|
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
|
Fatehpur
|
HP-04-005-223-00220900/196
(LUTHIYAL)
|
1304005223NRG23181020220266775
|
19/10/2022
|
Monika
|
1304005WL020946
|
Monika
|
00089
|
CBIN0284546
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792173
|
|
Mrs. MONIKA D/O ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Fatehpur
|
HP-04-005-234-00218300/610
(RIYALI)
|
1304005234NRG23181020220268282
|
19/10/2022
|
Ashok Kumar
|
1304005234WL021065
|
Ashok Kumar
|
00089
|
CBIN0284546
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792250
|
|
Mr. ASHOK KUMAR S/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Fatehpur
|
HP-04-005-219-00221300/135
(KODAN)
|
1304005219NRG23181020220266119
|
19/10/2022
|
Saroj Kumari
|
1304005219WL020884
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792305
|
|
SAROJ KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Fatehpur
|
HP-04-005-223-00220900/82
(LUTHIYAL)
|
1304005223NRG23181020220266799
|
19/10/2022
|
Swarna Devi
|
1304005WL020949
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791790
|
|
SWARNA DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Fatehpur
|
HP-04-005-223-00221400/195
(LUTHIYAL)
|
1304005223NRG23181020220263936
|
19/10/2022
|
Poonam Dhiman
|
1304005223WL020721
|
Poonam Dhiman
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792304
|
|
POONAM DHIMAN W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Fatehpur
|
HP-04-005-223-00221700/185
(LUTHIYAL)
|
1304005223NRG23181020220263952
|
19/10/2022
|
Tarsem Singh
|
1304005223WL020722
|
Tarsem Singh
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549792298
|
|
TARSEM SINGH S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Fatehpur
|
HP-04-005-233-00219500/107
(REY)
|
1304005233NRG23181020220262630
|
19/10/2022
|
Mumtaj Bagum
|
1304005233WL020620
|
Mumtaj Bagum
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792306
|
|
MUMTAJ BEGUM W/O SADIQ ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Fatehpur
|
HP-04-005-233-00219500/153
(REY)
|
1304005233NRG23181020220262631
|
19/10/2022
|
Meena Bibi
|
1304005233WL020620
|
Meena Bibi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792302
|
|
MEENA BIBI W/O SH SHOUKATHUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Fatehpur
|
HP-04-005-233-00219500/23
(REY)
|
1304005233NRG23181020220262626
|
19/10/2022
|
Kushi Ram
|
1304005233WL020619
|
Kushi Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792299
|
|
KHUSHI RAM S/O GIDRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Fatehpur
|
HP-04-005-233-00219500/240
(REY)
|
1304005233NRG23181020220262632
|
19/10/2022
|
Guljar Bibi
|
1304005233WL020620
|
Guljar Bibi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792301
|
|
GULZAR BIBI W/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Fatehpur
|
HP-04-005-233-00219500/305
(REY)
|
1304005233NRG23181020220262633
|
19/10/2022
|
Julmo Bibi
|
1304005233WL020620
|
Julmo Bibi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791788
|
|
JULMO BIBI W/O SANJEEV ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Fatehpur
|
HP-04-005-233-00219500/319
(REY)
|
1304005233NRG23181020220262634
|
19/10/2022
|
Rama Bibi
|
1304005233WL020620
|
Rama Bibi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792303
|
|
RAMA BIBI W/O SH JAKIR HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Fatehpur
|
HP-04-005-233-00219500/378
(REY)
|
1304005233NRG23181020220262621
|
19/10/2022
|
Bholy Devi
|
1304005233WL020618
|
Bholy Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549792208
|
|
BHOLI DEVI W/O SH KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Fatehpur
|
HP-04-005-233-00219500/456
(REY)
|
1304005233NRG23181020220262637
|
19/10/2022
|
Shukra Bibi
|
1304005233WL020620
|
Shukra Bibi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791787
|
|
SHAKURA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Fatehpur
|
HP-04-005-233-00219500/468
(REY)
|
1304005233NRG23181020220262623
|
19/10/2022
|
Sushma Devi
|
1304005233WL020618
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549792300
|
|
SUSHMA DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Fatehpur
|
HP-04-005-233-00219500/601
(REY)
|
1304005233NRG23181020220262624
|
19/10/2022
|
Neelam Devi
|
1304005233WL020618
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791789
|
|
NEELAM DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Fatehpur
|
HP-04-005-233-00219500/73
(REY)
|
1304005233NRG23181020220262629
|
19/10/2022
|
Bidhi Chand
|
1304005233WL020619
|
Bidhi Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792297
|
|
BIDHICHAND S/O NIKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Fatehpur
|
HP-04-005-233-00219500/79
(REY)
|
1304005233NRG23181020220262643
|
19/10/2022
|
Reshma Bagum
|
1304005233WL020620
|
Reshma Bagum
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792307
|
|
RESHMA BEGUM W/O ANWAR HUSSAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Fatehpur
|
HP-04-005-242-00219100/3
(TATWALI)
|
1304005242NRG23181020220262833
|
19/10/2022
|
Bhrami Devi
|
1304005242WL020633
|
Bhrami Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791791
|
|
BARMI DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
20
|
Fatehpur
|
HP-04-005-190-00232800/241
(BADI)
|
1304005190NRG23181020220262513
|
19/10/2022
|
Rajnikanta
|
1304005190WL020611
|
Rajnikanta
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792154
|
|
Mrs. RAVI KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Fatehpur
|
HP-04-005-190-00233600/335
(BADI)
|
1304005190NRG23181020220262534
|
19/10/2022
|
Rama Devi
|
1304005190WL020613
|
Rama Devi
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792147
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Fatehpur
|
HP-04-005-190-00233600/63
(BADI)
|
1304005190NRG23181020220262540
|
19/10/2022
|
Urmila Devi
|
1304005190WL020613
|
Urmila Devi
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792203
|
|
URMILA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Fatehpur
|
HP-04-005-190-00233600/87
(BADI)
|
1304005190NRG23181020220262542
|
19/10/2022
|
Champa Devi
|
1304005190WL020613
|
Champa Devi
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792092
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Fatehpur
|
HP-04-005-203-00232100/102
(DHAMETA)
|
1304005000NRG23181020220264327
|
19/10/2022
|
Primla Devi
|
1304005WL020747
|
Primla Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791870
|
|
PRIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Fatehpur
|
HP-04-005-203-00232100/208
(DHAMETA)
|
1304005203NRG23191020220268851
|
19/10/2022
|
Kamla Devi
|
1304005203WL021120
|
Kamla Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791964
|
|
KHUSHI RAM SO BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Fatehpur
|
HP-04-005-203-00232100/229
(DHAMETA)
|
1304005000NRG23181020220264328
|
19/10/2022
|
Salochana Devi
|
1304005WL020747
|
Salochana Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791861
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Fatehpur
|
HP-04-005-203-00232100/236
(DHAMETA)
|
1304005000NRG23181020220264329
|
19/10/2022
|
Shankutla Devi
|
1304005WL020747
|
Shankutla Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791867
|
|
SHAKUNTLA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Fatehpur
|
HP-04-005-203-00232100/277
(DHAMETA)
|
1304005203NRG23191020220268852
|
19/10/2022
|
Saroj Kumari
|
1304005203WL021120
|
Saroj Kumari
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792153
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Fatehpur
|
HP-04-005-203-00232100/281
(DHAMETA)
|
1304005000NRG23171020220261782
|
19/10/2022
|
Shashi Bala
|
1304005WL020559
|
Shashi Bala
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791874
|
|
SHASHI BALA W/O VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Fatehpur
|
HP-04-005-203-00232100/380
(DHAMETA)
|
1304005000NRG23181020220264330
|
19/10/2022
|
Ranjna Devi
|
1304005WL020747
|
Ranjna Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791965
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Fatehpur
|
HP-04-005-203-00232100/51
(DHAMETA)
|
1304005203NRG23191020220268854
|
19/10/2022
|
Naresh Kumar
|
1304005203WL021120
|
Naresh Kumar
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792116
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Fatehpur
|
HP-04-005-203-00232200/197
(DHAMETA)
|
1304005000NRG23171020220261754
|
19/10/2022
|
Pare Lal
|
1304005WL020556
|
Pare Lal
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791858
|
|
PIARE LAL SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Fatehpur
|
HP-04-005-203-00232200/207
(DHAMETA)
|
1304005000NRG23171020220261756
|
19/10/2022
|
Mamta Devi
|
1304005WL020556
|
Mamta Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791863
|
|
MAMTA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Fatehpur
|
HP-04-005-203-00232200/221
(DHAMETA)
|
1304005000NRG23171020220261757
|
19/10/2022
|
Vijay Kumar
|
1304005WL020556
|
Vijay Kumar
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791862
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Fatehpur
|
HP-04-005-203-00232200/226
(DHAMETA)
|
1304005000NRG23171020220261758
|
19/10/2022
|
Aimna Bibi
|
1304005WL020556
|
Aimna Bibi
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791864
|
|
Mrs. AEMNA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Fatehpur
|
HP-04-005-203-00232200/233
(DHAMETA)
|
1304005000NRG23171020220261759
|
19/10/2022
|
Kanta Devi
|
1304005WL020556
|
Kanta Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792204
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Fatehpur
|
HP-04-005-203-00232200/381
(DHAMETA)
|
1304005000NRG23171020220261760
|
19/10/2022
|
Bimla Devi
|
1304005WL020556
|
Bimla Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792157
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Fatehpur
|
HP-04-005-203-00232200/54
(DHAMETA)
|
1304005203NRG23191020220268857
|
19/10/2022
|
Bansi Lal
|
1304005203WL021120
|
Bansi Lal
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791882
|
|
Mr. BANSI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Fatehpur
|
HP-04-005-203-00232300/118
(DHAMETA)
|
1304005000NRG23171020220261785
|
19/10/2022
|
Sardool Singh
|
1304005WL020559
|
Sardool Singh
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791854
|
|
Mr. SARDOOL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Fatehpur
|
HP-04-005-203-00232300/122
(DHAMETA)
|
1304005000NRG23181020220264332
|
19/10/2022
|
Dulari Devi
|
1304005WL020747
|
Dulari Devi
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791853
|
|
Mrs. DULARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Fatehpur
|
HP-04-005-203-00232300/13
(DHAMETA)
|
1304005000NRG23181020220264333
|
19/10/2022
|
Shanti Devi
|
1304005WL020747
|
Shanti Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791857
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Fatehpur
|
HP-04-005-203-00232300/168
(DHAMETA)
|
1304005000NRG23181020220264335
|
19/10/2022
|
swarna Devi
|
1304005WL020747
|
swarna Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791881
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Fatehpur
|
HP-04-005-203-00232300/19
(DHAMETA)
|
1304005000NRG23171020220261786
|
19/10/2022
|
Salochna Devi
|
1304005WL020559
|
Salochna Devi
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791843
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Fatehpur
|
HP-04-005-203-00232300/224
(DHAMETA)
|
1304005000NRG23181020220264336
|
19/10/2022
|
Tripta Devi
|
1304005WL020747
|
Tripta Devi
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791866
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Fatehpur
|
HP-04-005-203-00232300/265
(DHAMETA)
|
1304005000NRG23181020220264337
|
19/10/2022
|
Seema Devi
|
1304005WL020747
|
Seema Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792148
|
|
SEEMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Fatehpur
|
HP-04-005-203-00232300/267
(DHAMETA)
|
1304005000NRG23171020220261789
|
19/10/2022
|
Rasal Singh
|
1304005WL020559
|
Rasal Singh
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792117
|
|
Mr. RASAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Fatehpur
|
HP-04-005-203-00232300/268
(DHAMETA)
|
1304005000NRG23171020220261790
|
19/10/2022
|
Ranjeet Singh
|
1304005WL020559
|
Ranjeet Singh
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792123
|
|
Mr. RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Fatehpur
|
HP-04-005-203-00232300/273
(DHAMETA)
|
1304005000NRG23171020220261792
|
19/10/2022
|
Ram Pal
|
1304005WL020559
|
Ram Pal
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791871
|
|
RAM PAL S/O MAHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Fatehpur
|
HP-04-005-203-00232300/332
(DHAMETA)
|
1304005000NRG23181020220264338
|
19/10/2022
|
Pinky Devi
|
1304005WL020747
|
Pinky Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791885
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Fatehpur
|
HP-04-005-203-00232300/4
(DHAMETA)
|
1304005000NRG23181020220264339
|
19/10/2022
|
Trishla Devi
|
1304005WL020747
|
Trishla Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791844
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Fatehpur
|
HP-04-005-203-00232300/401
(DHAMETA)
|
1304005000NRG23181020220264340
|
19/10/2022
|
Sushma Devi
|
1304005WL020747
|
Sushma Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792174
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Fatehpur
|
HP-04-005-203-00232300/6
(DHAMETA)
|
1304005000NRG23181020220264342
|
19/10/2022
|
Beena Devi
|
1304005WL020747
|
Beena Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792149
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Fatehpur
|
HP-04-005-203-00232300/67
(DHAMETA)
|
1304005000NRG23181020220264343
|
19/10/2022
|
Radha Devi
|
1304005WL020747
|
Radha Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791865
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Fatehpur
|
HP-04-005-203-00232300/7
(DHAMETA)
|
1304005000NRG23171020220261767
|
19/10/2022
|
Hoshiar Singh
|
1304005WL020556
|
Hoshiar Singh
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791849
|
|
HOSHIAR SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Fatehpur
|
HP-04-005-210-00232400/100
(HADWAL)
|
1304005000NRG23181020220264140
|
19/10/2022
|
Bholi Devi
|
1304005WL020735
|
Bholi Devi
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791850
|
|
BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Fatehpur
|
HP-04-005-210-00232400/128
(HADWAL)
|
1304005210NRG23191020220268983
|
19/10/2022
|
Santosh Kumari
|
1304005210WL021130
|
Santosh Kumari
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791873
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Fatehpur
|
HP-04-005-210-00232400/141
(HADWAL)
|
1304005210NRG23191020220268984
|
19/10/2022
|
Shankar Singh
|
1304005210WL021130
|
Shankar Singh
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792118
|
|
SHANKER SINGH S/O DARYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Fatehpur
|
HP-04-005-210-00232400/178
(HADWAL)
|
1304005000NRG23181020220264143
|
19/10/2022
|
Usha Rani
|
1304005WL020735
|
Usha Rani
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792156
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Fatehpur
|
HP-04-005-210-00232400/22
(HADWAL)
|
1304005000NRG23181020220264148
|
19/10/2022
|
Budhi Singh
|
1304005WL020735
|
Budhi Singh
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791841
|
|
Mr. BUDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Fatehpur
|
HP-04-005-210-00232400/24
(HADWAL)
|
1304005000NRG23181020220264149
|
19/10/2022
|
Subhash Singh
|
1304005WL020735
|
Subhash Singh
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791842
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Fatehpur
|
HP-04-005-210-00232400/26
(HADWAL)
|
1304005210NRG23191020220268990
|
19/10/2022
|
Dilbag Singh
|
1304005210WL021130
|
Dilbag Singh
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792205
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Fatehpur
|
HP-04-005-210-00232400/28
(HADWAL)
|
1304005000NRG23181020220264150
|
19/10/2022
|
Kiran Bala
|
1304005WL020735
|
Kiran Bala
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792292
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Fatehpur
|
HP-04-005-210-00232400/47
(HADWAL)
|
1304005210NRG23191020220268992
|
19/10/2022
|
Santosh Kumari
|
1304005210WL021130
|
Santosh Kumari
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791840
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Fatehpur
|
HP-04-005-210-00232400/6
(HADWAL)
|
1304005210NRG23191020220269062
|
19/10/2022
|
Tarsem Singh
|
1304005210WL021138
|
Tarsem Singh
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791851
|
|
Mr. TARSEM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Fatehpur
|
HP-04-005-210-00232400/67
(HADWAL)
|
1304005000NRG23181020220264152
|
19/10/2022
|
Satya Devi
|
1304005WL020735
|
Satya Devi
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791879
|
|
SATYA DEVI W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Fatehpur
|
HP-04-005-210-00232400/91
(HADWAL)
|
1304005000NRG23181020220264153
|
19/10/2022
|
Sardool Singh
|
1304005WL020735
|
Sardool Singh
|
00224
|
KACE0000022
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792150
|
|
SARDOOL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Fatehpur
|
HP-04-005-210-00233000/12
(HADWAL)
|
1304005210NRG23191020220269063
|
19/10/2022
|
SukDev Singh
|
1304005210WL021138
|
SukDev Singh
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792193
|
|
SUKHDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Fatehpur
|
HP-04-005-210-00233000/2
(HADWAL)
|
1304005000NRG23181020220264154
|
19/10/2022
|
Asha Devi
|
1304005WL020735
|
Asha Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792151
|
|
Mrs. ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Fatehpur
|
HP-04-005-210-00233000/32
(HADWAL)
|
1304005000NRG23181020220264157
|
19/10/2022
|
Sita Devi
|
1304005WL020735
|
Sita Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792115
|
|
SITA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Fatehpur
|
HP-04-005-213-00231300/118
(JAGNOLI)
|
1304005213NRG23181020220262751
|
19/10/2022
|
usha devi
|
1304005213WL020629
|
usha devi
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791860
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Fatehpur
|
HP-04-005-213-00231300/122
(JAGNOLI)
|
1304005213NRG23181020220262752
|
19/10/2022
|
Satya Devi
|
1304005213WL020629
|
Satya Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791868
|
|
SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Fatehpur
|
HP-04-005-213-00231300/124
(JAGNOLI)
|
1304005213NRG23181020220262753
|
19/10/2022
|
Salamte Bibi
|
1304005213WL020629
|
Salamte Bibi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791872
|
|
SALAMTE BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Fatehpur
|
HP-04-005-213-00231300/125
(JAGNOLI)
|
1304005213NRG23181020220262754
|
19/10/2022
|
Mangala Devi
|
1304005213WL020629
|
Mangala Devi
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791869
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Fatehpur
|
HP-04-005-213-00231300/170
(JAGNOLI)
|
1304005000NRG23181020220264310
|
19/10/2022
|
Bimla Devi
|
1304005WL020746
|
Bimla Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791891
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Fatehpur
|
HP-04-005-213-00231300/171
(JAGNOLI)
|
1304005213NRG23181020220262757
|
19/10/2022
|
Najma Devi
|
1304005213WL020629
|
Najma Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792072
|
|
SHASHI MOHMAD S/O SH SADIK MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Fatehpur
|
HP-04-005-213-00231300/174
(JAGNOLI)
|
1304005000NRG23181020220264311
|
19/10/2022
|
Kamla Devi
|
1304005WL020746
|
Kamla Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792073
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Fatehpur
|
HP-04-005-213-00231300/191
(JAGNOLI)
|
1304005000NRG23181020220264312
|
19/10/2022
|
Darshana Bibi
|
1304005WL020746
|
Darshana Bibi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791892
|
|
DARSHNA BIBI W/O FAQUIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Fatehpur
|
HP-04-005-213-00231300/213
(JAGNOLI)
|
1304005213NRG23181020220262761
|
19/10/2022
|
Kunto Devi
|
1304005213WL020629
|
Kunto Devi
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791880
|
|
MRS KUNTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Fatehpur
|
HP-04-005-213-00231300/27
(JAGNOLI)
|
1304005213NRG23181020220262768
|
19/10/2022
|
lallita devi
|
1304005213WL020629
|
lallita devi
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791852
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Fatehpur
|
HP-04-005-213-00231300/40
(JAGNOLI)
|
1304005000NRG23181020220264322
|
19/10/2022
|
Gorakh Singh
|
1304005WL020746
|
Gorakh Singh
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792146
|
|
GORAKH SINGH S/O SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Fatehpur
|
HP-04-005-218-00234300/167
(KHATIYAR)
|
1304005218NRG23171020220261285
|
19/10/2022
|
Ashoka Devi
|
1304005218WL020506
|
Ashoka Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791846
|
|
Mrs. ASHOKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Fatehpur
|
HP-04-005-218-00234400/107
(KHATIYAR)
|
1304005218NRG23181020220263262
|
19/10/2022
|
Sharda Devi
|
1304005218WL020664
|
Sharda Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791837
|
|
SHARDA DEVI W/O SH SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Fatehpur
|
HP-04-005-218-00234400/147
(KHATIYAR)
|
1304005218NRG23171020220261275
|
19/10/2022
|
Suman kumari
|
1304005218WL020505
|
Suman kumari
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791839
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Fatehpur
|
HP-04-005-218-00234400/160
(KHATIYAR)
|
1304005218NRG23181020220262456
|
19/10/2022
|
Pyungala Devi
|
1304005218WL020608
|
Pyungala Devi
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791859
|
|
PIUNGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Fatehpur
|
HP-04-005-218-00234400/206
(KHATIYAR)
|
1304005218NRG23171020220261293
|
19/10/2022
|
USHA DEVI
|
1304005218WL020507
|
USHA DEVI
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791845
|
|
USHA DEVI W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Fatehpur
|
HP-04-005-218-00234400/207
(KHATIYAR)
|
1304005218NRG23171020220261294
|
19/10/2022
|
Satya Devi
|
1304005218WL020507
|
Satya Devi
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791847
|
|
SATYA DEVI W/O SH MUNGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Fatehpur
|
HP-04-005-218-00234400/212
(KHATIYAR)
|
1304005218NRG23181020220262458
|
19/10/2022
|
Kanchana Devi
|
1304005218WL020608
|
Kanchana Devi
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791878
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Fatehpur
|
HP-04-005-218-00234400/219
(KHATIYAR)
|
1304005218NRG23181020220262470
|
19/10/2022
|
SAHNI DEVI
|
1304005WL020609
|
SAHNI DEVI
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791855
|
|
SAHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Fatehpur
|
HP-04-005-218-00234400/278
(KHATIYAR)
|
1304005218NRG23181020220263264
|
19/10/2022
|
Pavna Kumari
|
1304005218WL020664
|
Pavna Kumari
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791876
|
|
PAWANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Fatehpur
|
HP-04-005-218-00234400/315
(KHATIYAR)
|
1304005218NRG23181020220262460
|
19/10/2022
|
AMAR SINGH
|
1304005218WL020608
|
AMAR SINGH
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792155
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Fatehpur
|
HP-04-005-218-00234400/360
(KHATIYAR)
|
1304005218NRG23171020220261296
|
19/10/2022
|
Nisha Devi
|
1304005218WL020507
|
Nisha Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792178
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Fatehpur
|
HP-04-005-218-00234400/361
(KHATIYAR)
|
1304005218NRG23171020220261289
|
19/10/2022
|
Sandla Devi
|
1304005218WL020506
|
Sandla Devi
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791875
|
|
SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Fatehpur
|
HP-04-005-218-00234400/404
(KHATIYAR)
|
1304005218NRG23171020220261290
|
19/10/2022
|
Suman Kumari
|
1304005218WL020506
|
Suman Kumari
|
00224
|
KACE0000022
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791974
|
|
Mr. PUNJAB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Fatehpur
|
HP-04-005-218-00234400/408
(KHATIYAR)
|
1304005218NRG23181020220262473
|
19/10/2022
|
Sandesh Kumari
|
1304005WL020609
|
Sandesh Kumari
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792196
|
|
SANDESH KUMARI W O DHARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Fatehpur
|
HP-04-005-218-00234400/427
(KHATIYAR)
|
1304005218NRG23181020220262474
|
19/10/2022
|
Reeta Devi
|
1304005WL020609
|
Reeta Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792175
|
|
Ms. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Fatehpur
|
HP-04-005-218-00234400/72
(KHATIYAR)
|
1304005218NRG23171020220261283
|
19/10/2022
|
Raksha Devi
|
1304005218WL020505
|
Raksha Devi
|
00224
|
KACE0000022
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791838
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Fatehpur
|
HP-04-005-227-00222800/258
(NAGAL)
|
1304005227NRG23181020220265642
|
19/10/2022
|
Anjali Devi
|
1304005227WL020854
|
Anjali Devi
|
00224
|
KACE0000022
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549791985
|
|
Ms. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Fatehpur
|
HP-04-005-227-00222800/44
(NAGAL)
|
1304005227NRG23181020220265644
|
19/10/2022
|
Sadhu Ram
|
1304005227WL020854
|
Sadhu Ram
|
00224
|
KACE0000022
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549791877
|
|
Mr. SADHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Fatehpur
|
HP-04-005-227-00222800/72
(NAGAL)
|
1304005227NRG23181020220265645
|
19/10/2022
|
parshotam singh
|
1304005227WL020854
|
parshotam singh
|
00224
|
KACE0000022
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549791848
|
|
PARSHOTTAM SINGH & TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Fatehpur
|
HP-04-005-227-00222800/75
(NAGAL)
|
1304005227NRG23181020220265646
|
19/10/2022
|
Sandesh Devi
|
1304005227WL020854
|
Sandesh Devi
|
00224
|
KACE0000022
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549792152
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Fatehpur
|
HP-04-005-227-00223100/38
(NAGAL)
|
1304005227NRG23181020220265649
|
19/10/2022
|
Jagdev Kumar
|
1304005227WL020854
|
Jagdev Kumar
|
00224
|
KACE0000022
|
609
|
609
|
Processed
|
19/11/2022
|
|
6549791856
|
|
MR JAGDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159943
|
159943
|
|
|
|
|
|
|
|
|
102
|
Fatehpur
|
HP-04-005-217-00247200/50
(KHAROTA)
|
1304005247NRG23181020220267241
|
19/10/2022
|
Prittam Singh
|
1304005247WL020976
|
Prittam Singh
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791921
|
|
Mr. PRITTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
103
|
Fatehpur
|
HP-04-005-207-00224500/1
(FATEHPUR)
|
1304005207NRG23181020220266184
|
19/10/2022
|
Lalita Devi
|
1304005207WL020891
|
Lalita Devi
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792263
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Fatehpur
|
HP-04-005-207-00224500/107
(FATEHPUR)
|
1304005207NRG23181020220266185
|
19/10/2022
|
Naziya begam
|
1304005207WL020891
|
Naziya begam
|
00224
|
KACE0000028
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549791895
|
|
MRS NAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Fatehpur
|
HP-04-005-207-00224500/11
(FATEHPUR)
|
1304005207NRG23181020220266187
|
19/10/2022
|
Suhbu Devi
|
1304005207WL020891
|
Suhbu Devi
|
00224
|
KACE0000028
|
609
|
609
|
Processed
|
19/11/2022
|
|
6549792216
|
|
MRS SUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Fatehpur
|
HP-04-005-207-00224500/12
(FATEHPUR)
|
1304005207NRG23181020220266188
|
19/10/2022
|
Bimla Devi
|
1304005207WL020891
|
Bimla Devi
|
00224
|
KACE0000028
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792218
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Fatehpur
|
HP-04-005-207-00224500/27
(FATEHPUR)
|
1304005207NRG23181020220266195
|
19/10/2022
|
Sushma Devi
|
1304005207WL020891
|
Sushma Devi
|
00224
|
KACE0000028
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792268
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Fatehpur
|
HP-04-005-207-00224500/7
(FATEHPUR)
|
1304005207NRG23181020220266198
|
19/10/2022
|
Jagdesh Chand
|
1304005207WL020891
|
Jagdesh Chand
|
00224
|
KACE0000028
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792201
|
|
JAGDISH CHAND SON OF SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Fatehpur
|
HP-04-005-207-00224500/9
(FATEHPUR)
|
1304005207NRG23181020220266201
|
19/10/2022
|
Shameena Bibi
|
1304005207WL020891
|
Shameena Bibi
|
00224
|
KACE0000028
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549792255
|
|
MISS SHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Fatehpur
|
HP-04-005-209-00230600/107
(HADA)
|
1304005209NRG23171020220262136
|
19/10/2022
|
Parseni Devi
|
1304005209WL020574
|
Parseni Devi
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792171
|
|
MR PRASINNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Fatehpur
|
HP-04-005-209-00230600/120
(HADA)
|
1304005209NRG23171020220262149
|
19/10/2022
|
Sarup singh
|
1304005209WL020575
|
Sarup singh
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792169
|
|
Mr. SAROOP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Fatehpur
|
HP-04-005-209-00230600/129
(HADA)
|
1304005209NRG23171020220262138
|
19/10/2022
|
Santosh kumari
|
1304005209WL020574
|
Santosh kumari
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792170
|
|
SANTOSH KUMARI WIFE JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Fatehpur
|
HP-04-005-209-00230600/138
(HADA)
|
1304005209NRG23171020220262139
|
19/10/2022
|
Guddo Devi
|
1304005209WL020574
|
Guddo Devi
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792271
|
|
Mrs. GUDDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Fatehpur
|
HP-04-005-209-00230600/140
(HADA)
|
1304005209NRG23171020220262140
|
19/10/2022
|
Nimo Devi
|
1304005209WL020574
|
Nimo Devi
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792200
|
|
NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Fatehpur
|
HP-04-005-209-00230600/162
(HADA)
|
1304005209NRG23171020220262151
|
19/10/2022
|
Anokar singh
|
1304005209WL020575
|
Anokar singh
|
00224
|
KACE0000028
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792215
|
|
ONKAR SINGH S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Fatehpur
|
HP-04-005-209-00230600/18
(HADA)
|
1304005209NRG23171020220262152
|
19/10/2022
|
Vikram Singh
|
1304005209WL020575
|
Vikram Singh
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792266
|
|
VIKRAM SINGH S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Fatehpur
|
HP-04-005-209-00230600/183
(HADA)
|
1304005209NRG23171020220262141
|
19/10/2022
|
Suresh Kumar
|
1304005209WL020574
|
Suresh Kumar
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792217
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Fatehpur
|
HP-04-005-209-00230600/215
(HADA)
|
1304005209NRG23171020220262143
|
19/10/2022
|
Suman Kumari
|
1304005209WL020574
|
Suman Kumari
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792267
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Fatehpur
|
HP-04-005-209-00230600/274
(HADA)
|
1304005209NRG23171020220262144
|
19/10/2022
|
Sunita devi
|
1304005209WL020574
|
Sunita devi
|
00224
|
KACE0000028
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792270
|
|
SUNITA DEVI WIFE OF PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Fatehpur
|
HP-04-005-209-00230600/284
(HADA)
|
1304005209NRG23171020220262155
|
19/10/2022
|
Jewana Devi
|
1304005209WL020575
|
Jewana Devi
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792264
|
|
Mrs. JEEWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Fatehpur
|
HP-04-005-209-00230600/54
(HADA)
|
1304005209NRG23171020220262148
|
19/10/2022
|
Champa Devi
|
1304005209WL020574
|
Champa Devi
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792172
|
|
CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Fatehpur
|
HP-04-005-222-00215600/16
(LOHARA)
|
1304005222NRG23191020220268841
|
19/10/2022
|
Mulkh raj
|
1304005222WL021118
|
Mulkh raj
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792158
|
|
MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Fatehpur
|
HP-04-005-222-00215600/203
(LOHARA)
|
1304005222NRG23191020220268844
|
19/10/2022
|
Lakh raj
|
1304005222WL021118
|
Lakh raj
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792219
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Fatehpur
|
HP-04-005-222-00215600/29
(LOHARA)
|
1304005222NRG23191020220268845
|
19/10/2022
|
kewal singh
|
1304005222WL021118
|
kewal singh
|
00224
|
KACE0000028
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792260
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Fatehpur
|
HP-04-005-222-00223700/109
(LOHARA)
|
1304005222NRG23171020220262115
|
19/10/2022
|
shdarshna devi
|
1304005222WL020573
|
shdarshna devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792226
|
|
SUDERSHNA DEVI WIFE RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Fatehpur
|
HP-04-005-222-00223700/235
(LOHARA)
|
1304005222NRG23171020220262117
|
19/10/2022
|
Sarla devi
|
1304005222WL020573
|
Sarla devi
|
00224
|
KACE0000028
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792224
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Fatehpur
|
HP-04-005-222-00223700/248
(LOHARA)
|
1304005222NRG23171020220262118
|
19/10/2022
|
Veena Devi
|
1304005222WL020573
|
Veena Devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792214
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Fatehpur
|
HP-04-005-222-00223700/283
(LOHARA)
|
1304005222NRG23171020220262120
|
19/10/2022
|
Neetu Bala
|
1304005222WL020573
|
Neetu Bala
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792257
|
|
Mrs. NEETU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Fatehpur
|
HP-04-005-222-00223700/285
(LOHARA)
|
1304005222NRG23171020220262121
|
19/10/2022
|
Surindra devi
|
1304005222WL020573
|
Surindra devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792269
|
|
MRS SURENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Fatehpur
|
HP-04-005-222-00223700/44
(LOHARA)
|
1304005222NRG23171020220262127
|
19/10/2022
|
roop rani
|
1304005222WL020573
|
roop rani
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792225
|
|
ROOP RANI WIFE OF MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Fatehpur
|
HP-04-005-222-00223700/50
(LOHARA)
|
1304005222NRG23171020220262128
|
19/10/2022
|
kanta devi
|
1304005222WL020573
|
kanta devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792222
|
|
KANTA DEVI WIFE OF KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Fatehpur
|
HP-04-005-222-00224000/239
(LOHARA)
|
1304005222NRG23171020220262217
|
19/10/2022
|
Rama devi
|
1304005222WL020589
|
Rama devi
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792212
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Fatehpur
|
HP-04-005-222-00224000/240
(LOHARA)
|
1304005222NRG23171020220262218
|
19/10/2022
|
Ghori Devi
|
1304005222WL020589
|
Ghori Devi
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791919
|
|
Mrs. GOHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Fatehpur
|
HP-04-005-222-00224000/242
(LOHARA)
|
1304005222NRG23171020220262219
|
19/10/2022
|
Neelma Devi
|
1304005222WL020589
|
Neelma Devi
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792213
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Fatehpur
|
HP-04-005-222-00224000/243
(LOHARA)
|
1304005222NRG23171020220262220
|
19/10/2022
|
Parveen Kumari
|
1304005222WL020589
|
Parveen Kumari
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792202
|
|
PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Fatehpur
|
HP-04-005-222-00224000/246
(LOHARA)
|
1304005222NRG23171020220262221
|
19/10/2022
|
Jaswant Singh
|
1304005222WL020589
|
Jaswant Singh
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792258
|
|
Mr. JASWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Fatehpur
|
HP-04-005-222-00224000/294
(LOHARA)
|
1304005222NRG23171020220262224
|
19/10/2022
|
Sunita devi
|
1304005222WL020589
|
Sunita devi
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792262
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Fatehpur
|
HP-04-005-222-00224000/6
(LOHARA)
|
1304005222NRG23171020220262225
|
19/10/2022
|
parkash chand
|
1304005222WL020589
|
parkash chand
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792168
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Fatehpur
|
HP-04-005-222-00230400/10
(LOHARA)
|
1304005222NRG23171020220262130
|
19/10/2022
|
Ashok kumar
|
1304005222WL020573
|
Ashok kumar
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792223
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Fatehpur
|
HP-04-005-222-00230700/18
(LOHARA)
|
1304005222NRG23171020220262132
|
19/10/2022
|
Gurmail singh
|
1304005222WL020573
|
Gurmail singh
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792259
|
|
GURMAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Fatehpur
|
HP-04-005-222-00230700/97
(LOHARA)
|
1304005222NRG23171020220262133
|
19/10/2022
|
Abhilash Singh
|
1304005222WL020573
|
Abhilash Singh
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792261
|
|
ABHILASH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Fatehpur
|
HP-04-005-226-00214500/201
(MANOH SIHAL)
|
1304005226NRG23181020220264822
|
19/10/2022
|
Akhtar Naseem
|
1304005226WL020785
|
Akhtar Naseem
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792165
|
|
AKHTAR NASIM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Fatehpur
|
HP-04-005-226-00223800/10
(MANOH SIHAL)
|
1304005226NRG23181020220264829
|
19/10/2022
|
Sahbo Devi
|
1304005226WL020785
|
Sahbo Devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792166
|
|
Mrs. SAHABO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Fatehpur
|
HP-04-005-226-00223800/12
(MANOH SIHAL)
|
1304005226NRG23181020220264830
|
19/10/2022
|
Shaphiya Bibi
|
1304005226WL020785
|
Shaphiya Bibi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792159
|
|
Mrs. SAPIYA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Fatehpur
|
HP-04-005-226-00223800/126
(MANOH SIHAL)
|
1304005226NRG23181020220264831
|
19/10/2022
|
Paal Deen
|
1304005226WL020785
|
Paal Deen
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792164
|
|
PALDEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Fatehpur
|
HP-04-005-226-00223800/20
(MANOH SIHAL)
|
1304005226NRG23181020220264833
|
19/10/2022
|
Dalgira Bibi
|
1304005226WL020785
|
Dalgira Bibi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792221
|
|
MRS DALGIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Fatehpur
|
HP-04-005-226-00223800/228
(MANOH SIHAL)
|
1304005226NRG23181020220264834
|
19/10/2022
|
Shavana Bibi
|
1304005226WL020785
|
Shavana Bibi
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792220
|
|
Mrs. SHAVANA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Fatehpur
|
HP-04-005-226-00223800/26
(MANOH SIHAL)
|
1304005226NRG23181020220264835
|
19/10/2022
|
Urmila Devi
|
1304005226WL020785
|
Urmila Devi
|
00224
|
KACE0000028
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792162
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Fatehpur
|
HP-04-005-226-00223800/46
(MANOH SIHAL)
|
1304005226NRG23181020220264838
|
19/10/2022
|
Sudesh Kumari
|
1304005226WL020785
|
Sudesh Kumari
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792161
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Fatehpur
|
HP-04-005-226-00223800/47
(MANOH SIHAL)
|
1304005226NRG23181020220264839
|
19/10/2022
|
Reshamo Bibi
|
1304005226WL020785
|
Reshamo Bibi
|
00224
|
KACE0000028
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792160
|
|
Mrs. RESHMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Fatehpur
|
HP-04-005-226-00223800/8
(MANOH SIHAL)
|
1304005226NRG23181020220264840
|
19/10/2022
|
Kulo Devi
|
1304005226WL020785
|
Kulo Devi
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792163
|
|
Mrs. DHULO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Fatehpur
|
HP-04-005-227-00223100/37
(NAGAL)
|
1304005227NRG23181020220265648
|
19/10/2022
|
Rachano Devi
|
1304005227WL020854
|
Rachano Devi
|
00224
|
KACE0000028
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549792087
|
|
Mrs. RACHNO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Fatehpur
|
HP-04-005-240-00230300/292
(SUNET)
|
1304005240NRG23181020220262691
|
19/10/2022
|
Raman Kanta
|
1304005240WL020625
|
Raman Kanta
|
00224
|
KACE0000028
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792254
|
|
MRS RAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Fatehpur
|
HP-04-005-240-00230300/304
(SUNET)
|
1304005240NRG23181020220262692
|
19/10/2022
|
Sunita Devi
|
1304005240WL020625
|
Sunita Devi
|
00224
|
KACE0000028
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549792256
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Fatehpur
|
HP-04-005-240-00230300/64
(SUNET)
|
1304005240NRG23181020220262693
|
19/10/2022
|
Ranjeet Singh
|
1304005240WL020625
|
Ranjeet Singh
|
00224
|
KACE0000028
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792167
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Fatehpur
|
HP-04-005-240-00230300/99
(SUNET)
|
1304005240NRG23181020220262697
|
19/10/2022
|
Pooja Devi
|
1304005240WL020625
|
Pooja Devi
|
00224
|
KACE0000028
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791971
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Fatehpur
|
HP-04-005-243-00225200/132
(THEHAD)
|
1304005243NRG23181020220268137
|
19/10/2022
|
KOUSHALYA DEVI
|
1304005243WL021054
|
KOUSHALYA DEVI
|
00224
|
KACE0000028
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791924
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Fatehpur
|
HP-04-005-243-00226300/102
(THEHAD)
|
1304005243NRG23181020220268139
|
19/10/2022
|
Asha Devi
|
1304005243WL021054
|
Asha Devi
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791918
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Fatehpur
|
HP-04-005-243-00226300/102
(THEHAD)
|
1304005243NRG23181020220268138
|
19/10/2022
|
Ragubir Singh
|
1304005243WL021054
|
Ragubir Singh
|
00224
|
KACE0000028
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792265
|
|
Mr. RAGHUBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96966
|
96966
|
|
|
|
|
|
|
|
|
160
|
Fatehpur
|
HP-04-005-193-00238700/100
(BANOLI KHAS)
|
1304005193NRG23191020220268568
|
19/10/2022
|
Roneki Ram
|
1304005193WL021090
|
Roneki Ram
|
00224
|
KACE0000030
|
203
|
203
|
Processed
|
19/11/2022
|
|
6549792280
|
|
Shri RONKI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Fatehpur
|
HP-04-005-199-00188700/119
(BHOL KHAS)
|
1304005199NRG23181020220263581
|
19/10/2022
|
Mangla Devi
|
1304005199WL020691
|
Mangla Devi
|
00224
|
KACE0000030
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549792273
|
|
MANGLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Fatehpur
|
HP-04-005-199-00188700/147
(BHOL KHAS)
|
1304005199NRG23181020220263582
|
19/10/2022
|
Usha devi
|
1304005199WL020691
|
Usha devi
|
00224
|
KACE0000030
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549792003
|
|
USHA DEVI WO YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Fatehpur
|
HP-04-005-199-00188800/50
(BHOL KHAS)
|
1304005221NRG23191020220268509
|
19/10/2022
|
Sushma Kumari
|
1304005221WL021087
|
Sushma Kumari
|
00224
|
KACE0000030
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549792331
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Fatehpur
|
HP-04-005-199-00188800/63
(BHOL KHAS)
|
1304005221NRG23191020220268510
|
19/10/2022
|
Sham Lal
|
1304005221WL021087
|
Sham Lal
|
00224
|
KACE0000030
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549792027
|
|
SHAM LAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Fatehpur
|
HP-04-005-199-00239200/194
(BHOL KHAS)
|
1304005199NRG23181020220266076
|
19/10/2022
|
Kuldip Singh
|
1304005199WL020882
|
Kuldip Singh
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792323
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Fatehpur
|
HP-04-005-199-00239400/48
(BHOL KHAS)
|
1304005199NRG23181020220266080
|
19/10/2022
|
Puren chand
|
1304005199WL020882
|
Puren chand
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792278
|
|
PURAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Fatehpur
|
HP-04-005-199-00239500/14
(BHOL KHAS)
|
1304005199NRG23181020220266082
|
19/10/2022
|
Hosli Devi
|
1304005199WL020882
|
Hosli Devi
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792322
|
|
Mrs. HONSALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Fatehpur
|
HP-04-005-199-00239500/163
(BHOL KHAS)
|
1304005199NRG23181020220263583
|
19/10/2022
|
Asha Devi
|
1304005199WL020691
|
Asha Devi
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792320
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Fatehpur
|
HP-04-005-199-00239500/164
(BHOL KHAS)
|
1304005199NRG23181020220266083
|
19/10/2022
|
Koshalya Devi
|
1304005199WL020882
|
Koshalya Devi
|
00224
|
KACE0000030
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549792038
|
|
KOUSHALYA DEVI WO NAND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Fatehpur
|
HP-04-005-199-00239500/19
(BHOL KHAS)
|
1304005199NRG23181020220266084
|
19/10/2022
|
Jyoti Devi
|
1304005199WL020882
|
Jyoti Devi
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792321
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Fatehpur
|
HP-04-005-199-00239500/228
(BHOL KHAS)
|
1304005199NRG23181020220263584
|
19/10/2022
|
Kashmiro Devi
|
1304005199WL020691
|
Kashmiro Devi
|
00224
|
KACE0000030
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549792017
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Fatehpur
|
HP-04-005-199-00239500/30
(BHOL KHAS)
|
1304005199NRG23181020220263586
|
19/10/2022
|
Jalleia Ram
|
1304005199WL020691
|
Jalleia Ram
|
00224
|
KACE0000030
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549792011
|
|
Mr. JALLA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Fatehpur
|
HP-04-005-199-00239500/37
(BHOL KHAS)
|
1304005199NRG23181020220263588
|
19/10/2022
|
Suneeta Devi
|
1304005199WL020691
|
Suneeta Devi
|
00224
|
KACE0000030
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549792018
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Fatehpur
|
HP-04-005-199-00239500/44
(BHOL KHAS)
|
1304005199NRG23181020220263589
|
19/10/2022
|
Sarla Devi
|
1304005199WL020691
|
Sarla Devi
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792032
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Fatehpur
|
HP-04-005-204-00189100/34
(DHASOLI)
|
1304005221NRG23191020220268512
|
19/10/2022
|
Satvinder Kour
|
1304005221WL021087
|
Satvinder Kour
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792007
|
|
Mrs. SATVINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Fatehpur
|
HP-04-005-204-00240200/267
(DHASOLI)
|
1304005000NRG23181020220263860
|
19/10/2022
|
Saroj kumari
|
1304005WL020717
|
Saroj kumari
|
00224
|
KACE0000030
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549791988
|
|
Mrs. SAROJ KUMARI W/O RAKESH KUMAR ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Fatehpur
|
HP-04-005-204-00240200/268
(DHASOLI)
|
1304005000NRG23181020220263861
|
19/10/2022
|
Pawana kumari
|
1304005WL020717
|
Pawana kumari
|
00224
|
KACE0000030
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549792239
|
|
PAWNA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Fatehpur
|
HP-04-005-204-00240300/185
(DHASOLI)
|
1304005000NRG23181020220263864
|
19/10/2022
|
Kawal Singh
|
1304005WL020717
|
Kawal Singh
|
00224
|
KACE0000030
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549792010
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Fatehpur
|
HP-04-005-204-00240500/164
(DHASOLI)
|
1304005000NRG23181020220263871
|
19/10/2022
|
Sohan Laal
|
1304005WL020717
|
Sohan Laal
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792005
|
|
Mr. SOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Fatehpur
|
HP-04-005-204-00240500/285
(DHASOLI)
|
1304005000NRG23181020220263872
|
19/10/2022
|
Subhadra Devi
|
1304005WL020717
|
Subhadra Devi
|
00224
|
KACE0000030
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792121
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Fatehpur
|
HP-04-005-204-00240500/360
(DHASOLI)
|
1304005000NRG23181020220263873
|
19/10/2022
|
Rajesh kumar
|
1304005WL020717
|
Rajesh kumar
|
00224
|
KACE0000030
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549792009
|
|
Mrs. MANISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Fatehpur
|
HP-04-005-208-00186300/206
(GURIYAL)
|
1304005208NRG23181020220265268
|
19/10/2022
|
Kamla Devi
|
1304005208WL020819
|
Kamla Devi
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792327
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Fatehpur
|
HP-04-005-208-00186300/227
(GURIYAL)
|
1304005000NRG23181020220263887
|
19/10/2022
|
Kanta Devi
|
1304005WL020719
|
Kanta Devi
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792329
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Fatehpur
|
HP-04-005-208-00186300/339
(GURIYAL)
|
1304005000NRG23181020220263888
|
19/10/2022
|
NEELAM DEVI
|
1304005WL020719
|
NEELAM DEVI
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792187
|
|
NEELAM KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Fatehpur
|
HP-04-005-208-00190500/110
(GURIYAL)
|
1304005208NRG23181020220265269
|
19/10/2022
|
Rano Devi
|
1304005208WL020819
|
Rano Devi
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792001
|
|
RANO DEVI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Fatehpur
|
HP-04-005-208-00190500/196
(GURIYAL)
|
1304005208NRG23181020220265270
|
19/10/2022
|
Prem Lata
|
1304005208WL020819
|
Prem Lata
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792279
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Fatehpur
|
HP-04-005-208-00190500/271
(GURIYAL)
|
1304005000NRG23181020220263891
|
19/10/2022
|
Sawitri Devi
|
1304005WL020719
|
Sawitri Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792330
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Fatehpur
|
HP-04-005-208-00190500/277
(GURIYAL)
|
1304005208NRG23181020220265272
|
19/10/2022
|
Hema Devi
|
1304005208WL020819
|
Hema Devi
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792333
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Fatehpur
|
HP-04-005-208-00190500/287
(GURIYAL)
|
1304005208NRG23181020220265273
|
19/10/2022
|
Bhuru Ram
|
1304005208WL020819
|
Bhuru Ram
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792015
|
|
Mr. BHURI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Fatehpur
|
HP-04-005-208-00190500/329
(GURIYAL)
|
1304005000NRG23181020220263893
|
19/10/2022
|
Sunita Devi
|
1304005WL020719
|
Sunita Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792037
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Fatehpur
|
HP-04-005-208-00190500/333
(GURIYAL)
|
1304005000NRG23181020220263894
|
19/10/2022
|
Balram
|
1304005WL020719
|
Balram
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792021
|
|
Mr. BAL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Fatehpur
|
HP-04-005-208-00190500/334
(GURIYAL)
|
1304005000NRG23181020220263895
|
19/10/2022
|
Beena Kumari
|
1304005WL020719
|
Beena Kumari
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792019
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Fatehpur
|
HP-04-005-208-00190500/359
(GURIYAL)
|
1304005000NRG23181020220263897
|
19/10/2022
|
Anju Devi
|
1304005WL020719
|
Anju Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792039
|
|
ANJU DEVI W/O JOGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Fatehpur
|
HP-04-005-208-00190500/48
(GURIYAL)
|
1304005000NRG23181020220263901
|
19/10/2022
|
Saroj Devi
|
1304005WL020719
|
Saroj Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792188
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
195
|
Fatehpur
|
HP-04-005-208-00190500/58
(GURIYAL)
|
1304005208NRG23181020220265281
|
19/10/2022
|
Teja Singh
|
1304005208WL020819
|
Teja Singh
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792008
|
|
Mr. TEJA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Fatehpur
|
HP-04-005-208-00190500/62
(GURIYAL)
|
1304005000NRG23181020220263902
|
19/10/2022
|
Shanti Devi
|
1304005WL020719
|
Shanti Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792328
|
|
SHANTO DEVI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Fatehpur
|
HP-04-005-208-00190500/67
(GURIYAL)
|
1304005000NRG23181020220263903
|
19/10/2022
|
Sudesh Kumari
|
1304005WL020719
|
Sudesh Kumari
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792036
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Fatehpur
|
HP-04-005-208-00190500/78
(GURIYAL)
|
1304005000NRG23181020220263904
|
19/10/2022
|
Meena Devi
|
1304005WL020719
|
Meena Devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792022
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Fatehpur
|
HP-04-005-208-00190500/79
(GURIYAL)
|
1304005208NRG23181020220265282
|
19/10/2022
|
Roop Lal
|
1304005208WL020819
|
Roop Lal
|
00224
|
KACE0000030
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792324
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Fatehpur
|
HP-04-005-208-00190500/80
(GURIYAL)
|
1304005000NRG23181020220263905
|
19/10/2022
|
Vijay Kumar
|
1304005WL020719
|
Vijay Kumar
|
00224
|
KACE0000030
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792325
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Fatehpur
|
HP-04-005-221-00188900/108
(LARATH)
|
1304005221NRG23191020220268513
|
19/10/2022
|
Sudesh Kumari
|
1304005221WL021087
|
Sudesh Kumari
|
00224
|
KACE0000030
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792317
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Fatehpur
|
HP-04-005-221-00188900/76
(LARATH)
|
1304005221NRG23191020220268518
|
19/10/2022
|
Usha Devi
|
1304005221WL021087
|
Usha Devi
|
00224
|
KACE0000030
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792318
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Fatehpur
|
HP-04-005-221-00189000/126
(LARATH)
|
1304005221NRG23191020220268441
|
19/10/2022
|
Jai Karan
|
1304005221WL021080
|
Jai Karan
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792029
|
|
Mr. JAI KARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Fatehpur
|
HP-04-005-221-00189000/17
(LARATH)
|
1304005221NRG23191020220268519
|
19/10/2022
|
Harbans Lal
|
1304005221WL021087
|
Harbans Lal
|
00224
|
KACE0000030
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549792035
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Fatehpur
|
HP-04-005-221-00189000/254
(LARATH)
|
1304005221NRG23191020220268444
|
19/10/2022
|
Suneeta Kumari
|
1304005221WL021080
|
Suneeta Kumari
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792004
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Fatehpur
|
HP-04-005-221-00189000/28
(LARATH)
|
1304005221NRG23191020220268445
|
19/10/2022
|
Shanie Devi
|
1304005221WL021080
|
Shanie Devi
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792006
|
|
SHAHANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Fatehpur
|
HP-04-005-221-00189000/288
(LARATH)
|
1304005221NRG23191020220268520
|
19/10/2022
|
Radha Devi
|
1304005221WL021087
|
Radha Devi
|
00224
|
KACE0000030
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792020
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Fatehpur
|
HP-04-005-221-00189000/29
(LARATH)
|
1304005221NRG23191020220268446
|
19/10/2022
|
Suneita Devi
|
1304005221WL021080
|
Suneita Devi
|
00224
|
KACE0000030
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792002
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Fatehpur
|
HP-04-005-221-00189000/30
(LARATH)
|
1304005221NRG23191020220268447
|
19/10/2022
|
Punam Devi
|
1304005221WL021080
|
Punam Devi
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792326
|
|
Mrs. POONAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Fatehpur
|
HP-04-005-221-00189000/31
(LARATH)
|
1304005221NRG23191020220268448
|
19/10/2022
|
Raj Kumari
|
1304005221WL021080
|
Raj Kumari
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792023
|
|
MULKH RAJ S/O RUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Fatehpur
|
HP-04-005-221-00189000/32
(LARATH)
|
1304005221NRG23191020220268450
|
19/10/2022
|
Penki Devi
|
1304005221WL021080
|
Penki Devi
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792024
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Fatehpur
|
HP-04-005-221-00189000/35
(LARATH)
|
1304005221NRG23191020220268452
|
19/10/2022
|
Kamlesh Kumari
|
1304005221WL021080
|
Kamlesh Kumari
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792334
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Fatehpur
|
HP-04-005-221-00189000/43
(LARATH)
|
1304005221NRG23191020220268453
|
19/10/2022
|
Pushpa Devi
|
1304005221WL021080
|
Pushpa Devi
|
00224
|
KACE0000030
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792272
|
|
PUSHPA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Fatehpur
|
HP-04-005-221-00189300/77
(LARATH)
|
1304005221NRG23191020220268454
|
19/10/2022
|
Suman Bala
|
1304005221WL021080
|
Suman Bala
|
00224
|
KACE0000030
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792319
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Fatehpur
|
HP-04-005-221-00189302/168
(LARATH)
|
1304005221NRG23191020220268525
|
19/10/2022
|
Meena Kumari
|
1304005221WL021087
|
Meena Kumari
|
00224
|
KACE0000030
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549792030
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Fatehpur
|
HP-04-005-221-00189302/22
(LARATH)
|
1304005221NRG23191020220268526
|
19/10/2022
|
Sunita Devi
|
1304005221WL021087
|
Sunita Devi
|
00224
|
KACE0000030
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549792315
|
|
SUNITA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Fatehpur
|
HP-04-005-221-00189302/48
(LARATH)
|
1304005221NRG23191020220268455
|
19/10/2022
|
Lakshmi Devi
|
1304005221WL021080
|
Lakshmi Devi
|
00224
|
KACE0000030
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792040
|
|
Mrs. LUXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Fatehpur
|
HP-04-005-221-00189302/55
(LARATH)
|
1304005221NRG23191020220268527
|
19/10/2022
|
Darshna devi
|
1304005221WL021087
|
Darshna devi
|
00224
|
KACE0000030
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549792316
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Fatehpur
|
HP-04-005-221-00189302/91
(LARATH)
|
1304005221NRG23191020220268528
|
19/10/2022
|
Reshmo Devi
|
1304005221WL021087
|
Reshmo Devi
|
00224
|
KACE0000030
|
203
|
203
|
Processed
|
19/11/2022
|
|
6549792185
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Fatehpur
|
HP-04-011-501-00183700/223
(BATRAHAN)
|
1304011501NRG23191020220271164
|
19/10/2022
|
Seema
|
1304011501WL021329
|
Seema
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791995
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Fatehpur
|
HP-04-011-501-00183700/32
(BATRAHAN)
|
1304011501NRG23191020220271165
|
19/10/2022
|
Des Raj
|
1304011501WL021329
|
Des Raj
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792332
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Fatehpur
|
HP-04-011-501-00183900/168
(BATRAHAN)
|
1304011501NRG23191020220271168
|
19/10/2022
|
hem lata
|
1304011501WL021329
|
hem lata
|
00224
|
KACE0000030
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792026
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Fatehpur
|
HP-04-011-501-00183900/224
(BATRAHAN)
|
1304011501NRG23191020220271170
|
19/10/2022
|
Lalita
|
1304011501WL021329
|
Lalita
|
00224
|
KACE0000030
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792033
|
|
LALITA SHARMA W/O SH LT.SH KISHAN CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Fatehpur
|
HP-04-011-501-00183900/355
(BATRAHAN)
|
1304011501NRG23191020220271173
|
19/10/2022
|
Rakesh Kumar
|
1304011501WL021329
|
Rakesh Kumar
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792025
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Fatehpur
|
HP-04-011-501-00185800/371
(BATRAHAN)
|
1304011501NRG23191020220271178
|
19/10/2022
|
Reetika Devi
|
1304011501WL021329
|
Reetika Devi
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792014
|
|
Ms. RITIKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Fatehpur
|
HP-04-011-501-00185800/395
(BATRAHAN)
|
1304011501NRG23191020220271179
|
19/10/2022
|
Saroj Devi
|
1304011501WL021329
|
Saroj Devi
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792016
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Fatehpur
|
HP-04-011-512-00184100/114
(GOLWAN KHAS)
|
1304011000NRG23181020220265589
|
19/10/2022
|
RADHA DEVI
|
1304011WL020851
|
RADHA DEVI
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792314
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Fatehpur
|
HP-04-011-512-00184100/14
(GOLWAN KHAS)
|
1304011000NRG23181020220265590
|
19/10/2022
|
rekha devi
|
1304011WL020851
|
rekha devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791998
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Fatehpur
|
HP-04-011-512-00184100/15
(GOLWAN KHAS)
|
1304011000NRG23181020220265591
|
19/10/2022
|
JALLA RAM
|
1304011WL020851
|
JALLA RAM
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792311
|
|
JALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Fatehpur
|
HP-04-011-512-00184100/160
(GOLWAN KHAS)
|
1304011000NRG23181020220265592
|
19/10/2022
|
VIMLA DEVI
|
1304011WL020851
|
VIMLA DEVI
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792313
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Fatehpur
|
HP-04-011-512-00184100/24
(GOLWAN KHAS)
|
1304011000NRG23181020220265594
|
19/10/2022
|
MEENA DEVI
|
1304011WL020851
|
MEENA DEVI
|
00224
|
KACE0000030
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792312
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Fatehpur
|
HP-04-011-512-00184100/307
(GOLWAN KHAS)
|
1304011000NRG23181020220265595
|
19/10/2022
|
leela devi
|
1304011WL020851
|
leela devi
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792097
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Fatehpur
|
HP-04-011-512-00185700/11
(GOLWAN KHAS)
|
1304011000NRG23181020220265599
|
19/10/2022
|
IndhuBALA
|
1304011WL020851
|
IndhuBALA
|
00224
|
KACE0000030
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792000
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Fatehpur
|
HP-04-011-512-00185700/121
(GOLWAN KHAS)
|
1304011512NRG23181020220266337
|
19/10/2022
|
RAJEEV KUMAR
|
1304011512WL020903
|
RAJEEV KUMAR
|
00224
|
KACE0000030
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791996
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Fatehpur
|
HP-04-011-512-00185700/147
(GOLWAN KHAS)
|
1304011512NRG23181020220266339
|
19/10/2022
|
PARDHEEP SINGH
|
1304011512WL020903
|
PARDHEEP SINGH
|
00224
|
KACE0000030
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792310
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Fatehpur
|
HP-04-011-512-00185700/150
(GOLWAN KHAS)
|
1304011512NRG23181020220266340
|
19/10/2022
|
SANJEEV KUMAR
|
1304011512WL020903
|
SANJEEV KUMAR
|
00224
|
KACE0000030
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791959
|
|
SANJEEV KUMAR S/O LATE JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Fatehpur
|
HP-04-011-512-00185700/20
(GOLWAN KHAS)
|
1304011000NRG23181020220265602
|
19/10/2022
|
Sawarna devi
|
1304011WL020851
|
Sawarna devi
|
00224
|
KACE0000030
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792308
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Fatehpur
|
HP-04-011-512-00185700/22
(GOLWAN KHAS)
|
1304011000NRG23181020220265603
|
19/10/2022
|
VEENA DEVI
|
1304011WL020851
|
VEENA DEVI
|
00224
|
KACE0000030
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791999
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Fatehpur
|
HP-04-011-512-00185700/305
(GOLWAN KHAS)
|
1304011512NRG23181020220266342
|
19/10/2022
|
chhaju ram
|
1304011512WL020903
|
chhaju ram
|
00224
|
KACE0000030
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791940
|
|
CHHAJJU RAM S/O LOHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Fatehpur
|
HP-04-011-512-00185700/6
(GOLWAN KHAS)
|
1304011512NRG23181020220266347
|
19/10/2022
|
neelam devi
|
1304011512WL020903
|
neelam devi
|
00224
|
KACE0000030
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791997
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Fatehpur
|
HP-04-011-512-00185700/71
(GOLWAN KHAS)
|
1304011512NRG23181020220266348
|
19/10/2022
|
RMA DEVI
|
1304011512WL020903
|
RMA DEVI
|
00224
|
KACE0000030
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792309
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Fatehpur
|
HP-04-011-537-00185900/365
(NERNA)
|
1304011537NRG23191020220271033
|
19/10/2022
|
Darshana Devi
|
1304011537WL021308
|
Darshana Devi
|
00224
|
KACE0000030
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792034
|
|
DARSHNA DEVI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Fatehpur
|
HP-04-011-545-00189700/240
(TALARA)
|
1304011545NRG23181020220263953
|
19/10/2022
|
Charan dass
|
1304011545WL020723
|
Charan dass
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792028
|
|
Mr. CHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Fatehpur
|
HP-04-011-545-00189800/104
(TALARA)
|
1304011545NRG23181020220263955
|
19/10/2022
|
Veena Devi
|
1304011545WL020723
|
Veena Devi
|
00224
|
KACE0000030
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792012
|
|
Mrs. BISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Fatehpur
|
HP-04-011-545-00189800/105
(TALARA)
|
1304011545NRG23181020220263956
|
19/10/2022
|
Asha devi
|
1304011545WL020723
|
Asha devi
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792275
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Fatehpur
|
HP-04-011-545-00190400/10
(TALARA)
|
1304011545NRG23181020220263959
|
19/10/2022
|
Ashwani Kumar
|
1304011545WL020723
|
Ashwani Kumar
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792277
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Fatehpur
|
HP-04-011-545-00190400/195
(TALARA)
|
1304011545NRG23181020220263961
|
19/10/2022
|
Jagdish chand
|
1304011545WL020723
|
Jagdish chand
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792031
|
|
JAGDISH KUMAR S/O SH BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Fatehpur
|
HP-04-011-545-00190400/259
(TALARA)
|
1304011545NRG23181020220263963
|
19/10/2022
|
Veena devi
|
1304011545WL020723
|
Veena devi
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792013
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Fatehpur
|
HP-04-011-545-00190400/68
(TALARA)
|
1304011545NRG23181020220263965
|
19/10/2022
|
roop rani
|
1304011545WL020723
|
roop rani
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792276
|
|
ROOP RANI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Fatehpur
|
HP-04-011-545-00190400/97
(TALARA)
|
1304011545NRG23181020220263966
|
19/10/2022
|
Balwant singh
|
1304011545WL020723
|
Balwant singh
|
00224
|
KACE0000030
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792274
|
|
Mr. BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182248
|
182248
|
|
|
|
|
|
|
|
|
251
|
Fatehpur
|
HP-04-005-196-00240800/18
(BHARMAD)
|
1304005196NRG23171020220261653
|
19/10/2022
|
Anu bala
|
1304005196WL020541
|
Anu bala
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792045
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Fatehpur
|
HP-04-005-196-00240800/184
(BHARMAD)
|
1304005196NRG23171020220261654
|
19/10/2022
|
Tripta devi
|
1304005196WL020541
|
Tripta devi
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792043
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Fatehpur
|
HP-04-005-196-00240800/234
(BHARMAD)
|
1304005196NRG23171020220261657
|
19/10/2022
|
Sanjay kumar
|
1304005196WL020541
|
Sanjay kumar
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791948
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Fatehpur
|
HP-04-005-196-00240800/26
(BHARMAD)
|
1304005196NRG23171020220261658
|
19/10/2022
|
Asha devi
|
1304005196WL020541
|
Asha devi
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792042
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Fatehpur
|
HP-04-005-196-00240800/52
(BHARMAD)
|
1304005196NRG23171020220261661
|
19/10/2022
|
Sarla devi
|
1304005196WL020541
|
Sarla devi
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792044
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Fatehpur
|
HP-04-005-196-00240800/521
(BHARMAD)
|
1304005196NRG23171020220261662
|
19/10/2022
|
Suman kumari
|
1304005196WL020541
|
Suman kumari
|
00224
|
KACE0000039
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791937
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Fatehpur
|
HP-04-005-196-00240900/250-A
(BHARMAD)
|
1304005196NRG23171020220261670
|
19/10/2022
|
Rajinder kumar
|
1304005196WL020541
|
Rajinder kumar
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792086
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Fatehpur
|
HP-04-005-196-00240900/363-A
(BHARMAD)
|
1304005196NRG23171020220261672
|
19/10/2022
|
Reena devi
|
1304005196WL020541
|
Reena devi
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792282
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Fatehpur
|
HP-04-005-196-00240900/514
(BHARMAD)
|
1304005196NRG23171020220261674
|
19/10/2022
|
Anil sharma
|
1304005196WL020541
|
Anil sharma
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791928
|
|
Mr. ANIL KUMAR SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Fatehpur
|
HP-04-005-196-00240900/567
(BHARMAD)
|
1304005196NRG23171020220261676
|
19/10/2022
|
Nisha devi
|
1304005196WL020541
|
Nisha devi
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792127
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Fatehpur
|
HP-04-005-238-00241400/13
(SIDHPUR GHAD)
|
1304005238NRG23181020220263229
|
19/10/2022
|
Janak Singh
|
1304005238WL020662
|
Janak Singh
|
00224
|
KACE0000039
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549792052
|
|
Mr. JANAK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
262
|
Fatehpur
|
HP-04-005-238-00241400/185
(SIDHPUR GHAD)
|
1304005000NRG23181020220264346
|
19/10/2022
|
Kamlesh kumari
|
1304005WL020748
|
Kamlesh kumari
|
00224
|
KACE0000039
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792288
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Fatehpur
|
HP-04-005-238-00241400/228
(SIDHPUR GHAD)
|
1304005238NRG23181020220263230
|
19/10/2022
|
Anup singh
|
1304005238WL020662
|
Anup singh
|
00224
|
KACE0000039
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549791943
|
|
Mr. ANUP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Fatehpur
|
HP-04-005-238-00241400/355
(SIDHPUR GHAD)
|
1304005000NRG23181020220264348
|
19/10/2022
|
Mamta devi
|
1304005WL020748
|
Mamta devi
|
00224
|
KACE0000039
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792284
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Fatehpur
|
HP-04-005-238-00241400/394
(SIDHPUR GHAD)
|
1304005238NRG23181020220263234
|
19/10/2022
|
Raj kumar
|
1304005238WL020662
|
Raj kumar
|
00224
|
KACE0000039
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549791989
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Fatehpur
|
HP-04-005-238-00241400/75
(SIDHPUR GHAD)
|
1304005238NRG23181020220263244
|
19/10/2022
|
Dav Raj
|
1304005238WL020662
|
Dav Raj
|
00224
|
KACE0000039
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792286
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Fatehpur
|
HP-04-005-238-00241400/83
(SIDHPUR GHAD)
|
1304005238NRG23181020220263246
|
19/10/2022
|
Madan singh
|
1304005238WL020662
|
Madan singh
|
00224
|
KACE0000039
|
609
|
609
|
Processed
|
19/11/2022
|
|
6549792245
|
|
Mr. MADAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Fatehpur
|
HP-04-005-241-00188200/106
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266702
|
19/10/2022
|
Sushil Kumar
|
1304005241WL020943
|
Sushil Kumar
|
00224
|
KACE0000039
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792046
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Fatehpur
|
HP-04-005-241-00229000/11
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266708
|
19/10/2022
|
Sandhya Devi
|
1304005241WL020943
|
Sandhya Devi
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792186
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Fatehpur
|
HP-04-005-241-00229000/151
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266711
|
19/10/2022
|
Pritam singh
|
1304005241WL020943
|
Pritam singh
|
00224
|
KACE0000039
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549792191
|
|
PRITAM SINGH S/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Fatehpur
|
HP-04-005-241-00229000/213
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266713
|
19/10/2022
|
Chanchla Devi
|
1304005241WL020943
|
Chanchla Devi
|
00224
|
KACE0000039
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549792111
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Fatehpur
|
HP-04-005-241-00229000/240
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266714
|
19/10/2022
|
Karnail Singh
|
1304005241WL020943
|
Karnail Singh
|
00224
|
KACE0000039
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549791981
|
|
KARNAIL SINGH SO JAGADISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Fatehpur
|
HP-04-005-241-00229000/62
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266715
|
19/10/2022
|
Sewa Devi
|
1304005241WL020943
|
Sewa Devi
|
00224
|
KACE0000039
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792211
|
|
Mrs. SEWA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Fatehpur
|
HP-04-005-241-00229000/7
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266716
|
19/10/2022
|
Maya Devi
|
1304005241WL020943
|
Maya Devi
|
00224
|
KACE0000039
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549792050
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Fatehpur
|
HP-04-005-241-00229000/73
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266717
|
19/10/2022
|
Suman Kumar
|
1304005241WL020943
|
Suman Kumar
|
00224
|
KACE0000039
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792229
|
|
Mr. SUMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Fatehpur
|
HP-04-005-241-00229000/85
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266718
|
19/10/2022
|
Satinder Singh
|
1304005241WL020943
|
Satinder Singh
|
00224
|
KACE0000039
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6549792051
|
|
Mr. SATINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Fatehpur
|
HP-04-005-241-00229000/96
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266719
|
19/10/2022
|
Raspal Singh
|
1304005241WL020943
|
Raspal Singh
|
00224
|
KACE0000039
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549792049
|
|
Mr. RASH PAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Fatehpur
|
HP-04-005-241-00229200/40
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266720
|
19/10/2022
|
Rakesh Kumar
|
1304005241WL020943
|
Rakesh Kumar
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791962
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
279
|
Fatehpur
|
HP-04-005-241-00229300/102
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266723
|
19/10/2022
|
SEEMA DEVI
|
1304005241WL020943
|
SEEMA DEVI
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792057
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Fatehpur
|
HP-04-005-241-00229300/102
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266722
|
19/10/2022
|
VIJAY KUMAR
|
1304005241WL020943
|
VIJAY KUMAR
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792109
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Fatehpur
|
HP-04-005-241-00229300/166
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266724
|
19/10/2022
|
Satish kumar
|
1304005241WL020943
|
Satish kumar
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792041
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Fatehpur
|
HP-04-005-241-00229300/22
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266727
|
19/10/2022
|
Kamla Devi
|
1304005241WL020943
|
Kamla Devi
|
00224
|
KACE0000039
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792110
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Fatehpur
|
HP-04-005-241-00229300/326
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266730
|
19/10/2022
|
Sunil Singh
|
1304005241WL020943
|
Sunil Singh
|
00224
|
KACE0000039
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791963
|
|
Mr. SUNIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Fatehpur
|
HP-04-005-241-00229300/328
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266731
|
19/10/2022
|
Nishi Prabha
|
1304005241WL020943
|
Nishi Prabha
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792112
|
|
Mrs. NISHI PRABHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Fatehpur
|
HP-04-005-241-00229300/39
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266735
|
19/10/2022
|
Roopa Devi
|
1304005241WL020943
|
Roopa Devi
|
00224
|
KACE0000039
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792228
|
|
Mrs. RUPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Fatehpur
|
HP-04-005-241-00229400/118
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266737
|
19/10/2022
|
Sharda Devi
|
1304005241WL020943
|
Sharda Devi
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792054
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
287
|
Fatehpur
|
HP-04-005-241-00229400/119
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266738
|
19/10/2022
|
Ashok Kumar
|
1304005241WL020943
|
Ashok Kumar
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792053
|
|
Mrs. VEERTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Fatehpur
|
HP-04-005-241-00229400/155
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266740
|
19/10/2022
|
Shardha Devi
|
1304005241WL020943
|
Shardha Devi
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792056
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Fatehpur
|
HP-04-005-241-00229400/185
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266741
|
19/10/2022
|
Yogesh Kumar
|
1304005241WL020943
|
Yogesh Kumar
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549791983
|
|
Mr. YOGESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Fatehpur
|
HP-04-005-241-00229400/281
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266742
|
19/10/2022
|
Lata kumari
|
1304005241WL020943
|
Lata kumari
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792134
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Fatehpur
|
HP-04-005-241-00229400/330
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266743
|
19/10/2022
|
Sushma Devi
|
1304005241WL020943
|
Sushma Devi
|
00224
|
KACE0000039
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792084
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Fatehpur
|
HP-04-005-241-00229400/35
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266744
|
19/10/2022
|
Kesar Chand
|
1304005241WL020943
|
Kesar Chand
|
00224
|
KACE0000039
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792195
|
|
KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Fatehpur
|
HP-04-005-241-00229400/43
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266749
|
19/10/2022
|
Rama devi
|
1304005241WL020943
|
Rama devi
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792055
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
294
|
Fatehpur
|
HP-04-005-241-00229400/50
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266750
|
19/10/2022
|
Sham Lal
|
1304005241WL020943
|
Sham Lal
|
00224
|
KACE0000039
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792048
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Fatehpur
|
HP-04-005-241-00229400/55
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266752
|
19/10/2022
|
Darshan Singh
|
1304005241WL020943
|
Darshan Singh
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792047
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Fatehpur
|
HP-04-005-241-00229400/71
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266755
|
19/10/2022
|
Rakesh Kumari
|
1304005241WL020943
|
Rakesh Kumari
|
00224
|
KACE0000039
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792122
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101173
|
101173
|
|
|
|
|
|
|
|
|
297
|
Fatehpur
|
HP-04-011-507-00184700/388
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271118
|
19/10/2022
|
ROOPA RANI
|
1304011WL021322
|
ROOPA RANI
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791951
|
|
Mrs. ROOP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Fatehpur
|
HP-04-011-507-00184700/392
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271119
|
19/10/2022
|
RUMLA DEVI
|
1304011WL021322
|
RUMLA DEVI
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791913
|
|
Mrs. RUMLA DEVI W/O SHAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Fatehpur
|
HP-04-011-507-00184700/74
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271122
|
19/10/2022
|
SARISHTA DEVI
|
1304011WL021322
|
SARISHTA DEVI
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791960
|
|
SRISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Fatehpur
|
HP-04-011-516-00187000/11
(HATPANG)
|
1304011516NRG23181020220267979
|
19/10/2022
|
MUKESH KUMARI
|
1304011516WL021042
|
MUKESH KUMARI
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792231
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Fatehpur
|
HP-04-011-516-00187000/115
(HATPANG)
|
1304011516NRG23181020220267980
|
19/10/2022
|
SUMAN LATA
|
1304011516WL021042
|
SUMAN LATA
|
00224
|
KACE0000051
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792230
|
|
SUMAN BALA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Fatehpur
|
HP-04-011-516-00187000/116
(HATPANG)
|
1304011516NRG23181020220267981
|
19/10/2022
|
URMILA DEVI
|
1304011516WL021042
|
URMILA DEVI
|
00224
|
KACE0000051
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792065
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Fatehpur
|
HP-04-011-516-00187000/206
(HATPANG)
|
1304011516NRG23181020220267983
|
19/10/2022
|
rachna devi
|
1304011516WL021042
|
rachna devi
|
00224
|
KACE0000051
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6549792183
|
Account closed
|
|
|
|
304
|
Fatehpur
|
HP-04-011-516-00187000/21
(HATPANG)
|
1304011516NRG23181020220268126
|
19/10/2022
|
RAM SAWROOP
|
1304011516WL021051
|
RAM SAWROOP
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791979
|
|
Mr. RAM SAROOP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Fatehpur
|
HP-04-011-516-00187000/23
(HATPANG)
|
1304011516NRG23181020220267985
|
19/10/2022
|
RAM KUMAR
|
1304011516WL021042
|
RAM KUMAR
|
00224
|
KACE0000051
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6549792289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Fatehpur
|
HP-04-011-516-00187000/242
(HATPANG)
|
1304011516NRG23181020220267986
|
19/10/2022
|
MEENA KUMARI
|
1304011516WL021042
|
MEENA KUMARI
|
00224
|
KACE0000051
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792067
|
|
MEENA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Fatehpur
|
HP-04-011-516-00187000/36
(HATPANG)
|
1304011516NRG23181020220267988
|
19/10/2022
|
PREM CHAND
|
1304011516WL021042
|
PREM CHAND
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792074
|
|
PREM CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Fatehpur
|
HP-04-011-516-00187000/36
(HATPANG)
|
1304011516NRG23181020220268127
|
19/10/2022
|
SUNITA DEVI
|
1304011516WL021051
|
SUNITA DEVI
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791917
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
309
|
Fatehpur
|
HP-04-011-516-00187000/44
(HATPANG)
|
1304011516NRG23181020220267992
|
19/10/2022
|
baldev
|
1304011516WL021042
|
baldev
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791927
|
|
BALDEV KRISHAN & SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Fatehpur
|
HP-04-011-516-00187000/45
(HATPANG)
|
1304011516NRG23181020220267993
|
19/10/2022
|
SUDESH KUMARI
|
1304011516WL021042
|
SUDESH KUMARI
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792066
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Fatehpur
|
HP-04-011-516-00187000/78
(HATPANG)
|
1304011516NRG23181020220267995
|
19/10/2022
|
CHAMAN LAL
|
1304011516WL021042
|
CHAMAN LAL
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792075
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Fatehpur
|
HP-04-011-516-00187100/120
(HATPANG)
|
1304011516NRG23181020220267998
|
19/10/2022
|
RAKESH KALIA
|
1304011516WL021042
|
RAKESH KALIA
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792184
|
|
RAKESH KALIA
|
IDBI BANK(607095)
|
|
313
|
Fatehpur
|
HP-04-011-516-00187100/19
(HATPANG)
|
1304011516NRG23181020220267999
|
19/10/2022
|
PUSHPA DEVI
|
1304011516WL021042
|
PUSHPA DEVI
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792064
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
314
|
Fatehpur
|
HP-04-011-516-00187100/218
(HATPANG)
|
1304011516NRG23181020220268000
|
19/10/2022
|
mamta devi
|
1304011516WL021042
|
mamta devi
|
00224
|
KACE0000051
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792063
|
|
MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Fatehpur
|
HP-04-011-516-00187100/42
(HATPANG)
|
1304011516NRG23181020220268002
|
19/10/2022
|
RASHPAL SHARMA
|
1304011516WL021042
|
RASHPAL SHARMA
|
00224
|
KACE0000051
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792179
|
|
Mr. RASHPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
316
|
Fatehpur
|
HP-04-011-516-00187100/60
(HATPANG)
|
1304011516NRG23181020220268004
|
19/10/2022
|
MAYA DEVI
|
1304011516WL021042
|
MAYA DEVI
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792062
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Fatehpur
|
HP-04-011-516-00187100/67
(HATPANG)
|
1304011516NRG23181020220268005
|
19/10/2022
|
usha devi
|
1304011516WL021042
|
usha devi
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792120
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Fatehpur
|
HP-04-011-516-00187100/86
(HATPANG)
|
1304011516NRG23181020220268008
|
19/10/2022
|
MANJU MBALA
|
1304011516WL021042
|
MANJU MBALA
|
00224
|
KACE0000051
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792238
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Fatehpur
|
HP-04-011-519-00188300/104
(KANDAUR)
|
1304011000NRG23191020220272563
|
19/10/2022
|
Indra Devi
|
1304011WL021418
|
Indra Devi
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792080
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Fatehpur
|
HP-04-011-519-00188300/105
(KANDAUR)
|
1304011000NRG23191020220272475
|
19/10/2022
|
Shastri Devi
|
1304011WL021416
|
Shastri Devi
|
00224
|
KACE0000051
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791968
|
|
SHASTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Fatehpur
|
HP-04-011-519-00188300/105
(KANDAUR)
|
1304011000NRG23191020220272476
|
19/10/2022
|
Shastri Devi
|
1304011WL021416
|
Shastri Devi
|
00224
|
KACE0000051
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791969
|
|
SHASTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Fatehpur
|
HP-04-011-519-00188300/110
(KANDAUR)
|
1304011000NRG23191020220272477
|
19/10/2022
|
Sarestha Devi
|
1304011WL021416
|
Sarestha Devi
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792095
|
|
SRASHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Fatehpur
|
HP-04-011-519-00188300/150
(KANDAUR)
|
1304011000NRG23191020220272481
|
19/10/2022
|
Batan Singh
|
1304011WL021416
|
Batan Singh
|
00224
|
KACE0000051
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791986
|
|
Mr. WATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Fatehpur
|
HP-04-011-519-00188300/150
(KANDAUR)
|
1304011000NRG23191020220272482
|
19/10/2022
|
Batan Singh
|
1304011WL021416
|
Batan Singh
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791987
|
|
Mr. WATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Fatehpur
|
HP-04-011-519-00188300/159
(KANDAUR)
|
1304011000NRG23191020220272483
|
19/10/2022
|
Sharda Devi
|
1304011WL021416
|
Sharda Devi
|
00224
|
KACE0000051
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791889
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Fatehpur
|
HP-04-011-519-00188300/165
(KANDAUR)
|
1304011000NRG23191020220272565
|
19/10/2022
|
Ravinder Kumar
|
1304011WL021418
|
Ravinder Kumar
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792083
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Fatehpur
|
HP-04-011-519-00188300/175
(KANDAUR)
|
1304011000NRG23191020220272566
|
19/10/2022
|
kuldeep
|
1304011WL021418
|
kuldeep
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792130
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Fatehpur
|
HP-04-011-519-00188300/182
(KANDAUR)
|
1304011000NRG23191020220272485
|
19/10/2022
|
Rakesh Kumar
|
1304011WL021416
|
Rakesh Kumar
|
00224
|
KACE0000051
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791908
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Fatehpur
|
HP-04-011-519-00188300/182
(KANDAUR)
|
1304011000NRG23191020220272486
|
19/10/2022
|
Rakesh Kumar
|
1304011WL021416
|
Rakesh Kumar
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791909
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
330
|
Fatehpur
|
HP-04-011-519-00188300/183
(KANDAUR)
|
1304011000NRG23191020220272567
|
19/10/2022
|
Pawna Kumari
|
1304011WL021418
|
Pawna Kumari
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791957
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
331
|
Fatehpur
|
HP-04-011-519-00188300/193
(KANDAUR)
|
1304011000NRG23191020220272568
|
19/10/2022
|
Sushma Devi
|
1304011WL021418
|
Sushma Devi
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791907
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Fatehpur
|
HP-04-011-519-00188300/195
(KANDAUR)
|
1304011000NRG23191020220272569
|
19/10/2022
|
Keju Devi
|
1304011WL021418
|
Keju Devi
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791910
|
|
KEJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Fatehpur
|
HP-04-011-519-00188300/199
(KANDAUR)
|
1304011000NRG23191020220272570
|
19/10/2022
|
Renu Bala
|
1304011WL021418
|
Renu Bala
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791967
|
|
RENU BALA WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Fatehpur
|
HP-04-011-519-00188300/2
(KANDAUR)
|
1304011000NRG23191020220272487
|
19/10/2022
|
Suman Bala
|
1304011WL021416
|
Suman Bala
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791890
|
|
SUMAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Fatehpur
|
HP-04-011-519-00188300/21
(KANDAUR)
|
1304011000NRG23191020220272488
|
19/10/2022
|
Asha Devi
|
1304011WL021416
|
Asha Devi
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792081
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Fatehpur
|
HP-04-011-519-00188300/222
(KANDAUR)
|
1304011000NRG23191020220272489
|
19/10/2022
|
Santosh Kumari
|
1304011WL021416
|
Santosh Kumari
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791990
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Fatehpur
|
HP-04-011-519-00188300/240
(KANDAUR)
|
1304011000NRG23191020220272490
|
19/10/2022
|
Bindu Devi
|
1304011WL021416
|
Bindu Devi
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792082
|
|
KAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Fatehpur
|
HP-04-011-519-00188300/259
(KANDAUR)
|
1304011000NRG23191020220272571
|
19/10/2022
|
Raksha Devi
|
1304011WL021418
|
Raksha Devi
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791970
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Fatehpur
|
HP-04-011-519-00188300/26
(KANDAUR)
|
1304011000NRG23191020220272491
|
19/10/2022
|
Aruna Devi
|
1304011WL021416
|
Aruna Devi
|
00224
|
KACE0000051
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792079
|
|
ARUNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Fatehpur
|
HP-04-011-519-00188300/268
(KANDAUR)
|
1304011000NRG23191020220272572
|
19/10/2022
|
Rekha Devi
|
1304011WL021418
|
Rekha Devi
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791911
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Fatehpur
|
HP-04-011-519-00188300/31
(KANDAUR)
|
1304011000NRG23191020220272493
|
19/10/2022
|
Reena Devi
|
1304011WL021416
|
Reena Devi
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792096
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Fatehpur
|
HP-04-011-519-00188300/45
(KANDAUR)
|
1304011000NRG23191020220272495
|
19/10/2022
|
Joginder Singh
|
1304011WL021416
|
Joginder Singh
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791955
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Fatehpur
|
HP-04-011-519-00188300/45
(KANDAUR)
|
1304011000NRG23191020220272496
|
19/10/2022
|
Joginder Singh
|
1304011WL021416
|
Joginder Singh
|
00224
|
KACE0000051
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791956
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Fatehpur
|
HP-04-011-519-00188300/59
(KANDAUR)
|
1304011000NRG23191020220272497
|
19/10/2022
|
Manohar Lal
|
1304011WL021416
|
Manohar Lal
|
00224
|
KACE0000051
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549792235
|
|
MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Fatehpur
|
HP-04-011-519-00188300/59
(KANDAUR)
|
1304011000NRG23191020220272498
|
19/10/2022
|
Manohar Lal
|
1304011WL021416
|
Manohar Lal
|
00224
|
KACE0000051
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792236
|
|
MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Fatehpur
|
HP-04-011-523-00186500/11
(KHEHAR)
|
1304011523NRG23191020220270697
|
19/10/2022
|
KAMLESH DEVI
|
1304011523WL021274
|
KAMLESH DEVI
|
00224
|
KACE0000051
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791958
|
|
Mrs. KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Fatehpur
|
HP-04-011-523-00186500/14
(KHEHAR)
|
1304011523NRG23191020220270699
|
19/10/2022
|
NAINA DEVI
|
1304011523WL021274
|
NAINA DEVI
|
00224
|
KACE0000051
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791938
|
|
Mrs. NAINO . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Fatehpur
|
HP-04-011-523-00186500/74
(KHEHAR)
|
1304011523NRG23191020220270705
|
19/10/2022
|
INDHU BALA
|
1304011523WL021274
|
INDHU BALA
|
00224
|
KACE0000051
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792088
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Fatehpur
|
HP-04-011-530-00188000/5
(LARUNH)
|
1304011530NRG23191020220270257
|
19/10/2022
|
Sanjay Kumar
|
1304011530WL021242
|
Sanjay Kumar
|
00224
|
KACE0000051
|
212
|
212
|
Rejected
|
19/11/2022
|
|
6549792295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Fatehpur
|
HP-04-011-534-00187500/120
(MINTA)
|
1304011534NRG23191020220270076
|
19/10/2022
|
SUBHASH CHAND
|
1304011534WL021218
|
SUBHASH CHAND
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792125
|
|
Mr. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Fatehpur
|
HP-04-011-534-00187500/123
(MINTA)
|
1304011534NRG23191020220270077
|
19/10/2022
|
DARSHAN KUMAR
|
1304011534WL021218
|
DARSHAN KUMAR
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791952
|
|
Mr. DARSHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
352
|
Fatehpur
|
HP-04-011-534-00187500/124
(MINTA)
|
1304011534NRG23191020220270078
|
19/10/2022
|
Manohar Lal
|
1304011534WL021218
|
Manohar Lal
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791991
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Fatehpur
|
HP-04-011-534-00187500/129
(MINTA)
|
1304011534NRG23191020220270079
|
19/10/2022
|
RAMAN KUMAR
|
1304011534WL021218
|
RAMAN KUMAR
|
00224
|
KACE0000051
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791993
|
|
Mr. RAMAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Fatehpur
|
HP-04-011-534-00187500/213
(MINTA)
|
1304011534NRG23191020220270080
|
19/10/2022
|
ANJU BALA
|
1304011534WL021218
|
ANJU BALA
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792061
|
|
ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
355
|
Fatehpur
|
HP-04-011-534-00187500/280
(MINTA)
|
1304011534NRG23191020220270083
|
19/10/2022
|
JEEVNA DEVI
|
1304011534WL021218
|
JEEVNA DEVI
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792078
|
|
Mrs. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
356
|
Fatehpur
|
HP-04-011-534-00187600/108
(MINTA)
|
1304011534NRG23191020220270085
|
19/10/2022
|
SUSHMA DEVI
|
1304011534WL021218
|
SUSHMA DEVI
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791887
|
|
SUSHMA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Fatehpur
|
HP-04-011-534-00187600/109
(MINTA)
|
1304011534NRG23191020220270086
|
19/10/2022
|
SUDESH KUMARI
|
1304011534WL021218
|
SUDESH KUMARI
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791886
|
|
SUDESH KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Fatehpur
|
HP-04-011-534-00187600/203
(MINTA)
|
1304011534NRG23191020220270088
|
19/10/2022
|
TRISHLA DEVI
|
1304011534WL021218
|
TRISHLA DEVI
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792093
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
359
|
Fatehpur
|
HP-04-011-534-00187600/336
(MINTA)
|
1304011534NRG23191020220270090
|
19/10/2022
|
PUSHPA DEVI
|
1304011534WL021218
|
PUSHPA DEVI
|
00224
|
KACE0000051
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792210
|
|
PUSHPA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Fatehpur
|
HP-04-011-534-00187600/81
(MINTA)
|
1304011534NRG23191020220270093
|
19/10/2022
|
DEV RAJ
|
1304011534WL021218
|
DEV RAJ
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792246
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
361
|
Fatehpur
|
HP-04-011-534-00187600/91
(MINTA)
|
1304011534NRG23191020220270094
|
19/10/2022
|
RAMESH CHAND
|
1304011534WL021218
|
RAMESH CHAND
|
00224
|
KACE0000051
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792119
|
|
RAMESH CHAND S/O MUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Fatehpur
|
HP-04-011-534-00187700/178
(MINTA)
|
1304011534NRG23191020220270097
|
19/10/2022
|
ANJANA KUMARI
|
1304011534WL021218
|
ANJANA KUMARI
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792137
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Fatehpur
|
HP-04-011-534-00187700/248
(MINTA)
|
1304011534NRG23191020220270099
|
19/10/2022
|
USHA DEVI
|
1304011534WL021218
|
USHA DEVI
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792076
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Fatehpur
|
HP-04-011-534-00187700/265
(MINTA)
|
1304011534NRG23191020220270100
|
19/10/2022
|
SURESH KUMAR
|
1304011534WL021218
|
SURESH KUMAR
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792136
|
|
SURESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
Fatehpur
|
HP-04-011-534-00187700/37
(MINTA)
|
1304011534NRG23191020220270101
|
19/10/2022
|
Mukesh Kumari
|
1304011534WL021218
|
Mukesh Kumari
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792077
|
|
Mr. MUKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Fatehpur
|
HP-04-011-534-00187700/40
(MINTA)
|
1304011534NRG23191020220270103
|
19/10/2022
|
POONAM DEVI
|
1304011534WL021218
|
POONAM DEVI
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792094
|
|
Mr. POONAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Fatehpur
|
HP-04-011-534-00187700/40
(MINTA)
|
1304011534NRG23191020220270102
|
19/10/2022
|
SATPAL SINGH
|
1304011534WL021218
|
SATPAL SINGH
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791939
|
|
SATPAL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Fatehpur
|
HP-04-011-534-00187700/56
(MINTA)
|
1304011534NRG23191020220270104
|
19/10/2022
|
PARVESH KUMARI
|
1304011534WL021218
|
PARVESH KUMARI
|
00224
|
KACE0000051
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791941
|
|
Mrs. PARVESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
369
|
Fatehpur
|
HP-04-011-541-00187200/10
(REHAN)
|
1304005000NRG23191020220272432
|
19/10/2022
|
Sunita Devi
|
1304005WL021414
|
Sunita Devi
|
00224
|
KACE0000051
|
1484
|
1484
|
Rejected
|
19/11/2022
|
|
6549791912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
Fatehpur
|
HP-04-011-541-00187200/116
(REHAN)
|
1304005244NRG23191020220271182
|
19/10/2022
|
Rakesh Kumar
|
1304005244WL021330
|
Rakesh Kumar
|
00224
|
KACE0000051
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792296
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
371
|
Fatehpur
|
HP-04-011-541-00187200/233
(REHAN)
|
1304005244NRG23191020220271185
|
19/10/2022
|
Sushma
|
1304005244WL021330
|
Sushma
|
00224
|
KACE0000051
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791888
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
372
|
Fatehpur
|
HP-04-011-541-00187200/4
(REHAN)
|
1304005000NRG23191020220272437
|
19/10/2022
|
Kamla Devi
|
1304005WL021414
|
Kamla Devi
|
00224
|
KACE0000051
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791930
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
373
|
Fatehpur
|
HP-04-011-541-00187200/412
(REHAN)
|
1304005000NRG23191020220272438
|
19/10/2022
|
Krishna devi
|
1304005WL021414
|
Krishna devi
|
00224
|
KACE0000051
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792089
|
|
RASHPAL SINGH S/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Fatehpur
|
HP-04-011-541-00187200/419
(REHAN)
|
1304005000NRG23191020220272439
|
19/10/2022
|
Dershana Devi
|
1304005WL021414
|
Dershana Devi
|
00224
|
KACE0000051
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792085
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Fatehpur
|
HP-04-011-541-00187200/52
(REHAN)
|
1304005000NRG23191020220272443
|
19/10/2022
|
Jai Devi
|
1304005WL021414
|
Jai Devi
|
00224
|
KACE0000051
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792060
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
376
|
Fatehpur
|
HP-04-011-541-00187200/98
(REHAN)
|
1304005244NRG23191020220271193
|
19/10/2022
|
Rekha Devi
|
1304005244WL021330
|
Rekha Devi
|
00224
|
KACE0000051
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791966
|
|
MS PALAK DEVI UNG REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Fatehpur
|
HP-04-011-541-00188100/384
(REHAN)
|
1304005000NRG23191020220272445
|
19/10/2022
|
Nirmla Devi
|
1304005WL021414
|
Nirmla Devi
|
00224
|
KACE0000051
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791931
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
378
|
Fatehpur
|
HP-04-011-541-00188600/132
(REHAN)
|
1304005000NRG23191020220272446
|
19/10/2022
|
Krishna Devi
|
1304005WL021414
|
Krishna Devi
|
00224
|
KACE0000051
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791929
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171720
|
171720
|
|
|
|
|
|
|
|
|
379
|
Indora
|
HP-04-005-192-00217900/188
(BAHADPUR)
|
1304005234NRG23181020220268291
|
19/10/2022
|
Shardha Devi
|
1304005234WL021067
|
Shardha Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791898
|
|
SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Indora
|
HP-04-005-192-00217900/191
(BAHADPUR)
|
1304005234NRG23181020220268292
|
19/10/2022
|
Naresh Kumari
|
1304005234WL021067
|
Naresh Kumari
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791896
|
|
SATPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Indora
|
HP-04-005-192-00217900/227
(BAHADPUR)
|
1304005234NRG23181020220268293
|
19/10/2022
|
Asha Devi
|
1304005234WL021067
|
Asha Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792138
|
|
Mr. JAGDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
382
|
Indora
|
HP-04-005-192-00217900/477
(BAHADPUR)
|
1304005234NRG23181020220268294
|
19/10/2022
|
Balwant Singh
|
1304005234WL021067
|
Balwant Singh
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792232
|
|
BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
383
|
Indora
|
HP-04-005-192-00217900/590
(BAHADPUR)
|
1304005234NRG23181020220268295
|
19/10/2022
|
Jatinder Kumar
|
1304005234WL021067
|
Jatinder Kumar
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792287
|
|
JATINDER KUMAR
|
BANK OF BARODA(606985)
|
|
384
|
Indora
|
HP-04-005-192-00217900/603
(BAHADPUR)
|
1304005234NRG23181020220268296
|
19/10/2022
|
Swarna Devi
|
1304005234WL021067
|
Swarna Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792233
|
|
SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
385
|
Indora
|
HP-04-005-192-00217900/637
(BAHADPUR)
|
1304005234NRG23181020220268297
|
19/10/2022
|
Darshna devi
|
1304005234WL021067
|
Darshna devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792068
|
|
DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
386
|
Indora
|
HP-04-005-192-00217900/710
(BAHADPUR)
|
1304005234NRG23181020220268299
|
19/10/2022
|
Hukam Chand
|
1304005234WL021067
|
Hukam Chand
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792139
|
|
HUKUM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Fatehpur
|
HP-04-005-212-00214700/67
(HATLI)
|
1304005212NRG23181020220267643
|
19/10/2022
|
Subash Chand
|
1304005212WL021012
|
Subash Chand
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792294
|
|
SUBASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Fatehpur
|
HP-04-005-212-00214900/190
(HATLI)
|
1304005212NRG23181020220267645
|
19/10/2022
|
SARLA DEVI
|
1304005212WL021012
|
SARLA DEVI
|
00224
|
KACE0000052
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792209
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
389
|
Fatehpur
|
HP-04-005-212-00215000/127
(HATLI)
|
1304005212NRG23181020220267647
|
19/10/2022
|
Pyari Devi
|
1304005212WL021012
|
Pyari Devi
|
00224
|
KACE0000052
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792249
|
|
PIARI DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Fatehpur
|
HP-04-005-212-00215000/218
(HATLI)
|
1304005212NRG23181020220267648
|
19/10/2022
|
Paro devi
|
1304005212WL021012
|
Paro devi
|
00224
|
KACE0000052
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791977
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Fatehpur
|
HP-04-005-212-00215200/93
(HATLI)
|
1304005212NRG23181020220267653
|
19/10/2022
|
Puran Singh
|
1304005212WL021012
|
Puran Singh
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792237
|
|
Mr. PURAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
392
|
Fatehpur
|
HP-04-005-212-00215200/98
(HATLI)
|
1304005212NRG23181020220267654
|
19/10/2022
|
Rada devi
|
1304005212WL021012
|
Rada devi
|
00224
|
KACE0000052
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792091
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
393
|
Fatehpur
|
HP-04-005-219-00221300/133
(KODAN)
|
1304005219NRG23181020220266118
|
19/10/2022
|
Sheela Devi
|
1304005219WL020884
|
Sheela Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792252
|
|
SHEELA DEVI W/O JAGJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
394
|
Fatehpur
|
HP-04-005-223-00220900/138
(LUTHIYAL)
|
1304005223NRG23181020220263942
|
19/10/2022
|
Basanti Devi
|
1304005223WL020722
|
Basanti Devi
|
00224
|
KACE0000052
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792106
|
|
Mrs. BASANTI DEVI W/O TULA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Fatehpur
|
HP-04-005-223-00220900/139
(LUTHIYAL)
|
1304005223NRG23181020220266770
|
19/10/2022
|
Raksha Devi
|
1304005WL020946
|
Raksha Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792176
|
|
RAKSHA DEVI W/O ASHOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
396
|
Fatehpur
|
HP-04-005-223-00220900/157
(LUTHIYAL)
|
1304005223NRG23181020220266772
|
19/10/2022
|
Krishna devi
|
1304005WL020946
|
Krishna devi
|
00224
|
KACE0000052
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792107
|
|
KRISHNA DEVI W/O SH GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
397
|
Fatehpur
|
HP-04-005-223-00220900/17
(LUTHIYAL)
|
1304005223NRG23181020220266773
|
19/10/2022
|
Reshmo Devi
|
1304005WL020946
|
Reshmo Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792144
|
|
Mrs. RESHMO DEVI W/O YASHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Fatehpur
|
HP-04-005-223-00220900/28
(LUTHIYAL)
|
1304005223NRG23181020220266776
|
19/10/2022
|
Rano Devi
|
1304005WL020946
|
Rano Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792099
|
|
Mrs. RANO DEVI W/O ASHOK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Fatehpur
|
HP-04-005-223-00220900/41
(LUTHIYAL)
|
1304005223NRG23181020220266777
|
19/10/2022
|
Parksho Devi
|
1304005WL020946
|
Parksho Devi
|
00224
|
KACE0000052
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792098
|
|
PARKASHO DEVI W/O SH SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
400
|
Fatehpur
|
HP-04-005-223-00220900/46
(LUTHIYAL)
|
1304005223NRG23181020220266791
|
19/10/2022
|
Jogindero Devi
|
1304005WL020949
|
Jogindero Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792145
|
|
JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
401
|
Fatehpur
|
HP-04-005-223-00220900/52
(LUTHIYAL)
|
1304005223NRG23181020220266792
|
19/10/2022
|
Bimla Devi
|
1304005WL020949
|
Bimla Devi
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792103
|
|
SMT.BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
402
|
Fatehpur
|
HP-04-005-223-00220900/56
(LUTHIYAL)
|
1304005223NRG23181020220266793
|
19/10/2022
|
Raksha Devi
|
1304005WL020949
|
Raksha Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792104
|
|
SMT.RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
403
|
Fatehpur
|
HP-04-005-223-00220900/63
(LUTHIYAL)
|
1304005223NRG23181020220263948
|
19/10/2022
|
Tilak Raj
|
1304005223WL020722
|
Tilak Raj
|
00224
|
KACE0000052
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549791926
|
|
TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
404
|
Fatehpur
|
HP-04-005-223-00220900/66
(LUTHIYAL)
|
1304005223NRG23181020220266796
|
19/10/2022
|
Kanta Devi
|
1304005WL020949
|
Kanta Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791925
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
405
|
Fatehpur
|
HP-04-005-223-00220900/75
(LUTHIYAL)
|
1304005223NRG23181020220266797
|
19/10/2022
|
Ram Piyari
|
1304005WL020949
|
Ram Piyari
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792177
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Fatehpur
|
HP-04-005-223-00220900/81
(LUTHIYAL)
|
1304005223NRG23181020220266798
|
19/10/2022
|
Champa Devi
|
1304005WL020949
|
Champa Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791916
|
|
CHAMPA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
407
|
Fatehpur
|
HP-04-005-223-00220900/94
(LUTHIYAL)
|
1304005223NRG23181020220263949
|
19/10/2022
|
Neena Devi
|
1304005223WL020722
|
Neena Devi
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792143
|
|
Mrs. NEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Fatehpur
|
HP-04-005-223-00221400/103
(LUTHIYAL)
|
1304005223NRG23181020220263933
|
19/10/2022
|
Punam Leta
|
1304005223WL020721
|
Punam Leta
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792142
|
|
POONAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
409
|
Fatehpur
|
HP-04-005-223-00221400/105
(LUTHIYAL)
|
1304005223NRG23181020220263934
|
19/10/2022
|
Subhash Chand
|
1304005223WL020721
|
Subhash Chand
|
00224
|
KACE0000052
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549792190
|
|
SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
410
|
Fatehpur
|
HP-04-005-223-00221400/51
(LUTHIYAL)
|
1304005223NRG23181020220263937
|
19/10/2022
|
Ramesh Lal
|
1304005223WL020721
|
Ramesh Lal
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549791933
|
|
RAMESH LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
411
|
Fatehpur
|
HP-04-005-223-00221700/127
(LUTHIYAL)
|
1304005223NRG23181020220263925
|
19/10/2022
|
Ashok Kumar
|
1304005223WL020720
|
Ashok Kumar
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792102
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
412
|
Fatehpur
|
HP-04-005-223-00221700/128
(LUTHIYAL)
|
1304005223NRG23181020220263938
|
19/10/2022
|
Shamma Kumar
|
1304005223WL020721
|
Shamma Kumar
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549791934
|
|
SHAMMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
413
|
Fatehpur
|
HP-04-005-223-00221700/135
(LUTHIYAL)
|
1304005223NRG23181020220263926
|
19/10/2022
|
Raksha Devi
|
1304005223WL020720
|
Raksha Devi
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792105
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
414
|
Fatehpur
|
HP-04-005-223-00221700/20
(LUTHIYAL)
|
1304005223NRG23181020220263928
|
19/10/2022
|
Bakil Singh
|
1304005223WL020720
|
Bakil Singh
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792101
|
|
VAKIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
415
|
Fatehpur
|
HP-04-005-223-00221700/24
(LUTHIYAL)
|
1304005223NRG23181020220263931
|
19/10/2022
|
Jamit Singh
|
1304005223WL020720
|
Jamit Singh
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549792100
|
|
Mr. JAMEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
416
|
Fatehpur
|
HP-04-005-223-00221700/69
(LUTHIYAL)
|
1304005223NRG23181020220263940
|
19/10/2022
|
Beena Devi
|
1304005223WL020721
|
Beena Devi
|
00224
|
KACE0000052
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549791932
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
417
|
Fatehpur
|
HP-04-005-223-00221700/90
(LUTHIYAL)
|
1304005223NRG23181020220263941
|
19/10/2022
|
Pushpa Devi
|
1304005223WL020721
|
Pushpa Devi
|
00224
|
KACE0000052
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791976
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
418
|
Fatehpur
|
HP-04-005-234-00218300/261
(RIYALI)
|
1304005234NRG23181020220268310
|
19/10/2022
|
Sher Singh
|
1304005234WL021068
|
Sher Singh
|
00224
|
KACE0000052
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792124
|
|
SHER SINGH S/O MELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Fatehpur
|
HP-04-005-234-00218300/553
(RIYALI)
|
1304005234NRG23181020220268281
|
19/10/2022
|
Joginder Singh
|
1304005234WL021065
|
Joginder Singh
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791923
|
|
SH. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
420
|
Fatehpur
|
HP-04-005-234-00218300/613
(RIYALI)
|
1304005234NRG23181020220268283
|
19/10/2022
|
Kamlesh Chand
|
1304005234WL021065
|
Kamlesh Chand
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792090
|
|
KAMLESH CHAND S/O GILLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
421
|
Fatehpur
|
HP-04-005-234-00218300/647
(RIYALI)
|
1304005234NRG23181020220268308
|
19/10/2022
|
Kalo Devi
|
1304005234WL021067
|
Kalo Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792251
|
|
KALO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
422
|
Fatehpur
|
HP-04-005-234-00218400/129
(RIYALI)
|
1304005234NRG23181020220268289
|
19/10/2022
|
Balbir
|
1304005234WL021065
|
Balbir
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792227
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
423
|
Fatehpur
|
HP-04-005-234-00218400/278
(RIYALI)
|
1304005234NRG23191020220271305
|
19/10/2022
|
Suram Singh
|
1304005234WL021339
|
Suram Singh
|
00224
|
KACE0000052
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792199
|
|
SURAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
424
|
Fatehpur
|
HP-04-005-242-00219000/98
(TATWALI)
|
1304005242NRG23181020220262829
|
19/10/2022
|
Radha Devi
|
1304005242WL020633
|
Radha Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791899
|
|
RADHA DEVI W/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Fatehpur
|
HP-04-005-242-00219100/231
(TATWALI)
|
1304005242NRG23181020220262816
|
19/10/2022
|
Reena Devi
|
1304005242WL020632
|
Reena Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792244
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
426
|
Fatehpur
|
HP-04-005-242-00219100/252
(TATWALI)
|
1304005242NRG23181020220262818
|
19/10/2022
|
Sarla Devi
|
1304005242WL020632
|
Sarla Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791900
|
|
SARLA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
427
|
Fatehpur
|
HP-04-005-242-00219100/290
(TATWALI)
|
1304005242NRG23181020220262832
|
19/10/2022
|
Nisha Devi
|
1304005242WL020633
|
Nisha Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791901
|
|
NISHA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
428
|
Fatehpur
|
HP-04-005-242-00219100/299
(TATWALI)
|
1304005242NRG23181020220262819
|
19/10/2022
|
Kamla Devi
|
1304005242WL020632
|
Kamla Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791953
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
429
|
Fatehpur
|
HP-04-005-242-00219100/34
(TATWALI)
|
1304005242NRG23181020220262838
|
19/10/2022
|
Meena Kumari
|
1304005242WL020634
|
Meena Kumari
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791949
|
|
MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
430
|
Fatehpur
|
HP-04-005-242-00219100/8
(TATWALI)
|
1304005242NRG23181020220262825
|
19/10/2022
|
Bhutti Devi
|
1304005242WL020632
|
Bhutti Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791984
|
|
SSH. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
431
|
Fatehpur
|
HP-04-005-242-00219100/8
(TATWALI)
|
1304005242NRG23181020220262826
|
19/10/2022
|
Madan Lal
|
1304005242WL020632
|
Madan Lal
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791935
|
|
SSH. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
432
|
Fatehpur
|
HP-04-005-242-00219200/162
(TATWALI)
|
1304005242NRG23181020220262733
|
19/10/2022
|
Kewal Kumar
|
1304005242WL020628
|
Kewal Kumar
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792283
|
|
KEWAL KUMAR SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Fatehpur
|
HP-04-005-242-00219200/191
(TATWALI)
|
1304005242NRG23181020220262736
|
19/10/2022
|
Arpna Devi
|
1304005242WL020628
|
Arpna Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791902
|
|
Mrs. ARPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
434
|
Fatehpur
|
HP-04-005-242-00219200/193
(TATWALI)
|
1304005242NRG23181020220262737
|
19/10/2022
|
Sushma Devi
|
1304005242WL020628
|
Sushma Devi
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791973
|
|
SUSHMA DEVI W/O SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
435
|
Fatehpur
|
HP-04-005-242-00219200/197
(TATWALI)
|
1304005242NRG23181020220262739
|
19/10/2022
|
Seema Devi
|
1304005242WL020628
|
Seema Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791978
|
|
SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
436
|
Fatehpur
|
HP-04-005-242-00219200/323
(TATWALI)
|
1304005242NRG23181020220262740
|
19/10/2022
|
Vimla Devi
|
1304005242WL020628
|
Vimla Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791904
|
|
VIMLA DEVI W/O RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
437
|
Fatehpur
|
HP-04-005-242-00219200/385
(TATWALI)
|
1304005242NRG23181020220262741
|
19/10/2022
|
Prem Lata
|
1304005242WL020628
|
Prem Lata
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792141
|
|
PREM LATA W/O PREM SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Fatehpur
|
HP-04-005-242-00219200/439
(TATWALI)
|
1304005242NRG23181020220262743
|
19/10/2022
|
Kirna Devi
|
1304005242WL020628
|
Kirna Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792140
|
|
KIRNA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
439
|
Fatehpur
|
HP-04-005-242-00219200/63
(TATWALI)
|
1304005242NRG23181020220262749
|
19/10/2022
|
Sunita Devi
|
1304005242WL020628
|
Sunita Devi
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791903
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
440
|
Fatehpur
|
HP-04-005-242-00219300/104
(TATWALI)
|
1304005242NRG23181020220262840
|
19/10/2022
|
Joginder Singh
|
1304005242WL020634
|
Joginder Singh
|
00224
|
KACE0000052
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791944
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
441
|
Fatehpur
|
HP-04-005-242-00219300/37
(TATWALI)
|
1304005242NRG23181020220262844
|
19/10/2022
|
Gurdit Singh
|
1304005242WL020634
|
Gurdit Singh
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792194
|
|
GURDIT SINGH S/O SANTOKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118084
|
118084
|
|
|
|
|
|
|
|
|
442
|
Fatehpur
|
HP-04-005-219-00219800/33
(KODAN)
|
1304005219NRG23181020220266100
|
19/10/2022
|
Kamlesh Kumari
|
1304005219WL020884
|
Kamlesh Kumari
|
00224
|
KACE0000071
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791936
|
|
KAMLESH KUMARI W/O JEEWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
443
|
Fatehpur
|
HP-04-005-219-00219800/99
(KODAN)
|
1304005219NRG23181020220266101
|
19/10/2022
|
Saroj Bala
|
1304005219WL020884
|
Saroj Bala
|
00224
|
KACE0000071
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792192
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
444
|
Fatehpur
|
HP-04-005-219-00219900/196
(KODAN)
|
1304005219NRG23181020220266102
|
19/10/2022
|
Madho Ram
|
1304005219WL020884
|
Madho Ram
|
00224
|
KACE0000071
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549792291
|
|
Mr. MADHO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
445
|
Fatehpur
|
HP-04-005-219-00220000/176
(KODAN)
|
1304005219NRG23181020220266106
|
19/10/2022
|
Pooja Devi
|
1304005219WL020884
|
Pooja Devi
|
00224
|
KACE0000071
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549791906
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
446
|
Fatehpur
|
HP-04-005-219-00220000/2
(KODAN)
|
1304005219NRG23181020220266107
|
19/10/2022
|
Raj Kumar
|
1304005219WL020884
|
Raj Kumar
|
00224
|
KACE0000071
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791897
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
447
|
Fatehpur
|
HP-04-005-219-00220200/192
(KODAN)
|
1304005219NRG23181020220266763
|
19/10/2022
|
Joginder Singh
|
1304005219WL020945
|
Joginder Singh
|
00224
|
KACE0000071
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791972
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
448
|
Fatehpur
|
HP-04-005-219-00220200/75
(KODAN)
|
1304005219NRG23181020220266766
|
19/10/2022
|
Dilbag Singh
|
1304005219WL020945
|
Dilbag Singh
|
00224
|
KACE0000071
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791894
|
|
DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Fatehpur
|
HP-04-005-219-00221300/86
(KODAN)
|
1304005219NRG23181020220266125
|
19/10/2022
|
Srishta Devi
|
1304005219WL020884
|
Srishta Devi
|
00224
|
KACE0000071
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792197
|
|
SARISHTA DEVI W/O MALKIYAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
450
|
Fatehpur
|
HP-04-005-219-00221300/87
(KODAN)
|
1304005219NRG23181020220266126
|
19/10/2022
|
Gaytri Devi
|
1304005219WL020884
|
Gaytri Devi
|
00224
|
KACE0000071
|
2756
|
2756
|
Rejected
|
19/11/2022
|
|
6549792293
|
Account closed
|
|
|
|
451
|
Fatehpur
|
HP-04-005-237-00235800/131
(SATHANA)
|
1304005237NRG23181020220266460
|
19/10/2022
|
BUDHI SINGH
|
1304005237WL020915
|
BUDHI SINGH
|
00224
|
KACE0000071
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549792126
|
|
BUDHI SINGH S/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Fatehpur
|
HP-04-005-237-00235800/35
(SATHANA)
|
1304005237NRG23181020220266465
|
19/10/2022
|
Sunita Devi
|
1304005237WL020915
|
Sunita Devi
|
00224
|
KACE0000071
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792241
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
453
|
Fatehpur
|
HP-04-011-507-00184700/228
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271115
|
19/10/2022
|
INDU BALA
|
1304011WL021322
|
INDU BALA
|
00224
|
KACE0000158
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791950
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
454
|
Fatehpur
|
HP-04-011-507-00184700/270
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271117
|
19/10/2022
|
SEEMA DEVI
|
1304011WL021322
|
SEEMA DEVI
|
00224
|
KACE0000158
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792129
|
|
Mrs. SEEMA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
455
|
Fatehpur
|
HP-04-011-507-00184700/75
(CHHATER JOGIYAN)
|
1304011000NRG23191020220271123
|
19/10/2022
|
SANDYA DEVI
|
1304011WL021322
|
SANDYA DEVI
|
00224
|
KACE0000158
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791920
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
456
|
Fatehpur
|
HP-04-005-202-00248201/102
(CHALWARA-2)
|
1304005202NRG23181020220265604
|
19/10/2022
|
Reena Devi
|
1304005202WL020852
|
Reena Devi
|
00224
|
KACE0000165
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549792189
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
457
|
Fatehpur
|
HP-04-005-202-00248201/78
(CHALWARA-2)
|
1304005202NRG23181020220265606
|
19/10/2022
|
Sunita Devi
|
1304005202WL020852
|
Sunita Devi
|
00224
|
KACE0000165
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791982
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Fatehpur
|
HP-04-005-215-00247600/178
(JHONKA RATIYAL)
|
1304005217NRG23181020220265397
|
19/10/2022
|
Santosh Kumari
|
1304005217WL020834
|
Santosh Kumari
|
00224
|
KACE0000165
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549791975
|
|
SANTOSH KUMARI W/O SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
459
|
Fatehpur
|
HP-04-005-215-00247600/195
(JHONKA RATIYAL)
|
1304005217NRG23181020220265399
|
19/10/2022
|
Lalita Devi
|
1304005217WL020834
|
Lalita Devi
|
00224
|
KACE0000165
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549792281
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
460
|
Fatehpur
|
HP-04-005-215-00247600/208
(JHONKA RATIYAL)
|
1304005217NRG23181020220265400
|
19/10/2022
|
Anita Devi
|
1304005217WL020834
|
Anita Devi
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792128
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Fatehpur
|
HP-04-005-215-00247600/235
(JHONKA RATIYAL)
|
1304005217NRG23181020220265401
|
19/10/2022
|
Gujri Devi
|
1304005217WL020834
|
Gujri Devi
|
00224
|
KACE0000165
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791947
|
|
Mrs. GUJRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
462
|
Fatehpur
|
HP-04-005-217-00247200/126
(KHAROTA)
|
1304005247NRG23181020220266220
|
19/10/2022
|
Parmjeet Singh
|
1304005247WL020894
|
Parmjeet Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792131
|
|
PARAMJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
Fatehpur
|
HP-04-005-217-00247200/128
(KHAROTA)
|
1304005247NRG23181020220267229
|
19/10/2022
|
Sheela Devi
|
1304005247WL020976
|
Sheela Devi
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792108
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
464
|
Fatehpur
|
HP-04-005-217-00247200/135
(KHAROTA)
|
1304005247NRG23181020220267230
|
19/10/2022
|
Meena Kumari
|
1304005247WL020976
|
Meena Kumari
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791884
|
|
MEENA KUMARI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Fatehpur
|
HP-04-005-217-00247200/141
(KHAROTA)
|
1304005247NRG23181020220267231
|
19/10/2022
|
Chaman Lal
|
1304005247WL020976
|
Chaman Lal
|
00224
|
KACE0000165
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791980
|
|
CHAMAN LAL S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Fatehpur
|
HP-04-005-217-00247200/148
(KHAROTA)
|
1304005247NRG23181020220266221
|
19/10/2022
|
Satveer Singh
|
1304005247WL020894
|
Satveer Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791942
|
|
Mr. SATVEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
467
|
Fatehpur
|
HP-04-005-217-00247200/211
(KHAROTA)
|
1304005247NRG23181020220267232
|
19/10/2022
|
Madhu Bala
|
1304005247WL020976
|
Madhu Bala
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791883
|
|
Ms. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
468
|
Fatehpur
|
HP-04-005-217-00247200/240
(KHAROTA)
|
1304005247NRG23181020220266223
|
19/10/2022
|
Amar Singh
|
1304005247WL020894
|
Amar Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791914
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Fatehpur
|
HP-04-005-217-00247200/240
(KHAROTA)
|
1304005247NRG23181020220266224
|
19/10/2022
|
Narinder Singh
|
1304005247WL020894
|
Narinder Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791994
|
|
NARINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Fatehpur
|
HP-04-005-217-00247200/26
(KHAROTA)
|
1304005247NRG23181020220267235
|
19/10/2022
|
Jaram Singh
|
1304005247WL020976
|
Jaram Singh
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792198
|
|
JARAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
471
|
Fatehpur
|
HP-04-005-217-00247200/27
(KHAROTA)
|
1304005247NRG23181020220267236
|
19/10/2022
|
Baldev Singh
|
1304005247WL020976
|
Baldev Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792114
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
472
|
Fatehpur
|
HP-04-005-217-00247200/36
(KHAROTA)
|
1304005247NRG23181020220267237
|
19/10/2022
|
Joginder Singh
|
1304005247WL020976
|
Joginder Singh
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792070
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
473
|
Fatehpur
|
HP-04-005-217-00247200/69
(KHAROTA)
|
1304005247NRG23181020220267242
|
19/10/2022
|
Simro Devi
|
1304005247WL020976
|
Simro Devi
|
00224
|
KACE0000165
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792113
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
474
|
Fatehpur
|
HP-04-005-217-00247300/216
(KHAROTA)
|
1304005217NRG23181020220265404
|
19/10/2022
|
Ranjna Kumari
|
1304005217WL020834
|
Ranjna Kumari
|
00224
|
KACE0000165
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791961
|
|
RANJANA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Fatehpur
|
HP-04-005-217-00247300/301
(KHAROTA)
|
1304005217NRG23181020220265408
|
19/10/2022
|
Chanchala Devi
|
1304005217WL020834
|
Chanchala Devi
|
00224
|
KACE0000165
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791915
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
476
|
Fatehpur
|
HP-04-005-217-00247300/301
(KHAROTA)
|
1304005217NRG23181020220265407
|
19/10/2022
|
Kishori Lal
|
1304005217WL020834
|
Kishori Lal
|
00224
|
KACE0000165
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792240
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Fatehpur
|
HP-04-005-217-00247300/313
(KHAROTA)
|
1304005247NRG23181020220266225
|
19/10/2022
|
Bandna Devi
|
1304005247WL020894
|
Bandna Devi
|
00224
|
KACE0000165
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791922
|
|
BANDANA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
478
|
Fatehpur
|
HP-04-005-217-00247300/314
(KHAROTA)
|
1304005247NRG23181020220266226
|
19/10/2022
|
Veena Devi
|
1304005247WL020894
|
Veena Devi
|
00224
|
KACE0000165
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791992
|
|
VEENA DEVI W/O RAGUVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Fatehpur
|
HP-04-005-217-00247400/262
(KHAROTA)
|
1304005217NRG23181020220265409
|
19/10/2022
|
Leelo Devi
|
1304005217WL020834
|
Leelo Devi
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549792071
|
|
Mrs. LEELO DEVI W/O SH JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
480
|
Fatehpur
|
HP-04-005-217-00247400/29
(KHAROTA)
|
1304005217NRG23181020220265411
|
19/10/2022
|
Bidhi Chand
|
1304005217WL020834
|
Bidhi Chand
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792132
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
481
|
Fatehpur
|
HP-04-005-217-00247400/31
(KHAROTA)
|
1304005217NRG23181020220265412
|
19/10/2022
|
Surinder Singh
|
1304005217WL020834
|
Surinder Singh
|
00224
|
KACE0000165
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791946
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
482
|
Fatehpur
|
HP-04-005-217-00247400/6
(KHAROTA)
|
1304005217NRG23181020220265416
|
19/10/2022
|
Neelam Devi
|
1304005217WL020834
|
Neelam Devi
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792069
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Fatehpur
|
HP-04-005-217-00247400/6
(KHAROTA)
|
1304005217NRG23181020220265415
|
19/10/2022
|
Yashpal Singh
|
1304005217WL020834
|
Yashpal Singh
|
00224
|
KACE0000165
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791905
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Fatehpur
|
HP-04-005-217-00247400/64
(KHAROTA)
|
1304005217NRG23181020220265417
|
19/10/2022
|
Baby
|
1304005217WL020834
|
Baby
|
00224
|
KACE0000165
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549791954
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61268
|
61268
|
|
|
|
|
|
|
|
|
485
|
Fatehpur
|
HP-04-005-203-00232100/253
(DHAMETA)
|
1304005000NRG23171020220261781
|
19/10/2022
|
Sunita Devi
|
1304005WL020559
|
Sunita Devi
|
00354
|
PUNB0063100
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791794
|
|
SUNITA RANI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Fatehpur
|
HP-04-005-203-00232200/2
(DHAMETA)
|
1304005000NRG23171020220261755
|
19/10/2022
|
Kamlesh Kumari
|
1304005WL020556
|
Kamlesh Kumari
|
00354
|
PUNB0063100
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791795
|
|
KAMLESH KUMARI W/O GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Fatehpur
|
HP-04-005-218-00234400/31
(KHATIYAR)
|
1304005218NRG23171020220261295
|
19/10/2022
|
KASMERA DEVI
|
1304005218WL020507
|
KASMERA DEVI
|
00354
|
PUNB0063100
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549792207
|
|
KASHMIRA DEVI W/O SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Fatehpur
|
HP-04-005-218-00234400/32
(KHATIYAR)
|
1304005218NRG23181020220262461
|
19/10/2022
|
TILAK RAJ
|
1304005218WL020608
|
TILAK RAJ
|
00354
|
PUNB0063100
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549791793
|
|
TILAK RAJ S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Fatehpur
|
HP-04-005-218-00236100/358
(KHATIYAR)
|
1304005218NRG23181020220262468
|
19/10/2022
|
Parveen Kumari
|
1304005218WL020608
|
Parveen Kumari
|
00354
|
PUNB0063100
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791796
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
490
|
Fatehpur
|
HP-04-005-217-00247200/374
(KHAROTA)
|
1304005247NRG23181020220267239
|
19/10/2022
|
Ichhya Devi
|
1304005247WL020976
|
Ichhya Devi
|
00354
|
PUNB0076800
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791798
|
|
ICHHYA DEVI W O HIMAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Fatehpur
|
HP-04-005-241-00229300/335
(TAKOLI GIRTHAN)
|
1304005241NRG23181020220266732
|
19/10/2022
|
PAWANA KUMARI
|
1304005241WL020943
|
PAWANA KUMARI
|
00354
|
PUNB0076800
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791797
|
|
PAWAN KUMARI S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
492
|
Fatehpur
|
HP-04-005-240-00230300/78
(SUNET)
|
1304005240NRG23181020220262695
|
19/10/2022
|
Ravinder Singh
|
1304005240WL020625
|
Ravinder Singh
|
00354
|
PUNB0084300
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549791802
|
|
RABINDER KUMAR AND SAHIL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Fatehpur
|
HP-04-005-243-00226300/103
(THEHAD)
|
1304005243NRG23181020220268140
|
19/10/2022
|
Anu Radha
|
1304005243WL021054
|
Anu Radha
|
00354
|
PUNB0084300
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791801
|
|
ANURADHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Fatehpur
|
HP-04-011-512-00184100/42
(GOLWAN KHAS)
|
1304011000NRG23181020220265598
|
19/10/2022
|
reena
|
1304011WL020851
|
reena
|
00354
|
PUNB0084300
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791810
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Fatehpur
|
HP-04-011-512-00185700/12
(GOLWAN KHAS)
|
1304011000NRG23181020220265600
|
19/10/2022
|
kiran
|
1304011WL020851
|
kiran
|
00354
|
PUNB0084300
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792206
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Fatehpur
|
HP-04-011-512-00185700/317
(GOLWAN KHAS)
|
1304011512NRG23181020220266344
|
19/10/2022
|
Gagan
|
1304011512WL020903
|
Gagan
|
00354
|
PUNB0084300
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549791800
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Fatehpur
|
HP-04-011-516-00187100/73
(HATPANG)
|
1304011516NRG23181020220268007
|
19/10/2022
|
prveen kumari
|
1304011516WL021042
|
prveen kumari
|
00354
|
PUNB0084300
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791799
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Fatehpur
|
HP-04-011-519-00188300/14
(KANDAUR)
|
1304011000NRG23191020220272478
|
19/10/2022
|
soniya
|
1304011WL021416
|
soniya
|
00354
|
PUNB0084300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791806
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Fatehpur
|
HP-04-011-519-00188300/140
(KANDAUR)
|
1304011000NRG23191020220272479
|
19/10/2022
|
Sheela Devi
|
1304011WL021416
|
Sheela Devi
|
00354
|
PUNB0084300
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791808
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Fatehpur
|
HP-04-011-519-00188300/140
(KANDAUR)
|
1304011000NRG23191020220272480
|
19/10/2022
|
Sheela Devi
|
1304011WL021416
|
Sheela Devi
|
00354
|
PUNB0084300
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791809
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Fatehpur
|
HP-04-011-519-00188300/271
(KANDAUR)
|
1304011000NRG23191020220272573
|
19/10/2022
|
Anjna Devi
|
1304011WL021418
|
Anjna Devi
|
00354
|
PUNB0084300
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549791807
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Fatehpur
|
HP-04-011-519-00188300/94
(KANDAUR)
|
1304011000NRG23191020220272499
|
19/10/2022
|
Rano Devi
|
1304011WL021416
|
Rano Devi
|
00354
|
PUNB0084300
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549791804
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Fatehpur
|
HP-04-011-519-00188300/94
(KANDAUR)
|
1304011000NRG23191020220272500
|
19/10/2022
|
Rano Devi
|
1304011WL021416
|
Rano Devi
|
00354
|
PUNB0084300
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549791805
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Fatehpur
|
HP-04-011-534-00187700/169
(MINTA)
|
1304011534NRG23191020220270096
|
19/10/2022
|
SARISHTA DEVI
|
1304011534WL021218
|
SARISHTA DEVI
|
00354
|
PUNB0084300
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549791803
|
|
SARISHTA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
505
|
Fatehpur
|
HP-04-005-190-00233600/347
(BADI)
|
1304005190NRG23181020220262535
|
19/10/2022
|
Sudesh Kumari
|
1304005190WL020613
|
Sudesh Kumari
|
00354
|
PUNB0092000
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549791822
|
|
SUDESH KUMARI W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Fatehpur
|
HP-04-005-199-00239400/49
(BHOL KHAS)
|
1304005199NRG23181020220266081
|
19/10/2022
|
Sunita devi
|
1304005199WL020882
|
Sunita devi
|
00354
|
PUNB0092000
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549791835
|
|
SUNITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Fatehpur
|
HP-04-005-221-00189000/319
(LARATH)
|
1304005221NRG23191020220268449
|
19/10/2022
|
Sarita Devi
|
1304005221WL021080
|
Sarita Devi
|
00354
|
PUNB0092000
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549791824
|
|
SARITA DEVI AND BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Fatehpur
|
HP-04-005-221-00189301/192
(LARATH)
|
1304005221NRG23191020220268521
|
19/10/2022
|
Sushma Devi
|
1304005221WL021087
|
Sushma Devi
|
00354
|
PUNB0092000
|
609
|
609
|
Processed
|
19/11/2022
|
|
6549791814
|
|
SHUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Fatehpur
|
HP-04-011-501-00185800/285
(BATRAHAN)
|
1304011501NRG23191020220271176
|
19/10/2022
|
Aneeta
|
1304011501WL021329
|
Aneeta
|
00354
|
PUNB0092000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791834
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Fatehpur
|
HP-04-011-523-00186600/3
(KHEHAR)
|
1304011523NRG23191020220270707
|
19/10/2022
|
Seema Devi
|
1304011523WL021274
|
Seema Devi
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791819
|
|
SEEMA DEVI W/O GHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Fatehpur
|
HP-04-011-537-00185900/283
(NERNA)
|
1304011537NRG23191020220271030
|
19/10/2022
|
SUMNA DEVI
|
1304011537WL021308
|
SUMNA DEVI
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791831
|
|
SUMAN DEVI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Fatehpur
|
HP-04-011-537-00185900/305-A
(NERNA)
|
1304011537NRG23191020220271032
|
19/10/2022
|
VEENA DEVI
|
1304011537WL021308
|
VEENA DEVI
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791813
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Fatehpur
|
HP-04-011-537-00185900/367
(NERNA)
|
1304011537NRG23191020220271034
|
19/10/2022
|
Raksha Devi
|
1304011537WL021308
|
Raksha Devi
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791811
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Fatehpur
|
HP-04-011-537-00185900/383
(NERNA)
|
1304011537NRG23191020220271035
|
19/10/2022
|
ARUNA KUMARI
|
1304011537WL021308
|
ARUNA KUMARI
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791823
|
|
ARUNA KUMARI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Fatehpur
|
HP-04-011-537-00185900/43
(NERNA)
|
1304011537NRG23191020220270982
|
19/10/2022
|
RAM LAL
|
1304011537WL021303
|
RAM LAL
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791826
|
|
RAM LAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Fatehpur
|
HP-04-011-537-00185900/48
(NERNA)
|
1304011537NRG23191020220271039
|
19/10/2022
|
Pinki devi
|
1304011537WL021308
|
Pinki devi
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791828
|
|
PINKI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Fatehpur
|
HP-04-011-537-00185900/57
(NERNA)
|
1304011537NRG23191020220271040
|
19/10/2022
|
Sudesh kumari
|
1304011537WL021308
|
Sudesh kumari
|
00354
|
PUNB0092000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791832
|
|
SUDESH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Fatehpur
|
HP-04-011-537-00186000/56
(NERNA)
|
1304011537NRG23191020220271007
|
19/10/2022
|
Barij Lal
|
1304011537WL021306
|
Barij Lal
|
00354
|
PUNB0092000
|
1908
|
1908
|
Rejected
|
19/11/2022
|
|
6549791812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Fatehpur
|
HP-04-011-537-00186200/154
(NERNA)
|
1304011537NRG23191020220271044
|
19/10/2022
|
SURJEET SINGH
|
1304011537WL021309
|
SURJEET SINGH
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791815
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Fatehpur
|
HP-04-011-537-00186200/181
(NERNA)
|
1304011537NRG23191020220271045
|
19/10/2022
|
Kushal kumar
|
1304011537WL021309
|
Kushal kumar
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791830
|
|
KUSHAL KUMAR SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Fatehpur
|
HP-04-011-537-00186200/99
(NERNA)
|
1304011537NRG23191020220271047
|
19/10/2022
|
Rajesh kumar
|
1304011537WL021309
|
Rajesh kumar
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791820
|
|
RAJESH KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Fatehpur
|
HP-04-011-537-00186400/184
(NERNA)
|
1304011537NRG23191020220270987
|
19/10/2022
|
bidhya devi
|
1304011537WL021303
|
bidhya devi
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791817
|
|
VIDYA DEVI WO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Fatehpur
|
HP-04-011-537-00186400/21
(NERNA)
|
1304011537NRG23191020220270988
|
19/10/2022
|
shahni devi
|
1304011537WL021303
|
shahni devi
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791827
|
|
SHAHNI DEVI WO KANSHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Fatehpur
|
HP-04-011-537-00186400/304
(NERNA)
|
1304011537NRG23191020220271008
|
19/10/2022
|
Dharshna devi
|
1304011537WL021306
|
Dharshna devi
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791816
|
|
DARSHANA DEVI W/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Fatehpur
|
HP-04-011-537-00186400/345
(NERNA)
|
1304011537NRG23191020220271041
|
19/10/2022
|
Dharshna Devi
|
1304011537WL021308
|
Dharshna Devi
|
00354
|
PUNB0092000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791825
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
526
|
Fatehpur
|
HP-04-011-537-00186400/350
(NERNA)
|
1304011537NRG23191020220270991
|
19/10/2022
|
MONIKA DEVI
|
1304011537WL021303
|
MONIKA DEVI
|
00354
|
PUNB0092000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791833
|
|
MONIKA WO SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Fatehpur
|
HP-04-011-537-00186400/49
(NERNA)
|
1304011537NRG23191020220271013
|
19/10/2022
|
jai chand
|
1304011537WL021306
|
jai chand
|
00354
|
PUNB0092000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549791829
|
|
JAY CHAND S/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Fatehpur
|
HP-04-011-537-00186400/61
(NERNA)
|
1304011537NRG23191020220271015
|
19/10/2022
|
VEENA DEVI
|
1304011537WL021306
|
VEENA DEVI
|
00354
|
PUNB0092000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549791818
|
|
VEENA KUMARI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Fatehpur
|
HP-04-011-537-00186400/79
(NERNA)
|
1304011537NRG23191020220270993
|
19/10/2022
|
SATYA DEVI
|
1304011537WL021303
|
SATYA DEVI
|
00354
|
PUNB0092000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791821
|
|
SATYA DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
530
|
Fatehpur
|
HP-04-005-233-00219500/557
(REY)
|
1304005233NRG23181020220262640
|
19/10/2022
|
Chaman Lal
|
1304005233WL020620
|
Chaman Lal
|
00354
|
PUNB0249200
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792248
|
|
CHAMAN LAL S/O GORKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Fatehpur
|
HP-04-005-233-00219500/557
(REY)
|
1304005233NRG23181020220262639
|
19/10/2022
|
Usha Devi
|
1304005233WL020620
|
Usha Devi
|
00354
|
PUNB0249200
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549792243
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
532
|
Nurpur
|
HP-04-011-539-00182800/184
(PANJAHADA)
|
1304005000NRG23181020220265627
|
19/10/2022
|
Subhash chand
|
1304005WL020853
|
Subhash chand
|
00354
|
PUNB0302700
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792058
|
|
SUBHASH CHAND S/O KHARETI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Nurpur
|
HP-04-011-539-00182800/384
(PANJAHADA)
|
1304005000NRG23181020220265630
|
19/10/2022
|
RITA DEVI
|
1304005WL020853
|
RITA DEVI
|
00354
|
PUNB0302700
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792285
|
|
REETA KUMARI W/ O SH HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Nurpur
|
HP-04-011-539-00182800/406
(PANJAHADA)
|
1304005000NRG23181020220265631
|
19/10/2022
|
Sulochana Devi
|
1304005WL020853
|
Sulochana Devi
|
00354
|
PUNB0302700
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792181
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Nurpur
|
HP-04-011-539-00182800/407
(PANJAHADA)
|
1304005000NRG23181020220265632
|
19/10/2022
|
Pawna Devi
|
1304005WL020853
|
Pawna Devi
|
00354
|
PUNB0302700
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549792234
|
|
Mr. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
536
|
Nurpur
|
HP-04-011-539-00182800/410
(PANJAHADA)
|
1304005000NRG23181020220265633
|
19/10/2022
|
Chanchla Devi
|
1304005WL020853
|
Chanchla Devi
|
00354
|
PUNB0302700
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549792180
|
|
CHANCHLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Nurpur
|
HP-04-011-539-00182800/412
(PANJAHADA)
|
1304005000NRG23181020220265634
|
19/10/2022
|
Sandla Devi
|
1304005WL020853
|
Sandla Devi
|
00354
|
PUNB0302700
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549792182
|
|
SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Nurpur
|
HP-04-011-539-00182800/413
(PANJAHADA)
|
1304005000NRG23181020220265635
|
19/10/2022
|
Madhu Bala
|
1304005WL020853
|
Madhu Bala
|
00354
|
PUNB0302700
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792290
|
|
MADHU BALA W/O SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Nurpur
|
HP-04-011-539-00182800/46
(PANJAHADA)
|
1304005000NRG23181020220265637
|
19/10/2022
|
Indera devi
|
1304005WL020853
|
Indera devi
|
00354
|
PUNB0302700
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549792059
|
|
INDRA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Nurpur
|
HP-04-011-539-00182800/76
(PANJAHADA)
|
1304005000NRG23181020220265640
|
19/10/2022
|
Mamta
|
1304005WL020853
|
Mamta
|
00354
|
PUNB0302700
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549792247
|
|
MAMTA DEVI W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17661
|
17661
|
|
|
|
|
|
|
|
|
541
|
Fatehpur
|
HP-04-005-222-00223700/313
(LOHARA)
|
1304005222NRG23181020220263085
|
19/10/2022
|
Ajay kumar
|
1304005222WL020647
|
Ajay kumar
|
00354
|
PUNB0926400
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549791792
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
542
|
Fatehpur
|
HP-04-005-217-00247200/368
(KHAROTA)
|
1304005247NRG23181020220267238
|
19/10/2022
|
Alka Devi
|
1304005247WL020976
|
Alka Devi
|
00415
|
SBIN0001528
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549792253
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
543
|
Fatehpur
|
HP-04-005-207-00224500/155
(FATEHPUR)
|
1304005207NRG23181020220266191
|
19/10/2022
|
Rimpi Devi
|
1304005207WL020891
|
Rimpi Devi
|
00415
|
SBIN0002341
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549792135
|
|
RINPI DEVI WIFE OF KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Fatehpur
|
HP-04-005-209-00230600/316
(HADA)
|
1304005209NRG23171020220262156
|
19/10/2022
|
GURBACHAN SINGH
|
1304005209WL020575
|
GURBACHAN SINGH
|
00415
|
SBIN0002341
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549791836
|
|
GURBACHAN SINGH SOJALIM SINGHSAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
Fatehpur
|
HP-04-005-222-00215600/198
(LOHARA)
|
1304005222NRG23191020220268843
|
19/10/2022
|
Kusum
|
1304005222WL021118
|
Kusum
|
00415
|
SBIN0002341
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549792133
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Fatehpur
|
HP-04-005-222-00223700/287
(LOHARA)
|
1304005222NRG23171020220262122
|
19/10/2022
|
Neelam Kumari
|
1304005222WL020573
|
Neelam Kumari
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549791893
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Fatehpur
|
HP-04-005-226-00223800/156
(MANOH SIHAL)
|
1304005226NRG23181020220264832
|
19/10/2022
|
Shahad Ali
|
1304005226WL020785
|
Shahad Ali
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549792242
|
|
SHRI SAIYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Fatehpur
|
HP-04-005-243-00227100/137
(THEHAD)
|
1304005243NRG23181020220268148
|
19/10/2022
|
SUNDRI DEVI
|
1304005243WL021054
|
SUNDRI DEVI
|
00415
|
SBIN0002341
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549791945
|
|
MISS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1095831
|
1095831
|
|
|
|
|
|
|
|