|
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
|
Pragpur
|
HP-04-013-618-00360700/124
(HAAR)
|
1304013618NRG23190920220216124
|
20/09/2022
|
DESH RAJ
|
1304013618WL016791
|
DESH RAJ
|
00089
|
CBIN0281072
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462328
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pragpur
|
HP-04-013-637-00361000/38
(NALETI)
|
1304013637NRG23190920220213779
|
20/09/2022
|
toota ram
|
1304013WL016607
|
toota ram
|
00089
|
CBIN0281072
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462290
|
|
Mr. TOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pragpur
|
HP-04-013-643-00360000/156
(PRAGPUR)
|
1304013637NRG23190920220216097
|
20/09/2022
|
LATTA DEVI
|
1304013637WL016789
|
LATTA DEVI
|
00089
|
CBIN0281072
|
1827
|
1827
|
Processed
|
23/09/2022
|
|
4932462239
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pragpur
|
HP-04-013-643-00360000/171
(PRAGPUR)
|
1304013637NRG23190920220216098
|
20/09/2022
|
BALJEET SINGH
|
1304013637WL016789
|
BALJEET SINGH
|
00089
|
CBIN0281072
|
2233
|
2233
|
Processed
|
23/09/2022
|
|
4932462283
|
|
Mr. BALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pragpur
|
HP-04-013-643-00360000/18
(PRAGPUR)
|
1304013637NRG23190920220216099
|
20/09/2022
|
SURINDER KUMAR
|
1304013637WL016789
|
SURINDER KUMAR
|
00089
|
CBIN0281072
|
2030
|
2030
|
Processed
|
23/09/2022
|
|
4932462238
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pragpur
|
HP-04-013-643-00360000/23
(PRAGPUR)
|
1304013637NRG23190920220216104
|
20/09/2022
|
KRISHANA DEVI
|
1304013637WL016789
|
KRISHANA DEVI
|
00089
|
CBIN0281072
|
1827
|
1827
|
Processed
|
23/09/2022
|
|
4932462292
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pragpur
|
HP-04-013-643-00360200/123
(PRAGPUR)
|
1304013643NRG23190920220211800
|
20/09/2022
|
REENA DEVI
|
1304013643WL016440
|
REENA DEVI
|
00089
|
CBIN0281072
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462237
|
|
Mrs. REENA . DHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pragpur
|
HP-04-013-643-00360200/128
(PRAGPUR)
|
1304013643NRG23190920220211801
|
20/09/2022
|
Chino Devi
|
1304013643WL016440
|
Chino Devi
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462287
|
|
Mrs. CHEENO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pragpur
|
HP-04-013-643-00360200/138
(PRAGPUR)
|
1304013643NRG23190920220211802
|
20/09/2022
|
Kavel Walia
|
1304013643WL016440
|
Kavel Walia
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462240
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pragpur
|
HP-04-013-643-00360200/29
(PRAGPUR)
|
1304013643NRG23190920220211806
|
20/09/2022
|
REETA DEVI
|
1304013643WL016440
|
REETA DEVI
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462334
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Pragpur
|
HP-04-013-643-00360200/299
(PRAGPUR)
|
1304013643NRG23190920220211807
|
20/09/2022
|
Kailashi devi
|
1304013643WL016440
|
Kailashi devi
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462280
|
|
KAILASHI DEVI WOSH SURAJ DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pragpur
|
HP-04-013-643-00360200/37
(PRAGPUR)
|
1304013643NRG23190920220211809
|
20/09/2022
|
Sawarna Devi
|
1304013643WL016440
|
Sawarna Devi
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462333
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27209
|
27209
|
|
|
|
|
|
|
|
|
13
|
Pragpur
|
HP-04-013-585-00412900/111
(ALOH)
|
1304013585NRG23200920220218355
|
20/09/2022
|
Pawan kumar
|
1304013585WL016998
|
Pawan kumar
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462285
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pragpur
|
HP-04-013-585-00412900/186
(ALOH)
|
1304013585NRG23200920220218356
|
20/09/2022
|
Neelam kumari
|
1304013585WL016998
|
Neelam kumari
|
00089
|
CBIN0282840
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461957
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pragpur
|
HP-04-013-585-00412900/38
(ALOH)
|
1304013000NRG23200920220217395
|
20/09/2022
|
Santosh Kumari
|
1304013WL016909
|
Santosh Kumari
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462288
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pragpur
|
HP-04-013-585-00412900/80
(ALOH)
|
1304013000NRG23200920220217398
|
20/09/2022
|
Shobha Kumari
|
1304013WL016909
|
Shobha Kumari
|
00089
|
CBIN0282840
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462294
|
|
Mrs. SHOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pragpur
|
HP-04-013-585-00412900/85
(ALOH)
|
1304013000NRG23200920220217399
|
20/09/2022
|
Rekha Rani
|
1304013WL016909
|
Rekha Rani
|
00089
|
CBIN0282840
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462330
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pragpur
|
HP-04-013-585-00412900/99
(ALOH)
|
1304013585NRG23200920220218362
|
20/09/2022
|
Jamna Dass
|
1304013585WL016998
|
Jamna Dass
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462289
|
|
Mr. JAMNA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Pragpur
|
HP-04-013-585-00413000/67
(ALOH)
|
1304013585NRG23200920220218365
|
20/09/2022
|
Nirmla Devi
|
1304013585WL016998
|
Nirmla Devi
|
00089
|
CBIN0282840
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462255
|
|
Mr. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pragpur
|
HP-04-013-585-00413000/83
(ALOH)
|
1304013585NRG23200920220218366
|
20/09/2022
|
KAMLA Devi
|
1304013585WL016998
|
KAMLA Devi
|
00089
|
CBIN0282840
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461958
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pragpur
|
HP-04-013-585-00413000/84
(ALOH)
|
1304013000NRG23200920220217400
|
20/09/2022
|
Kewal krishan
|
1304013WL016909
|
Kewal krishan
|
00089
|
CBIN0282840
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462271
|
|
Mr. KEWAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pragpur
|
HP-04-013-644-00412500/74
(PUNANI)
|
1304013644NRG23200920220218239
|
20/09/2022
|
Suman kumari
|
1304013644WL016989
|
Suman kumari
|
00089
|
CBIN0282840
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462291
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
23
|
Pragpur
|
HP-04-013-586-00394200/118
(AMROH)
|
1304013586NRG23200920220218300
|
20/09/2022
|
Seema Devi
|
1304013586WL016993
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
23/09/2022
|
|
4932462205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pragpur
|
HP-04-013-586-00394200/129
(AMROH)
|
1304013586NRG23200920220218301
|
20/09/2022
|
Kamlesh Devi
|
1304013586WL016993
|
Kamlesh Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462204
|
|
KAMLESH W/S RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pragpur
|
HP-04-013-592-00362200/38
(BARA)
|
1304013592NRG23190920220213042
|
20/09/2022
|
VIJAY KUMAR
|
1304013592WL016545
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462206
|
|
VIJAY KUMAR S/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pragpur
|
HP-04-013-596-00355800/190
(BEEHAN)
|
1304013596NRG23190920220212345
|
20/09/2022
|
Nirmla Devi
|
1304013596WL016489
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462196
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pragpur
|
HP-04-013-597-00409300/119
(BHAROLI JADEED)
|
1304013000NRG23190920220215851
|
20/09/2022
|
Santosh Kumari
|
1304013WL016765
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462403
|
|
SANTOSH KUMARI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pragpur
|
HP-04-013-597-00409300/12
(BHAROLI JADEED)
|
1304013597NRG23170920220208089
|
20/09/2022
|
SUNITA DEVI
|
1304013597WL016155
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461908
|
|
SUNITA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pragpur
|
HP-04-013-597-00409300/167
(BHAROLI JADEED)
|
1304013597NRG23170920220208091
|
20/09/2022
|
SUNITA DEVI
|
1304013597WL016155
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462311
|
|
RAKESH KUMAR AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pragpur
|
HP-04-013-597-00409300/170
(BHAROLI JADEED)
|
1304013000NRG23190920220215852
|
20/09/2022
|
Anjana Kumari
|
1304013WL016765
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462406
|
|
ANJNA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pragpur
|
HP-04-013-597-00409300/194
(BHAROLI JADEED)
|
1304013000NRG23190920220215853
|
20/09/2022
|
Dinesh Kumar
|
1304013WL016765
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462190
|
|
DINESH KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pragpur
|
HP-04-013-597-00409300/200
(BHAROLI JADEED)
|
1304013597NRG23170920220208092
|
20/09/2022
|
Kanta Devi
|
1304013597WL016155
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932461993
|
|
KANTA DEVI W/O SH.GULABA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pragpur
|
HP-04-013-597-00409300/21
(BHAROLI JADEED)
|
1304013000NRG23190920220215855
|
20/09/2022
|
KANTA DEVI
|
1304013WL016765
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462309
|
|
KANTA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pragpur
|
HP-04-013-597-00409300/68
(BHAROLI JADEED)
|
1304013597NRG23170920220208095
|
20/09/2022
|
Veena Devi
|
1304013597WL016155
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462158
|
|
MRS VEENA DEVI WO KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pragpur
|
HP-04-013-597-00409300/76
(BHAROLI JADEED)
|
1304013597NRG23170920220208096
|
20/09/2022
|
MEENA SHARMA
|
1304013597WL016155
|
MEENA SHARMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462410
|
|
MEENA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pragpur
|
HP-04-013-597-00409300/99
(BHAROLI JADEED)
|
1304013597NRG23170920220208098
|
20/09/2022
|
RAKESH KUMAR
|
1304013597WL016155
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462319
|
|
MR RAKESH KUMAR DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pragpur
|
HP-04-013-597-00409400/133
(BHAROLI JADEED)
|
1304013597NRG23170920220208100
|
20/09/2022
|
SUSHMA DEVI
|
1304013597WL016155
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461924
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pragpur
|
HP-04-013-597-00409400/158
(BHAROLI JADEED)
|
1304013000NRG23190920220215858
|
20/09/2022
|
RAMSWROOP
|
1304013WL016765
|
RAMSWROOP
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462320
|
|
RAM SAWROOP S/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pragpur
|
HP-04-013-597-00409400/205
(BHAROLI JADEED)
|
1304013597NRG23170920220208102
|
20/09/2022
|
AnitaDevi
|
1304013597WL016155
|
AnitaDevi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462208
|
|
ANITA DEVI W/O NARESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pragpur
|
HP-04-013-597-00409400/41
(BHAROLI JADEED)
|
1304013597NRG23170920220208104
|
20/09/2022
|
Neelam Kumari
|
1304013597WL016155
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461925
|
|
NEELAM KUMARI W/O LT KAMALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pragpur
|
HP-04-013-598-00395700/10
(BHUNED)
|
1304013598NRG23190920220212018
|
20/09/2022
|
Kulwant Singh
|
1304013598WL016456
|
Kulwant Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462151
|
|
KULWANT SINGH S/O SH. RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pragpur
|
HP-04-013-603-00361400/76
(CHUDHRED)
|
1304013603NRG23190920220214653
|
20/09/2022
|
Naresh Kumari
|
1304013603WL016670
|
Naresh Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462299
|
|
NARESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pragpur
|
HP-04-013-603-00361600/342
(CHUDHRED)
|
1304013603NRG23190920220214655
|
20/09/2022
|
Kavita Devi
|
1304013603WL016670
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461997
|
|
KAVITA KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pragpur
|
HP-04-013-603-00361600/350
(CHUDHRED)
|
1304013603NRG23190920220214657
|
20/09/2022
|
Kamlesh Kumari
|
1304013603WL016670
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461928
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pragpur
|
HP-04-013-603-00361600/56
(CHUDHRED)
|
1304013603NRG23190920220214660
|
20/09/2022
|
Veena Devi
|
1304013603WL016670
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462407
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pragpur
|
HP-04-013-616-00409100/123
(GUDARA)
|
1304013000NRG23170920220207969
|
20/09/2022
|
Manju Devi
|
1304013WL016146
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462210
|
|
MANJU DEVI AND JAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pragpur
|
HP-04-013-616-00409100/167
(GUDARA)
|
1304013000NRG23170920220207970
|
20/09/2022
|
Salochna devi
|
1304013WL016146
|
Salochna devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462155
|
|
SALOCHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pragpur
|
HP-04-013-616-00409100/17
(GUDARA)
|
1304013000NRG23170920220207971
|
20/09/2022
|
Sheela devi
|
1304013WL016146
|
Sheela devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462308
|
|
KEWAL KUMAR S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pragpur
|
HP-04-013-616-00409100/60
(GUDARA)
|
1304013000NRG23170920220207976
|
20/09/2022
|
Ranjan Bala
|
1304013WL016146
|
Ranjan Bala
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462146
|
|
RANJAN BALA W/O VIKRAMJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pragpur
|
HP-04-013-616-00409100/76
(GUDARA)
|
1304013000NRG23170920220207977
|
20/09/2022
|
Seema Devi
|
1304013WL016146
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462200
|
|
SEEMA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pragpur
|
HP-04-013-616-00409100/83
(GUDARA)
|
1304013000NRG23170920220207979
|
20/09/2022
|
Suman Devi
|
1304013WL016146
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462307
|
|
SUMNA DEVI W/O NEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pragpur
|
HP-04-013-616-00409100/88
(GUDARA)
|
1304013000NRG23170920220207980
|
20/09/2022
|
PAWANA DEVI
|
1304013WL016146
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462310
|
|
PAWNA DEVI W/O SH.MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pragpur
|
HP-04-013-616-00409100/96
(GUDARA)
|
1304013000NRG23170920220207981
|
20/09/2022
|
Pushpa devi
|
1304013WL016146
|
Pushpa devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462413
|
|
PUSHPA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pragpur
|
HP-04-013-616-00409200/50
(GUDARA)
|
1304013000NRG23170920220207982
|
20/09/2022
|
Asha Rani
|
1304013WL016146
|
Asha Rani
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461932
|
|
ASHA RANI W/O SH.RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pragpur
|
HP-04-013-619-00394100/210
(HALED)
|
1304013000NRG23190920220211650
|
20/09/2022
|
Reena kumari
|
1304013WL016425
|
Reena kumari
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462152
|
|
REENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pragpur
|
HP-04-013-626-00396100/8
(KASBA KOTLA)
|
1304013000NRG23190920220211660
|
20/09/2022
|
Meena kumari
|
1304013WL016426
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461955
|
|
MEENA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pragpur
|
HP-04-013-626-00396200/141
(KASBA KOTLA)
|
1304013000NRG23190920220211662
|
20/09/2022
|
Monika Sharma
|
1304013WL016426
|
Monika Sharma
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461948
|
|
MONIKA SHARMA W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pragpur
|
HP-04-013-627-00410600/16
(KATOH TIKKER)
|
1304013627NRG23190920220213634
|
20/09/2022
|
AMAR SINGH
|
1304013627WL016597
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462193
|
|
AMAR SINGH S/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pragpur
|
HP-04-013-627-00410600/215
(KATOH TIKKER)
|
1304013000NRG23200920220218721
|
20/09/2022
|
Madan Lal
|
1304013WL017035
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462199
|
|
MADAN LALS/O KISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pragpur
|
HP-04-013-628-00394600/174
(KOTLA BEHAD)
|
1304013628NRG23170920220207492
|
20/09/2022
|
kanta devi
|
1304013628WL016118
|
kanta devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461949
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Pragpur
|
HP-04-013-628-00395900/24
(KOTLA BEHAD)
|
1304013628NRG23170920220207499
|
20/09/2022
|
Babu Ram
|
1304013628WL016118
|
Babu Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932461950
|
|
BABU RAM SO BHAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pragpur
|
HP-04-013-642-00411700/80
(PEER SALOOHI)
|
1304013642NRG23200920220218462
|
20/09/2022
|
SOMA DEVI
|
1304013642WL017012
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461944
|
|
SOMA DEVI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pragpur
|
HP-04-013-642-00411900/111
(PEER SALOOHI)
|
1304013642NRG23200920220218463
|
20/09/2022
|
GURDAI
|
1304013642WL017012
|
GURDAI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462297
|
|
GURDEI W/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pragpur
|
HP-04-013-642-00412000/48
(PEER SALOOHI)
|
1304013642NRG23200920220218464
|
20/09/2022
|
RATAN CHAND
|
1304013642WL017012
|
RATAN CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462414
|
|
RATTAN CHAND S/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pragpur
|
HP-04-013-642-00414100/208
(PEER SALOOHI)
|
1304013642NRG23200920220217703
|
20/09/2022
|
MONIKA DEVI
|
1304013642WL016932
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462415
|
|
MONIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pragpur
|
HP-04-013-645-00407700/298
(RAKKER)
|
1304013645NRG23170920220207835
|
20/09/2022
|
Seema Devi
|
1304013645WL016135
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461994
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pragpur
|
HP-04-013-645-00407800/137
(RAKKER)
|
1304013645NRG23170920220207850
|
20/09/2022
|
Tilak Raj
|
1304013645WL016136
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462143
|
|
TILAK RAJ SO SH NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pragpur
|
HP-04-013-645-00407800/148
(RAKKER)
|
1304013645NRG23170920220207854
|
20/09/2022
|
Meena Sharma
|
1304013645WL016136
|
Meena Sharma
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462412
|
|
MEENA SHARMA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pragpur
|
HP-04-013-645-00407800/149
(RAKKER)
|
1304013645NRG23170920220207836
|
20/09/2022
|
Anita Kumari
|
1304013645WL016135
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462324
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pragpur
|
HP-04-013-645-00407800/185
(RAKKER)
|
1304013645NRG23170920220207837
|
20/09/2022
|
Maan Chand
|
1304013645WL016135
|
Maan Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462325
|
|
MR MAN CHAND RINKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pragpur
|
HP-04-013-645-00407800/197
(RAKKER)
|
1304013645NRG23170920220207839
|
20/09/2022
|
Sudesh kumari
|
1304013645WL016135
|
Sudesh kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462136
|
|
SUDESH DEVI WO SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pragpur
|
HP-04-013-645-00407800/296
(RAKKER)
|
1304013645NRG23170920220207843
|
20/09/2022
|
Sunita Devi
|
1304013645WL016135
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461929
|
|
SUNITA DEVI W/O SH.SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pragpur
|
HP-04-013-645-00407800/307
(RAKKER)
|
1304013645NRG23170920220207855
|
20/09/2022
|
Reena Kumari
|
1304013645WL016136
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462402
|
|
RENU KUMARI W/O NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pragpur
|
HP-04-013-645-00407800/311
(RAKKER)
|
1304013645NRG23170920220207856
|
20/09/2022
|
Sonia
|
1304013645WL016136
|
Sonia
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462326
|
|
SONIA SHARMA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pragpur
|
HP-04-013-645-00407800/343
(RAKKER)
|
1304013645NRG23170920220207857
|
20/09/2022
|
Sonika Sharma
|
1304013645WL016136
|
Sonika Sharma
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462194
|
|
SONIKA W/O SH.DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pragpur
|
HP-04-013-645-00407900/120
(RAKKER)
|
1304013000NRG23170920220207958
|
20/09/2022
|
Kaushlya Devi
|
1304013WL016145
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462246
|
|
KAUSHALYA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pragpur
|
HP-04-013-645-00407900/134
(RAKKER)
|
1304013645NRG23170920220207846
|
20/09/2022
|
Ajmer Singh
|
1304013645WL016135
|
Ajmer Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462161
|
|
AJMER SINGH S/O SH.KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pragpur
|
HP-04-013-645-00407900/134
(RAKKER)
|
1304013645NRG23170920220207847
|
20/09/2022
|
Saroj Kumari
|
1304013645WL016135
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462156
|
|
SAROJ KUMARI S/O AJMER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pragpur
|
HP-04-013-645-00407900/25
(RAKKER)
|
1304013000NRG23170920220207959
|
20/09/2022
|
Nirmla devi
|
1304013WL016145
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462215
|
|
NIRMLA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pragpur
|
HP-04-013-645-00407900/52
(RAKKER)
|
1304013645NRG23170920220207859
|
20/09/2022
|
Lakshmi devi
|
1304013645WL016136
|
Lakshmi devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462139
|
|
LAXMI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pragpur
|
HP-04-013-645-00407900/79
(RAKKER)
|
1304013000NRG23170920220207961
|
20/09/2022
|
Soma devi
|
1304013WL016145
|
Soma devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462247
|
|
SOMA DEVI W/O SH.HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pragpur
|
HP-04-013-645-00408000/103
(RAKKER)
|
1304013645NRG23170920220207860
|
20/09/2022
|
Kashmiri Devi
|
1304013645WL016136
|
Kashmiri Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462191
|
|
KASHMIRI DEVI W/O SH.PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pragpur
|
HP-04-013-645-00408000/105
(RAKKER)
|
1304013645NRG23170920220207861
|
20/09/2022
|
Raksha devi
|
1304013645WL016136
|
Raksha devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462417
|
|
RAKSHA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pragpur
|
HP-04-013-645-00408000/106
(RAKKER)
|
1304013000NRG23170920220207963
|
20/09/2022
|
Kishori lal
|
1304013WL016145
|
Kishori lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462313
|
|
KISHORI LAL S/O SOHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pragpur
|
HP-04-013-645-00408000/158
(RAKKER)
|
1304013000NRG23170920220207964
|
20/09/2022
|
Rakha Devi
|
1304013WL016145
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461946
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pragpur
|
HP-04-013-645-00408000/161
(RAKKER)
|
1304013645NRG23170920220207863
|
20/09/2022
|
Bhaldev singh
|
1304013645WL016136
|
Bhaldev singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462252
|
|
BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pragpur
|
HP-04-013-645-00408000/172
(RAKKER)
|
1304013645NRG23170920220207864
|
20/09/2022
|
Parkash Chand
|
1304013645WL016136
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462312
|
|
PARKASH CHAND S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pragpur
|
HP-04-013-645-00408000/193-B
(RAKKER)
|
1304013645NRG23170920220207865
|
20/09/2022
|
Kamlash Kumari
|
1304013645WL016136
|
Kamlash Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462315
|
|
KAMLESH KUMARI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Pragpur
|
HP-04-013-645-00408000/257
(RAKKER)
|
1304013645NRG23170920220207867
|
20/09/2022
|
Phulmo Devi
|
1304013645WL016136
|
Phulmo Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462416
|
|
PHULMO DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pragpur
|
HP-04-013-645-00408000/352
(RAKKER)
|
1304013645NRG23170920220207868
|
20/09/2022
|
Satya Devi
|
1304013645WL016136
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461938
|
|
SATYA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Pragpur
|
HP-04-013-645-00408000/65
(RAKKER)
|
1304013000NRG23170920220207965
|
20/09/2022
|
Soma Devi
|
1304013WL016145
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462314
|
|
SOMA EVI W/O GUJJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146492
|
146492
|
|
|
|
|
|
|
|
|
92
|
Pragpur
|
HP-04-013-587-00355200/488
(BADDAL)
|
1304013587NRG23190920220210805
|
20/09/2022
|
Hema Devi
|
1304013WL016355
|
Hema Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462013
|
|
Mr. RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Pragpur
|
HP-04-013-587-00355200/85
(BADDAL)
|
1304013587NRG23190920220210806
|
20/09/2022
|
AmarDeep
|
1304013WL016355
|
AmarDeep
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462012
|
|
Mr. AMAR DEEP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Pragpur
|
HP-04-013-587-00355300/221
(BADDAL)
|
1304013587NRG23190920220210808
|
20/09/2022
|
Kiran bala
|
1304013WL016355
|
Kiran bala
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461911
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Pragpur
|
HP-04-013-587-00355300/263
(BADDAL)
|
1304013587NRG23190920220210810
|
20/09/2022
|
Sawarna Devi
|
1304013WL016355
|
Sawarna Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462375
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pragpur
|
HP-04-013-587-00355300/456
(BADDAL)
|
1304013587NRG23190920220210813
|
20/09/2022
|
Sushma devi
|
1304013WL016355
|
Sushma devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462037
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pragpur
|
HP-04-013-587-00355300/474
(BADDAL)
|
1304013587NRG23190920220210814
|
20/09/2022
|
Taj Kumari
|
1304013WL016355
|
Taj Kumari
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462360
|
|
Mrs. TAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Pragpur
|
HP-04-013-587-00355500/92
(BADDAL)
|
1304013587NRG23190920220210816
|
20/09/2022
|
Anita Devi
|
1304013WL016355
|
Anita Devi
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462370
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Pragpur
|
HP-04-013-587-00355600/379
(BADDAL)
|
1304013587NRG23190920220210817
|
20/09/2022
|
Dev raj
|
1304013WL016355
|
Dev raj
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462039
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Pragpur
|
HP-04-013-587-00355600/438
(BADDAL)
|
1304013587NRG23190920220210818
|
20/09/2022
|
Neelam kumari
|
1304013WL016355
|
Neelam kumari
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462362
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Pragpur
|
HP-04-013-594-00355100/12
(BASSI)
|
1304013594NRG23190920220213080
|
20/09/2022
|
Rulia Ram
|
1304013594WL016550
|
Rulia Ram
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462015
|
|
RULIA RAM MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pragpur
|
HP-04-013-594-00355100/23
(BASSI)
|
1304013594NRG23190920220213053
|
20/09/2022
|
nathu ram
|
1304013594WL016547
|
nathu ram
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462376
|
|
Mr. NATHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Pragpur
|
HP-04-013-594-00355100/245
(BASSI)
|
1304013594NRG23190920220213082
|
20/09/2022
|
Raj Kumari
|
1304013594WL016550
|
Raj Kumari
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462364
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Pragpur
|
HP-04-013-594-00355100/247
(BASSI)
|
1304013594NRG23190920220213083
|
20/09/2022
|
PRAVEEN Kumari
|
1304013594WL016550
|
PRAVEEN Kumari
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462367
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pragpur
|
HP-04-013-594-00355100/44
(BASSI)
|
1304013594NRG23190920220213087
|
20/09/2022
|
Suneeta Devi
|
1304013594WL016550
|
Suneeta Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462027
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Pragpur
|
HP-04-013-594-00355100/55
(BASSI)
|
1304013594NRG23190920220213088
|
20/09/2022
|
Pritam Singh
|
1304013594WL016550
|
Pritam Singh
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462369
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pragpur
|
HP-04-013-594-00355100/75
(BASSI)
|
1304013594NRG23190920220213089
|
20/09/2022
|
Satya Devi
|
1304013594WL016550
|
Satya Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462368
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Pragpur
|
HP-04-013-598-00395700/12
(BHUNED)
|
1304013598NRG23190920220212132
|
20/09/2022
|
Sunita kumari
|
1304013WL016469
|
Sunita kumari
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462003
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Pragpur
|
HP-04-013-598-00395700/25
(BHUNED)
|
1304013598NRG23190920220212020
|
20/09/2022
|
Jaswant singh
|
1304013598WL016456
|
Jaswant singh
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462385
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pragpur
|
HP-04-013-598-00395700/250
(BHUNED)
|
1304013598NRG23190920220212133
|
20/09/2022
|
Saroj kumari
|
1304013WL016469
|
Saroj kumari
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932461999
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Pragpur
|
HP-04-013-598-00395700/38
(BHUNED)
|
1304013598NRG23190920220212137
|
20/09/2022
|
Hari Ram
|
1304013WL016469
|
Hari Ram
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462382
|
|
Mrs. KARMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Pragpur
|
HP-04-013-600-00353900/119
(CHANAUR)
|
1304013620NRG23190920220214750
|
20/09/2022
|
RAKESH KUMAR
|
1304013620WL016677
|
RAKESH KUMAR
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462028
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pragpur
|
HP-04-013-600-00353900/91
(CHANAUR)
|
1304013620NRG23190920220214582
|
20/09/2022
|
neetu devi
|
1304013620WL016666
|
neetu devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462141
|
|
Mrs. NEETU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Pragpur
|
HP-04-013-604-00402000/101
(DADA SIBBA)
|
1304013000NRG23190920220212138
|
20/09/2022
|
Kako Devi
|
1304013WL016470
|
Kako Devi
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462387
|
|
KAKO DEVI W/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pragpur
|
HP-04-013-604-00402000/193
(DADA SIBBA)
|
1304013000NRG23190920220212139
|
20/09/2022
|
Saroj Devi
|
1304013WL016470
|
Saroj Devi
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461985
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Pragpur
|
HP-04-013-604-00402000/2
(DADA SIBBA)
|
1304013000NRG23190920220212140
|
20/09/2022
|
Chottu Ram
|
1304013WL016470
|
Chottu Ram
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462249
|
|
Mr. CHHOTU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Pragpur
|
HP-04-013-604-00402000/229
(DADA SIBBA)
|
1304013604NRG23170920220207414
|
20/09/2022
|
Veena Devi
|
1304013604WL016110
|
Veena Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461989
|
|
VEENA DEVI WO BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pragpur
|
HP-04-013-604-00402000/39
(DADA SIBBA)
|
1304013604NRG23170920220207416
|
20/09/2022
|
Swarna Devi
|
1304013604WL016110
|
Swarna Devi
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462009
|
|
SAWARNA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pragpur
|
HP-04-013-604-00402400/175
(DADA SIBBA)
|
1304013000NRG23190920220212146
|
20/09/2022
|
Meena Kumari
|
1304013WL016470
|
Meena Kumari
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461986
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Pragpur
|
HP-04-013-604-00402400/47
(DADA SIBBA)
|
1304013000NRG23190920220212147
|
20/09/2022
|
Asha Devi
|
1304013WL016470
|
Asha Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461941
|
|
ASHA DEVI W/O LATE SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pragpur
|
HP-04-013-604-00402400/48
(DADA SIBBA)
|
1304013000NRG23190920220212148
|
20/09/2022
|
Sumana Devi
|
1304013WL016470
|
Sumana Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462005
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Pragpur
|
HP-04-013-604-00402400/59
(DADA SIBBA)
|
1304013000NRG23190920220212149
|
20/09/2022
|
Kusum Lata
|
1304013WL016470
|
Kusum Lata
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462386
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Pragpur
|
HP-04-013-604-00402400/98
(DADA SIBBA)
|
1304013000NRG23190920220212150
|
20/09/2022
|
Champa Rani
|
1304013WL016470
|
Champa Rani
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461982
|
|
CHAMPA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pragpur
|
HP-04-013-604-00402500/140
(DADA SIBBA)
|
1304013000NRG23190920220212151
|
20/09/2022
|
Meena Devi
|
1304013WL016470
|
Meena Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461980
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Pragpur
|
HP-04-013-604-00402500/154
(DADA SIBBA)
|
1304013604NRG23170920220207419
|
20/09/2022
|
Krishana Devi
|
1304013604WL016110
|
Krishana Devi
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462380
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pragpur
|
HP-04-013-604-00402500/163
(DADA SIBBA)
|
1304013604NRG23170920220207420
|
20/09/2022
|
Preetam Chand
|
1304013604WL016110
|
Preetam Chand
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461990
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Pragpur
|
HP-04-013-604-00402500/196
(DADA SIBBA)
|
1304013000NRG23190920220212152
|
20/09/2022
|
Anjana Devi
|
1304013WL016470
|
Anjana Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461981
|
|
ANJANA DEVI WO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pragpur
|
HP-04-013-604-00402500/273
(DADA SIBBA)
|
1304013604NRG23170920220207423
|
20/09/2022
|
Sona Devi
|
1304013604WL016110
|
Sona Devi
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462010
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Pragpur
|
HP-04-013-620-00353800/11
(JAMBAL)
|
1304013620NRG23190920220214592
|
20/09/2022
|
Veena Devi
|
1304013620WL016668
|
Veena Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462017
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Pragpur
|
HP-04-013-620-00353800/122
(JAMBAL)
|
1304013620NRG23190920220214744
|
20/09/2022
|
Krishna Devi
|
1304013620WL016676
|
Krishna Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462025
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pragpur
|
HP-04-013-620-00353800/138
(JAMBAL)
|
1304013000NRG23190920220215327
|
20/09/2022
|
Jugal Kishor
|
1304013WL016734
|
Jugal Kishor
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932461956
|
|
Mr. JUGAL KISHOR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Pragpur
|
HP-04-013-620-00353800/151
(JAMBAL)
|
1304013000NRG23190920220215328
|
20/09/2022
|
Neelam Kumari
|
1304013WL016734
|
Neelam Kumari
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462029
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Pragpur
|
HP-04-013-620-00353800/157
(JAMBAL)
|
1304013000NRG23190920220215329
|
20/09/2022
|
Saroj Kumari
|
1304013WL016734
|
Saroj Kumari
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462014
|
|
Mrs. Saroj Kumari
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Pragpur
|
HP-04-013-620-00353800/16
(JAMBAL)
|
1304013000NRG23190920220215330
|
20/09/2022
|
Kamla Devi
|
1304013WL016734
|
Kamla Devi
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462030
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Pragpur
|
HP-04-013-620-00353800/176
(JAMBAL)
|
1304013000NRG23190920220215332
|
20/09/2022
|
kanta Devi
|
1304013WL016734
|
kanta Devi
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462365
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Pragpur
|
HP-04-013-620-00353800/190
(JAMBAL)
|
1304013620NRG23190920220214747
|
20/09/2022
|
Radha Devi
|
1304013620WL016676
|
Radha Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462033
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Pragpur
|
HP-04-013-620-00353800/191
(JAMBAL)
|
1304013000NRG23190920220215333
|
20/09/2022
|
Sudha Devi
|
1304013WL016734
|
Sudha Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462031
|
|
Mrs. SUDHA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Pragpur
|
HP-04-013-620-00353800/199
(JAMBAL)
|
1304013620NRG23190920220214707
|
20/09/2022
|
Gayatri Devi
|
1304013620WL016672
|
Gayatri Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462020
|
|
Mrs. GAYTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Pragpur
|
HP-04-013-620-00353800/205
(JAMBAL)
|
1304013620NRG23190920220214718
|
20/09/2022
|
Darshana Devi
|
1304013620WL016674
|
Darshana Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462361
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Pragpur
|
HP-04-013-620-00353800/22
(JAMBAL)
|
1304013620NRG23190920220214719
|
20/09/2022
|
Anjna Kumari
|
1304013620WL016674
|
Anjna Kumari
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462011
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pragpur
|
HP-04-013-620-00353800/223
(JAMBAL)
|
1304013620NRG23190920220214708
|
20/09/2022
|
Shiyama Devi
|
1304013620WL016672
|
Shiyama Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462023
|
|
Mrs. SHYAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Pragpur
|
HP-04-013-620-00353800/229
(JAMBAL)
|
1304013620NRG23190920220214595
|
20/09/2022
|
Ganash lata
|
1304013620WL016668
|
Ganash lata
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461998
|
|
Mrs. GANESH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Pragpur
|
HP-04-013-620-00353800/23
(JAMBAL)
|
1304013620NRG23190920220214754
|
20/09/2022
|
Reena Devi
|
1304013620WL016677
|
Reena Devi
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462373
|
|
Mrs. Reena Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Pragpur
|
HP-04-013-620-00353800/27
(JAMBAL)
|
1304013000NRG23190920220215335
|
20/09/2022
|
Salochna Devi
|
1304013WL016734
|
Salochna Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462372
|
|
Mrs. Salochana Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Pragpur
|
HP-04-013-620-00353800/278
(JAMBAL)
|
1304013620NRG23190920220214709
|
20/09/2022
|
Sunita Devi
|
1304013620WL016672
|
Sunita Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461943
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Pragpur
|
HP-04-013-620-00353800/3
(JAMBAL)
|
1304013000NRG23190920220215336
|
20/09/2022
|
Ritu Devi
|
1304013WL016734
|
Ritu Devi
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462248
|
|
Mrs. RITU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Pragpur
|
HP-04-013-620-00353800/37
(JAMBAL)
|
1304013620NRG23190920220214710
|
20/09/2022
|
Pawna Kumari
|
1304013620WL016672
|
Pawna Kumari
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462018
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Pragpur
|
HP-04-013-620-00353800/39
(JAMBAL)
|
1304013620NRG23190920220214711
|
20/09/2022
|
ichya devi
|
1304013620WL016672
|
ichya devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461940
|
|
Mrs. ICHHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Pragpur
|
HP-04-013-620-00353800/4
(JAMBAL)
|
1304013620NRG23190920220214720
|
20/09/2022
|
Ram Piyari
|
1304013620WL016674
|
Ram Piyari
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461961
|
|
Mrs. RAM PIARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Pragpur
|
HP-04-013-620-00353800/65
(JAMBAL)
|
1304013620NRG23190920220214748
|
20/09/2022
|
Meena Kumari
|
1304013620WL016676
|
Meena Kumari
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462371
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pragpur
|
HP-04-013-620-00353800/68
(JAMBAL)
|
1304013620NRG23190920220214749
|
20/09/2022
|
Chanchla Devi
|
1304013620WL016676
|
Chanchla Devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462024
|
|
Mrs. CHENCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Pragpur
|
HP-04-013-620-00353800/69
(JAMBAL)
|
1304013000NRG23190920220215338
|
20/09/2022
|
sunita devi
|
1304013WL016734
|
sunita devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462211
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pragpur
|
HP-04-013-620-00353800/86
(JAMBAL)
|
1304013000NRG23190920220215339
|
20/09/2022
|
Krishna Devi
|
1304013WL016734
|
Krishna Devi
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462022
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Pragpur
|
HP-04-013-625-00397900/188
(KASBA JAGEER)
|
1304013625NRG23190920220217049
|
20/09/2022
|
Raj Kumari
|
1304013625WL016877
|
Raj Kumari
|
00224
|
KACE0000023
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462154
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Pragpur
|
HP-04-013-625-00397900/26
(KASBA JAGEER)
|
1304013625NRG23170920220207871
|
20/09/2022
|
Darshana Devi
|
1304013625WL016138
|
Darshana Devi
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462001
|
|
DARSHNA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pragpur
|
HP-04-013-625-00397900/35
(KASBA JAGEER)
|
1304013625NRG23190920220217054
|
20/09/2022
|
Bhagat Ram
|
1304013625WL016877
|
Bhagat Ram
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462388
|
|
Mr. BHAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Pragpur
|
HP-04-013-625-00397900/36
(KASBA JAGEER)
|
1304013625NRG23190920220217055
|
20/09/2022
|
Ganesh dutt
|
1304013625WL016877
|
Ganesh dutt
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932461991
|
|
Mr. GANESH DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Pragpur
|
HP-04-013-625-00397900/39
(KASBA JAGEER)
|
1304013625NRG23190920220217056
|
20/09/2022
|
Krishna Devi
|
1304013625WL016877
|
Krishna Devi
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461917
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Pragpur
|
HP-04-013-625-00397900/42
(KASBA JAGEER)
|
1304013625NRG23170920220207872
|
20/09/2022
|
Santosh devi
|
1304013625WL016138
|
Santosh devi
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932461987
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Pragpur
|
HP-04-013-625-00398000/130
(KASBA JAGEER)
|
1304013625NRG23170920220207770
|
20/09/2022
|
Kanta devi
|
1304013625WL016127
|
Kanta devi
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462002
|
|
Mr. HARBANS SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Pragpur
|
HP-04-013-625-00398000/155
(KASBA JAGEER)
|
1304013625NRG23170920220207771
|
20/09/2022
|
BEENA DEVI
|
1304013625WL016127
|
BEENA DEVI
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462378
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Pragpur
|
HP-04-013-625-00398000/74
(KASBA JAGEER)
|
1304013625NRG23170920220207778
|
20/09/2022
|
Paramjeet Singh
|
1304013625WL016127
|
Paramjeet Singh
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462007
|
|
Mr. PARAMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
163
|
Pragpur
|
HP-04-013-625-00398000/79
(KASBA JAGEER)
|
1304013625NRG23170920220207779
|
20/09/2022
|
RAKESH KUMAR
|
1304013625WL016127
|
RAKESH KUMAR
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462379
|
|
RAKESH KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pragpur
|
HP-04-013-625-00398000/97
(KASBA JAGEER)
|
1304013625NRG23170920220207780
|
20/09/2022
|
MAMTA DEVI
|
1304013625WL016127
|
MAMTA DEVI
|
00224
|
KACE0000023
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462006
|
|
Mrs. MAMTA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Pragpur
|
HP-04-013-632-00401700/6
(LADIYARA)
|
1304013632NRG23190920220216981
|
20/09/2022
|
Kartar Chand
|
1304013632WL016867
|
Kartar Chand
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461983
|
|
Mr. Kartar Chand
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Pragpur
|
HP-04-013-633-00401100/144
(LUG)
|
1304013633NRG23180920220209570
|
20/09/2022
|
Surinder Kumar
|
1304013633WL016266
|
Surinder Kumar
|
00224
|
KACE0000023
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462384
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Pragpur
|
HP-04-013-633-00401100/267
(LUG)
|
1304013633NRG23180920220209572
|
20/09/2022
|
BALDEV SINGH
|
1304013633WL016266
|
BALDEV SINGH
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461916
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Pragpur
|
HP-04-013-633-00401100/278
(LUG)
|
1304013633NRG23180920220209573
|
20/09/2022
|
BABITA KUMARI
|
1304013633WL016266
|
BABITA KUMARI
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461947
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Pragpur
|
HP-04-013-633-00401100/301
(LUG)
|
1304013633NRG23180920220209574
|
20/09/2022
|
Kiran Devi
|
1304013633WL016266
|
Kiran Devi
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462216
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Pragpur
|
HP-04-013-633-00401100/52
(LUG)
|
1304013633NRG23180920220209580
|
20/09/2022
|
Shankar Singh
|
1304013633WL016266
|
Shankar Singh
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461984
|
|
Mr. SHANKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Pragpur
|
HP-04-013-633-00401100/82
(LUG)
|
1304013633NRG23180920220209583
|
20/09/2022
|
Joginder Singh
|
1304013633WL016266
|
Joginder Singh
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462381
|
|
JOGINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pragpur
|
HP-04-013-633-00401100/82
(LUG)
|
1304013633NRG23180920220209584
|
20/09/2022
|
PROMILA DEVI
|
1304013633WL016266
|
PROMILA DEVI
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462203
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Pragpur
|
HP-04-013-633-00401100/85
(LUG)
|
1304013633NRG23180920220209585
|
20/09/2022
|
Karnail Singh
|
1304013633WL016266
|
Karnail Singh
|
00224
|
KACE0000023
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462244
|
|
KARNAIL SINGH S/O SH. DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pragpur
|
HP-04-013-639-00353500/187-A
(NANGAL CHAWK)
|
1304013000NRG23190920220212013
|
20/09/2022
|
MEENA KUMARI
|
1304013WL016455
|
MEENA KUMARI
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462383
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Pragpur
|
HP-04-013-639-00353500/5-A
(NANGAL CHAWK)
|
1304013000NRG23190920220212017
|
20/09/2022
|
Kanta Devi
|
1304013WL016455
|
Kanta Devi
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462377
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Pragpur
|
HP-04-013-640-00353700/117
(NICHLA BHALWAL)
|
1304013640NRG23170920220208161
|
20/09/2022
|
Pushpa devi
|
1304013640WL016159
|
Pushpa devi
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462316
|
|
PUSHPA DEVI WO PHATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pragpur
|
HP-04-013-640-00353700/12
(NICHLA BHALWAL)
|
1304013640NRG23170920220208162
|
20/09/2022
|
Avtar Singh
|
1304013640WL016159
|
Avtar Singh
|
00224
|
KACE0000023
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462008
|
|
AVTAR SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Pragpur
|
HP-04-013-640-00353700/14
(NICHLA BHALWAL)
|
1304013640NRG23170920220208163
|
20/09/2022
|
KURMLA DEVI
|
1304013640WL016159
|
KURMLA DEVI
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462016
|
|
KURMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Pragpur
|
HP-04-013-640-00353700/142
(NICHLA BHALWAL)
|
1304013640NRG23170920220208164
|
20/09/2022
|
VEENA DEVI
|
1304013640WL016159
|
VEENA DEVI
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462032
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Pragpur
|
HP-04-013-640-00353700/145
(NICHLA BHALWAL)
|
1304013640NRG23170920220208165
|
20/09/2022
|
Surjit singh
|
1304013640WL016159
|
Surjit singh
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462298
|
|
SURJEET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pragpur
|
HP-04-013-640-00353700/152
(NICHLA BHALWAL)
|
1304013640NRG23170920220208166
|
20/09/2022
|
Anita devi
|
1304013640WL016159
|
Anita devi
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462034
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Pragpur
|
HP-04-013-640-00353700/155
(NICHLA BHALWAL)
|
1304013640NRG23170920220208167
|
20/09/2022
|
SMT.SHUB LATA
|
1304013640WL016159
|
SMT.SHUB LATA
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462041
|
|
Mr. SHUBH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Pragpur
|
HP-04-013-640-00353700/163
(NICHLA BHALWAL)
|
1304013640NRG23170920220208169
|
20/09/2022
|
Pushpa Devi
|
1304013640WL016159
|
Pushpa Devi
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462036
|
|
PUSHPA DEVI WO RAJINDER KUMAR SO SUKH LA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pragpur
|
HP-04-013-640-00353700/170
(NICHLA BHALWAL)
|
1304013640NRG23170920220208171
|
20/09/2022
|
Seema devi
|
1304013640WL016159
|
Seema devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462363
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Pragpur
|
HP-04-013-640-00353700/174
(NICHLA BHALWAL)
|
1304013640NRG23170920220208172
|
20/09/2022
|
Anita Rani
|
1304013640WL016159
|
Anita Rani
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462359
|
|
ANITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Pragpur
|
HP-04-013-640-00353700/178
(NICHLA BHALWAL)
|
1304013640NRG23170920220208173
|
20/09/2022
|
Jeevna Kumari
|
1304013640WL016159
|
Jeevna Kumari
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462038
|
|
Mrs. JEEVNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Pragpur
|
HP-04-013-640-00353700/182
(NICHLA BHALWAL)
|
1304013640NRG23170920220208174
|
20/09/2022
|
RAJ KUMARI
|
1304013640WL016159
|
RAJ KUMARI
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462144
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Pragpur
|
HP-04-013-640-00353700/183
(NICHLA BHALWAL)
|
1304013640NRG23170920220208175
|
20/09/2022
|
SUBHADRA DEVI
|
1304013640WL016159
|
SUBHADRA DEVI
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462040
|
|
Mrs. SUBHADRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Pragpur
|
HP-04-013-640-00353700/2
(NICHLA BHALWAL)
|
1304013640NRG23170920220208177
|
20/09/2022
|
Sunil Kumari
|
1304013640WL016159
|
Sunil Kumari
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462366
|
|
Mrs. SUNIL KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Pragpur
|
HP-04-013-640-00353700/22
(NICHLA BHALWAL)
|
1304013640NRG23170920220208180
|
20/09/2022
|
Kamla Devi
|
1304013640WL016159
|
Kamla Devi
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461919
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Pragpur
|
HP-04-013-640-00353700/36
(NICHLA BHALWAL)
|
1304013640NRG23170920220208193
|
20/09/2022
|
ARVANA DEVI
|
1304013640WL016159
|
ARVANA DEVI
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461964
|
|
Mrs. ARVANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Pragpur
|
HP-04-013-640-00353700/39
(NICHLA BHALWAL)
|
1304013640NRG23170920220208194
|
20/09/2022
|
Sumna Devi
|
1304013640WL016159
|
Sumna Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462019
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Pragpur
|
HP-04-013-640-00353700/41
(NICHLA BHALWAL)
|
1304013640NRG23170920220208196
|
20/09/2022
|
Kamlesh Kumari
|
1304013640WL016159
|
Kamlesh Kumari
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461996
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Pragpur
|
HP-04-013-640-00353700/44
(NICHLA BHALWAL)
|
1304013640NRG23170920220208197
|
20/09/2022
|
SMT.SEEMA
|
1304013640WL016159
|
SMT.SEEMA
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462026
|
|
SEEMA WO MAHMOOD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pragpur
|
HP-04-013-640-00353700/61
(NICHLA BHALWAL)
|
1304013640NRG23170920220208199
|
20/09/2022
|
NABAB DEEN
|
1304013640WL016159
|
NABAB DEEN
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462035
|
|
NABAB DIN SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pragpur
|
HP-04-013-640-00353700/82
(NICHLA BHALWAL)
|
1304013640NRG23170920220208200
|
20/09/2022
|
Pawana Kumari
|
1304013640WL016159
|
Pawana Kumari
|
00224
|
KACE0000023
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461945
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Pragpur
|
HP-04-013-640-00353700/88
(NICHLA BHALWAL)
|
1304013640NRG23170920220208202
|
20/09/2022
|
krishna devi
|
1304013640WL016159
|
krishna devi
|
00224
|
KACE0000023
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462374
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Pragpur
|
HP-04-013-646-00354000/75
(RAURI KORI)
|
1304013000NRG23200920220218467
|
20/09/2022
|
Durgi Devi
|
1304013WL017014
|
Durgi Devi
|
00224
|
KACE0000023
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462081
|
|
DURGI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Pragpur
|
HP-04-013-646-00354000/80
(RAURI KORI)
|
1304013000NRG23200920220218468
|
20/09/2022
|
Gurdas Ram
|
1304013WL017014
|
Gurdas Ram
|
00224
|
KACE0000023
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462082
|
|
Mr. GURDASS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Pragpur
|
HP-04-013-647-00395000/126
(REL)
|
1304013647NRG23190920220212409
|
20/09/2022
|
Ramlal
|
1304013WL016493
|
Ramlal
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462004
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Pragpur
|
HP-04-013-647-00395000/190
(REL)
|
1304013647NRG23190920220212411
|
20/09/2022
|
Kuldeep Singh
|
1304013WL016493
|
Kuldeep Singh
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462303
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Pragpur
|
HP-04-013-647-00397600/14
(REL)
|
1304013000NRG23200920220217453
|
20/09/2022
|
Sushma devi
|
1304013WL016914
|
Sushma devi
|
00224
|
KACE0000023
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461921
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Pragpur
|
HP-04-013-647-00397600/31
(REL)
|
1304013000NRG23200920220217454
|
20/09/2022
|
Sunita Devi
|
1304013WL016914
|
Sunita Devi
|
00224
|
KACE0000023
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461922
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Pragpur
|
HP-04-013-647-00397600/66
(REL)
|
1304013000NRG23200920220217455
|
20/09/2022
|
Pushpa devi
|
1304013WL016914
|
Pushpa devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461988
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Pragpur
|
HP-04-013-647-00397600/92
(REL)
|
1304013000NRG23200920220217457
|
20/09/2022
|
Soma devi
|
1304013WL016914
|
Soma devi
|
00224
|
KACE0000023
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462389
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252704
|
252704
|
|
|
|
|
|
|
|
|
206
|
Pragpur
|
HP-04-013-597-00409300/196
(BHAROLI JADEED)
|
1304013000NRG23190920220215854
|
20/09/2022
|
Pawan Kumar
|
1304013WL016765
|
Pawan Kumar
|
00224
|
KACE0000044
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462149
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Pragpur
|
HP-04-013-616-00409000/53
(GUDARA)
|
1304013616NRG23190920220213867
|
20/09/2022
|
Gurcharni devi
|
1304013616WL016614
|
Gurcharni devi
|
00224
|
KACE0000044
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462043
|
|
GURCHARNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Pragpur
|
HP-04-013-616-00409100/206
(GUDARA)
|
1304013000NRG23170920220207972
|
20/09/2022
|
Srista Devi
|
1304013WL016146
|
Srista Devi
|
00224
|
KACE0000044
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462245
|
|
Mrs. SRISTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Pragpur
|
HP-04-013-645-00407800/239
(RAKKER)
|
1304013645NRG23170920220207840
|
20/09/2022
|
ANJNA DEVI
|
1304013645WL016135
|
ANJNA DEVI
|
00224
|
KACE0000044
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462401
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Pragpur
|
HP-04-013-645-00407800/242
(RAKKER)
|
1304013645NRG23170920220207842
|
20/09/2022
|
Pooja devi
|
1304013645WL016135
|
Pooja devi
|
00224
|
KACE0000044
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462042
|
|
POOJA DEVI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pragpur
|
HP-04-013-645-00408000/373
(RAKKER)
|
1304013645NRG23170920220207869
|
20/09/2022
|
Milkhi Ram
|
1304013645WL016136
|
Milkhi Ram
|
00224
|
KACE0000044
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462213
|
|
SHRI MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
212
|
Pragpur
|
HP-04-013-652-00398200/66
(SIYUL)
|
1304013000NRG23190920220210552
|
20/09/2022
|
Parshotam Singh
|
1304013WL016338
|
Parshotam Singh
|
00224
|
KACE0000053
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462044
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
213
|
Pragpur
|
HP-04-013-593-00392800/111
(BARI)
|
1304013593NRG23170920220207395
|
20/09/2022
|
Asha Devi
|
1304013593WL016106
|
Asha Devi
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462318
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Pragpur
|
HP-04-013-593-00392800/113
(BARI)
|
1304013593NRG23170920220207396
|
20/09/2022
|
Champa Devi
|
1304013593WL016106
|
Champa Devi
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462062
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Pragpur
|
HP-04-013-593-00392800/92
(BARI)
|
1304013593NRG23170920220207398
|
20/09/2022
|
Rashpal Singh
|
1304013593WL016106
|
Rashpal Singh
|
00224
|
KACE0000060
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462063
|
|
Mr. . RASHPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Pragpur
|
HP-04-013-593-00394800/105
(BARI)
|
1304013000NRG23190920220214780
|
20/09/2022
|
Monika Sharma
|
1304013WL016684
|
Monika Sharma
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462355
|
|
MONIKA SHARMA WO SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pragpur
|
HP-04-013-593-00394800/163
(BARI)
|
1304013000NRG23190920220214781
|
20/09/2022
|
Darshna devi
|
1304013WL016684
|
Darshna devi
|
00224
|
KACE0000060
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462065
|
|
DARSHNA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Pragpur
|
HP-04-013-593-00394800/17
(BARI)
|
1304013000NRG23190920220214782
|
20/09/2022
|
Krishan Chand
|
1304013WL016684
|
Krishan Chand
|
00224
|
KACE0000060
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462050
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Pragpur
|
HP-04-013-593-00394800/200
(BARI)
|
1304013000NRG23190920220214784
|
20/09/2022
|
Jeevna Devi
|
1304013WL016684
|
Jeevna Devi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462066
|
|
JEEVNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pragpur
|
HP-04-013-593-00394800/201
(BARI)
|
1304013000NRG23190920220214785
|
20/09/2022
|
Urmila Devi
|
1304013WL016684
|
Urmila Devi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462072
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Pragpur
|
HP-04-013-593-00394800/3
(BARI)
|
1304013000NRG23190920220214787
|
20/09/2022
|
Asha Rani
|
1304013WL016684
|
Asha Rani
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462049
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Pragpur
|
HP-04-013-593-00394800/382
(BARI)
|
1304013000NRG23190920220214788
|
20/09/2022
|
Mamta Devi
|
1304013WL016684
|
Mamta Devi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462053
|
|
MAMTA DEVI DO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pragpur
|
HP-04-013-593-00394800/4
(BARI)
|
1304013000NRG23190920220214789
|
20/09/2022
|
Tara Rani
|
1304013WL016684
|
Tara Rani
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462061
|
|
Mrs. TARA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Pragpur
|
HP-04-013-593-00395200/161
(BARI)
|
1304013593NRG23170920220207400
|
20/09/2022
|
Shakuntla Devi
|
1304013593WL016106
|
Shakuntla Devi
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462064
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Pragpur
|
HP-04-013-593-00395200/95
(BARI)
|
1304013593NRG23170920220207409
|
20/09/2022
|
Roshan Lal
|
1304013593WL016106
|
Roshan Lal
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462046
|
|
ROSHAN LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pragpur
|
HP-04-013-613-00393100/143
(GHATI)
|
1304013613NRG23190920220211096
|
20/09/2022
|
Nisha Devi
|
1304013613WL016375
|
Nisha Devi
|
00224
|
KACE0000060
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462070
|
|
NISHA KUMARI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pragpur
|
HP-04-013-613-00393100/237
(GHATI)
|
1304013613NRG23190920220211098
|
20/09/2022
|
ASHOK KUMAR
|
1304013613WL016375
|
ASHOK KUMAR
|
00224
|
KACE0000060
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462354
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Pragpur
|
HP-04-013-613-00393100/30
(GHATI)
|
1304013613NRG23190920220217068
|
20/09/2022
|
rani Davi
|
1304013WL016880
|
rani Davi
|
00224
|
KACE0000060
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932461931
|
|
RANI DEVI W/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Pragpur
|
HP-04-013-613-00393100/44
(GHATI)
|
1304013613NRG23190920220217070
|
20/09/2022
|
Surinder kumar
|
1304013WL016880
|
Surinder kumar
|
00224
|
KACE0000060
|
2120
|
2120
|
Rejected
|
23/09/2022
|
|
4932462068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Pragpur
|
HP-04-013-613-00393100/48
(GHATI)
|
1304013613NRG23190920220217071
|
20/09/2022
|
Dinesh chand
|
1304013WL016880
|
Dinesh chand
|
00224
|
KACE0000060
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461952
|
|
DINESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Pragpur
|
HP-04-013-613-00393100/496
(GHATI)
|
1304013613NRG23190920220211099
|
20/09/2022
|
Mahinder Singh
|
1304013613WL016375
|
Mahinder Singh
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462160
|
|
MOHINDER SINGH SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pragpur
|
HP-04-013-613-00393100/52
(GHATI)
|
1304013613NRG23190920220217072
|
20/09/2022
|
Barfo davi
|
1304013WL016880
|
Barfo davi
|
00224
|
KACE0000060
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462067
|
|
Mrs. BARFO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Pragpur
|
HP-04-013-613-00393100/57
(GHATI)
|
1304013613NRG23190920220217073
|
20/09/2022
|
Santosh Kumari
|
1304013WL016880
|
Santosh Kumari
|
00224
|
KACE0000060
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462055
|
|
SANTOSH KUMARI W/O BANNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Pragpur
|
HP-04-013-613-00393400/114
(GHATI)
|
1304013000NRG23190920220211696
|
20/09/2022
|
Harnam Singh
|
1304013WL016430
|
Harnam Singh
|
00224
|
KACE0000060
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462353
|
|
Mr. HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Pragpur
|
HP-04-013-613-00393400/13
(GHATI)
|
1304013000NRG23190920220211697
|
20/09/2022
|
Shiv Singh
|
1304013WL016430
|
Shiv Singh
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462060
|
|
SHIV SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Pragpur
|
HP-04-013-613-00393400/141
(GHATI)
|
1304013661NRG23170920220207433
|
20/09/2022
|
Sudesh Kumari
|
1304013661WL016112
|
Sudesh Kumari
|
00224
|
KACE0000060
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462058
|
|
SUDESH KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pragpur
|
HP-04-013-613-00393400/26
(GHATI)
|
1304013000NRG23190920220211699
|
20/09/2022
|
Bishamber Dass
|
1304013WL016430
|
Bishamber Dass
|
00224
|
KACE0000060
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462057
|
|
Mr. BISHAMBER DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Pragpur
|
HP-04-013-613-00393400/29
(GHATI)
|
1304013661NRG23170920220207439
|
20/09/2022
|
Onkar Singh
|
1304013661WL016113
|
Onkar Singh
|
00224
|
KACE0000060
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462047
|
|
ONKAR SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pragpur
|
HP-04-013-613-00393400/29
(GHATI)
|
1304013661NRG23170920220207440
|
20/09/2022
|
Reeva Devi
|
1304013661WL016113
|
Reeva Devi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462048
|
|
REEVA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Pragpur
|
HP-04-013-613-00393400/359
(GHATI)
|
1304013000NRG23190920220211700
|
20/09/2022
|
Dhina nath
|
1304013WL016430
|
Dhina nath
|
00224
|
KACE0000060
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462051
|
|
Mr. DINA NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
241
|
Pragpur
|
HP-04-013-613-00393400/373
(GHATI)
|
1304013000NRG23190920220211701
|
20/09/2022
|
Des Raj
|
1304013WL016430
|
Des Raj
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462212
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Pragpur
|
HP-04-013-613-00393400/485
(GHATI)
|
1304013000NRG23190920220211702
|
20/09/2022
|
Surinder Singh
|
1304013WL016430
|
Surinder Singh
|
00224
|
KACE0000060
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462069
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Pragpur
|
HP-04-013-613-00393400/553
(GHATI)
|
1304013661NRG23170920220207436
|
20/09/2022
|
Neeraj Kumar
|
1304013661WL016112
|
Neeraj Kumar
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461926
|
|
NEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
244
|
Pragpur
|
HP-04-013-613-00393400/6
(GHATI)
|
1304013661NRG23170920220207441
|
20/09/2022
|
Karam Chand
|
1304013661WL016113
|
Karam Chand
|
00224
|
KACE0000060
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462045
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Pragpur
|
HP-04-013-613-00393400/8
(GHATI)
|
1304013000NRG23190920220211705
|
20/09/2022
|
Leela Devi
|
1304013WL016430
|
Leela Devi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462405
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Pragpur
|
HP-04-013-613-00393400/88
(GHATI)
|
1304013000NRG23190920220211706
|
20/09/2022
|
Ayodhya Davi
|
1304013WL016430
|
Ayodhya Davi
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462404
|
|
Mrs. AYODHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Pragpur
|
HP-04-013-621-00393700/118
(JANDAUR)
|
1304013000NRG23190920220214259
|
20/09/2022
|
Raj Kumari
|
1304013WL016644
|
Raj Kumari
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462052
|
|
RAJ KUMARI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pragpur
|
HP-04-013-621-00393700/18
(JANDAUR)
|
1304013000NRG23190920220214261
|
20/09/2022
|
Sakindra Devi
|
1304013WL016644
|
Sakindra Devi
|
00224
|
KACE0000060
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462157
|
|
SAKINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Pragpur
|
HP-04-013-621-00393700/20
(JANDAUR)
|
1304013000NRG23190920220214266
|
20/09/2022
|
Balvir Singh
|
1304013WL016644
|
Balvir Singh
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462358
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Pragpur
|
HP-04-013-621-00393700/21
(JANDAUR)
|
1304013621NRG23200920220218736
|
20/09/2022
|
Rekha Rani
|
1304013621WL017037
|
Rekha Rani
|
00224
|
KACE0000060
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462356
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Pragpur
|
HP-04-013-621-00393700/24
(JANDAUR)
|
1304013621NRG23200920220218737
|
20/09/2022
|
Meena Devi
|
1304013621WL017037
|
Meena Devi
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462207
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Pragpur
|
HP-04-013-621-00393700/26
(JANDAUR)
|
1304013000NRG23190920220214268
|
20/09/2022
|
Neelam Kumari
|
1304013WL016644
|
Neelam Kumari
|
00224
|
KACE0000060
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462357
|
|
NEELAMA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Pragpur
|
HP-04-013-621-00393700/33
(JANDAUR)
|
1304013621NRG23200920220218738
|
20/09/2022
|
Sheela devi
|
1304013621WL017037
|
Sheela devi
|
00224
|
KACE0000060
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462054
|
|
SHEELA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Pragpur
|
HP-04-013-621-00393700/34
(JANDAUR)
|
1304013621NRG23200920220218739
|
20/09/2022
|
Suman Kumari
|
1304013621WL017037
|
Suman Kumari
|
00224
|
KACE0000060
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462059
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pragpur
|
HP-04-013-621-00393800/211
(JANDAUR)
|
1304013621NRG23200920220218741
|
20/09/2022
|
Beena Devi
|
1304013621WL017037
|
Beena Devi
|
00224
|
KACE0000060
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462071
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pragpur
|
HP-04-013-647-00397600/69
(REL)
|
1304013000NRG23200920220217456
|
20/09/2022
|
Parmala devi
|
1304013WL016914
|
Parmala devi
|
00224
|
KACE0000060
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461920
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Pragpur
|
HP-04-013-648-00393200/233
(RIDI KUTHERA)
|
1304013000NRG23190920220214275
|
20/09/2022
|
Kamal Kumar
|
1304013WL016645
|
Kamal Kumar
|
00224
|
KACE0000060
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462056
|
|
Mr. KAMAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107060
|
107060
|
|
|
|
|
|
|
|
|
258
|
Pragpur
|
HP-04-013-600-00353900/103
(CHANAUR)
|
1304013620NRG23190920220214567
|
20/09/2022
|
manju kumari
|
1304013620WL016664
|
manju kumari
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461912
|
|
Mrs. MANJU RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Pragpur
|
HP-04-013-600-00353900/145
(CHANAUR)
|
1304013620NRG23190920220214568
|
20/09/2022
|
asha rani
|
1304013620WL016664
|
asha rani
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462083
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Pragpur
|
HP-04-013-600-00353900/338
(CHANAUR)
|
1304013620NRG23190920220214562
|
20/09/2022
|
Veena devi
|
1304013620WL016663
|
Veena devi
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462093
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Pragpur
|
HP-04-013-600-00353900/397
(CHANAUR)
|
1304013000NRG23190920220215325
|
20/09/2022
|
sumna devi
|
1304013WL016734
|
sumna devi
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462097
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pragpur
|
HP-04-013-609-00356100/23
(DODRA)
|
1304013662NRG23190920220215204
|
20/09/2022
|
Raj kumar
|
1304013662WL016723
|
Raj kumar
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462078
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Pragpur
|
HP-04-013-609-00356100/249
(DODRA)
|
1304013662NRG23190920220215205
|
20/09/2022
|
Asha Devi
|
1304013662WL016723
|
Asha Devi
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462305
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Pragpur
|
HP-04-013-609-00356100/289
(DODRA)
|
1304013662NRG23190920220215209
|
20/09/2022
|
Sunita devi
|
1304013662WL016723
|
Sunita devi
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462095
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Pragpur
|
HP-04-013-609-00356100/42
(DODRA)
|
1304013662NRG23190920220215213
|
20/09/2022
|
Amin chand
|
1304013662WL016723
|
Amin chand
|
00224
|
KACE0000066
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462100
|
|
Mr. AMIN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Pragpur
|
HP-04-013-609-00356200/177
(DODRA)
|
1304013662NRG23190920220215216
|
20/09/2022
|
Sharwan kumar
|
1304013662WL016723
|
Sharwan kumar
|
00224
|
KACE0000066
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462091
|
|
Mr. SARWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Pragpur
|
HP-04-013-609-00356200/275
(DODRA)
|
1304013662NRG23190920220215217
|
20/09/2022
|
Manohar Lal
|
1304013662WL016723
|
Manohar Lal
|
00224
|
KACE0000066
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462192
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pragpur
|
HP-04-013-609-00400100/113
(DODRA)
|
1304013609NRG23190920220214712
|
20/09/2022
|
HAMIR CHAND
|
1304013609WL016673
|
HAMIR CHAND
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462086
|
|
HARMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pragpur
|
HP-04-013-620-00353800/182
(JAMBAL)
|
1304013620NRG23190920220214745
|
20/09/2022
|
Raj Kumari
|
1304013620WL016676
|
Raj Kumari
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462021
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Pragpur
|
HP-04-013-624-00354900/235
(KANOL)
|
1304013624NRG23170920220207984
|
20/09/2022
|
NEELAM KUMARI
|
1304013624WL016147
|
NEELAM KUMARI
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462098
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pragpur
|
HP-04-013-624-00354900/270
(KANOL)
|
1304013624NRG23170920220207985
|
20/09/2022
|
SULEKHA DEVI
|
1304013624WL016147
|
SULEKHA DEVI
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462101
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Pragpur
|
HP-04-013-624-00354900/282
(KANOL)
|
1304013624NRG23170920220207986
|
20/09/2022
|
SEEMA DEVI
|
1304013624WL016147
|
SEEMA DEVI
|
00224
|
KACE0000066
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462351
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Pragpur
|
HP-04-013-624-00354900/292
(KANOL)
|
1304013624NRG23170920220207987
|
20/09/2022
|
RAGHUBIR SINGH
|
1304013624WL016147
|
RAGHUBIR SINGH
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462162
|
|
RAGHUBIR SINGH SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pragpur
|
HP-04-013-624-00354900/294
(KANOL)
|
1304013624NRG23170920220207988
|
20/09/2022
|
SURENDER KUMAR
|
1304013624WL016147
|
SURENDER KUMAR
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462201
|
|
SURINDER KUMAR AND MRS RAJNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Pragpur
|
HP-04-013-624-00354900/30
(KANOL)
|
1304013624NRG23170920220207989
|
20/09/2022
|
SURESH KUMAR
|
1304013624WL016147
|
SURESH KUMAR
|
00224
|
KACE0000066
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462092
|
|
SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Pragpur
|
HP-04-013-624-00355000/17
(KANOL)
|
1304013624NRG23170920220207385
|
20/09/2022
|
URMILA DEVI
|
1304013624WL016104
|
URMILA DEVI
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462094
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Pragpur
|
HP-04-013-624-00355000/51
(KANOL)
|
1304013624NRG23170920220207388
|
20/09/2022
|
Sonia Devi
|
1304013624WL016104
|
Sonia Devi
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932461909
|
|
Mrs. SONIYA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Pragpur
|
HP-04-013-624-00355000/62
(KANOL)
|
1304013624NRG23170920220207389
|
20/09/2022
|
LEELA DEVI
|
1304013624WL016104
|
LEELA DEVI
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462074
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
279
|
Pragpur
|
HP-04-013-624-00355000/70
(KANOL)
|
1304013624NRG23170920220207390
|
20/09/2022
|
PURAN CHAND
|
1304013624WL016104
|
PURAN CHAND
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462084
|
|
PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Pragpur
|
HP-04-013-624-00355000/84
(KANOL)
|
1304013624NRG23170920220207391
|
20/09/2022
|
DARSHNA DEVI
|
1304013624WL016104
|
DARSHNA DEVI
|
00224
|
KACE0000066
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462073
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Pragpur
|
HP-04-013-646-00354100/42
(RAURI KORI)
|
1304013000NRG23200920220218471
|
20/09/2022
|
Bishan Das
|
1304013WL017014
|
Bishan Das
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462080
|
|
Mr. BISHAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
282
|
Pragpur
|
HP-04-013-646-00354100/8
(RAURI KORI)
|
1304013000NRG23200920220218472
|
20/09/2022
|
Uttam Chand
|
1304013WL017014
|
Uttam Chand
|
00224
|
KACE0000066
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462079
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Pragpur
|
HP-04-013-657-00400000/137
(TYAMAL)
|
1304013657NRG23190920220211937
|
20/09/2022
|
Asha Devi
|
1304013657WL016452
|
Asha Devi
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462099
|
|
PARKASH CHAND SO LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Pragpur
|
HP-04-013-657-00400000/2
(TYAMAL)
|
1304013657NRG23190920220212109
|
20/09/2022
|
Jeet Singh
|
1304013WL016465
|
Jeet Singh
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462352
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pragpur
|
HP-04-013-657-00400000/277
(TYAMAL)
|
1304013657NRG23190920220212110
|
20/09/2022
|
ASHWANI KUMAR
|
1304013WL016465
|
ASHWANI KUMAR
|
00224
|
KACE0000066
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462411
|
|
ASHWANI KUMAR SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Pragpur
|
HP-04-013-657-00400000/319
(TYAMAL)
|
1304013657NRG23190920220212111
|
20/09/2022
|
Shashi Pal Sharma
|
1304013WL016465
|
Shashi Pal Sharma
|
00224
|
KACE0000066
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461959
|
|
MS SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pragpur
|
HP-04-013-657-00400000/64
(TYAMAL)
|
1304013657NRG23190920220212116
|
20/09/2022
|
VEENA DEVI
|
1304013WL016465
|
VEENA DEVI
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462087
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Pragpur
|
HP-04-013-657-00400600/10
(TYAMAL)
|
1304013657NRG23190920220212118
|
20/09/2022
|
Bimla devi
|
1304013WL016465
|
Bimla devi
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462254
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pragpur
|
HP-04-013-657-00400600/124
(TYAMAL)
|
1304013657NRG23190920220211946
|
20/09/2022
|
Balbir Singh
|
1304013657WL016452
|
Balbir Singh
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462075
|
|
BALBIR SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Pragpur
|
HP-04-013-657-00400600/133
(TYAMAL)
|
1304013657NRG23190920220211947
|
20/09/2022
|
Joginder Singh
|
1304013657WL016452
|
Joginder Singh
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462089
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Pragpur
|
HP-04-013-657-00400600/134
(TYAMAL)
|
1304013657NRG23190920220211948
|
20/09/2022
|
BIKRAM SINGH
|
1304013657WL016452
|
BIKRAM SINGH
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462088
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Pragpur
|
HP-04-013-657-00400600/165
(TYAMAL)
|
1304013657NRG23190920220211950
|
20/09/2022
|
Balak Ram
|
1304013657WL016452
|
Balak Ram
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462090
|
|
BALAK RAM S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Pragpur
|
HP-04-013-657-00400600/205
(TYAMAL)
|
1304013657NRG23190920220211951
|
20/09/2022
|
BABLI SHARMA
|
1304013657WL016452
|
BABLI SHARMA
|
00224
|
KACE0000066
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932461927
|
|
BABLI SHARAM W/O RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Pragpur
|
HP-04-013-657-00400600/301
(TYAMAL)
|
1304013657NRG23190920220211956
|
20/09/2022
|
Ashok Kumar
|
1304013657WL016452
|
Ashok Kumar
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461963
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Pragpur
|
HP-04-013-657-00400600/40
(TYAMAL)
|
1304013657NRG23190920220211960
|
20/09/2022
|
des raj
|
1304013657WL016452
|
des raj
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462085
|
|
Mr. DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Pragpur
|
HP-04-013-657-00400600/48
(TYAMAL)
|
1304013657NRG23190920220211961
|
20/09/2022
|
Satpal
|
1304013657WL016452
|
Satpal
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462096
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
297
|
Pragpur
|
HP-04-013-657-00400600/5
(TYAMAL)
|
1304013657NRG23190920220212121
|
20/09/2022
|
SHIV DEI
|
1304013WL016465
|
SHIV DEI
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461910
|
|
Mrs. SHIV DAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Pragpur
|
HP-04-013-657-00400600/83
(TYAMAL)
|
1304013657NRG23190920220211965
|
20/09/2022
|
JOGINDER SINGH
|
1304013657WL016452
|
JOGINDER SINGH
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462077
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Pragpur
|
HP-04-013-657-00400600/98
(TYAMAL)
|
1304013657NRG23190920220211967
|
20/09/2022
|
Shashi Devi
|
1304013657WL016452
|
Shashi Devi
|
00224
|
KACE0000066
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462076
|
|
Mrs. SHASHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92856
|
92856
|
|
|
|
|
|
|
|
|
300
|
Pragpur
|
HP-04-013-618-00360700/171
(HAAR)
|
1304013618NRG23190920220216125
|
20/09/2022
|
KAMLESH
|
1304013618WL016791
|
KAMLESH
|
00224
|
KACE0000073
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461914
|
|
Mrs. KAMLESH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Pragpur
|
HP-04-013-618-00360700/54
(HAAR)
|
1304013618NRG23190920220216130
|
20/09/2022
|
NEELAM KUMARI
|
1304013618WL016791
|
NEELAM KUMARI
|
00224
|
KACE0000073
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462321
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Pragpur
|
HP-04-013-618-00360700/72
(HAAR)
|
1304013618NRG23190920220216132
|
20/09/2022
|
KEHAR SINGH
|
1304013618WL016791
|
KEHAR SINGH
|
00224
|
KACE0000073
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462102
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Pragpur
|
HP-04-013-650-00405400/243
(SEHRI)
|
1304013650NRG23160920220206069
|
20/09/2022
|
SANTOSH KUMARI
|
1304013650WL015983
|
SANTOSH KUMARI
|
00224
|
KACE0000073
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462103
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Pragpur
|
HP-04-013-650-00405500/24
(SEHRI)
|
1304013650NRG23160920220206070
|
20/09/2022
|
Jaspal
|
1304013650WL015983
|
Jaspal
|
00224
|
KACE0000073
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462350
|
|
JASPAL JASPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
305
|
Pragpur
|
HP-04-013-588-00361800/11
(BADHU)
|
1304013588NRG23190920220211280
|
20/09/2022
|
Rasho Devi
|
1304013WL016394
|
Rasho Devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462112
|
|
RESO DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Pragpur
|
HP-04-013-588-00361800/15
(BADHU)
|
1304013588NRG23190920220211281
|
20/09/2022
|
Sunita Devi
|
1304013WL016394
|
Sunita Devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462105
|
|
MRS SUNITA DEVI WO PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pragpur
|
HP-04-013-588-00361800/2
(BADHU)
|
1304013588NRG23190920220211282
|
20/09/2022
|
MEENA DEVI
|
1304013WL016394
|
MEENA DEVI
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462347
|
|
MEENA KUMARI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Pragpur
|
HP-04-013-588-00361800/29
(BADHU)
|
1304013588NRG23190920220211283
|
20/09/2022
|
MAYA DEVI
|
1304013WL016394
|
MAYA DEVI
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462116
|
|
MRS MAYA DEVI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pragpur
|
HP-04-013-588-00361800/35
(BADHU)
|
1304013588NRG23190920220211285
|
20/09/2022
|
Santosh Devi
|
1304013WL016394
|
Santosh Devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462106
|
|
MRS SANTOSH KUMARI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pragpur
|
HP-04-013-588-00361800/47
(BADHU)
|
1304013588NRG23190920220211286
|
20/09/2022
|
Sudharshna Devi
|
1304013WL016394
|
Sudharshna Devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462118
|
|
AJIT KUMAR S/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Pragpur
|
HP-04-013-588-00361800/65
(BADHU)
|
1304013588NRG23190920220211289
|
20/09/2022
|
Manju
|
1304013WL016394
|
Manju
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462349
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Pragpur
|
HP-04-013-588-00361900/175
(BADHU)
|
1304013588NRG23190920220211290
|
20/09/2022
|
ANU BALA
|
1304013WL016394
|
ANU BALA
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462117
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
313
|
Pragpur
|
HP-04-013-592-00362200/104
(BARA)
|
1304013592NRG23190920220213035
|
20/09/2022
|
Suman Lata
|
1304013592WL016545
|
Suman Lata
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462113
|
|
SUMAN LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Pragpur
|
HP-04-013-592-00362200/11
(BARA)
|
1304013592NRG23190920220213037
|
20/09/2022
|
Usha Devi
|
1304013592WL016545
|
Usha Devi
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462107
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Pragpur
|
HP-04-013-592-00362200/35
(BARA)
|
1304013592NRG23190920220213041
|
20/09/2022
|
Raksha Devi
|
1304013592WL016545
|
Raksha Devi
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462108
|
|
RAKSHA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Pragpur
|
HP-04-013-592-00362200/44
(BARA)
|
1304013592NRG23190920220213046
|
20/09/2022
|
Raksha Devi
|
1304013592WL016545
|
Raksha Devi
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462128
|
|
RAKSHA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Pragpur
|
HP-04-013-596-00355800/109
(BEEHAN)
|
1304013596NRG23190920220212334
|
20/09/2022
|
Kamlesh kumari
|
1304013596WL016488
|
Kamlesh kumari
|
00224
|
KACE0000122
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932461923
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Pragpur
|
HP-04-013-596-00355800/140
(BEEHAN)
|
1304013596NRG23190920220212335
|
20/09/2022
|
Ashok Kumar
|
1304013596WL016488
|
Ashok Kumar
|
00224
|
KACE0000122
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462109
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Pragpur
|
HP-04-013-596-00355800/144
(BEEHAN)
|
1304013596NRG23190920220212336
|
20/09/2022
|
malkeet singh
|
1304013596WL016488
|
malkeet singh
|
00224
|
KACE0000122
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462115
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pragpur
|
HP-04-013-596-00355800/202
(BEEHAN)
|
1304013596NRG23190920220212337
|
20/09/2022
|
Gurbachan Singh
|
1304013596WL016488
|
Gurbachan Singh
|
00224
|
KACE0000122
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462304
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Pragpur
|
HP-04-013-596-00355800/48
(BEEHAN)
|
1304013596NRG23190920220212326
|
20/09/2022
|
Tripta Devi
|
1304013596WL016487
|
Tripta Devi
|
00224
|
KACE0000122
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462122
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pragpur
|
HP-04-013-596-00355800/88
(BEEHAN)
|
1304013596NRG23190920220212344
|
20/09/2022
|
Ramesh Chand
|
1304013596WL016488
|
Ramesh Chand
|
00224
|
KACE0000122
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462000
|
|
RAMESH CHAND BHATIA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pragpur
|
HP-04-013-596-00355800/90
(BEEHAN)
|
1304013596NRG23190920220212333
|
20/09/2022
|
KRISHNA DEVI
|
1304013596WL016487
|
KRISHNA DEVI
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462348
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Pragpur
|
HP-04-013-603-00361400/15
(CHUDHRED)
|
1304013603NRG23190920220214701
|
20/09/2022
|
MEENA DEVI
|
1304013603WL016671
|
MEENA DEVI
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462121
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Pragpur
|
HP-04-013-603-00361400/24
(CHUDHRED)
|
1304013603NRG23190920220214702
|
20/09/2022
|
Neena Devi
|
1304013603WL016671
|
Neena Devi
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462409
|
|
NEENA DEVI W/O NASIB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Pragpur
|
HP-04-013-603-00361400/246
(CHUDHRED)
|
1304013603NRG23190920220214651
|
20/09/2022
|
Sushma Devi
|
1304013603WL016670
|
Sushma Devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462124
|
|
SUSHMA DEVI D/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Pragpur
|
HP-04-013-603-00361400/42
(CHUDHRED)
|
1304013603NRG23190920220214704
|
20/09/2022
|
NEELAM KUMARI
|
1304013603WL016671
|
NEELAM KUMARI
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462408
|
|
NEELAM KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Pragpur
|
HP-04-013-603-00361600/54
(CHUDHRED)
|
1304013603NRG23190920220214659
|
20/09/2022
|
Ram Pyari
|
1304013603WL016670
|
Ram Pyari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462114
|
|
RAM PIARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Pragpur
|
HP-04-013-603-00361600/64
(CHUDHRED)
|
1304013603NRG23190920220214661
|
20/09/2022
|
Sudesh Kumari
|
1304013603WL016670
|
Sudesh Kumari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462123
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Pragpur
|
HP-04-013-603-00361600/89
(CHUDHRED)
|
1304013603NRG23190920220214662
|
20/09/2022
|
Meena Devi
|
1304013603WL016670
|
Meena Devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462125
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Pragpur
|
HP-04-013-608-00360800/102
(DIYAL)
|
1304013608NRG23120920220205553
|
20/09/2022
|
SUSHMA DEVI
|
1304013608WL015837
|
SUSHMA DEVI
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462111
|
|
SUSMA DEV W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Pragpur
|
HP-04-013-608-00360800/112
(DIYAL)
|
1304013608NRG23120920220205538
|
20/09/2022
|
Kanta Sharma
|
1304013608WL015835
|
Kanta Sharma
|
00224
|
KACE0000122
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462110
|
|
KANTA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Pragpur
|
HP-04-013-608-00360800/352
(DIYAL)
|
1304013608NRG23120920220205547
|
20/09/2022
|
Meenu Kumari
|
1304013608WL015836
|
Meenu Kumari
|
00224
|
KACE0000122
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462119
|
|
MEENA KUMARI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Pragpur
|
HP-04-013-608-00362000/63
(DIYAL)
|
1304013608NRG23120920220205551
|
20/09/2022
|
Neelam
|
1304013608WL015836
|
Neelam
|
00224
|
KACE0000122
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462323
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Pragpur
|
HP-04-013-618-00360700/43
(HAAR)
|
1304013618NRG23190920220216129
|
20/09/2022
|
SEEMA DEVI
|
1304013618WL016791
|
SEEMA DEVI
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461953
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Pragpur
|
HP-04-013-637-00361000/148
(NALETI)
|
1304013637NRG23190920220213768
|
20/09/2022
|
MEENA DEVI
|
1304013WL016607
|
MEENA DEVI
|
00224
|
KACE0000122
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462120
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Pragpur
|
HP-04-013-637-00361000/167
(NALETI)
|
1304013637NRG23190920220213770
|
20/09/2022
|
bimla devi
|
1304013WL016607
|
bimla devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462126
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Pragpur
|
HP-04-013-637-00361000/270
(NALETI)
|
1304013637NRG23190920220213771
|
20/09/2022
|
poonam kumari
|
1304013WL016607
|
poonam kumari
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461915
|
|
Mrs. POONAM KUMARI W/O SH DAVINDER KUMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Pragpur
|
HP-04-013-637-00361000/28
(NALETI)
|
1304013637NRG23190920220213772
|
20/09/2022
|
Sarala Devi
|
1304013WL016607
|
Sarala Devi
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462104
|
|
Mrs. SARLA DEVII
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Pragpur
|
HP-04-013-637-00361000/57
(NALETI)
|
1304013637NRG23190920220213784
|
20/09/2022
|
SUSHIL KUMAR
|
1304013WL016607
|
SUSHIL KUMAR
|
00224
|
KACE0000122
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462127
|
|
Mr. SUSHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Pragpur
|
HP-04-013-637-00361000/77
(NALETI)
|
1304013637NRG23190920220216094
|
20/09/2022
|
RITA JASWAL
|
1304013637WL016789
|
RITA JASWAL
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462138
|
|
Mrs. RITA JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56604
|
56604
|
|
|
|
|
|
|
|
|
342
|
Pragpur
|
HP-04-013-586-00393900/18
(AMROH)
|
1304013586NRG23200920220218295
|
20/09/2022
|
Pawan Kumar
|
1304013586WL016993
|
Pawan Kumar
|
00224
|
KACE0000127
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462169
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Pragpur
|
HP-04-013-586-00393900/49
(AMROH)
|
1304013586NRG23200920220218296
|
20/09/2022
|
Sanjeev
|
1304013586WL016993
|
Sanjeev
|
00224
|
KACE0000127
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462346
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pragpur
|
HP-04-013-586-00393900/53
(AMROH)
|
1304013586NRG23200920220218297
|
20/09/2022
|
Sarla Devi
|
1304013586WL016993
|
Sarla Devi
|
00224
|
KACE0000127
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462134
|
|
SARLA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
345
|
Pragpur
|
HP-04-013-586-00393900/84
(AMROH)
|
1304013586NRG23200920220218298
|
20/09/2022
|
Raksha Devi
|
1304013586WL016993
|
Raksha Devi
|
00224
|
KACE0000127
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932461913
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
346
|
Pragpur
|
HP-04-013-586-00394000/68
(AMROH)
|
1304013586NRG23190920220213049
|
20/09/2022
|
Jagdev Singh
|
1304013586WL016546
|
Jagdev Singh
|
00224
|
KACE0000127
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462130
|
|
JAGDEV SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Pragpur
|
HP-04-013-586-00394000/78
(AMROH)
|
1304013586NRG23190920220213050
|
20/09/2022
|
Rakesh Kumar
|
1304013586WL016546
|
Rakesh Kumar
|
00224
|
KACE0000127
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462345
|
|
RAKESH KUMAR SO JAI MAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
348
|
Pragpur
|
HP-04-013-586-00394200/130
(AMROH)
|
1304013586NRG23200920220218302
|
20/09/2022
|
Sarla Devi
|
1304013586WL016993
|
Sarla Devi
|
00224
|
KACE0000127
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462163
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Pragpur
|
HP-04-013-586-00394200/153
(AMROH)
|
1304013586NRG23200920220218305
|
20/09/2022
|
Sunita Kumari
|
1304013586WL016993
|
Sunita Kumari
|
00224
|
KACE0000127
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462132
|
|
SUNITA KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Pragpur
|
HP-04-013-586-00394200/163
(AMROH)
|
1304013586NRG23200920220218306
|
20/09/2022
|
Nanak Chand
|
1304013586WL016993
|
Nanak Chand
|
00224
|
KACE0000127
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462133
|
|
Mr. NANAK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Pragpur
|
HP-04-013-586-00394200/94
(AMROH)
|
1304013586NRG23200920220218309
|
20/09/2022
|
Rajeev Kumar
|
1304013586WL016993
|
Rajeev Kumar
|
00224
|
KACE0000127
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462344
|
|
RAJEEV KUMAR S/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Pragpur
|
HP-04-013-619-00394100/164
(HALED)
|
1304013000NRG23190920220211645
|
20/09/2022
|
Asha Devi
|
1304013WL016425
|
Asha Devi
|
00224
|
KACE0000127
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461954
|
|
ASHA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Pragpur
|
HP-04-013-619-00394100/22
(HALED)
|
1304013000NRG23190920220211651
|
20/09/2022
|
Sona Devi
|
1304013WL016425
|
Sona Devi
|
00224
|
KACE0000127
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932461960
|
|
Mrs. SONA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Pragpur
|
HP-04-013-619-00394100/46
(HALED)
|
1304013000NRG23190920220211653
|
20/09/2022
|
Darshna Devi
|
1304013WL016425
|
Darshna Devi
|
00224
|
KACE0000127
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462167
|
|
DARSHNA DEVI WO FATEH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Pragpur
|
HP-04-013-619-00394100/84
(HALED)
|
1304013000NRG23190920220211654
|
20/09/2022
|
Ramesh Kaur
|
1304013WL016425
|
Ramesh Kaur
|
00224
|
KACE0000127
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462214
|
|
RAMESH KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Pragpur
|
HP-04-013-626-00396000/53
(KASBA KOTLA)
|
1304013626NRG23190920220210999
|
20/09/2022
|
Shobha
|
1304013626WL016367
|
Shobha
|
00224
|
KACE0000127
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462165
|
|
SOBHA RANI WO SHREE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Pragpur
|
HP-04-013-626-00396000/92
(KASBA KOTLA)
|
1304013626NRG23190920220211001
|
20/09/2022
|
Gurbachan Sing
|
1304013626WL016367
|
Gurbachan Sing
|
00224
|
KACE0000127
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462166
|
|
GURBACHAN SINGH S/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Pragpur
|
HP-04-013-626-00396100/18
(KASBA KOTLA)
|
1304013626NRG23190920220210988
|
20/09/2022
|
Shrestha Devi
|
1304013626WL016365
|
Shrestha Devi
|
00224
|
KACE0000127
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462168
|
|
SHRESHTHA DEVI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Pragpur
|
HP-04-013-626-00396100/19
(KASBA KOTLA)
|
1304013626NRG23190920220210989
|
20/09/2022
|
Usha Rani
|
1304013626WL016365
|
Usha Rani
|
00224
|
KACE0000127
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932461918
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Pragpur
|
HP-04-013-626-00396100/9
(KASBA KOTLA)
|
1304013000NRG23190920220211661
|
20/09/2022
|
Prakasho Devi
|
1304013WL016426
|
Prakasho Devi
|
00224
|
KACE0000127
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932462343
|
|
PARKASHO DEVI WO GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Pragpur
|
HP-04-013-628-00394300/34
(KOTLA BEHAD)
|
1304013000NRG23190920220211678
|
20/09/2022
|
Neena Devi
|
1304013WL016428
|
Neena Devi
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462150
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pragpur
|
HP-04-013-628-00394400/33
(KOTLA BEHAD)
|
1304013628NRG23170920220207487
|
20/09/2022
|
Umesh Kumar
|
1304013628WL016117
|
Umesh Kumar
|
00224
|
KACE0000127
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462129
|
|
UMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Pragpur
|
HP-04-013-628-00394600/165
(KOTLA BEHAD)
|
1304013628NRG23170920220207491
|
20/09/2022
|
JATINDER Kaur
|
1304013628WL016118
|
JATINDER Kaur
|
00224
|
KACE0000127
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462209
|
|
JATINDER KAUR WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Pragpur
|
HP-04-013-628-00394600/169
(KOTLA BEHAD)
|
1304013000NRG23190920220211684
|
20/09/2022
|
Gurbajan
|
1304013WL016428
|
Gurbajan
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462131
|
|
GURBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Pragpur
|
HP-04-013-628-00394600/4
(KOTLA BEHAD)
|
1304013000NRG23190920220211688
|
20/09/2022
|
Pinki Devi
|
1304013WL016428
|
Pinki Devi
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462306
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Pragpur
|
HP-04-013-628-00394600/6
(KOTLA BEHAD)
|
1304013000NRG23190920220211689
|
20/09/2022
|
Suman Devi
|
1304013WL016428
|
Suman Devi
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932461930
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Pragpur
|
HP-04-013-628-00394600/66
(KOTLA BEHAD)
|
1304013000NRG23190920220211690
|
20/09/2022
|
Ramma Devi
|
1304013WL016428
|
Ramma Devi
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462135
|
|
RAMA DEVI WO GURDIYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Pragpur
|
HP-04-013-628-00395900/17
(KOTLA BEHAD)
|
1304013628NRG23170920220207494
|
20/09/2022
|
Raj Kumar
|
1304013628WL016118
|
Raj Kumar
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462164
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Pragpur
|
HP-04-013-628-00395900/195
(KOTLA BEHAD)
|
1304013628NRG23170920220207496
|
20/09/2022
|
Priti
|
1304013628WL016118
|
Priti
|
00224
|
KACE0000127
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461992
|
|
PREETI AND GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Pragpur
|
HP-04-013-628-00395900/20
(KOTLA BEHAD)
|
1304013628NRG23170920220207497
|
20/09/2022
|
Geeta Devi
|
1304013628WL016118
|
Geeta Devi
|
00224
|
KACE0000127
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462170
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
371
|
Pragpur
|
HP-04-013-628-00395900/22
(KOTLA BEHAD)
|
1304013628NRG23170920220207498
|
20/09/2022
|
Suman Lata
|
1304013628WL016118
|
Suman Lata
|
00224
|
KACE0000127
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462171
|
|
SUMAN LATA WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66568
|
66568
|
|
|
|
|
|
|
|
|
372
|
Pragpur
|
HP-04-013-585-00412900/111
(ALOH)
|
1304013585NRG23200920220218354
|
20/09/2022
|
URMILA DEVI
|
1304013585WL016998
|
URMILA DEVI
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461907
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
373
|
Pragpur
|
HP-04-013-585-00412900/4
(ALOH)
|
1304013585NRG23200920220218360
|
20/09/2022
|
Usha Devi
|
1304013585WL016998
|
Usha Devi
|
00224
|
KACE0000155
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462174
|
|
RAKESH KUMAR S/O PHALATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Pragpur
|
HP-04-013-585-00412900/56
(ALOH)
|
1304013000NRG23200920220217396
|
20/09/2022
|
Julfi Ram
|
1304013WL016909
|
Julfi Ram
|
00224
|
KACE0000155
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462183
|
|
JULFI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
375
|
Pragpur
|
HP-04-013-585-00412900/74
(ALOH)
|
1304013585NRG23200920220218361
|
20/09/2022
|
Saneh Lata
|
1304013585WL016998
|
Saneh Lata
|
00224
|
KACE0000155
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462232
|
|
Mrs. SANEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
376
|
Pragpur
|
HP-04-013-585-00413000/28
(ALOH)
|
1304013585NRG23200920220218364
|
20/09/2022
|
Devraj
|
1304013585WL016998
|
Devraj
|
00224
|
KACE0000155
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462220
|
|
DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Pragpur
|
HP-04-013-585-00413000/86
(ALOH)
|
1304013585NRG23200920220218367
|
20/09/2022
|
BRAM DASS
|
1304013585WL016998
|
BRAM DASS
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462219
|
|
Mr. BRAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
378
|
Pragpur
|
HP-04-013-585-00413000/92
(ALOH)
|
1304013585NRG23200920220218368
|
20/09/2022
|
Raj Kumari
|
1304013585WL016998
|
Raj Kumari
|
00224
|
KACE0000155
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462222
|
|
RAJ KUMARI W/O SARWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Pragpur
|
HP-04-013-585-00413200/175
(ALOH)
|
1304013585NRG23200920220218369
|
20/09/2022
|
Meena Kumari
|
1304013585WL016998
|
Meena Kumari
|
00224
|
KACE0000155
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462317
|
|
Mrs. MEENA KUMARI W/O VAKIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Pragpur
|
HP-04-013-585-00413200/177
(ALOH)
|
1304013585NRG23200920220218370
|
20/09/2022
|
RAJEEV KUMAR
|
1304013585WL016998
|
RAJEEV KUMAR
|
00224
|
KACE0000155
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461942
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Pragpur
|
HP-04-013-585-00413200/25
(ALOH)
|
1304013585NRG23200920220218372
|
20/09/2022
|
SAGRI DEVI
|
1304013585WL016998
|
SAGRI DEVI
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462186
|
|
Mrs. SAGRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
382
|
Pragpur
|
HP-04-013-627-00410600/243
(KATOH TIKKER)
|
1304013000NRG23200920220218722
|
20/09/2022
|
Sunil Kumar
|
1304013WL017035
|
Sunil Kumar
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462197
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
383
|
Pragpur
|
HP-04-013-627-00410600/263
(KATOH TIKKER)
|
1304013000NRG23200920220218723
|
20/09/2022
|
Yash Pal
|
1304013WL017035
|
Yash Pal
|
00224
|
KACE0000155
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462335
|
|
Mr. YESH PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
384
|
Pragpur
|
HP-04-013-627-00410600/32
(KATOH TIKKER)
|
1304013000NRG23200920220218724
|
20/09/2022
|
KANTA DEVI
|
1304013WL017035
|
KANTA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462339
|
|
KANTA DEVI W/O LATE JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Pragpur
|
HP-04-013-627-00410600/4
(KATOH TIKKER)
|
1304013000NRG23200920220218725
|
20/09/2022
|
JAMEET SINGH
|
1304013WL017035
|
JAMEET SINGH
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462337
|
|
Mr. JAMEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
386
|
Pragpur
|
HP-04-013-627-00410600/56
(KATOH TIKKER)
|
1304013000NRG23200920220218726
|
20/09/2022
|
Ashwani Kumar
|
1304013WL017035
|
Ashwani Kumar
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462341
|
|
ASHWANI KUMAR S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Pragpur
|
HP-04-013-627-00410600/64
(KATOH TIKKER)
|
1304013627NRG23170920220208281
|
20/09/2022
|
Amro Devi
|
1304013627WL016164
|
Amro Devi
|
00224
|
KACE0000155
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462338
|
|
AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Pragpur
|
HP-04-013-642-00413900/16
(PEER SALOOHI)
|
1304013642NRG23200920220217701
|
20/09/2022
|
SATISH KUMAR
|
1304013642WL016932
|
SATISH KUMAR
|
00224
|
KACE0000155
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462250
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Pragpur
|
HP-04-013-644-00412400/122
(PUNANI)
|
1304013644NRG23200920220218213
|
20/09/2022
|
Pawna devi
|
1304013644WL016989
|
Pawna devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462223
|
|
Miss. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
390
|
Pragpur
|
HP-04-013-644-00412400/191
(PUNANI)
|
1304013644NRG23200920220218217
|
20/09/2022
|
Rama devi
|
1304013644WL016989
|
Rama devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462145
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
391
|
Pragpur
|
HP-04-013-644-00412400/29
(PUNANI)
|
1304013644NRG23200920220218223
|
20/09/2022
|
Ranjeet singh
|
1304013644WL016989
|
Ranjeet singh
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462342
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
392
|
Pragpur
|
HP-04-013-644-00412400/82
(PUNANI)
|
1304013644NRG23200920220218224
|
20/09/2022
|
Ganpat Ram
|
1304013644WL016989
|
Ganpat Ram
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462189
|
|
Mr. GANPAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
393
|
Pragpur
|
HP-04-013-644-00412400/83
(PUNANI)
|
1304013644NRG23200920220218225
|
20/09/2022
|
Swarana devi
|
1304013644WL016989
|
Swarana devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462142
|
|
SWARNA DEVI
|
UCO BANK(607066)
|
|
394
|
Pragpur
|
HP-04-013-644-00412500/103
(PUNANI)
|
1304013644NRG23200920220218226
|
20/09/2022
|
PRAVEEN KUMARI
|
1304013644WL016989
|
PRAVEEN KUMARI
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932461962
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
395
|
Pragpur
|
HP-04-013-644-00412500/43
(PUNANI)
|
1304013644NRG23200920220218236
|
20/09/2022
|
Indu wala
|
1304013644WL016989
|
Indu wala
|
00224
|
KACE0000155
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932461951
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
396
|
Pragpur
|
HP-04-013-644-00412500/6
(PUNANI)
|
1304013644NRG23200920220218237
|
20/09/2022
|
Sapna Devi
|
1304013644WL016989
|
Sapna Devi
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462218
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Pragpur
|
HP-04-013-644-00412500/7
(PUNANI)
|
1304013644NRG23200920220218238
|
20/09/2022
|
Kamlesh Kumari
|
1304013644WL016989
|
Kamlesh Kumari
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462336
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
398
|
Pragpur
|
HP-04-013-644-00412500/77
(PUNANI)
|
1304013644NRG23200920220218240
|
20/09/2022
|
Lakshmi Dass
|
1304013644WL016989
|
Lakshmi Dass
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462184
|
|
Mr. LAXMI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
399
|
Pragpur
|
HP-04-013-644-00413500/18
(PUNANI)
|
1304013644NRG23200920220218243
|
20/09/2022
|
Rameshwari Devi
|
1304013644WL016989
|
Rameshwari Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462188
|
|
Mr. RAMESHWARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
400
|
Pragpur
|
HP-04-013-644-00413500/19
(PUNANI)
|
1304013644NRG23200920220218244
|
20/09/2022
|
Pritam Chand
|
1304013644WL016989
|
Pritam Chand
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462340
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
401
|
Pragpur
|
HP-04-013-644-00413500/35
(PUNANI)
|
1304013644NRG23200920220218248
|
20/09/2022
|
Roop chand
|
1304013644WL016989
|
Roop chand
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462181
|
|
Mr. ROOP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
402
|
Pragpur
|
HP-04-013-644-00413500/57
(PUNANI)
|
1304013644NRG23200920220218249
|
20/09/2022
|
RAM KRISHAN
|
1304013644WL016989
|
RAM KRISHAN
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462180
|
|
Mr. RAM KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
403
|
Pragpur
|
HP-04-013-644-00413500/61
(PUNANI)
|
1304013644NRG23200920220218250
|
20/09/2022
|
PRADEEP KUMAR
|
1304013644WL016989
|
PRADEEP KUMAR
|
00224
|
KACE0000155
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462182
|
|
Mr. PARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
404
|
Pragpur
|
HP-04-013-644-00413500/78
(PUNANI)
|
1304013644NRG23200920220218251
|
20/09/2022
|
Pramila Devi
|
1304013644WL016989
|
Pramila Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462224
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
405
|
Pragpur
|
HP-04-013-644-00413600/152
(PUNANI)
|
1304013644NRG23200920220218253
|
20/09/2022
|
Kashmeer Singh
|
1304013644WL016989
|
Kashmeer Singh
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462228
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
406
|
Pragpur
|
HP-04-013-644-00413600/17
(PUNANI)
|
1304013644NRG23200920220218255
|
20/09/2022
|
Sheela Devi
|
1304013644WL016989
|
Sheela Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462225
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Pragpur
|
HP-04-013-644-00413600/176
(PUNANI)
|
1304013644NRG23200920220218256
|
20/09/2022
|
KANTA DEVI
|
1304013644WL016989
|
KANTA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462176
|
|
KANTA DEVI W/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
408
|
Pragpur
|
HP-04-013-644-00413600/178
(PUNANI)
|
1304013644NRG23200920220218257
|
20/09/2022
|
KARAM CHAND
|
1304013644WL016989
|
KARAM CHAND
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462177
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
409
|
Pragpur
|
HP-04-013-644-00413600/178
(PUNANI)
|
1304013644NRG23200920220218258
|
20/09/2022
|
kirna Devi
|
1304013644WL016989
|
kirna Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462202
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Pragpur
|
HP-04-013-644-00413600/179
(PUNANI)
|
1304013644NRG23200920220218259
|
20/09/2022
|
Simro Devi
|
1304013644WL016989
|
Simro Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462253
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
411
|
Pragpur
|
HP-04-013-644-00413600/34
(PUNANI)
|
1304013644NRG23200920220218266
|
20/09/2022
|
Amarnath
|
1304013644WL016989
|
Amarnath
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462159
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pragpur
|
HP-04-013-644-00413600/37
(PUNANI)
|
1304013644NRG23200920220218267
|
20/09/2022
|
kashmiri Devi
|
1304013644WL016989
|
kashmiri Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462301
|
|
Mrs. KASHMIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Pragpur
|
HP-04-013-644-00413600/60
(PUNANI)
|
1304013644NRG23200920220218268
|
20/09/2022
|
Jashoda Devi
|
1304013644WL016989
|
Jashoda Devi
|
00224
|
KACE0000155
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462226
|
|
YASHODA DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
414
|
Pragpur
|
HP-04-013-644-00413600/69
(PUNANI)
|
1304013644NRG23200920220218269
|
20/09/2022
|
Kamla Devi
|
1304013644WL016989
|
Kamla Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462227
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
415
|
Pragpur
|
HP-04-013-651-00412100/124
(SHANTLA)
|
1304013651NRG23200920220218322
|
20/09/2022
|
BIMLA DEVI
|
1304013651WL016995
|
BIMLA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462185
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
416
|
Pragpur
|
HP-04-013-651-00412100/237
(SHANTLA)
|
1304013651NRG23200920220218323
|
20/09/2022
|
Sawarana Devi
|
1304013651WL016995
|
Sawarana Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462173
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
417
|
Pragpur
|
HP-04-013-651-00412100/263
(SHANTLA)
|
1304013651NRG23200920220218324
|
20/09/2022
|
PAWAN KUMAR
|
1304013651WL016995
|
PAWAN KUMAR
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462229
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
418
|
Pragpur
|
HP-04-013-651-00412100/270
(SHANTLA)
|
1304013651NRG23200920220218325
|
20/09/2022
|
Sheela Devi
|
1304013651WL016995
|
Sheela Devi
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462230
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
419
|
Pragpur
|
HP-04-013-651-00412100/36
(SHANTLA)
|
1304013651NRG23200920220218328
|
20/09/2022
|
Manohar Lal
|
1304013651WL016995
|
Manohar Lal
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462179
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
420
|
Pragpur
|
HP-04-013-651-00413400/136
(SHANTLA)
|
1304013000NRG23200920220217403
|
20/09/2022
|
KAMLESH KUMARI
|
1304013WL016910
|
KAMLESH KUMARI
|
00224
|
KACE0000155
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462172
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
421
|
Pragpur
|
HP-04-013-651-00413400/146
(SHANTLA)
|
1304013651NRG23200920220218331
|
20/09/2022
|
SOMA DEVI
|
1304013651WL016995
|
SOMA DEVI
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462187
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Pragpur
|
HP-04-013-651-00413400/147
(SHANTLA)
|
1304013000NRG23200920220217404
|
20/09/2022
|
SAROJ KUMARI
|
1304013WL016910
|
SAROJ KUMARI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462233
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
423
|
Pragpur
|
HP-04-013-651-00413400/256
(SHANTLA)
|
1304013000NRG23200920220217405
|
20/09/2022
|
REENA KUMARI
|
1304013WL016910
|
REENA KUMARI
|
00224
|
KACE0000155
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462231
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Pragpur
|
HP-04-013-651-00413400/82
(SHANTLA)
|
1304013000NRG23200920220217409
|
20/09/2022
|
Bhag singh
|
1304013WL016910
|
Bhag singh
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932461995
|
|
Mr. BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Pragpur
|
HP-04-013-651-00413800/10
(SHANTLA)
|
1304013651NRG23200920220218334
|
20/09/2022
|
Anjana Kumari
|
1304013651WL016995
|
Anjana Kumari
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462302
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
426
|
Pragpur
|
HP-04-013-651-00413800/33
(SHANTLA)
|
1304013651NRG23200920220218337
|
20/09/2022
|
RANO DEVI
|
1304013651WL016995
|
RANO DEVI
|
00224
|
KACE0000155
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462221
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
427
|
Pragpur
|
HP-04-013-651-00413800/49
(SHANTLA)
|
1304013651NRG23200920220218338
|
20/09/2022
|
OMTA DEVI
|
1304013651WL016995
|
OMTA DEVI
|
00224
|
KACE0000155
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462175
|
|
Mrs. OMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
428
|
Pragpur
|
HP-04-013-651-00413800/49
(SHANTLA)
|
1304013651NRG23200920220218339
|
20/09/2022
|
Sushma devi
|
1304013651WL016995
|
Sushma devi
|
00224
|
KACE0000155
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462217
|
|
SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
429
|
Pragpur
|
HP-04-013-651-00413800/58
(SHANTLA)
|
1304013651NRG23200920220218340
|
20/09/2022
|
Meena kumari
|
1304013651WL016995
|
Meena kumari
|
00224
|
KACE0000155
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932462178
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129532
|
129532
|
|
|
|
|
|
|
|
|
430
|
Pragpur
|
HP-04-013-600-00353900/387
(CHANAUR)
|
1304013620NRG23190920220214563
|
20/09/2022
|
kaka ram
|
1304013620WL016663
|
kaka ram
|
00354
|
PUNB0063000
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
4932461935
|
|
KAKA RAM SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Pragpur
|
HP-04-013-601-00353600/399
(CHAPLAH)
|
1304013663NRG23180920220209726
|
20/09/2022
|
NIRMALA DEVI
|
1304013663WL016283
|
NIRMALA DEVI
|
00354
|
PUNB0063000
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932461933
|
|
BACHITAR SINGH AND NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Pragpur
|
HP-04-013-604-00402000/21
(DADA SIBBA)
|
1304013604NRG23170920220207413
|
20/09/2022
|
Pushpa Devi
|
1304013604WL016110
|
Pushpa Devi
|
00354
|
PUNB0063000
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461936
|
|
PUSHPA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Pragpur
|
HP-04-013-633-00401100/101
(LUG)
|
1304013633NRG23180920220209569
|
20/09/2022
|
Rakesh Kumar
|
1304013633WL016266
|
Rakesh Kumar
|
00354
|
PUNB0063000
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462400
|
|
RAKESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Pragpur
|
HP-04-013-640-00353700/83
(NICHLA BHALWAL)
|
1304013640NRG23170920220208201
|
20/09/2022
|
AMARJEET KOUR
|
1304013640WL016159
|
AMARJEET KOUR
|
00354
|
PUNB0063000
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461934
|
|
AMARJIT KOUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Pragpur
|
HP-04-013-652-00398200/8
(SIYUL)
|
1304013000NRG23190920220210554
|
20/09/2022
|
Dhani Ram
|
1304013WL016338
|
Dhani Ram
|
00354
|
PUNB0063000
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462399
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
436
|
Pragpur
|
HP-04-013-626-00396100/111-A
(KASBA KOTLA)
|
1304013626NRG23190920220210990
|
20/09/2022
|
Santosh Kumari
|
1304013626WL016366
|
Santosh Kumari
|
00354
|
PUNB0113400
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932462397
|
|
SANTOSH KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
437
|
Pragpur
|
HP-04-013-616-00408800/207
(GUDARA)
|
1304013616NRG23190920220213865
|
20/09/2022
|
Joginder Singh
|
1304013616WL016614
|
Joginder Singh
|
00354
|
PUNB0139600
|
1696
|
1696
|
Rejected
|
23/09/2022
|
|
4932461973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Pragpur
|
HP-04-013-616-00409200/165
(GUDARA)
|
1304013616NRG23190920220213870
|
20/09/2022
|
Anita Devi
|
1304013616WL016614
|
Anita Devi
|
00354
|
PUNB0139600
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461974
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Pragpur
|
HP-04-013-630-00410100/203
(KUDNA)
|
1304013000NRG23190920220211342
|
20/09/2022
|
Shresta Devi
|
1304013WL016401
|
Shresta Devi
|
00354
|
PUNB0139600
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932461978
|
|
SHRESHTA DEVI WO MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Pragpur
|
HP-04-013-630-00410100/209
(KUDNA)
|
1304013000NRG23190920220211343
|
20/09/2022
|
Kamla Sharma
|
1304013WL016401
|
Kamla Sharma
|
00354
|
PUNB0139600
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932461972
|
|
KAMLA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Pragpur
|
HP-04-013-630-00410200/44
(KUDNA)
|
1304013000NRG23190920220211344
|
20/09/2022
|
KARAM CHAND
|
1304013WL016401
|
KARAM CHAND
|
00354
|
PUNB0139600
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932461975
|
|
KARAM CHAND SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Pragpur
|
HP-04-013-630-00410200/79
(KUDNA)
|
1304013000NRG23190920220211345
|
20/09/2022
|
Kultar Chand
|
1304013WL016401
|
Kultar Chand
|
00354
|
PUNB0139600
|
636
|
636
|
Processed
|
23/09/2022
|
|
4932461976
|
|
KULTAR CHAND S/O SH BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Pragpur
|
HP-04-013-630-00410500/87
(KUDNA)
|
1304013000NRG23190920220211351
|
20/09/2022
|
Safi Mohamad
|
1304013WL016401
|
Safi Mohamad
|
00354
|
PUNB0139600
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932461977
|
|
SAFFI MUHAMMAD SO CHHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Pragpur
|
HP-04-013-631-00406600/308
(KUHNA)
|
1304013000NRG23200920220217534
|
20/09/2022
|
Santosh Kumari
|
1304013WL016923
|
Santosh Kumari
|
00354
|
PUNB0139600
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461979
|
|
SANTOSH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Pragpur
|
HP-04-013-644-00412400/160
(PUNANI)
|
1304013644NRG23200920220218215
|
20/09/2022
|
Meena kumari
|
1304013644WL016989
|
Meena kumari
|
00354
|
PUNB0139600
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462390
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
446
|
Pragpur
|
HP-04-013-645-00407800/349
(RAKKER)
|
1304013645NRG23170920220207844
|
20/09/2022
|
Abhishek
|
1304013645WL016135
|
Abhishek
|
00354
|
PUNB0139600
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462391
|
|
ABHISHEK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
447
|
Pragpur
|
HP-04-013-593-00392800/56
(BARI)
|
1304013593NRG23170920220207397
|
20/09/2022
|
Shkuntla Devi
|
1304013593WL016106
|
Shkuntla Devi
|
00354
|
PUNB0207500
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932462236
|
|
Mr. JAGIR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
448
|
Pragpur
|
HP-04-013-628-00394400/50
(KOTLA BEHAD)
|
1304013628NRG23170920220207488
|
20/09/2022
|
RACHNA DEVI
|
1304013628WL016117
|
RACHNA DEVI
|
00354
|
PUNB0207500
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462235
|
|
RACHNA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
449
|
Pragpur
|
HP-04-013-655-00399400/102
(SWANA)
|
1304013655NRG23190920220214518
|
20/09/2022
|
Nirmla devi
|
1304013655WL016662
|
Nirmla devi
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462267
|
|
NIRMALA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Pragpur
|
HP-04-013-655-00399400/120
(SWANA)
|
1304013655NRG23190920220214521
|
20/09/2022
|
Dhani ram
|
1304013655WL016662
|
Dhani ram
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462268
|
|
DHANI RAM S O KIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Pragpur
|
HP-04-013-655-00399400/125
(SWANA)
|
1304013655NRG23190920220214522
|
20/09/2022
|
POONAM DEVI
|
1304013655WL016662
|
POONAM DEVI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462269
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Pragpur
|
HP-04-013-655-00399400/174
(SWANA)
|
1304013655NRG23190920220214523
|
20/09/2022
|
PARMESHVARI DEVI
|
1304013655WL016662
|
PARMESHVARI DEVI
|
00354
|
PUNB0224900
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462331
|
|
PARMESHWARI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Pragpur
|
HP-04-013-655-00399400/229
(SWANA)
|
1304013655NRG23190920220214524
|
20/09/2022
|
RIPAN SHARMA
|
1304013655WL016662
|
RIPAN SHARMA
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462257
|
|
RIPAN W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Pragpur
|
HP-04-013-655-00399400/232
(SWANA)
|
1304013655NRG23190920220214525
|
20/09/2022
|
neelam kumari
|
1304013655WL016662
|
neelam kumari
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462243
|
|
NEELAM DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
455
|
Pragpur
|
HP-04-013-655-00399400/328
(SWANA)
|
1304013655NRG23190920220214529
|
20/09/2022
|
MONIKA DEVI
|
1304013655WL016662
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462256
|
|
MENKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Pragpur
|
HP-04-013-655-00399400/331
(SWANA)
|
1304013655NRG23190920220214531
|
20/09/2022
|
UTTAM CHAND
|
1304013655WL016662
|
UTTAM CHAND
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462241
|
|
UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Pragpur
|
HP-04-013-655-00399400/341
(SWANA)
|
1304013655NRG23190920220214532
|
20/09/2022
|
Shveta Sharma
|
1304013655WL016662
|
Shveta Sharma
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462263
|
|
SHWETA SHARMA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Pragpur
|
HP-04-013-655-00399400/371
(SWANA)
|
1304013655NRG23190920220214533
|
20/09/2022
|
RAJEEV KUMAR
|
1304013655WL016662
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462266
|
|
RAJEEV KUMAR SO RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
459
|
Pragpur
|
HP-04-013-655-00399400/61
(SWANA)
|
1304013655NRG23190920220214539
|
20/09/2022
|
URMILA DEVI
|
1304013655WL016662
|
URMILA DEVI
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462270
|
|
URMILA DEVI W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Pragpur
|
HP-04-013-655-00399400/71
(SWANA)
|
1304013655NRG23190920220214541
|
20/09/2022
|
POONAM DEVI
|
1304013655WL016662
|
POONAM DEVI
|
00354
|
PUNB0224900
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462261
|
|
POONAM DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Pragpur
|
HP-04-013-655-00399700/146
(SWANA)
|
1304013655NRG23190920220214542
|
20/09/2022
|
PARDEEP KUMAR
|
1304013655WL016662
|
PARDEEP KUMAR
|
00354
|
PUNB0224900
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462242
|
|
PARDEEP KUMAR S/O BIAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Pragpur
|
HP-04-013-655-00399700/148
(SWANA)
|
1304013655NRG23190920220214544
|
20/09/2022
|
Satish Kumar
|
1304013655WL016662
|
Satish Kumar
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462332
|
|
SATISH KUMAR S/O RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Pragpur
|
HP-04-013-655-00399700/18
(SWANA)
|
1304013655NRG23190920220214548
|
20/09/2022
|
Roshan Lal
|
1304013655WL016662
|
Roshan Lal
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462258
|
|
ROSHAN LAL S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Pragpur
|
HP-04-013-655-00399700/8
(SWANA)
|
1304013655NRG23190920220214560
|
20/09/2022
|
SHARDHA DEVI
|
1304013655WL016662
|
SHARDHA DEVI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462260
|
|
SHARDA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Pragpur
|
HP-04-013-657-00400000/59
(TYAMAL)
|
1304013657NRG23190920220212114
|
20/09/2022
|
Bishan Singh
|
1304013WL016465
|
Bishan Singh
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462259
|
|
BISHAN SINGH S/O SH GULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Pragpur
|
HP-04-013-657-00400600/285
(TYAMAL)
|
1304013657NRG23190920220211953
|
20/09/2022
|
JOGINDER PAUL
|
1304013657WL016452
|
JOGINDER PAUL
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462265
|
|
JOGINDER PAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Pragpur
|
HP-04-013-657-00400600/49
(TYAMAL)
|
1304013657NRG23190920220211962
|
20/09/2022
|
Manorma Devi
|
1304013657WL016452
|
Manorma Devi
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462262
|
|
PARVEEN KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Pragpur
|
HP-04-013-657-00400600/8
(TYAMAL)
|
1304013657NRG23190920220211964
|
20/09/2022
|
Sushila kumari
|
1304013657WL016452
|
Sushila kumari
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932462264
|
|
SHUSHILA KUMARI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
469
|
Pragpur
|
HP-04-013-592-00362200/42
(BARA)
|
1304013592NRG23190920220213044
|
20/09/2022
|
SUNITA DEVI
|
1304013592WL016545
|
SUNITA DEVI
|
00354
|
PUNB0406700
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462195
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
470
|
Pragpur
|
HP-04-013-637-00361000/183
(NALETI)
|
1304013637NRG23190920220216083
|
20/09/2022
|
PUSHPA DEVI
|
1304013637WL016789
|
PUSHPA DEVI
|
00354
|
PUNB0615300
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462137
|
|
PUSHPA DEVI W/O RANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Pragpur
|
HP-04-013-650-00405100/288
(SEHRI)
|
1304013650NRG23190920220214776
|
20/09/2022
|
Tilak Raj
|
1304013650WL016683
|
Tilak Raj
|
00354
|
PUNB0615300
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462251
|
|
TILAK RAJ S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
472
|
Pragpur
|
HP-04-013-596-00355800/197
(BEEHAN)
|
1304013596NRG23190920220212346
|
20/09/2022
|
Nirmla devi
|
1304013596WL016489
|
Nirmla devi
|
00354
|
PUNB0983400
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462147
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
473
|
Pragpur
|
HP-04-013-587-00355200/87
(BADDAL)
|
1304013587NRG23190920220210807
|
20/09/2022
|
Vidya Devi
|
1304013WL016355
|
Vidya Devi
|
00415
|
SBIN0002298
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462293
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pragpur
|
HP-04-013-587-00355500/22
(BADDAL)
|
1304013587NRG23190920220210815
|
20/09/2022
|
maya devi
|
1304013WL016355
|
maya devi
|
00415
|
SBIN0002298
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462327
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pragpur
|
HP-04-013-620-00353800/249
(JAMBAL)
|
1304013620NRG23190920220214597
|
20/09/2022
|
Kumari Dimpal
|
1304013620WL016668
|
Kumari Dimpal
|
00415
|
SBIN0002298
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462284
|
|
MRS KUMARI DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
476
|
Pragpur
|
HP-04-013-600-00353900/333
(CHANAUR)
|
1304013620NRG23190920220214571
|
20/09/2022
|
promila devi
|
1304013620WL016664
|
promila devi
|
00415
|
SBIN0002430
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462140
|
|
MRS PARMLA DEVI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pragpur
|
HP-04-013-639-00353500/12-A
(NANGAL CHAWK)
|
1304013000NRG23190920220212012
|
20/09/2022
|
sher singh
|
1304013WL016455
|
sher singh
|
00415
|
SBIN0002430
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462394
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pragpur
|
HP-04-013-640-00353700/19
(NICHLA BHALWAL)
|
1304013640NRG23170920220208176
|
20/09/2022
|
SANTOSH KUMARI
|
1304013640WL016159
|
SANTOSH KUMARI
|
00415
|
SBIN0002430
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462395
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pragpur
|
HP-04-013-640-00353700/208
(NICHLA BHALWAL)
|
1304013640NRG23170920220208178
|
20/09/2022
|
SHARDA DEVI
|
1304013640WL016159
|
SHARDA DEVI
|
00415
|
SBIN0002430
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462392
|
|
MRS SHARDA DEVI WO SH SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pragpur
|
HP-04-013-640-00353700/58
(NICHLA BHALWAL)
|
1304013640NRG23170920220208198
|
20/09/2022
|
RANI DEVI
|
1304013640WL016159
|
RANI DEVI
|
00415
|
SBIN0002430
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932462393
|
|
RANI AND LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pragpur
|
HP-04-013-640-00353700/89
(NICHLA BHALWAL)
|
1304013640NRG23170920220208203
|
20/09/2022
|
SUNITA DEVI
|
1304013640WL016159
|
SUNITA DEVI
|
00415
|
SBIN0002430
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462234
|
|
MRS SUNITA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
482
|
Pragpur
|
HP-04-013-592-00362200/168
(BARA)
|
1304013592NRG23190920220213038
|
20/09/2022
|
Jamna Devi
|
1304013592WL016545
|
Jamna Devi
|
00415
|
SBIN0003634
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462198
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Pragpur
|
HP-04-013-596-00355800/249
(BEEHAN)
|
1304013596NRG23190920220212348
|
20/09/2022
|
Ganesh dutt
|
1304013596WL016489
|
Ganesh dutt
|
00415
|
SBIN0003634
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462286
|
|
Mr. GANESH DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
484
|
Pragpur
|
HP-04-013-596-00355800/325
(BEEHAN)
|
1304013596NRG23190920220212339
|
20/09/2022
|
jeevan Kumar
|
1304013596WL016488
|
jeevan Kumar
|
00415
|
SBIN0003634
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932462396
|
|
JEEWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pragpur
|
HP-04-013-596-00355800/402
(BEEHAN)
|
1304013596NRG23190920220212340
|
20/09/2022
|
MONIKA KUMARI
|
1304013596WL016488
|
MONIKA KUMARI
|
00415
|
SBIN0003634
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932461937
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
486
|
Pragpur
|
HP-04-013-629-00411300/102
(KOULAPUR)
|
1304013629NRG23200920220217574
|
20/09/2022
|
MAMTA DEVI
|
1304013629WL016927
|
MAMTA DEVI
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461969
|
|
MAMTA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Pragpur
|
HP-04-013-629-00411300/26
(KOULAPUR)
|
1304013629NRG23200920220217578
|
20/09/2022
|
GUMALA DEVI
|
1304013629WL016927
|
GUMALA DEVI
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461966
|
|
GUMLA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Pragpur
|
HP-04-013-629-00411600/109
(KOULAPUR)
|
1304013000NRG23200920220217515
|
20/09/2022
|
raj kumari
|
1304013WL016922
|
raj kumari
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462274
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Pragpur
|
HP-04-013-629-00411600/143
(KOULAPUR)
|
1304013000NRG23200920220217516
|
20/09/2022
|
santosh kumari
|
1304013WL016922
|
santosh kumari
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461968
|
|
MADAN LAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Pragpur
|
HP-04-013-629-00411600/144
(KOULAPUR)
|
1304013000NRG23200920220217517
|
20/09/2022
|
sumana kumari
|
1304013WL016922
|
sumana kumari
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462295
|
|
MRS SUMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pragpur
|
HP-04-013-629-00411600/150
(KOULAPUR)
|
1304013000NRG23200920220217518
|
20/09/2022
|
reena devi
|
1304013WL016922
|
reena devi
|
00415
|
SBIN0009527
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4932462273
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Pragpur
|
HP-04-013-629-00411600/16
(KOULAPUR)
|
1304013000NRG23200920220217519
|
20/09/2022
|
Shitla Devi
|
1304013WL016922
|
Shitla Devi
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462296
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pragpur
|
HP-04-013-629-00411600/191
(KOULAPUR)
|
1304013000NRG23200920220217523
|
20/09/2022
|
Sunita Devi
|
1304013WL016922
|
Sunita Devi
|
00415
|
SBIN0009527
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932462153
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pragpur
|
HP-04-013-629-00411600/196
(KOULAPUR)
|
1304013000NRG23200920220217524
|
20/09/2022
|
URMILA DEVI
|
1304013WL016922
|
URMILA DEVI
|
00415
|
SBIN0009527
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462282
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pragpur
|
HP-04-013-629-00411600/54
(KOULAPUR)
|
1304013000NRG23200920220217527
|
20/09/2022
|
PUSHPA DEVI
|
1304013WL016922
|
PUSHPA DEVI
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932461967
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pragpur
|
HP-04-013-631-00406600/1
(KUHNA)
|
1304013631NRG23200920220217916
|
20/09/2022
|
Satish kumar
|
1304013631WL016954
|
Satish kumar
|
00415
|
SBIN0009527
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461971
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pragpur
|
HP-04-013-631-00406600/18
(KUHNA)
|
1304013000NRG23200920220217530
|
20/09/2022
|
kishani devi
|
1304013WL016923
|
kishani devi
|
00415
|
SBIN0009527
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462275
|
|
MR BAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pragpur
|
HP-04-013-631-00406600/202
(KUHNA)
|
1304013631NRG23200920220218581
|
20/09/2022
|
Anjana Devi
|
1304013631WL017024
|
Anjana Devi
|
00415
|
SBIN0009527
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932462276
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pragpur
|
HP-04-013-631-00406600/210
(KUHNA)
|
1304013631NRG23200920220217920
|
20/09/2022
|
ANIL KUMAR
|
1304013631WL016954
|
ANIL KUMAR
|
00415
|
SBIN0009527
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462278
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Pragpur
|
HP-04-013-631-00406600/23
(KUHNA)
|
1304013631NRG23200920220218582
|
20/09/2022
|
SOMA DEVI
|
1304013631WL017024
|
SOMA DEVI
|
00415
|
SBIN0009527
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461970
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pragpur
|
HP-04-013-631-00406600/234
(KUHNA)
|
1304013631NRG23200920220217922
|
20/09/2022
|
Shiv ram
|
1304013631WL016954
|
Shiv ram
|
00415
|
SBIN0009527
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462279
|
|
SH SHIV RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Pragpur
|
HP-04-013-631-00406600/257
(KUHNA)
|
1304013631NRG23200920220218585
|
20/09/2022
|
Leela Devi
|
1304013631WL017024
|
Leela Devi
|
00415
|
SBIN0009527
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462281
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pragpur
|
HP-04-013-631-00406600/306
(KUHNA)
|
1304013631NRG23200920220218586
|
20/09/2022
|
BIMLA DEVI
|
1304013631WL017024
|
BIMLA DEVI
|
00415
|
SBIN0009527
|
848
|
848
|
Processed
|
23/09/2022
|
|
4932461906
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Pragpur
|
HP-04-013-631-00406700/125
(KUHNA)
|
1304013631NRG23200920220218592
|
20/09/2022
|
rani devi
|
1304013631WL017024
|
rani devi
|
00415
|
SBIN0009527
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932462277
|
|
RANI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Pragpur
|
HP-04-013-631-00406700/302
(KUHNA)
|
1304013631NRG23200920220218599
|
20/09/2022
|
SUSHMA DEVI
|
1304013631WL017024
|
SUSHMA DEVI
|
00415
|
SBIN0009527
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932461939
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Pragpur
|
HP-04-013-631-00406700/313
(KUHNA)
|
1304013631NRG23200920220218600
|
20/09/2022
|
REENA DEVI
|
1304013631WL017024
|
REENA DEVI
|
00415
|
SBIN0009527
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462148
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pragpur
|
HP-04-013-631-00406800/7
(KUHNA)
|
1304013000NRG23200920220217547
|
20/09/2022
|
DHRAM CHAND
|
1304013WL016923
|
DHRAM CHAND
|
00415
|
SBIN0009527
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932461965
|
|
DHARAM CHAND S/O SH HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
508
|
Pragpur
|
HP-04-013-588-00361800/33
(BADHU)
|
1304013588NRG23190920220211284
|
20/09/2022
|
SUBHASHNA DEVI
|
1304013WL016394
|
SUBHASHNA DEVI
|
00415
|
SBIN0051460
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932462300
|
|
MRS SUBHASHNA DEVI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pragpur
|
HP-04-013-592-00362200/38
(BARA)
|
1304013592NRG23190920220213043
|
20/09/2022
|
Veena Devi
|
1304013592WL016545
|
Veena Devi
|
00415
|
SBIN0051460
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462322
|
|
VEENA DEVI AND VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
510
|
Pragpur
|
HP-04-013-611-00403900/06
(GARLI)
|
1304013611NRG23190920220213059
|
20/09/2022
|
RALPAL
|
1304013611WL016548
|
RALPAL
|
00462
|
UCBA0000970
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932462398
|
|
RIMPAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
511
|
Pragpur
|
HP-04-013-592-00362200/83
(BARA)
|
1304013592NRG23190920220213047
|
20/09/2022
|
Anjna Devi
|
1304013592WL016545
|
Anjna Devi
|
00462
|
UCBA0002938
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932462272
|
|
ANJNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
512
|
Pragpur
|
HP-04-013-631-00406600/42
(KUHNA)
|
1304013631NRG23200920220217927
|
20/09/2022
|
Rajesh Kumar
|
1304013631WL016954
|
Rajesh Kumar
|
00462
|
UCBA0002939
|
2332
|
2332
|
Processed
|
23/09/2022
|
|
4932462329
|
|
RAJESH KUMAR SON OF UDAY CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089753
|
1089753
|
|
|
|
|
|
|
|