23120720220097013
|
12/07/2022
|
Lata Devi
|
1304014677WL007894
|
Lata Devi
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980482
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rait
|
HP-04-014-677-00268000/234
(GORDA)
|
1304014677NRG23120720220097014
|
12/07/2022
|
Ram Piyari
|
1304014677WL007894
|
Ram Piyari
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980494
|
|
Mrs. RAM PIYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Rait
|
HP-04-014-677-00268000/265
(GORDA)
|
1304014677NRG23120720220097015
|
12/07/2022
|
Baby
|
1304014677WL007894
|
Baby
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980483
|
|
Mrs. BABY BABY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Rait
|
HP-04-014-677-00268000/322
(GORDA)
|
1304014677NRG23120720220097017
|
12/07/2022
|
Lavli Devi
|
1304014677WL007894
|
Lavli Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980481
|
|
Mrs. LOVELY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Rait
|
HP-04-014-677-00268000/425
(GORDA)
|
1304014677NRG23120720220097018
|
12/07/2022
|
Vishal
|
1304014677WL007894
|
Vishal
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980457
|
|
Mr. VISHAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Rait
|
HP-04-014-677-00268000/67
(GORDA)
|
1304014677NRG23120720220097022
|
12/07/2022
|
Darshna Devi
|
1304014677WL007894
|
Darshna Devi
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980496
|
|
DARSHNA DEVI WO LATE SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rait
|
HP-04-014-677-00268000/69
(GORDA)
|
1304014677NRG23120720220097023
|
12/07/2022
|
Kamlesh
|
1304014677WL007894
|
Kamlesh
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980484
|
|
HIMAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Rait
|
HP-04-014-677-00268000/8
(GORDA)
|
1304014677NRG23120720220097026
|
12/07/2022
|
Thoglo Ram
|
1304014677WL007894
|
Thoglo Ram
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980495
|
|
THOUGLI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Rait
|
HP-04-014-677-00268000/83
(GORDA)
|
1304014677NRG23120720220097027
|
12/07/2022
|
Kalaso Devi
|
1304014677WL007894
|
Kalaso Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146980462
|
|
KALASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rait
|
HP-04-014-677-00268100/154
(GORDA)
|
1304014677NRG23120720220097029
|
12/07/2022
|
Sunil Kumar
|
1304014677WL007894
|
Sunil Kumar
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980489
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Rait
|
HP-04-014-677-00268100/396
(GORDA)
|
1304014677NRG23120720220097030
|
12/07/2022
|
Indra Devi
|
1304014677WL007894
|
Indra Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146980517
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Rait
|
HP-04-014-677-00268100/48
(GORDA)
|
1304014677NRG23120720220097031
|
12/07/2022
|
Kamlesh Kumari
|
1304014677WL007894
|
Kamlesh Kumari
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146980490
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Rait
|
HP-04-014-677-00268100/50
(GORDA)
|
1304014677NRG23120720220097032
|
12/07/2022
|
Tulsi Devi
|
1304014677WL007894
|
Tulsi Devi
|
00224
|
KACE0000088
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146980486
|
|
TULSI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70808
|
70808
|
|
|
|
|
|
|
|
|
99
|
Rait
|
HP-04-014-674-00280700/266
(DHUGIYARI)
|
1304014674NRG23120720220099623
|
12/07/2022
|
Reeta Devi
|
1304014674WL008039
|
Reeta Devi
|
00224
|
KACE0000146
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980522
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
100
|
Rait
|
HP-04-014-686-00281000/174
(KUTHMA)
|
1304014686NRG23120720220100170
|
12/07/2022
|
Reena Devi
|
1304014686WL008069
|
Reena Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146980445
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Rait
|
HP-04-014-686-00281000/186
(KUTHMA)
|
1304014686NRG23120720220100172
|
12/07/2022
|
Santosh Kumari
|
1304014686WL008069
|
Santosh Kumari
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980503
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Rait
|
HP-04-014-686-00281000/193
(KUTHMA)
|
1304014686NRG23120720220100173
|
12/07/2022
|
Bhupinder Singh
|
1304014686WL008069
|
Bhupinder Singh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146980456
|
|
BHUPINDER SINGH S/O LATE SH KARAM SINGH
|
UCO BANK(607066)
|
|
103
|
Rait
|
HP-04-014-686-00281000/212
(KUTHMA)
|
1304014686NRG23120720220100175
|
12/07/2022
|
Pinki Devi
|
1304014686WL008069
|
Pinki Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980436
|
|
PINKI DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rait
|
HP-04-014-686-00281000/3
(KUTHMA)
|
1304014686NRG23120720220100185
|
12/07/2022
|
Kusumlata
|
1304014686WL008069
|
Kusumlata
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980498
|
|
KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Rait
|
HP-04-014-686-00281000/30
(KUTHMA)
|
1304014686NRG23120720220100186
|
12/07/2022
|
Niramla Devi
|
1304014686WL008069
|
Niramla Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980420
|
|
NIRMLA DEVI WO SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rait
|
HP-04-014-686-00281000/34
(KUTHMA)
|
1304014686NRG23120720220100187
|
12/07/2022
|
Sunita Devi
|
1304014686WL008069
|
Sunita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980419
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Rait
|
HP-04-014-686-00281000/36
(KUTHMA)
|
1304014686NRG23120720220100188
|
12/07/2022
|
Saroj Kumari
|
1304014686WL008069
|
Saroj Kumari
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980499
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Rait
|
HP-04-014-686-00281000/4
(KUTHMA)
|
1304014686NRG23120720220100189
|
12/07/2022
|
Swarna Devi
|
1304014686WL008069
|
Swarna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980497
|
|
SWRANA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rait
|
HP-04-014-686-00281300/192
(KUTHMA)
|
1304014686NRG23120720220100190
|
12/07/2022
|
Sarlata Devi
|
1304014686WL008069
|
Sarlata Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980455
|
|
SARLTA DEVI W O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rait
|
HP-04-014-686-00281300/224
(KUTHMA)
|
1304014686NRG23120720220100192
|
12/07/2022
|
Subhash Chand
|
1304014686WL008069
|
Subhash Chand
|
00224
|
KACE0000147
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146980444
|
|
SUBHASH CHAND SON OF FAUNGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rait
|
HP-04-014-686-00281300/53
(KUTHMA)
|
1304014686NRG23120720220100196
|
12/07/2022
|
Maya Devi
|
1304014686WL008069
|
Maya Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980430
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Rait
|
HP-04-014-686-00281300/68
(KUTHMA)
|
1304014686NRG23120720220100197
|
12/07/2022
|
Srashtha Devi
|
1304014686WL008069
|
Srashtha Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980460
|
|
Mrs. SRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Rait
|
HP-04-014-686-00281400/116
(KUTHMA)
|
1304014686NRG23120720220100199
|
12/07/2022
|
Salochana Devi
|
1304014686WL008069
|
Salochana Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980437
|
|
SALOCHNA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rait
|
HP-04-014-686-00281400/140
(KUTHMA)
|
1304014686NRG23120720220100200
|
12/07/2022
|
Sharmila Rani
|
1304014686WL008069
|
Sharmila Rani
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980438
|
|
Mrs. SARMILA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Rait
|
HP-04-014-686-00281400/141
(KUTHMA)
|
1304014686NRG23120720220100201
|
12/07/2022
|
Kishori Chand
|
1304014686WL008069
|
Kishori Chand
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980502
|
|
Mr. KISHORE CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Rait
|
HP-04-014-686-00281400/143
(KUTHMA)
|
1304014686NRG23120720220100202
|
12/07/2022
|
Seema Devi
|
1304014686WL008069
|
Seema Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980439
|
|
SEEMA DEVI W/O BABLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rait
|
HP-04-014-686-00281400/145
(KUTHMA)
|
1304014686NRG23120720220100203
|
12/07/2022
|
Manju
|
1304014686WL008069
|
Manju
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980443
|
|
MANJU
|
CANARA BANK(508532)
|
|
118
|
Rait
|
HP-04-014-686-00281400/160
(KUTHMA)
|
1304014686NRG23120720220100206
|
12/07/2022
|
Shrastha Devi
|
1304014686WL008069
|
Shrastha Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980440
|
|
MRS SURESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rait
|
HP-04-014-686-00281400/169
(KUTHMA)
|
1304014686NRG23120720220100208
|
12/07/2022
|
Urmila Devi
|
1304014686WL008069
|
Urmila Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980441
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Rait
|
HP-04-014-686-00281400/175
(KUTHMA)
|
1304014686NRG23120720220100209
|
12/07/2022
|
Binta Devi
|
1304014686WL008069
|
Binta Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980501
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Rait
|
HP-04-014-686-00281400/176
(KUTHMA)
|
1304014686NRG23120720220100210
|
12/07/2022
|
Seema Devi
|
1304014686WL008069
|
Seema Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980500
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Rait
|
HP-04-014-686-00281400/20
(KUTHMA)
|
1304014686NRG23120720220100211
|
12/07/2022
|
Vijay Kumar
|
1304014686WL008069
|
Vijay Kumar
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980518
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Rait
|
HP-04-014-686-00281400/25
(KUTHMA)
|
1304014686NRG23120720220100217
|
12/07/2022
|
Veena Devi
|
1304014686WL008069
|
Veena Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980426
|
|
Mr. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Rait
|
HP-04-014-686-00281400/27
(KUTHMA)
|
1304014686NRG23120720220100218
|
12/07/2022
|
Sonu Devi
|
1304014686WL008069
|
Sonu Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980423
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Rait
|
HP-04-014-686-00281400/31
(KUTHMA)
|
1304014686NRG23120720220100221
|
12/07/2022
|
Rita Devi
|
1304014686WL008069
|
Rita Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980422
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Rait
|
HP-04-014-686-00281400/33
(KUTHMA)
|
1304014686NRG23120720220100222
|
12/07/2022
|
Simreta Devi
|
1304014686WL008069
|
Simreta Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980421
|
|
Mrs. SIMRATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Rait
|
HP-04-014-686-00281400/69
(KUTHMA)
|
1304014686NRG23120720220100223
|
12/07/2022
|
Sumna Devi
|
1304014686WL008069
|
Sumna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980434
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Rait
|
HP-04-014-686-00281400/7
(KUTHMA)
|
1304014686NRG23120720220100225
|
12/07/2022
|
Jagtemba
|
1304014686WL008069
|
Jagtemba
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980424
|
|
Mrs. JAGTAMBA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Rait
|
HP-04-014-686-00281400/7
(KUTHMA)
|
1304014686NRG23120720220100224
|
12/07/2022
|
Nihal Singh
|
1304014686WL008069
|
Nihal Singh
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980425
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rait
|
HP-04-014-686-00281400/74
(KUTHMA)
|
1304014686NRG23120720220100227
|
12/07/2022
|
Sudershna Devi
|
1304014686WL008069
|
Sudershna Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980427
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Rait
|
HP-04-014-686-00281400/85
(KUTHMA)
|
1304014686NRG23120720220100230
|
12/07/2022
|
Mr.Sunil Kumar
|
1304014686WL008069
|
Mr.Sunil Kumar
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980464
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Rait
|
HP-04-014-686-00281400/86
(KUTHMA)
|
1304014686NRG23120720220100231
|
12/07/2022
|
Sushma Devi
|
1304014686WL008069
|
Sushma Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980442
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Rait
|
HP-04-014-686-00281400/87
(KUTHMA)
|
1304014686NRG23120720220100233
|
12/07/2022
|
Desh Raj
|
1304014686WL008069
|
Desh Raj
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980428
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Rait
|
HP-04-014-686-00281400/87
(KUTHMA)
|
1304014686NRG23120720220100232
|
12/07/2022
|
Veena Devi
|
1304014686WL008069
|
Veena Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980429
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Rait
|
HP-04-014-686-00281400/90
(KUTHMA)
|
1304014686NRG23120720220100234
|
12/07/2022
|
Indira Devi
|
1304014686WL008069
|
Indira Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980432
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Rait
|
HP-04-014-686-00281400/94
(KUTHMA)
|
1304014686NRG23120720220100236
|
12/07/2022
|
Kusumlata
|
1304014686WL008069
|
Kusumlata
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980435
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Rait
|
HP-04-014-686-00281400/95
(KUTHMA)
|
1304014686NRG23120720220100237
|
12/07/2022
|
Krishana Devi
|
1304014686WL008069
|
Krishana Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980431
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Rait
|
HP-04-014-686-00281400/99
(KUTHMA)
|
1304014686NRG23120720220100238
|
12/07/2022
|
Usha Devi
|
1304014686WL008069
|
Usha Devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146980433
|
|
USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73988
|
73988
|
|
|
|
|
|
|
|
|
139
|
Rait
|
HP-04-014-674-00280700/247
(DHUGIYARI)
|
1304014674NRG23120720220099622
|
12/07/2022
|
Anita Devi
|
1304014674WL008039
|
Anita Devi
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980392
|
|
ANITA DEVI W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rait
|
HP-04-014-674-00280800/111
(DHUGIYARI)
|
1304014674NRG23120720220099688
|
12/07/2022
|
SURESH KUMAR
|
1304014674WL008041
|
SURESH KUMAR
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980389
|
|
SURESH KUMAR & PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rait
|
HP-04-014-674-00280800/231
(DHUGIYARI)
|
1304014674NRG23120720220099636
|
12/07/2022
|
Sarita Devi
|
1304014674WL008039
|
Sarita Devi
|
00354
|
PUNB0067800
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146980391
|
|
SARITA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rait
|
HP-04-014-686-00281400/85
(KUTHMA)
|
1304014686NRG23120720220100229
|
12/07/2022
|
Sumna Devi
|
1304014686WL008069
|
Sumna Devi
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146980390
|
|
SUMNA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
143
|
Rait
|
HP-04-014-669-00273700/106
(BODUSARNA)
|
1304014669NRG23120720220099350
|
12/07/2022
|
Sunita
|
1304014669WL008023
|
Sunita
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980393
|
|
SUNITA W/O SH KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
144
|
Rait
|
HP-04-014-669-00273700/113
(BODUSARNA)
|
1304014669NRG23120720220099351
|
12/07/2022
|
Nirmla Devi
|
1304014669WL008023
|
Nirmla Devi
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146980514
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
145
|
Rait
|
HP-04-014-712-00258400/27
(THEHAD)
|
1304014712NRG23120720220097636
|
12/07/2022
|
Baldev Singh
|
1304014712WL007943
|
Baldev Singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146980516
|
|
BALDEV SINGH S/O-CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Rait
|
HP-04-014-712-00258400/33
(THEHAD)
|
1304014712NRG23120720220097641
|
12/07/2022
|
Bimla Devi
|
1304014712WL007943
|
Bimla Devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146980515
|
|
VIMALA DEVI W/O SH BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275600
|
275600
|
|
|
|
|
|
|
|