|
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
|
Nurpur
|
HP-04-011-520-00164700/303
(KHAJJAN)
|
1304011520NRG23180620220069263
|
18/06/2022
|
Shakuntla devi
|
1304011520WL005983
|
Shakuntla devi
|
00045
|
BARB0NURPUR
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114572
|
|
SHAKUNTLA DEVI WO KARAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nurpur
|
HP-04-011-520-00191800/116
(KHAJJAN)
|
1304011520NRG23180620220069283
|
18/06/2022
|
Seela Devi
|
1304011520WL005983
|
Seela Devi
|
00078
|
CNRB0003242
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114633
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Nurpur
|
HP-04-006-267-00168500/102
(KANDWAL)
|
1304006267NRG23180620220069656
|
18/06/2022
|
vimla
|
1304006267WL006009
|
vimla
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114559
|
|
BIMLA KUMARI W/O SUNDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nurpur
|
HP-04-006-267-00168500/118
(KANDWAL)
|
1304006267NRG23180620220069657
|
18/06/2022
|
silma
|
1304006267WL006009
|
silma
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114543
|
|
SILMA DEVI W/O SH.SUBHASHCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nurpur
|
HP-04-006-267-00168500/223
(KANDWAL)
|
1304006267NRG23180620220069658
|
18/06/2022
|
pushpa
|
1304006267WL006009
|
pushpa
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114541
|
|
PUSHPA DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nurpur
|
HP-04-006-267-00168500/27
(KANDWAL)
|
1304006267NRG23180620220069660
|
18/06/2022
|
Lado devi
|
1304006267WL006009
|
Lado devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114542
|
|
LADO W/O SH. DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nurpur
|
HP-04-006-267-00168500/78
(KANDWAL)
|
1304006267NRG23180620220069661
|
18/06/2022
|
usha rani
|
1304006267WL006009
|
usha rani
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114565
|
|
USHA DEVI W/O SH/SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nurpur
|
HP-04-006-283-00169000/104
(RIT UPARLI)
|
1304006283NRG23180620220071533
|
18/06/2022
|
Balkar
|
1304006283WL006144
|
Balkar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114650
|
|
BALKAR SINGH S/O SH.CHUHRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nurpur
|
HP-04-006-283-00169000/105
(RIT UPARLI)
|
1304006283NRG23180620220071534
|
18/06/2022
|
Gorkhi ram
|
1304006283WL006144
|
Gorkhi ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114649
|
|
GORKHI RAM S/O SH,DALIPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nurpur
|
HP-04-006-283-00169000/106
(RIT UPARLI)
|
1304006283NRG23180620220071535
|
18/06/2022
|
salochna
|
1304006283WL006144
|
salochna
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114648
|
|
SALOCHNA DEVI WO KIRPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nurpur
|
HP-04-006-283-00169000/240
(RIT UPARLI)
|
1304006283NRG23180620220071541
|
18/06/2022
|
kamlesh
|
1304006283WL006144
|
kamlesh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114646
|
|
KAMLESH KUMARI W/O SWROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nurpur
|
HP-04-006-283-00169000/240
(RIT UPARLI)
|
1304006283NRG23180620220071540
|
18/06/2022
|
sarup
|
1304006283WL006144
|
sarup
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114602
|
|
SAROOP SINGH S/O PANJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nurpur
|
HP-04-006-283-00169000/324
(RIT UPARLI)
|
1304006283NRG23180620220071544
|
18/06/2022
|
kanta devi
|
1304006283WL006144
|
kanta devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114574
|
|
KANTA DEVI W/O SH.PARSHOTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nurpur
|
HP-04-006-283-00169000/442
(RIT UPARLI)
|
1304006283NRG23180620220071546
|
18/06/2022
|
POONAM DEVI
|
1304006283WL006144
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114639
|
|
POONAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nurpur
|
HP-04-011-513-00198300/24
(HAATHIDHAR)
|
1304011513NRG23180620220069912
|
18/06/2022
|
Karnel singh
|
1304011513WL006025
|
Karnel singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114550
|
|
KARNAIL SINGH S/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nurpur
|
HP-04-011-513-00198300/87
(HAATHIDHAR)
|
1304011513NRG23180620220069913
|
18/06/2022
|
Pathanu ram
|
1304011513WL006025
|
Pathanu ram
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
27/06/2022
|
|
2515114557
|
|
PATHANU SINGH S/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nurpur
|
HP-04-011-513-00200000/91
(HAATHIDHAR)
|
1304011513NRG23180620220069922
|
18/06/2022
|
Aruna devi
|
1304011513WL006025
|
Aruna devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114632
|
|
ARUNA DEVI W/OHARBANS SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nurpur
|
HP-04-011-513-00200100/100
(HAATHIDHAR)
|
1304011513NRG23180620220069923
|
18/06/2022
|
Krishan singh
|
1304011513WL006025
|
Krishan singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114569
|
|
KRISHAN SINGH S/O FAQIIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nurpur
|
HP-04-011-513-00200100/160
(HAATHIDHAR)
|
1304011513NRG23180620220069925
|
18/06/2022
|
Satya Devi
|
1304011513WL006025
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114528
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nurpur
|
HP-04-011-513-00200100/176
(HAATHIDHAR)
|
1304011513NRG23180620220069926
|
18/06/2022
|
Mahinder singh
|
1304011513WL006025
|
Mahinder singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114529
|
|
MAHINDER SINGH S/O MAHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nurpur
|
HP-04-011-513-00200100/177
(HAATHIDHAR)
|
1304011513NRG23180620220069927
|
18/06/2022
|
Gagan singh
|
1304011513WL006025
|
Gagan singh
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114634
|
|
GAGAN SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Nurpur
|
HP-04-011-513-00200100/20
(HAATHIDHAR)
|
1304011513NRG23180620220069928
|
18/06/2022
|
Chamaru ram
|
1304011513WL006025
|
Chamaru ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114548
|
|
CHAMARU RAM S/O BALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nurpur
|
HP-04-011-513-00200100/3
(HAATHIDHAR)
|
1304011513NRG23180620220069930
|
18/06/2022
|
Nimmo devi
|
1304011513WL006025
|
Nimmo devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114645
|
|
NIMMO W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nurpur
|
HP-04-011-513-00200100/8
(HAATHIDHAR)
|
1304011513NRG23180620220069931
|
18/06/2022
|
Mahinder singh
|
1304011513WL006025
|
Mahinder singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
28/06/2022
|
|
2515114619
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Nurpur
|
HP-04-011-513-00200100/81
(HAATHIDHAR)
|
1304011513NRG23180620220069932
|
18/06/2022
|
Chain singh
|
1304011513WL006025
|
Chain singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114537
|
|
CHAIN SINGH S/O KHIYALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nurpur
|
HP-04-011-514-00163700/100
(HADAL)
|
1304011514NRG23180620220072459
|
18/06/2022
|
Parshottam Singh
|
1304011514WL006206
|
Parshottam Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114653
|
|
PARSHOTTAM SINGH S/ O SARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nurpur
|
HP-04-011-514-00163700/144
(HADAL)
|
1304011514NRG23180620220072460
|
18/06/2022
|
Subash Singh
|
1304011514WL006206
|
Subash Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114663
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nurpur
|
HP-04-011-514-00163700/206
(HADAL)
|
1304011514NRG23180620220072462
|
18/06/2022
|
Ashok Kumar
|
1304011514WL006206
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114566
|
|
ASHOK KUMAR S/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nurpur
|
HP-04-011-514-00163700/220
(HADAL)
|
1304011514NRG23180620220072465
|
18/06/2022
|
Kewal Singh
|
1304011514WL006206
|
Kewal Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114637
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
30
|
Nurpur
|
HP-04-011-514-00163700/57
(HADAL)
|
1304011514NRG23180620220072468
|
18/06/2022
|
Jaswant Singh
|
1304011514WL006206
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114604
|
|
JASWANT SINGH S/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nurpur
|
HP-04-011-514-00163900/5
(HADAL)
|
1304011514NRG23180620220069834
|
18/06/2022
|
Bashir Deen
|
1304011514WL006020
|
Bashir Deen
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114652
|
|
BASHIR DEEN S/O GULAM DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nurpur
|
HP-04-011-514-00164100/121
(HADAL)
|
1304011514NRG23180620220069835
|
18/06/2022
|
Raj Kumari
|
1304011514WL006020
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114533
|
|
RAJ KUMARI W/O SH.JEET RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nurpur
|
HP-04-011-514-00164100/127
(HADAL)
|
1304011514NRG23180620220069836
|
18/06/2022
|
Santosh Devi
|
1304011514WL006020
|
Santosh Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114532
|
|
SANTOSH DEVI W/O SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nurpur
|
HP-04-011-514-00164100/136
(HADAL)
|
1304011514NRG23180620220069837
|
18/06/2022
|
Mouj Deen
|
1304011514WL006020
|
Mouj Deen
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114524
|
|
MR MAUJ DEEN SO MUSA DEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nurpur
|
HP-04-011-514-00164100/203
(HADAL)
|
1304011514NRG23180620220069839
|
18/06/2022
|
Ishya devi
|
1304011514WL006020
|
Ishya devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114659
|
|
ICHHIYA DEVI W/O SH. HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nurpur
|
HP-04-011-514-00164100/23
(HADAL)
|
1304011514NRG23180620220069840
|
18/06/2022
|
Pushpa Devi
|
1304011514WL006020
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114539
|
|
PUSHPA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nurpur
|
HP-04-011-514-00164100/280
(HADAL)
|
1304011514NRG23180620220069841
|
18/06/2022
|
Sneh Lata
|
1304011514WL006020
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114538
|
|
SNEH LATA W/O SH.CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nurpur
|
HP-04-011-514-00164100/30
(HADAL)
|
1304011514NRG23180620220069842
|
18/06/2022
|
Nakhro Devi
|
1304011514WL006020
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114662
|
|
MRS NAKHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nurpur
|
HP-04-011-514-00164100/329
(HADAL)
|
1304011514NRG23180620220069843
|
18/06/2022
|
Veena Devi
|
1304011514WL006020
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114664
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nurpur
|
HP-04-011-514-00164100/37
(HADAL)
|
1304011514NRG23180620220069844
|
18/06/2022
|
Firoj Deen
|
1304011514WL006020
|
Firoj Deen
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114651
|
|
FIROJ DEEN S/OMUSHA DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nurpur
|
HP-04-011-524-00196700/246
(KHEL)
|
1304011524NRG23180620220074060
|
18/06/2022
|
KULDEEP
|
1304011524WL006299
|
KULDEEP
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114561
|
|
KULDEEP SINGH S/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nurpur
|
HP-04-011-524-00197200/23
(KHEL)
|
1304011524NRG23180620220074064
|
18/06/2022
|
Karnail Singh
|
1304011524WL006299
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114509
|
|
KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nurpur
|
HP-04-011-524-00197200/240
(KHEL)
|
1304011524NRG23180620220074065
|
18/06/2022
|
Janak Singh
|
1304011524WL006299
|
Janak Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114510
|
|
Janak Singh
|
BANK OF BARODA(606985)
|
|
44
|
Nurpur
|
HP-04-011-524-00197200/262
(KHEL)
|
1304011524NRG23180620220074066
|
18/06/2022
|
KUSHAL SINGH
|
1304011524WL006299
|
KUSHAL SINGH
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114508
|
|
Kushal Singh
|
BANK OF BARODA(606985)
|
|
45
|
Nurpur
|
HP-04-011-524-00197500/122
(KHEL)
|
1304011524NRG23180620220074073
|
18/06/2022
|
GUDDO DEVI
|
1304011524WL006299
|
GUDDO DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114568
|
|
GUDDI DEVI W/O PUNJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nurpur
|
HP-04-011-524-00197500/128
(KHEL)
|
1304011524NRG23180620220074074
|
18/06/2022
|
JASWANT SINGH
|
1304011524WL006299
|
JASWANT SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114625
|
|
YASHWANT SINGH S/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nurpur
|
HP-04-011-524-00197600/87
(KHEL)
|
1304011524NRG23180620220074081
|
18/06/2022
|
NARINDER SINGH
|
1304011524WL006299
|
NARINDER SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114507
|
|
NARINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nurpur
|
HP-04-011-525-00193000/39
(KHERIYAN)
|
1304011525NRG23180620220069322
|
18/06/2022
|
KARNAIL SINGH
|
1304011525WL005986
|
KARNAIL SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114609
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nurpur
|
HP-04-011-525-00193600/190
(KHERIYAN)
|
1304011525NRG23180620220069330
|
18/06/2022
|
Bir Singh
|
1304011525WL005986
|
Bir Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114618
|
|
BIR SINGHS/OMUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nurpur
|
HP-04-011-525-00193600/486
(KHERIYAN)
|
1304011525NRG23180620220069333
|
18/06/2022
|
NIRMLA DEVI
|
1304011525WL005986
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114665
|
|
NIRMLA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nurpur
|
HP-04-011-525-00193700/82
(KHERIYAN)
|
1304011525NRG23180620220069342
|
18/06/2022
|
Dev Raj
|
1304011525WL005986
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114536
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nurpur
|
HP-04-011-525-00194600/337
(KHERIYAN)
|
1304011000NRG23180620220069119
|
18/06/2022
|
BUDHI SINGH
|
1304011WL005971
|
BUDHI SINGH
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114540
|
|
BUDHI SINGH SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nurpur
|
HP-04-011-525-00194600/78
(KHERIYAN)
|
1304011000NRG23180620220069121
|
18/06/2022
|
Mohinder Singh
|
1304011WL005971
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114521
|
|
MAHINDER SINGH S/O LACHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nurpur
|
HP-04-011-525-00194700/199
(KHERIYAN)
|
1304011000NRG23180620220069123
|
18/06/2022
|
JARAM SINGH
|
1304011WL005971
|
JARAM SINGH
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114535
|
|
JARAM SINGH S/P PUNJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nurpur
|
HP-04-011-525-00194700/202
(KHERIYAN)
|
1304011000NRG23180620220069124
|
18/06/2022
|
Sumen DEVI
|
1304011WL005971
|
Sumen DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114534
|
|
SUMAN DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nurpur
|
HP-04-011-525-00194900/247
(KHERIYAN)
|
1304011000NRG23180620220069137
|
18/06/2022
|
Kartar Singh
|
1304011WL005971
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114654
|
|
KARTAR SINGH S/O TIBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nurpur
|
HP-04-011-525-00194900/407
(KHERIYAN)
|
1304011525NRG23180620220069346
|
18/06/2022
|
BALBIR SINGH
|
1304011525WL005986
|
BALBIR SINGH
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114655
|
|
BALBIR SINGH S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nurpur
|
HP-04-011-525-00194900/420
(KHERIYAN)
|
1304011525NRG23180620220069347
|
18/06/2022
|
jarnail singh
|
1304011525WL005986
|
jarnail singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114526
|
|
JARNAIL SINGH S/O SH.RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nurpur
|
HP-04-011-525-00194900/425
(KHERIYAN)
|
1304011000NRG23180620220069138
|
18/06/2022
|
AMIT KUMAR
|
1304011WL005971
|
AMIT KUMAR
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/06/2022
|
|
2515114658
|
|
AMIT S/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nurpur
|
HP-04-011-525-00194900/463
(KHERIYAN)
|
1304011000NRG23180620220069143
|
18/06/2022
|
PINKEY
|
1304011WL005971
|
PINKEY
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114657
|
|
PINKA S/O SH SAHIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nurpur
|
HP-04-011-531-00160900/331
(MAMU GURCHAAL)
|
1304011531NRG23170620220065932
|
18/06/2022
|
Vimla Devi
|
1304011531WL005721
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114592
|
|
BIMLA DEVI W/O SARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nurpur
|
HP-04-011-532-00194000/144
(MIJHGRAN)
|
1304011532NRG23160620220063957
|
18/06/2022
|
Dharo Ram
|
1304011532WL005545
|
Dharo Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114666
|
|
MR DHARO RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nurpur
|
HP-04-011-532-00194000/264
(MIJHGRAN)
|
1304011532NRG23160620220063961
|
18/06/2022
|
Ali Momad
|
1304011532WL005545
|
Ali Momad
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114530
|
|
ALI MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nurpur
|
HP-04-011-532-00194000/28
(MIJHGRAN)
|
1304011532NRG23160620220063962
|
18/06/2022
|
SIMLO DEVI
|
1304011532WL005545
|
SIMLO DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114621
|
|
SIMLO DEVI W/O KUNJU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nurpur
|
HP-04-011-532-00194000/301
(MIJHGRAN)
|
1304011532NRG23160620220063963
|
18/06/2022
|
RANO BIBI
|
1304011532WL005545
|
RANO BIBI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114503
|
|
RANO BIBI W/O MAKHAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nurpur
|
HP-04-011-532-00194000/51
(MIJHGRAN)
|
1304011532NRG23160620220063966
|
18/06/2022
|
Gramrusal
|
1304011532WL005545
|
Gramrusal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114616
|
|
GULAM RASOOL S/O BAGGU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nurpur
|
HP-04-011-532-00194000/74
(MIJHGRAN)
|
1304011532NRG23160620220063967
|
18/06/2022
|
Nanko Bibi
|
1304011532WL005545
|
Nanko Bibi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114656
|
|
NANKO BIBI W/O BEER MOHAMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nurpur
|
HP-04-011-532-00194000/88
(MIJHGRAN)
|
1304011532NRG23160620220063970
|
18/06/2022
|
KARNAIL SINGH
|
1304011532WL005545
|
KARNAIL SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114522
|
|
KARNAIL SINGH S/O SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nurpur
|
HP-04-011-532-00194000/90
(MIJHGRAN)
|
1304011532NRG23160620220063971
|
18/06/2022
|
LALU DEEN
|
1304011532WL005545
|
LALU DEEN
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114523
|
|
LALU DEEN S/O SH ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nurpur
|
HP-04-011-533-00199700/87
(MILAKH)
|
1304011533NRG23180620220073091
|
18/06/2022
|
Sandhya devi
|
1304011533WL006243
|
Sandhya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114512
|
|
SANDHYA DEVI WO SH RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nurpur
|
HP-04-011-533-00199800/102
(MILAKH)
|
1304011533NRG23180620220073092
|
18/06/2022
|
Harbans lal
|
1304011533WL006243
|
Harbans lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114513
|
|
HARBANS LAL SO SH GARIBU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nurpur
|
HP-04-011-533-00199800/118
(MILAKH)
|
1304011533NRG23180620220073093
|
18/06/2022
|
Dolat ram
|
1304011533WL006243
|
Dolat ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114517
|
|
MR DAULAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nurpur
|
HP-04-011-533-00199800/56
(MILAKH)
|
1304011533NRG23180620220073097
|
18/06/2022
|
Luxmi Devi
|
1304011533WL006243
|
Luxmi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114515
|
|
LACHHAMI DEVI WO BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nurpur
|
HP-04-011-533-00199800/58
(MILAKH)
|
1304011533NRG23180620220073098
|
18/06/2022
|
Om Parkash
|
1304011533WL006243
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114516
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nurpur
|
HP-04-011-533-00199800/70
(MILAKH)
|
1304011533NRG23180620220073099
|
18/06/2022
|
Gopal ram
|
1304011533WL006243
|
Gopal ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114661
|
|
GOPAL DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nurpur
|
HP-04-011-533-00199900/129
(MILAKH)
|
1304011533NRG23180620220073103
|
18/06/2022
|
Kuldip singh
|
1304011533WL006243
|
Kuldip singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114563
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nurpur
|
HP-04-011-533-00199900/130
(MILAKH)
|
1304011533NRG23180620220073104
|
18/06/2022
|
JOGINDER
|
1304011533WL006243
|
JOGINDER
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114595
|
|
JOGINDER PAL SO SOMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nurpur
|
HP-04-011-533-00199900/144
(MILAKH)
|
1304011533NRG23180620220073106
|
18/06/2022
|
Jagdev singh
|
1304011533WL006243
|
Jagdev singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114518
|
|
MR JAGDEV SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nurpur
|
HP-04-011-533-00199900/158
(MILAKH)
|
1304011533NRG23180620220073107
|
18/06/2022
|
Nirmala Devi
|
1304011533WL006243
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114514
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nurpur
|
HP-04-011-533-00199900/19
(MILAKH)
|
1304011533NRG23180620220073109
|
18/06/2022
|
Ayodhya devi
|
1304011533WL006243
|
Ayodhya devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114520
|
|
MRS AYUDHYA DEVI WO SHRI DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nurpur
|
HP-04-011-533-00199900/34
(MILAKH)
|
1304011533NRG23180620220073117
|
18/06/2022
|
Karam chand
|
1304011533WL006243
|
Karam chand
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114552
|
|
KARAM CHAND SO CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nurpur
|
HP-04-011-533-00199900/40
(MILAKH)
|
1304011533NRG23180620220073122
|
18/06/2022
|
Ratan chand
|
1304011533WL006243
|
Ratan chand
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114558
|
|
RATTAN CHAND S/OKHAJANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nurpur
|
HP-04-011-533-00199900/80
(MILAKH)
|
1304011533NRG23180620220073124
|
18/06/2022
|
Mashlo
|
1304011533WL006243
|
Mashlo
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114519
|
|
MACHLO DEVI WO DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193556
|
193556
|
|
|
|
|
|
|
|
|
84
|
Nurpur
|
HP-04-011-515-00199600/104
(HATLI JAMBALA)
|
1304011515NRG23180620220070012
|
18/06/2022
|
TRIPTA DEVI
|
1304011515WL006035
|
TRIPTA DEVI
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114682
|
|
TRIPTA DEVI W/O GRAKH RAM
|
UCO BANK(607066)
|
|
85
|
Nurpur
|
HP-04-011-515-00199600/157
(HATLI JAMBALA)
|
1304011515NRG23180620220070016
|
18/06/2022
|
Anu Kumari
|
1304011515WL006035
|
Anu Kumari
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114715
|
|
ANU KUMARI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Nurpur
|
HP-04-011-515-00199600/185
(HATLI JAMBALA)
|
1304011515NRG23180620220070017
|
18/06/2022
|
Kiran Devi
|
1304011515WL006035
|
Kiran Devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114683
|
|
KIRAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nurpur
|
HP-04-011-515-00199600/208
(HATLI JAMBALA)
|
1304011515NRG23180620220070018
|
18/06/2022
|
Rai Singh
|
1304011515WL006035
|
Rai Singh
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114692
|
|
RAI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nurpur
|
HP-04-011-515-00199600/237
(HATLI JAMBALA)
|
1304011515NRG23180620220070020
|
18/06/2022
|
Shivani Devi
|
1304011515WL006035
|
Shivani Devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114506
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Nurpur
|
HP-04-011-515-00199600/91
(HATLI JAMBALA)
|
1304011515NRG23180620220070025
|
18/06/2022
|
Maluk Ram
|
1304011515WL006035
|
Maluk Ram
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114669
|
|
MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Nurpur
|
HP-04-011-520-00164700/101
(KHAJJAN)
|
1304011520NRG23180620220069253
|
18/06/2022
|
Pirthi Singh
|
1304011520WL005983
|
Pirthi Singh
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114699
|
|
PRITHI SINGH
|
BANK OF BARODA(606985)
|
|
91
|
Nurpur
|
HP-04-011-520-00164700/131
(KHAJJAN)
|
1304011520NRG23180620220069254
|
18/06/2022
|
Nanako Bibi
|
1304011520WL005983
|
Nanako Bibi
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114686
|
|
Mrs. NANKA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Nurpur
|
HP-04-011-520-00164700/183
(KHAJJAN)
|
1304011520NRG23180620220069256
|
18/06/2022
|
RESHMA DEVI
|
1304011520WL005983
|
RESHMA DEVI
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114717
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nurpur
|
HP-04-011-520-00164700/199
(KHAJJAN)
|
1304011520NRG23180620220069258
|
18/06/2022
|
KISHAN BAHADUR
|
1304011520WL005983
|
KISHAN BAHADUR
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114687
|
|
KISHAN BHADUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Nurpur
|
HP-04-011-520-00164700/204
(KHAJJAN)
|
1304011520NRG23180620220069259
|
18/06/2022
|
SPOORA BIBI
|
1304011520WL005983
|
SPOORA BIBI
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114689
|
|
Mrs. SHAPURA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Nurpur
|
HP-04-011-520-00164700/223
(KHAJJAN)
|
1304011520NRG23180620220069260
|
18/06/2022
|
KEWAL KRISHAN
|
1304011520WL005983
|
KEWAL KRISHAN
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114551
|
|
MASTER KARTIK RATHORE UG KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nurpur
|
HP-04-011-520-00164700/25
(KHAJJAN)
|
1304011520NRG23180620220069261
|
18/06/2022
|
Sunka Ram
|
1304011520WL005983
|
Sunka Ram
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114676
|
|
SUNKA RAM SO SAHBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nurpur
|
HP-04-011-520-00164700/3
(KHAJJAN)
|
1304011520NRG23180620220069262
|
18/06/2022
|
NIKI DEVI
|
1304011520WL005983
|
NIKI DEVI
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114685
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Nurpur
|
HP-04-011-520-00164700/44
(KHAJJAN)
|
1304011520NRG23180620220069267
|
18/06/2022
|
Rai Pal
|
1304011520WL005983
|
Rai Pal
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114688
|
|
Mr. RAI PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Nurpur
|
HP-04-011-520-00164700/46
(KHAJJAN)
|
1304011520NRG23180620220069268
|
18/06/2022
|
Jay Bahadur
|
1304011520WL005983
|
Jay Bahadur
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114720
|
|
JAI BAHADUR S/O DABEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Nurpur
|
HP-04-011-520-00164700/51
(KHAJJAN)
|
1304011520NRG23180620220069271
|
18/06/2022
|
Bir Singh
|
1304011520WL005983
|
Bir Singh
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114702
|
|
BIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nurpur
|
HP-04-011-520-00164700/63
(KHAJJAN)
|
1304011520NRG23180620220069272
|
18/06/2022
|
KARNAIL SINGH
|
1304011520WL005983
|
KARNAIL SINGH
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114703
|
|
KARNAIL SINGH SO KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
102
|
Nurpur
|
HP-04-011-520-00164700/69
(KHAJJAN)
|
1304011520NRG23180620220069273
|
18/06/2022
|
SHARDA BIBI
|
1304011520WL005983
|
SHARDA BIBI
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114690
|
|
SHARDA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Nurpur
|
HP-04-011-520-00164700/89
(KHAJJAN)
|
1304011520NRG23180620220069276
|
18/06/2022
|
Dev Raj
|
1304011520WL005983
|
Dev Raj
|
00224
|
KACE0000003
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114691
|
|
DEV RAJ S/O CHANDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Nurpur
|
HP-04-011-520-00164700/94
(KHAJJAN)
|
1304011520NRG23180620220069277
|
18/06/2022
|
Pancham Chand
|
1304011520WL005983
|
Pancham Chand
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114716
|
|
PANCHAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Nurpur
|
HP-04-011-520-00164800/152
(KHAJJAN)
|
1304011520NRG23180620220069278
|
18/06/2022
|
Sonu Bibi
|
1304011520WL005983
|
Sonu Bibi
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114667
|
|
SONU BIBI
|
CANARA BANK(508532)
|
|
106
|
Nurpur
|
HP-04-011-520-00164800/18
(KHAJJAN)
|
1304011520NRG23180620220069280
|
18/06/2022
|
CHAMARU RAM
|
1304011520WL005983
|
CHAMARU RAM
|
00224
|
KACE0000003
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114678
|
|
Mr. CHAMRU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Nurpur
|
HP-04-011-520-00164800/218
(KHAJJAN)
|
1304011520NRG23180620220069281
|
18/06/2022
|
PURO BIBI
|
1304011520WL005983
|
PURO BIBI
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114694
|
|
PARO BIBI W/O SHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nurpur
|
HP-04-011-520-00191800/90
(KHAJJAN)
|
1304011520NRG23180620220069287
|
18/06/2022
|
Prithvi Singh
|
1304011520WL005983
|
Prithvi Singh
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114695
|
|
PRITHVI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Nurpur
|
HP-04-011-525-00193700/457
(KHERIYAN)
|
1304011525NRG23180620220069340
|
18/06/2022
|
SOM RAJ
|
1304011525WL005986
|
SOM RAJ
|
00224
|
KACE0000003
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114626
|
|
SOM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Nurpur
|
HP-04-011-528-00190700/100
(KULHAN)
|
1304011528NRG23180620220069697
|
18/06/2022
|
Sharishala devi
|
1304011528WL006012
|
Sharishala devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114681
|
|
SHERSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nurpur
|
HP-04-011-528-00190700/123
(KULHAN)
|
1304011528NRG23180620220069699
|
18/06/2022
|
Brahmi devi
|
1304011528WL006012
|
Brahmi devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114718
|
|
BRAHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Nurpur
|
HP-04-011-528-00190700/127
(KULHAN)
|
1304011528NRG23180620220069700
|
18/06/2022
|
Kanta devi
|
1304011528WL006012
|
Kanta devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114675
|
|
KANTA DEVI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Nurpur
|
HP-04-011-528-00190700/140
(KULHAN)
|
1304011528NRG23180620220069701
|
18/06/2022
|
Raksha devi
|
1304011528WL006012
|
Raksha devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114684
|
|
RAKSHA DEVI WO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nurpur
|
HP-04-011-528-00190700/155
(KULHAN)
|
1304011528NRG23180620220069702
|
18/06/2022
|
Reeta devi
|
1304011528WL006012
|
Reeta devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114724
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nurpur
|
HP-04-011-528-00190700/166
(KULHAN)
|
1304011528NRG23180620220069705
|
18/06/2022
|
KALOO DEVI
|
1304011528WL006012
|
KALOO DEVI
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114674
|
|
KLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nurpur
|
HP-04-011-528-00190700/170
(KULHAN)
|
1304011528NRG23180620220069706
|
18/06/2022
|
Subhash chand
|
1304011528WL006012
|
Subhash chand
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114644
|
|
SUBASH SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nurpur
|
HP-04-011-528-00190700/219
(KULHAN)
|
1304011528NRG23180620220069708
|
18/06/2022
|
Nisha devi
|
1304011528WL006012
|
Nisha devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114680
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nurpur
|
HP-04-011-528-00190700/220
(KULHAN)
|
1304011528NRG23180620220069709
|
18/06/2022
|
Bashala devi
|
1304011528WL006012
|
Bashala devi
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114677
|
|
VASHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nurpur
|
HP-04-011-528-00190700/45
(KULHAN)
|
1304011528NRG23180620220069717
|
18/06/2022
|
Ashok kumar
|
1304011528WL006012
|
Ashok kumar
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114672
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nurpur
|
HP-04-011-528-00190700/46
(KULHAN)
|
1304011528NRG23180620220069718
|
18/06/2022
|
Joginder singh
|
1304011528WL006012
|
Joginder singh
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114671
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Nurpur
|
HP-04-011-528-00190700/85
(KULHAN)
|
1304011528NRG23180620220069721
|
18/06/2022
|
Kamal kishor
|
1304011528WL006012
|
Kamal kishor
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114589
|
|
KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nurpur
|
HP-04-011-528-00190700/97
(KULHAN)
|
1304011528NRG23180620220069724
|
18/06/2022
|
Pareetam singh
|
1304011528WL006012
|
Pareetam singh
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114679
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Nurpur
|
HP-04-011-528-00190700/99
(KULHAN)
|
1304011528NRG23180620220069725
|
18/06/2022
|
Mohinder singh
|
1304011528WL006012
|
Mohinder singh
|
00224
|
KACE0000003
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114670
|
|
MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Nurpur
|
HP-04-011-529-00200300/236
(LADAURI)
|
1304011529NRG23170620220065734
|
18/06/2022
|
Saran Singh
|
1304011529WL005711
|
Saran Singh
|
00224
|
KACE0000003
|
424
|
424
|
Processed
|
27/06/2022
|
|
2515114673
|
|
SARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116176
|
116176
|
|
|
|
|
|
|
|
|
125
|
Nurpur
|
HP-04-006-283-00169000/122
(RIT UPARLI)
|
1304006283NRG23180620220071537
|
18/06/2022
|
Sandhya Devi
|
1304006283WL006144
|
Sandhya Devi
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114725
|
|
SANDHYA DEVI W/O SH.PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nurpur
|
HP-04-006-283-00169300/186
(RIT UPARLI)
|
1304006283NRG23180620220071552
|
18/06/2022
|
shukar din
|
1304006283WL006144
|
shukar din
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114698
|
|
SHUKAR DIN S/O SH.JAMAAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Nurpur
|
HP-04-006-283-00169300/9
(RIT UPARLI)
|
1304006283NRG23180620220071554
|
18/06/2022
|
hans raj
|
1304006283WL006144
|
hans raj
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114697
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nurpur
|
HP-04-006-283-00169400/28
(RIT UPARLI)
|
1304006283NRG23180620220071556
|
18/06/2022
|
fatama
|
1304006283WL006144
|
fatama
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114714
|
|
MRS FATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nurpur
|
HP-04-006-283-00169400/30
(RIT UPARLI)
|
1304006283NRG23180620220071557
|
18/06/2022
|
vidhya devi
|
1304006283WL006144
|
vidhya devi
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114705
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Nurpur
|
HP-04-006-283-00169400/396
(RIT UPARLI)
|
1304006283NRG23180620220071559
|
18/06/2022
|
moh.afjal
|
1304006283WL006144
|
moh.afjal
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114709
|
|
MUHHMAD AFJAL S/O SAIN DIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Nurpur
|
HP-04-006-283-00169400/84
(RIT UPARLI)
|
1304006283NRG23180620220071561
|
18/06/2022
|
amarti
|
1304006283WL006144
|
amarti
|
00224
|
KACE0000031
|
636
|
636
|
Processed
|
27/06/2022
|
|
2515114704
|
|
Mrs. AMRITI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Nurpur
|
HP-04-006-283-00169400/87
(RIT UPARLI)
|
1304006283NRG23180620220071563
|
18/06/2022
|
jakir hussian
|
1304006283WL006144
|
jakir hussian
|
00224
|
KACE0000031
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114706
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
133
|
Nurpur
|
HP-04-011-503-00180000/200
(BHALETA)
|
1304011503NRG23160620220063683
|
18/06/2022
|
Babli Devi
|
1304011503WL005517
|
Babli Devi
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114726
|
|
Mrs. BABLI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Nurpur
|
HP-04-011-503-00180000/203
(BHALETA)
|
1304011503NRG23160620220063684
|
18/06/2022
|
Sandesh Kumari
|
1304011503WL005517
|
Sandesh Kumari
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114722
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Nurpur
|
HP-04-011-503-00180000/256
(BHALETA)
|
1304011503NRG23160620220063686
|
18/06/2022
|
Vishno Devi
|
1304011503WL005517
|
Vishno Devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114721
|
|
Mrs. BISHNAO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nurpur
|
HP-04-011-503-00180000/267
(BHALETA)
|
1304011503NRG23160620220063687
|
18/06/2022
|
Poli Devi
|
1304011503WL005517
|
Poli Devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114727
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Nurpur
|
HP-04-011-503-00180000/300
(BHALETA)
|
1304011503NRG23160620220063688
|
18/06/2022
|
Parveen Kumari
|
1304011503WL005517
|
Parveen Kumari
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114629
|
|
Mrs. PARVEEN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Nurpur
|
HP-04-011-503-00180000/359
(BHALETA)
|
1304011503NRG23160620220063690
|
18/06/2022
|
Pushpa Devi
|
1304011503WL005517
|
Pushpa Devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114768
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Nurpur
|
HP-04-011-503-00180000/62
(BHALETA)
|
1304011503NRG23160620220063694
|
18/06/2022
|
Parshotam Singh
|
1304011503WL005517
|
Parshotam Singh
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114723
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nurpur
|
HP-04-011-514-00164100/15
(HADAL)
|
1304011514NRG23180620220069838
|
18/06/2022
|
Nasir deen
|
1304011514WL006020
|
Nasir deen
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114640
|
|
NASEER DEEN SO SH GANIDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Nurpur
|
HP-04-011-517-00191200/138
(JACH)
|
1304011000NRG23170620220066706
|
18/06/2022
|
NISHA
|
1304011WL005778
|
NISHA
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114788
|
|
NEESHA DEVI
|
CANARA BANK(508532)
|
|
142
|
Nurpur
|
HP-04-011-517-00191200/141
(JACH)
|
1304011000NRG23170620220066707
|
18/06/2022
|
VEENA DEVI
|
1304011WL005778
|
VEENA DEVI
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114713
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
143
|
Nurpur
|
HP-04-011-517-00191200/177
(JACH)
|
1304011000NRG23170620220066708
|
18/06/2022
|
veena
|
1304011WL005778
|
veena
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114571
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
144
|
Nurpur
|
HP-04-011-517-00191200/194
(JACH)
|
1304011000NRG23170620220066709
|
18/06/2022
|
HEMA DEVI
|
1304011WL005778
|
HEMA DEVI
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114710
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nurpur
|
HP-04-011-517-00191200/364
(JACH)
|
1304011000NRG23170620220066711
|
18/06/2022
|
Rekha devi
|
1304011WL005778
|
Rekha devi
|
00224
|
KACE0000032
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114608
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Nurpur
|
HP-04-011-521-00167800/159
(KHANNI JHIKLI)
|
1304011521NRG23170620220065180
|
18/06/2022
|
KISHNO DEVI
|
1304011521WL005655
|
KISHNO DEVI
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114606
|
|
KISHNO DEVI
|
GENERAL POST OFFICE(607245)
|
|
147
|
Nurpur
|
HP-04-011-521-00167800/196
(KHANNI JHIKLI)
|
1304011521NRG23170620220065181
|
18/06/2022
|
BHURI DEVI
|
1304011521WL005655
|
BHURI DEVI
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114707
|
|
Mrs. BHURI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Nurpur
|
HP-04-011-521-00167800/255
(KHANNI JHIKLI)
|
1304011521NRG23170620220065183
|
18/06/2022
|
RACHPAL SINGH
|
1304011521WL005655
|
RACHPAL SINGH
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114780
|
|
RASH PAUL & KAJAL DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Nurpur
|
HP-04-011-521-00167800/275
(KHANNI JHIKLI)
|
1304011521NRG23170620220065184
|
18/06/2022
|
KAMLESH KUMARI
|
1304011521WL005655
|
KAMLESH KUMARI
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
28/06/2022
|
|
2515114477
|
|
KAMLESH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Nurpur
|
HP-04-011-521-00167800/301
(KHANNI JHIKLI)
|
1304011521NRG23170620220065186
|
18/06/2022
|
SWARAN SINGH
|
1304011521WL005655
|
SWARAN SINGH
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114511
|
|
Mr. SWARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Nurpur
|
HP-04-011-521-00167800/315
(KHANNI JHIKLI)
|
1304011521NRG23170620220065187
|
18/06/2022
|
PUSHPA DEVI
|
1304011521WL005655
|
PUSHPA DEVI
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114578
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Nurpur
|
HP-04-011-521-00167800/317
(KHANNI JHIKLI)
|
1304011521NRG23170620220065188
|
18/06/2022
|
REKHA DEVI
|
1304011521WL005655
|
REKHA DEVI
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114593
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
153
|
Nurpur
|
HP-04-011-521-00167800/354
(KHANNI JHIKLI)
|
1304011521NRG23170620220065191
|
18/06/2022
|
Anjna Devi
|
1304011521WL005655
|
Anjna Devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114607
|
|
ANJNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
154
|
Nurpur
|
HP-04-011-521-00167800/43
(KHANNI JHIKLI)
|
1304011521NRG23170620220065194
|
18/06/2022
|
DALWINDER SINGH
|
1304011521WL005655
|
DALWINDER SINGH
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114601
|
|
DALVINDER SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Nurpur
|
HP-04-011-521-00167800/48
(KHANNI JHIKLI)
|
1304011521NRG23170620220065197
|
18/06/2022
|
VIJAY KUMAR
|
1304011521WL005655
|
VIJAY KUMAR
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114762
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Nurpur
|
HP-04-011-521-00167800/49
(KHANNI JHIKLI)
|
1304011521NRG23170620220065198
|
18/06/2022
|
KEWAL SINGH
|
1304011521WL005655
|
KEWAL SINGH
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114792
|
|
KEWAL SINGH S/O SH.KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Nurpur
|
HP-04-011-521-00167800/52
(KHANNI JHIKLI)
|
1304011521NRG23170620220065200
|
18/06/2022
|
RUMLA DEVI
|
1304011521WL005655
|
RUMLA DEVI
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114485
|
|
ROOMLA DEVI WOF TILAK RAJ
|
UCO BANK(607066)
|
|
158
|
Nurpur
|
HP-04-011-521-00167800/99
(KHANNI JHIKLI)
|
1304011521NRG23170620220065203
|
18/06/2022
|
JAGDISH SINGH
|
1304011521WL005655
|
JAGDISH SINGH
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114708
|
|
Mr. JAGDISH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nurpur
|
HP-04-011-528-00190800/304
(KULHAN)
|
1304011528NRG23180620220069728
|
18/06/2022
|
Nirmla Devi
|
1304011528WL006012
|
Nirmla Devi
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114504
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Nurpur
|
HP-04-011-528-00190800/48
(KULHAN)
|
1304011528NRG23180620220069730
|
18/06/2022
|
Rita devi
|
1304011528WL006012
|
Rita devi
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114700
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nurpur
|
HP-04-011-547-00166500/124
(THODA BHALOON)
|
1304011000NRG23180620220068758
|
18/06/2022
|
Veeru deen
|
1304011WL005940
|
Veeru deen
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114712
|
|
Mr. BEERU DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Nurpur
|
HP-04-011-547-00166600/173
(THODA BHALOON)
|
1304011000NRG23180620220068760
|
18/06/2022
|
ALAM GIR
|
1304011WL005940
|
ALAM GIR
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114711
|
|
Mr. ALAM GIR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Nurpur
|
HP-04-011-547-00166600/177
(THODA BHALOON)
|
1304011000NRG23180620220068762
|
18/06/2022
|
Jagdish Raj
|
1304011WL005940
|
Jagdish Raj
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114775
|
|
Mr. JAGDISH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Nurpur
|
HP-04-011-547-00166600/177
(THODA BHALOON)
|
1304011000NRG23180620220068763
|
18/06/2022
|
Veena Devi
|
1304011WL005940
|
Veena Devi
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114693
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nurpur
|
HP-04-011-547-00166600/463
(THODA BHALOON)
|
1304011000NRG23180620220068764
|
18/06/2022
|
Ranjna Devi
|
1304011WL005940
|
Ranjna Devi
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114525
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Nurpur
|
HP-04-011-547-00166600/47
(THODA BHALOON)
|
1304011000NRG23180620220068767
|
18/06/2022
|
Raj kumari
|
1304011WL005940
|
Raj kumari
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114696
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Nurpur
|
HP-04-011-547-00166900/315
(THODA BHALOON)
|
1304011000NRG23180620220068772
|
18/06/2022
|
Gurmeet Singh
|
1304011WL005940
|
Gurmeet Singh
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114701
|
|
Mr. GURMEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Nurpur
|
HP-04-011-547-00166900/94
(THODA BHALOON)
|
1304011000NRG23180620220068773
|
18/06/2022
|
TARSEM SINGH
|
1304011WL005940
|
TARSEM SINGH
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114638
|
|
TARSEM SINGH S/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nurpur
|
HP-04-011-547-00166900/97
(THODA BHALOON)
|
1304011000NRG23180620220068774
|
18/06/2022
|
Surinder Singh
|
1304011WL005940
|
Surinder Singh
|
00224
|
KACE0000032
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114719
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101760
|
101760
|
|
|
|
|
|
|
|
|
170
|
Nurpur
|
HP-04-011-520-00164700/77
(KHAJJAN)
|
1304011520NRG23180620220069275
|
18/06/2022
|
Roop Lal
|
1304011520WL005983
|
Roop Lal
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114505
|
|
RUP RAJ SO AMI CHAND
|
BANK OF BARODA(606985)
|
|
171
|
Nurpur
|
HP-04-011-531-00160900/157
(MAMU GURCHAAL)
|
1304011531NRG23170620220065922
|
18/06/2022
|
Bidhi Chand
|
1304011531WL005721
|
Bidhi Chand
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114759
|
|
Shri VIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Nurpur
|
HP-04-011-531-00160900/165
(MAMU GURCHAAL)
|
1304011531NRG23170620220065924
|
18/06/2022
|
PAYARE LAL
|
1304011531WL005721
|
PAYARE LAL
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114605
|
|
Mr. PIARE LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Nurpur
|
HP-04-011-531-00160900/178
(MAMU GURCHAAL)
|
1304011531NRG23170620220065925
|
18/06/2022
|
Des Raj
|
1304011531WL005721
|
Des Raj
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114758
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Nurpur
|
HP-04-011-531-00160900/179
(MAMU GURCHAAL)
|
1304011531NRG23170620220065926
|
18/06/2022
|
Inder Ram
|
1304011531WL005721
|
Inder Ram
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114774
|
|
INDER RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Nurpur
|
HP-04-011-531-00160900/184
(MAMU GURCHAAL)
|
1304011531NRG23170620220065927
|
18/06/2022
|
Joginder Singh
|
1304011531WL005721
|
Joginder Singh
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114480
|
|
Shri JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Nurpur
|
HP-04-011-531-00160900/312
(MAMU GURCHAAL)
|
1304011531NRG23170620220065931
|
18/06/2022
|
Suresh Kumari
|
1304011531WL005721
|
Suresh Kumari
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114783
|
|
Mrs. SURESH RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Nurpur
|
HP-04-011-531-00160900/395
(MAMU GURCHAAL)
|
1304011531NRG23170620220065933
|
18/06/2022
|
MAAN SINGH
|
1304011531WL005721
|
MAAN SINGH
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114562
|
|
Shri MAAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Nurpur
|
HP-04-011-531-00160900/431
(MAMU GURCHAAL)
|
1304011531NRG23170620220065934
|
18/06/2022
|
KAMLESH KUMARI
|
1304011531WL005721
|
KAMLESH KUMARI
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114591
|
|
ASHWANI KUMAR SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Nurpur
|
HP-04-011-531-00161000/11
(MAMU GURCHAAL)
|
1304011531NRG23170620220065936
|
18/06/2022
|
Karam SINGH
|
1304011531WL005721
|
Karam SINGH
|
00224
|
KACE0000069
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114734
|
|
Mr. KARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Nurpur
|
HP-04-011-531-00161000/135
(MAMU GURCHAAL)
|
1304011531NRG23170620220065937
|
18/06/2022
|
RAJ KUMARI
|
1304011531WL005721
|
RAJ KUMARI
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114546
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Nurpur
|
HP-04-011-531-00161000/233
(MAMU GURCHAAL)
|
1304011531NRG23170620220065938
|
18/06/2022
|
Kanchna Devi
|
1304011531WL005721
|
Kanchna Devi
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114564
|
|
KANCHNA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Nurpur
|
HP-04-011-531-00161000/336
(MAMU GURCHAAL)
|
1304011531NRG23170620220065939
|
18/06/2022
|
Lal Bahadur
|
1304011531WL005721
|
Lal Bahadur
|
00224
|
KACE0000069
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114545
|
|
Shri LAL BAHADUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Nurpur
|
HP-04-011-531-00161000/392
(MAMU GURCHAAL)
|
1304011531NRG23170620220065940
|
18/06/2022
|
ARTI DEVI
|
1304011531WL005721
|
ARTI DEVI
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114553
|
|
Mrs. ARTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Nurpur
|
HP-04-011-531-00161000/404
(MAMU GURCHAAL)
|
1304011531NRG23170620220065941
|
18/06/2022
|
PUSHPA DEVI
|
1304011531WL005721
|
PUSHPA DEVI
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114547
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Nurpur
|
HP-04-011-531-00161000/73
(MAMU GURCHAAL)
|
1304011531NRG23170620220065942
|
18/06/2022
|
Mahasu Ram
|
1304011531WL005721
|
Mahasu Ram
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114736
|
|
Shri MAHASU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Nurpur
|
HP-04-011-531-00161100/235
(MAMU GURCHAAL)
|
1304011531NRG23170620220065944
|
18/06/2022
|
Saroj Devi
|
1304011531WL005721
|
Saroj Devi
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114745
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Nurpur
|
HP-04-011-531-00161100/236
(MAMU GURCHAAL)
|
1304011531NRG23170620220065945
|
18/06/2022
|
Pooja Devi
|
1304011531WL005721
|
Pooja Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114735
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Nurpur
|
HP-04-011-531-00161100/283
(MAMU GURCHAAL)
|
1304011531NRG23170620220065946
|
18/06/2022
|
RITA DEVI
|
1304011531WL005721
|
RITA DEVI
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114781
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nurpur
|
HP-04-011-531-00161100/284
(MAMU GURCHAAL)
|
1304011531NRG23170620220065947
|
18/06/2022
|
Santosh Kumari
|
1304011531WL005721
|
Santosh Kumari
|
00224
|
KACE0000069
|
2968
|
2968
|
Rejected
|
27/06/2022
|
|
2515114789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Nurpur
|
HP-04-011-531-00161100/306
(MAMU GURCHAAL)
|
1304011531NRG23170620220065948
|
18/06/2022
|
SANSAR DIE
|
1304011531WL005721
|
SANSAR DIE
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114765
|
|
MRS SANSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nurpur
|
HP-04-011-531-00161100/326
(MAMU GURCHAAL)
|
1304011531NRG23170620220065949
|
18/06/2022
|
Urmila Devi
|
1304011531WL005721
|
Urmila Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114613
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Nurpur
|
HP-04-011-531-00161100/328
(MAMU GURCHAAL)
|
1304011531NRG23170620220065950
|
18/06/2022
|
Sarita Devi
|
1304011531WL005721
|
Sarita Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114767
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nurpur
|
HP-04-011-531-00161100/345
(MAMU GURCHAAL)
|
1304011531NRG23170620220065951
|
18/06/2022
|
Nisha Kumari
|
1304011531WL005721
|
Nisha Kumari
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114766
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Nurpur
|
HP-04-011-531-00161100/383
(MAMU GURCHAAL)
|
1304011531NRG23170620220065952
|
18/06/2022
|
Sushma Devi
|
1304011531WL005721
|
Sushma Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114590
|
|
SUSHMA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Nurpur
|
HP-04-011-531-00161100/65
(MAMU GURCHAAL)
|
1304011531NRG23170620220065962
|
18/06/2022
|
Kiran Bala
|
1304011531WL005721
|
Kiran Bala
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114732
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Nurpur
|
HP-04-011-531-00161100/67
(MAMU GURCHAAL)
|
1304011531NRG23170620220065963
|
18/06/2022
|
Sunita Devi
|
1304011531WL005721
|
Sunita Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114733
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Nurpur
|
HP-04-011-531-00161200/139
(MAMU GURCHAAL)
|
1304011531NRG23170620220065964
|
18/06/2022
|
Mahinder Singh
|
1304011531WL005721
|
Mahinder Singh
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114489
|
|
Shri MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Nurpur
|
HP-04-011-531-00161200/22
(MAMU GURCHAAL)
|
1304011531NRG23170620220065966
|
18/06/2022
|
Nisha Devi
|
1304011531WL005721
|
Nisha Devi
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114612
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Nurpur
|
HP-04-011-531-00161200/228
(MAMU GURCHAAL)
|
1304011531NRG23170620220065967
|
18/06/2022
|
Ravinder Singh
|
1304011531WL005721
|
Ravinder Singh
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114487
|
|
RAVINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Nurpur
|
HP-04-011-531-00161200/27
(MAMU GURCHAAL)
|
1304011531NRG23170620220065968
|
18/06/2022
|
Uttam Singh
|
1304011531WL005721
|
Uttam Singh
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114778
|
|
UTTAM SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Nurpur
|
HP-04-011-531-00161200/317
(MAMU GURCHAAL)
|
1304011531NRG23170620220065969
|
18/06/2022
|
Rashpal Singh
|
1304011531WL005721
|
Rashpal Singh
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114772
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Nurpur
|
HP-04-011-531-00161200/366
(MAMU GURCHAAL)
|
1304011531NRG23170620220065970
|
18/06/2022
|
Nisha Devi
|
1304011531WL005721
|
Nisha Devi
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114610
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Nurpur
|
HP-04-011-531-00161200/368
(MAMU GURCHAAL)
|
1304011531NRG23170620220065971
|
18/06/2022
|
OM PARKASH
|
1304011531WL005721
|
OM PARKASH
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114790
|
|
Shri OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Nurpur
|
HP-04-011-531-00161200/7
(MAMU GURCHAAL)
|
1304011531NRG23170620220065974
|
18/06/2022
|
Harbans Singh
|
1304011531WL005721
|
Harbans Singh
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114779
|
|
Mr. HARBANS SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Nurpur
|
HP-04-011-531-00161200/75
(MAMU GURCHAAL)
|
1304011531NRG23170620220065975
|
18/06/2022
|
Surjit Singh
|
1304011531WL005721
|
Surjit Singh
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114576
|
|
Mr. SURJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Nurpur
|
HP-04-011-531-00161200/8
(MAMU GURCHAAL)
|
1304011531NRG23170620220065976
|
18/06/2022
|
Chhunko Devi
|
1304011531WL005721
|
Chhunko Devi
|
00224
|
KACE0000069
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114560
|
|
Mrs. CHHUNKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Nurpur
|
HP-04-011-538-00161300/108
(PANDREHAD)
|
1304011538NRG23180620220074353
|
18/06/2022
|
Babu Ram
|
1304011538WL006317
|
Babu Ram
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114749
|
|
Mr. BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Nurpur
|
HP-04-011-538-00161300/113
(PANDREHAD)
|
1304011538NRG23170620220066484
|
18/06/2022
|
KIRAN BALA
|
1304011538WL005764
|
KIRAN BALA
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114527
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nurpur
|
HP-04-011-538-00161300/114
(PANDREHAD)
|
1304011538NRG23180620220074354
|
18/06/2022
|
Neelam kumari
|
1304011538WL006317
|
Neelam kumari
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114785
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Nurpur
|
HP-04-011-538-00161300/144
(PANDREHAD)
|
1304011538NRG23180620220074355
|
18/06/2022
|
veena devi
|
1304011538WL006317
|
veena devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114740
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nurpur
|
HP-04-011-538-00161300/150
(PANDREHAD)
|
1304011538NRG23170620220066485
|
18/06/2022
|
RANJANA DEVI
|
1304011538WL005764
|
RANJANA DEVI
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114742
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Nurpur
|
HP-04-011-538-00161300/158
(PANDREHAD)
|
1304011538NRG23170620220066486
|
18/06/2022
|
Radha Devi
|
1304011538WL005764
|
Radha Devi
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114751
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Nurpur
|
HP-04-011-538-00161300/160
(PANDREHAD)
|
1304011538NRG23180620220074357
|
18/06/2022
|
NEELAMA DEVI
|
1304011538WL006317
|
NEELAMA DEVI
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114754
|
|
Mrs. NEELMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Nurpur
|
HP-04-011-538-00161300/162
(PANDREHAD)
|
1304011538NRG23170620220066487
|
18/06/2022
|
Rajnee
|
1304011538WL005764
|
Rajnee
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114582
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nurpur
|
HP-04-011-538-00161300/165
(PANDREHAD)
|
1304011538NRG23180620220074358
|
18/06/2022
|
Simrata Devi
|
1304011538WL006317
|
Simrata Devi
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114743
|
|
MRS SIMRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nurpur
|
HP-04-011-538-00161300/166
(PANDREHAD)
|
1304011538NRG23170620220066488
|
18/06/2022
|
Veena Devi
|
1304011538WL005764
|
Veena Devi
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114744
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nurpur
|
HP-04-011-538-00161300/170
(PANDREHAD)
|
1304011538NRG23180620220074359
|
18/06/2022
|
Rekha devi
|
1304011538WL006317
|
Rekha devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nurpur
|
HP-04-011-538-00161300/214
(PANDREHAD)
|
1304011538NRG23180620220074360
|
18/06/2022
|
Pushpa Devi
|
1304011538WL006317
|
Pushpa Devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114581
|
|
Miss. PRIYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Nurpur
|
HP-04-011-538-00161300/215
(PANDREHAD)
|
1304011538NRG23180620220074361
|
18/06/2022
|
Veena Devi
|
1304011538WL006317
|
Veena Devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114554
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nurpur
|
HP-04-011-538-00161300/221
(PANDREHAD)
|
1304011538NRG23180620220074362
|
18/06/2022
|
Sushma Devi
|
1304011538WL006317
|
Sushma Devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114600
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Nurpur
|
HP-04-011-538-00161300/24
(PANDREHAD)
|
1304011538NRG23180620220074363
|
18/06/2022
|
Rachpal Singh
|
1304011538WL006317
|
Rachpal Singh
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114738
|
|
Mr. RACHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Nurpur
|
HP-04-011-538-00161300/27
(PANDREHAD)
|
1304011538NRG23180620220074364
|
18/06/2022
|
Ekta Devi
|
1304011538WL006317
|
Ekta Devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114479
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Nurpur
|
HP-04-011-538-00161300/30
(PANDREHAD)
|
1304011538NRG23180620220074365
|
18/06/2022
|
Pushpa Devi
|
1304011538WL006317
|
Pushpa Devi
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114750
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nurpur
|
HP-04-011-538-00161300/31
(PANDREHAD)
|
1304011538NRG23170620220066490
|
18/06/2022
|
Ram Singh
|
1304011538WL005764
|
Ram Singh
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114747
|
|
MR RAM SINGH SO SHHARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nurpur
|
HP-04-011-538-00161300/51
(PANDREHAD)
|
1304011538NRG23180620220074366
|
18/06/2022
|
Rani Devi
|
1304011538WL006317
|
Rani Devi
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114748
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nurpur
|
HP-04-011-538-00161300/70
(PANDREHAD)
|
1304011538NRG23180620220074367
|
18/06/2022
|
Suman Devi
|
1304011538WL006317
|
Suman Devi
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114752
|
|
SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Nurpur
|
HP-04-011-538-00161300/71
(PANDREHAD)
|
1304011538NRG23180620220074368
|
18/06/2022
|
Asha devi
|
1304011538WL006317
|
Asha devi
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114741
|
|
MRS ASHA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nurpur
|
HP-04-011-538-00161300/83
(PANDREHAD)
|
1304011538NRG23170620220066492
|
18/06/2022
|
Veena Devi
|
1304011538WL005764
|
Veena Devi
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114599
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Nurpur
|
HP-04-011-538-00161500/1
(PANDREHAD)
|
1304011538NRG23180620220074369
|
18/06/2022
|
SHISHAN SINGH
|
1304011538WL006317
|
SHISHAN SINGH
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114731
|
|
Shri SHISHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Nurpur
|
HP-04-011-538-00161500/241
(PANDREHAD)
|
1304011538NRG23180620220074371
|
18/06/2022
|
Ajay Singh
|
1304011538WL006317
|
Ajay Singh
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114596
|
|
AJAY SINGH SO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
231
|
Nurpur
|
HP-04-011-538-00161500/4
(PANDREHAD)
|
1304011538NRG23180620220074374
|
18/06/2022
|
JEET SINGH
|
1304011538WL006317
|
JEET SINGH
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114739
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nurpur
|
HP-04-011-538-00161500/8
(PANDREHAD)
|
1304011538NRG23180620220074377
|
18/06/2022
|
AMAR SINGH
|
1304011538WL006317
|
AMAR SINGH
|
00224
|
KACE0000069
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114737
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Nurpur
|
HP-04-011-538-00161700/138
(PANDREHAD)
|
1304011538NRG23180620220074379
|
18/06/2022
|
HARI SINGH
|
1304011538WL006317
|
HARI SINGH
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114730
|
|
Shri HARI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Nurpur
|
HP-04-011-538-00161700/174
(PANDREHAD)
|
1304011538NRG23170620220066493
|
18/06/2022
|
KULBIR SINGH
|
1304011538WL005764
|
KULBIR SINGH
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114729
|
|
KULBIR SINGH S/O SAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Nurpur
|
HP-04-011-538-00161700/234
(PANDREHAD)
|
1304011538NRG23180620220074380
|
18/06/2022
|
Sohan Singh
|
1304011538WL006317
|
Sohan Singh
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114481
|
|
Shri SOHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Nurpur
|
HP-04-011-538-00161700/62
(PANDREHAD)
|
1304011538NRG23180620220074382
|
18/06/2022
|
BHIM SEN
|
1304011538WL006317
|
BHIM SEN
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114777
|
|
Mr. BHIM SEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Nurpur
|
HP-04-011-538-00161700/66
(PANDREHAD)
|
1304011538NRG23180620220074383
|
18/06/2022
|
TARVIJ SINGH
|
1304011538WL006317
|
TARVIJ SINGH
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114728
|
|
MR TARVEEJ SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nurpur
|
HP-04-011-538-00161800/104
(PANDREHAD)
|
1304011538NRG23180620220074387
|
18/06/2022
|
Sushma Devi
|
1304011538WL006317
|
Sushma Devi
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114761
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Nurpur
|
HP-04-011-538-00161800/118
(PANDREHAD)
|
1304011538NRG23180620220074388
|
18/06/2022
|
DURGO DEVI
|
1304011538WL006317
|
DURGO DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114753
|
|
Mrs. DURGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Nurpur
|
HP-04-011-538-00161800/119
(PANDREHAD)
|
1304011538NRG23180620220074389
|
18/06/2022
|
KANTA DEVI
|
1304011538WL006317
|
KANTA DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114764
|
|
KANTA DEVI W/O SAHIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Nurpur
|
HP-04-011-538-00161800/124
(PANDREHAD)
|
1304011538NRG23180620220074390
|
18/06/2022
|
CHAMPA DEVI
|
1304011538WL006317
|
CHAMPA DEVI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114544
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Nurpur
|
HP-04-011-538-00161800/149
(PANDREHAD)
|
1304011538NRG23180620220074392
|
18/06/2022
|
SWARNA DEVI
|
1304011538WL006317
|
SWARNA DEVI
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114763
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Nurpur
|
HP-04-011-538-00161800/190
(PANDREHAD)
|
1304011538NRG23180620220074394
|
18/06/2022
|
JAI DEVI
|
1304011538WL006317
|
JAI DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114636
|
|
Mrs. JAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Nurpur
|
HP-04-011-538-00161800/210
(PANDREHAD)
|
1304011538NRG23180620220074397
|
18/06/2022
|
Sunita Devi
|
1304011538WL006317
|
Sunita Devi
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114784
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nurpur
|
HP-04-011-538-00161800/219
(PANDREHAD)
|
1304011538NRG23170620220066495
|
18/06/2022
|
Gagan Singh
|
1304011538WL005764
|
Gagan Singh
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114483
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nurpur
|
HP-04-011-538-00161800/37
(PANDREHAD)
|
1304011538NRG23180620220074401
|
18/06/2022
|
ANITA DEVI
|
1304011538WL006317
|
ANITA DEVI
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114755
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Nurpur
|
HP-04-011-538-00161800/58
(PANDREHAD)
|
1304011538NRG23180620220074402
|
18/06/2022
|
MAKRINA DEVI
|
1304011538WL006317
|
MAKRINA DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114757
|
|
Mrs. MARIKANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Nurpur
|
HP-04-011-538-00161800/59
(PANDREHAD)
|
1304011538NRG23180620220074403
|
18/06/2022
|
MEERA DEVI
|
1304011538WL006317
|
MEERA DEVI
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114756
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Nurpur
|
HP-04-011-538-00161800/82
(PANDREHAD)
|
1304011538NRG23180620220074405
|
18/06/2022
|
SANDHYA DEVI
|
1304011538WL006317
|
SANDHYA DEVI
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114482
|
|
Mr. MOHINDER LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Nurpur
|
HP-04-011-542-00162200/162
(SADWAN)
|
1304011542NRG23180620220074092
|
18/06/2022
|
Narender Sharma
|
1304011542WL006301
|
Narender Sharma
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114486
|
|
NARINDER KAUSHAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Nurpur
|
HP-04-011-542-00162200/3
(SADWAN)
|
1304011542NRG23180620220074093
|
18/06/2022
|
SUBHASH SINGH
|
1304011542WL006301
|
SUBHASH SINGH
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114782
|
|
SUBHASH SINGH SO BACHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Nurpur
|
HP-04-011-542-00162200/70
(SADWAN)
|
1304011542NRG23180620220074094
|
18/06/2022
|
DHARO RAM
|
1304011542WL006301
|
DHARO RAM
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114490
|
|
Mr. DHARO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Nurpur
|
HP-04-011-542-00162300/113
(SADWAN)
|
1304011542NRG23180620220074095
|
18/06/2022
|
SHAM SINGH
|
1304011542WL006301
|
SHAM SINGH
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114478
|
|
Shri SHYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Nurpur
|
HP-04-011-542-00162300/134
(SADWAN)
|
1304011542NRG23180620220074096
|
18/06/2022
|
SULEKHA BIBI
|
1304011542WL006301
|
SULEKHA BIBI
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114771
|
|
MRS SULEKHA BIBI WO KALU DEEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nurpur
|
HP-04-011-542-00162300/18
(SADWAN)
|
1304011542NRG23180620220074097
|
18/06/2022
|
Parveen Bibi
|
1304011542WL006301
|
Parveen Bibi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114585
|
|
MRS PARVEEN WO RAJU DEEN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nurpur
|
HP-04-011-542-00162300/219
(SADWAN)
|
1304011542NRG23180620220074099
|
18/06/2022
|
Neem Ali
|
1304011542WL006301
|
Neem Ali
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114624
|
|
NEEM ALI S/O BASHEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Nurpur
|
HP-04-011-542-00162300/319
(SADWAN)
|
1304011542NRG23180620220074100
|
18/06/2022
|
MANJU
|
1304011542WL006301
|
MANJU
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114769
|
|
Mrs. MANJU BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Nurpur
|
HP-04-011-542-00162300/320
(SADWAN)
|
1304011542NRG23180620220074102
|
18/06/2022
|
Salma Bibi
|
1304011542WL006301
|
Salma Bibi
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114770
|
|
MRS SALMA SALMA WO SINDHE DEEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nurpur
|
HP-04-011-542-00162300/321
(SADWAN)
|
1304011542NRG23180620220074103
|
18/06/2022
|
HAZARA BIBI
|
1304011542WL006301
|
HAZARA BIBI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114773
|
|
Mrs. HAZARA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Nurpur
|
HP-04-011-542-00162300/323
(SADWAN)
|
1304011542NRG23180620220074104
|
18/06/2022
|
KURSHADA BIBI
|
1304011542WL006301
|
KURSHADA BIBI
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114791
|
|
Mrs. KURSHADA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Nurpur
|
HP-04-011-542-00162300/366
(SADWAN)
|
1304011542NRG23180620220074105
|
18/06/2022
|
Vashiran
|
1304011542WL006301
|
Vashiran
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114787
|
|
Mrs. BASHIRA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
262
|
Nurpur
|
HP-04-011-542-00162300/390
(SADWAN)
|
1304011542NRG23180620220074106
|
18/06/2022
|
Vimla Devi
|
1304011542WL006301
|
Vimla Devi
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114611
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Nurpur
|
HP-04-011-542-00162500/118
(SADWAN)
|
1304011542NRG23180620220074111
|
18/06/2022
|
Majo BIbi
|
1304011542WL006301
|
Majo BIbi
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114567
|
|
Mrs. MANJU BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Nurpur
|
HP-04-011-542-00162500/187
(SADWAN)
|
1304011542NRG23180620220074112
|
18/06/2022
|
FLOORA DEVI
|
1304011542WL006301
|
FLOORA DEVI
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114776
|
|
Mrs. FALURA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Nurpur
|
HP-04-011-542-00162500/2
(SADWAN)
|
1304011542NRG23180620220074113
|
18/06/2022
|
VIDYA DEVI
|
1304011542WL006301
|
VIDYA DEVI
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114623
|
|
Mr. BAKILO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Nurpur
|
HP-04-011-542-00162500/20
(SADWAN)
|
1304011542NRG23180620220074114
|
18/06/2022
|
MANGLESH KUMAR
|
1304011542WL006301
|
MANGLESH KUMAR
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114484
|
|
Mr. MANGLESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Nurpur
|
HP-04-011-542-00162500/202
(SADWAN)
|
1304011542NRG23180620220074115
|
18/06/2022
|
DARSHNA DEVI
|
1304011542WL006301
|
DARSHNA DEVI
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114760
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Nurpur
|
HP-04-011-542-00162500/29
(SADWAN)
|
1304011542NRG23180620220074117
|
18/06/2022
|
Joginder Singh
|
1304011542WL006301
|
Joginder Singh
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114488
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Nurpur
|
HP-04-011-542-00162500/35
(SADWAN)
|
1304011542NRG23180620220074119
|
18/06/2022
|
KANCHNA DEVI
|
1304011542WL006301
|
KANCHNA DEVI
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114786
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218360
|
218360
|
|
|
|
|
|
|
|
|
270
|
Nurpur
|
HP-04-011-515-00199600/212
(HATLI JAMBALA)
|
1304011515NRG23180620220070019
|
18/06/2022
|
veena devi
|
1304011515WL006035
|
veena devi
|
00224
|
KACE0000118
|
424
|
424
|
Processed
|
27/06/2022
|
|
2515114598
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
271
|
Nurpur
|
HP-04-011-513-00198300/174
(HAATHIDHAR)
|
1304011513NRG23180620220069911
|
18/06/2022
|
Rekha
|
1304011513WL006025
|
Rekha
|
00224
|
KACE0000142
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114647
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Nurpur
|
HP-04-011-513-00200000/101
(HAATHIDHAR)
|
1304011513NRG23180620220069916
|
18/06/2022
|
Sudesh
|
1304011513WL006025
|
Sudesh
|
00224
|
KACE0000142
|
636
|
636
|
Processed
|
27/06/2022
|
|
2515114573
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Nurpur
|
HP-04-011-513-00200000/210
(HAATHIDHAR)
|
1304011513NRG23180620220069920
|
18/06/2022
|
Kamla
|
1304011513WL006025
|
Kamla
|
00224
|
KACE0000142
|
636
|
636
|
Processed
|
27/06/2022
|
|
2515114635
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Nurpur
|
HP-04-011-525-00194900/435
(KHERIYAN)
|
1304011000NRG23180620220069139
|
18/06/2022
|
ADRASH KUMAR
|
1304011WL005971
|
ADRASH KUMAR
|
00224
|
KACE0000142
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515114531
|
|
Mr. ADARSH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
275
|
Nurpur
|
HP-04-011-521-00167800/340
(KHANNI JHIKLI)
|
1304011521NRG23170620220065190
|
18/06/2022
|
SAVITA KUMARI
|
1304011521WL005655
|
SAVITA KUMARI
|
00224
|
KACE0000170
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114586
|
|
Mrs. SAVITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Nurpur
|
HP-04-011-521-00167800/77
(KHANNI JHIKLI)
|
1304011521NRG23170620220065201
|
18/06/2022
|
SHAM SINGH
|
1304011521WL005655
|
SHAM SINGH
|
00224
|
KACE0000170
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114570
|
|
SHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
277
|
Nurpur
|
HP-04-011-517-00191200/49
(JACH)
|
1304011000NRG23170620220066714
|
18/06/2022
|
Naresh Kumari
|
1304011WL005778
|
Naresh Kumari
|
00354
|
PUNB0092000
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114668
|
|
NARESH KUMARI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
278
|
Nurpur
|
HP-04-011-528-00190700/164
(KULHAN)
|
1304011528NRG23180620220069703
|
18/06/2022
|
Sarup singh
|
1304011528WL006012
|
Sarup singh
|
00354
|
PUNB0302700
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114631
|
|
SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Nurpur
|
HP-04-011-528-00190700/192
(KULHAN)
|
1304011528NRG23180620220069707
|
18/06/2022
|
Tilak raj
|
1304011528WL006012
|
Tilak raj
|
00354
|
PUNB0302700
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114575
|
|
TILAK RAJ S/O KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Nurpur
|
HP-04-011-528-00190700/286
(KULHAN)
|
1304011528NRG23180620220069710
|
18/06/2022
|
RENU
|
1304011528WL006012
|
RENU
|
00354
|
PUNB0302700
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114643
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Nurpur
|
HP-04-011-528-00190800/138
(KULHAN)
|
1304011528NRG23180620220069726
|
18/06/2022
|
Radha devi
|
1304011528WL006012
|
Radha devi
|
00354
|
PUNB0302700
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114641
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
282
|
Nurpur
|
HP-04-011-504-00166700/116
(BHALOON)
|
1304011504NRG23170620220066412
|
18/06/2022
|
PAWNA DEVI
|
1304011504WL005758
|
PAWNA DEVI
|
00354
|
PUNB0337200
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114491
|
|
MR PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nurpur
|
HP-04-011-504-00166700/135
(BHALOON)
|
1304011504NRG23170620220066413
|
18/06/2022
|
AYODHYA DEVI
|
1304011504WL005758
|
AYODHYA DEVI
|
00354
|
PUNB0337200
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114492
|
|
AYUDHYA DEVI W/O SH HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Nurpur
|
HP-04-011-504-00166700/163
(BHALOON)
|
1304011504NRG23170620220066414
|
18/06/2022
|
Maya devi
|
1304011504WL005758
|
Maya devi
|
00354
|
PUNB0337200
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114615
|
|
MAYA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Nurpur
|
HP-04-011-504-00166700/207
(BHALOON)
|
1304011504NRG23170620220066415
|
18/06/2022
|
NIRMLA DEVI
|
1304011504WL005758
|
NIRMLA DEVI
|
00354
|
PUNB0337200
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114493
|
|
NIRMLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Nurpur
|
HP-04-011-504-00166700/212
(BHALOON)
|
1304011504NRG23170620220066416
|
18/06/2022
|
NIRMLA DEVI
|
1304011504WL005758
|
NIRMLA DEVI
|
00354
|
PUNB0337200
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114494
|
|
NIRMLA DEVI W/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
287
|
Nurpur
|
HP-04-011-514-00163700/215
(HADAL)
|
1304011514NRG23180620220072464
|
18/06/2022
|
Nand Singh
|
1304011514WL006206
|
Nand Singh
|
00354
|
PUNB0488400
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114614
|
|
NAND SINGH SO RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nurpur
|
HP-04-011-520-00164800/319
(KHAJJAN)
|
1304011520NRG23180620220069282
|
18/06/2022
|
SEEMA BIBI
|
1304011520WL005983
|
SEEMA BIBI
|
00354
|
PUNB0488400
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114617
|
|
SEEMA BIBI WO RASHIK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nurpur
|
HP-04-011-525-00193100/481
(KHERIYAN)
|
1304011525NRG23180620220069326
|
18/06/2022
|
RAHUL KUMAR
|
1304011525WL005986
|
RAHUL KUMAR
|
00354
|
PUNB0488400
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114620
|
|
RAHUL KUMAR S/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Nurpur
|
HP-04-011-525-00193700/476
(KHERIYAN)
|
1304011525NRG23180620220069341
|
18/06/2022
|
ASHA DEVI
|
1304011525WL005986
|
ASHA DEVI
|
00354
|
PUNB0488400
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515114630
|
|
ASHA DEVI W/O HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Nurpur
|
HP-04-011-531-00161200/148
(MAMU GURCHAAL)
|
1304011531NRG23170620220065965
|
18/06/2022
|
Surekha Devi
|
1304011531WL005721
|
Surekha Devi
|
00354
|
PUNB0488400
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114660
|
|
SUREKHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
292
|
Nurpur
|
HP-04-011-504-00165400/352
(BHALOON)
|
1304011504NRG23170620220066407
|
18/06/2022
|
Rano devi
|
1304011504WL005758
|
Rano devi
|
00415
|
SBIN0000125
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114549
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
293
|
Nurpur
|
HP-04-011-547-00166600/47
(THODA BHALOON)
|
1304011000NRG23180620220068766
|
18/06/2022
|
Gurcharn singh
|
1304011WL005940
|
Gurcharn singh
|
00415
|
SBIN0002369
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114584
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
294
|
Nurpur
|
HP-04-011-514-00163700/319
(HADAL)
|
1304011514NRG23180620220072466
|
18/06/2022
|
Milap Chand
|
1304011514WL006206
|
Milap Chand
|
00415
|
SBIN0050125
|
2968
|
2968
|
Processed
|
28/06/2022
|
|
2515114597
|
|
MILAP CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
295
|
Nurpur
|
HP-04-011-529-00200200/108
(LADAURI)
|
1304011529NRG23170620220065720
|
18/06/2022
|
Jageera Bibi
|
1304011529WL005711
|
Jageera Bibi
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114556
|
|
MR JANGEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nurpur
|
HP-04-011-529-00200200/123
(LADAURI)
|
1304011529NRG23170620220065721
|
18/06/2022
|
SAPNA DEVI
|
1304011529WL005711
|
SAPNA DEVI
|
00415
|
SBIN0050558
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114495
|
|
SAPNA DEVI MEMBER GOWRI JLG
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Nurpur
|
HP-04-011-529-00200200/133
(LADAURI)
|
1304011529NRG23170620220065722
|
18/06/2022
|
Kikar Singh
|
1304011529WL005711
|
Kikar Singh
|
00415
|
SBIN0050558
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114555
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nurpur
|
HP-04-011-529-00200200/185
(LADAURI)
|
1304011529NRG23170620220065724
|
18/06/2022
|
Kamla Devi
|
1304011529WL005711
|
Kamla Devi
|
00415
|
SBIN0050558
|
3180
|
3180
|
Processed
|
27/06/2022
|
|
2515114580
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nurpur
|
HP-04-011-529-00200200/216
(LADAURI)
|
1304011529NRG23170620220065725
|
18/06/2022
|
Reeta Devi
|
1304011529WL005711
|
Reeta Devi
|
00415
|
SBIN0050558
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515114583
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nurpur
|
HP-04-011-529-00200200/57
(LADAURI)
|
1304011529NRG23170620220065730
|
18/06/2022
|
MURADO BIBI
|
1304011529WL005711
|
MURADO BIBI
|
00415
|
SBIN0050558
|
424
|
424
|
Processed
|
27/06/2022
|
|
2515114496
|
|
MR MURADO BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nurpur
|
HP-04-011-529-00200300/175
(LADAURI)
|
1304011529NRG23170620220065732
|
18/06/2022
|
Suneel Kumar
|
1304011529WL005711
|
Suneel Kumar
|
00415
|
SBIN0050558
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515114579
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nurpur
|
HP-04-011-529-00200300/21
(LADAURI)
|
1304011529NRG23170620220065733
|
18/06/2022
|
PHINU
|
1304011529WL005711
|
PHINU
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114497
|
|
MR PHINU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nurpur
|
HP-04-011-529-00200300/30
(LADAURI)
|
1304011529NRG23170620220065735
|
18/06/2022
|
Dhanni Ram
|
1304011529WL005711
|
Dhanni Ram
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114498
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nurpur
|
HP-04-011-529-00200500/117
(LADAURI)
|
1304011529NRG23170620220065736
|
18/06/2022
|
NEENA DEVI
|
1304011529WL005711
|
NEENA DEVI
|
00415
|
SBIN0050558
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515114499
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nurpur
|
HP-04-011-529-00200500/156
(LADAURI)
|
1304011529NRG23170620220065737
|
18/06/2022
|
SATEESH SINGH
|
1304011529WL005711
|
SATEESH SINGH
|
00415
|
SBIN0050558
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114500
|
|
MR SATEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nurpur
|
HP-04-011-529-00200500/165
(LADAURI)
|
1304011529NRG23170620220065738
|
18/06/2022
|
BEENA DEVI
|
1304011529WL005711
|
BEENA DEVI
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114501
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nurpur
|
HP-04-011-529-00200500/32
(LADAURI)
|
1304011529NRG23170620220065743
|
18/06/2022
|
RAVINDER SINGH
|
1304011529WL005711
|
RAVINDER SINGH
|
00415
|
SBIN0050558
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114502
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nurpur
|
HP-04-011-529-00200500/66
(LADAURI)
|
1304011529NRG23170620220065745
|
18/06/2022
|
Ajay Kumar
|
1304011529WL005711
|
Ajay Kumar
|
00415
|
SBIN0050558
|
636
|
636
|
Processed
|
27/06/2022
|
|
2515114587
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nurpur
|
HP-04-011-529-00200500/74
(LADAURI)
|
1304011529NRG23170620220065746
|
18/06/2022
|
Ramesh Singh
|
1304011529WL005711
|
Ramesh Singh
|
00415
|
SBIN0050558
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114642
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nurpur
|
HP-04-011-533-00199800/99
(MILAKH)
|
1304011533NRG23180620220073100
|
18/06/2022
|
Kamlesh
|
1304011533WL006243
|
Kamlesh
|
00415
|
SBIN0050558
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515114627
|
|
MRS KAMLESH WO SH HOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nurpur
|
HP-04-011-533-00199900/143
(MILAKH)
|
1304011533NRG23180620220073105
|
18/06/2022
|
Irshya
|
1304011533WL006243
|
Irshya
|
00415
|
SBIN0050558
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114577
|
|
MRS ISHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nurpur
|
HP-04-011-533-00199900/252
(MILAKH)
|
1304011533NRG23180620220073111
|
18/06/2022
|
Maya devi
|
1304011533WL006243
|
Maya devi
|
00415
|
SBIN0050558
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515114594
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nurpur
|
HP-04-011-533-00199900/253
(MILAKH)
|
1304011533NRG23180620220073112
|
18/06/2022
|
Rekha devi
|
1304011533WL006243
|
Rekha devi
|
00415
|
SBIN0050558
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515114588
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nurpur
|
HP-04-011-533-00199900/68
(MILAKH)
|
1304011533NRG23180620220073123
|
18/06/2022
|
Uttam Chand
|
1304011533WL006243
|
Uttam Chand
|
00415
|
SBIN0050558
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515114603
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nurpur
|
HP-04-011-538-00161800/193
(PANDREHAD)
|
1304011538NRG23180620220074396
|
18/06/2022
|
Sunita Devi
|
1304011538WL006317
|
Sunita Devi
|
00415
|
SBIN0050558
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515114622
|
|
MRS SUNITA DEVI WO PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
316
|
Nurpur
|
HP-04-011-503-00180000/253
(BHALETA)
|
1304011503NRG23160620220063685
|
18/06/2022
|
Kamlesh Kumari
|
1304011503WL005517
|
Kamlesh Kumari
|
00462
|
UCBA0002118
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515114628
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753236
|
753236
|
|
|
|
|
|
|
|