|
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
|
BHUNTER
|
HP-06-003-110-02445500/473
(KHOKHAN)
|
1306003110NRG23080620220040582
|
09/06/2022
|
Lalita
|
1306003110WL003677
|
Lalita
|
00078
|
CNRB0005072
|
2112
|
2112
|
Processed
|
15/06/2022
|
|
2308773645
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
BHUNTER
|
HP-06-003-080-02413500/145
(BHALAN-1)
|
1306003080NRG23080620220040167
|
09/06/2022
|
Parbati
|
1306003080WL003642
|
Parbati
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773596
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BHUNTER
|
HP-06-003-080-02413500/146
(BHALAN-1)
|
1306003080NRG23080620220040168
|
09/06/2022
|
Chuni Lal
|
1306003080WL003642
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773662
|
|
CHUNI LAL S/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BHUNTER
|
HP-06-003-080-02413500/56
(BHALAN-1)
|
1306003080NRG23080620220040171
|
09/06/2022
|
FULLA DEVI
|
1306003080WL003642
|
FULLA DEVI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773505
|
|
FULA DEVI W/O JAI KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BHUNTER
|
HP-06-003-080-02413500/62
(BHALAN-1)
|
1306003080NRG23080620220040172
|
09/06/2022
|
Rum Singh
|
1306003080WL003642
|
Rum Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773604
|
|
ROOM SINGH S/O MOTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BHUNTER
|
HP-06-003-080-02413500/76
(BHALAN-1)
|
1306003080NRG23080620220040173
|
09/06/2022
|
Kashab Ram
|
1306003080WL003642
|
Kashab Ram
|
00159
|
PUNB0HPGB04
|
2515
|
2515
|
Processed
|
15/06/2022
|
|
2308773660
|
|
KESHAV RAM S/O SESH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BHUNTER
|
HP-06-003-080-02413700/125
(BHALAN-1)
|
1306003080NRG23080620220040176
|
09/06/2022
|
Krishna Devi
|
1306003080WL003642
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773605
|
|
KRISHNA DEVI W/O KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BHUNTER
|
HP-06-003-080-02413700/126
(BHALAN-1)
|
1306003080NRG23080620220040201
|
09/06/2022
|
Chuni Lal
|
1306003080WL003643
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773663
|
|
CHUNI LAL S/O THELLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BHUNTER
|
HP-06-003-080-02413700/126
(BHALAN-1)
|
1306003080NRG23080620220040202
|
09/06/2022
|
Guddi Devi
|
1306003080WL003643
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773601
|
|
GUDDI DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BHUNTER
|
HP-06-003-080-02413700/129
(BHALAN-1)
|
1306003080NRG23080620220040177
|
09/06/2022
|
Lella Devi
|
1306003080WL003642
|
Lella Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773603
|
|
LEELA W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BHUNTER
|
HP-06-003-080-02413700/135
(BHALAN-1)
|
1306003080NRG23080620220040178
|
09/06/2022
|
Haramani
|
1306003080WL003642
|
Haramani
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773608
|
|
HIRA MANI W/O TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BHUNTER
|
HP-06-003-080-02413700/166
(BHALAN-1)
|
1306003080NRG23080620220040179
|
09/06/2022
|
Leela Devi
|
1306003080WL003642
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2515
|
2515
|
Processed
|
15/06/2022
|
|
2308773659
|
|
LEELA DEVI W/O SHYAM SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BHUNTER
|
HP-06-003-080-02413700/246
(BHALAN-1)
|
1306003080NRG23080620220040181
|
09/06/2022
|
Gita Devi
|
1306003080WL003642
|
Gita Devi
|
00159
|
PUNB0HPGB04
|
2515
|
2515
|
Processed
|
15/06/2022
|
|
2308773597
|
|
GITA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BHUNTER
|
HP-06-003-080-02413700/246
(BHALAN-1)
|
1306003080NRG23080620220040180
|
09/06/2022
|
Hem Raj
|
1306003080WL003642
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2515
|
2515
|
Processed
|
15/06/2022
|
|
2308773569
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHUNTER
|
HP-06-003-080-02413700/356
(BHALAN-1)
|
1306003080NRG23080620220040184
|
09/06/2022
|
Maan Devi
|
1306003080WL003642
|
Maan Devi
|
00159
|
PUNB0HPGB04
|
2515
|
2515
|
Processed
|
15/06/2022
|
|
2308773598
|
|
MRS MAN DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNTER
|
HP-06-003-080-02413700/372
(BHALAN-1)
|
1306003080NRG23080620220040185
|
09/06/2022
|
Sarla Devi
|
1306003080WL003642
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773607
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHUNTER
|
HP-06-003-080-02413700/42
(BHALAN-1)
|
1306003080NRG23080620220040188
|
09/06/2022
|
Abaraa Devi
|
1306003080WL003642
|
Abaraa Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773606
|
|
AMRA DEVI JAMBAL W/O YOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BHUNTER
|
HP-06-003-080-02413700/42
(BHALAN-1)
|
1306003080NRG23080620220040187
|
09/06/2022
|
Yojinder Singh
|
1306003080WL003642
|
Yojinder Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773570
|
|
Shri YOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BHUNTER
|
HP-06-003-080-02413800/102
(BHALAN-1)
|
1306003080NRG23080620220040189
|
09/06/2022
|
Beli Ram
|
1306003080WL003642
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773649
|
|
BELI RAM S O GOKAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BHUNTER
|
HP-06-003-080-02413800/131
(BHALAN-1)
|
1306003080NRG23080620220040191
|
09/06/2022
|
Kali Devi
|
1306003080WL003642
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773602
|
|
KALI DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BHUNTER
|
HP-06-003-080-02413800/157
(BHALAN-1)
|
1306003080NRG23080620220040192
|
09/06/2022
|
Nimatu Devi
|
1306003080WL003642
|
Nimatu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773658
|
|
MRS NIMTU DEVI WO SH TIKAM RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNTER
|
HP-06-003-080-02413800/184
(BHALAN-1)
|
1306003080NRG23080620220040207
|
09/06/2022
|
Ritu Devi
|
1306003080WL003643
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773599
|
|
RITU DEVI WO SHRI KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNTER
|
HP-06-003-080-02413800/260
(BHALAN-1)
|
1306003080NRG23080620220040196
|
09/06/2022
|
Amar Nath
|
1306003080WL003642
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773650
|
|
AMAR NATH S/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BHUNTER
|
HP-06-003-080-02413800/260
(BHALAN-1)
|
1306003080NRG23080620220040197
|
09/06/2022
|
Begma Devi
|
1306003080WL003642
|
Begma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773600
|
|
BEGMA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BHUNTER
|
HP-06-003-080-02414000/75
(BHALAN-1)
|
1306003080NRG23080620220040199
|
09/06/2022
|
Khem Chand
|
1306003080WL003642
|
Khem Chand
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773661
|
|
KHEM CHAND S/O KARAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BHUNTER
|
HP-06-003-080-02414000/75
(BHALAN-1)
|
1306003080NRG23080620220040200
|
09/06/2022
|
LELLA DEVI
|
1306003080WL003642
|
LELLA DEVI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
15/06/2022
|
|
2308773657
|
|
LEELA DEVI W/O KHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Kullu
|
HP-06-003-085-02420300/3
(BHUMTEER)
|
1306003085NRG23090620220040953
|
09/06/2022
|
Chaman Lal
|
1306003085WL003703
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
433
|
433
|
Processed
|
15/06/2022
|
|
2308773656
|
|
CHAMAN LAL S/O PYRE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Kullu
|
HP-06-003-085-02420300/3
(BHUMTEER)
|
1306003085NRG23090620220040954
|
09/06/2022
|
Soma Devi
|
1306003085WL003703
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
433
|
433
|
Processed
|
15/06/2022
|
|
2308773655
|
|
SOMA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BHUNTER
|
HP-06-003-107-02441900/254
(Bhrain)
|
1306003107NRG23080620220040605
|
09/06/2022
|
BUDHI SINGH
|
1306003107WL003679
|
BUDHI SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773647
|
|
BUDHI SINGH S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64913
|
64913
|
|
|
|
|
|
|
|
|
30
|
Kullu
|
HP-06-003-082-02416400/319
(BHALAYANI)
|
1306003082NRG23080620220040483
|
09/06/2022
|
yashodha Devi
|
1306003082WL003669
|
yashodha Devi
|
00224
|
KACE0000006
|
1980
|
1980
|
Processed
|
15/06/2022
|
|
2308773555
|
|
YASHODHA DEVI D/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kullu
|
HP-06-003-085-02420300/31
(BHUMTEER)
|
1306003085NRG23090620220040956
|
09/06/2022
|
PRAHLAD CHAND
|
1306003085WL003703
|
PRAHLAD CHAND
|
00224
|
KACE0000006
|
433
|
433
|
Processed
|
15/06/2022
|
|
2308773554
|
|
PRAHLAD CHAND S/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2413
|
2413
|
|
|
|
|
|
|
|
|
32
|
BHUNTER
|
HP-06-003-110-02445500/687
(KHOKHAN)
|
1306003110NRG23080620220040585
|
09/06/2022
|
Lata Devi
|
1306003110WL003677
|
Lata Devi
|
00224
|
KACE0000041
|
2112
|
2112
|
Processed
|
15/06/2022
|
|
2308773640
|
|
LATA DEVI W/O RITESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BHUNTER
|
HP-06-003-110-02445500/91
(KHOKHAN)
|
1306003110NRG23080620220040590
|
09/06/2022
|
Sonam
|
1306003110WL003677
|
Sonam
|
00224
|
KACE0000041
|
2112
|
2112
|
Processed
|
15/06/2022
|
|
2308773583
|
|
Mr. SONAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BHUNTER
|
HP-06-003-116-02450900/118
(MASHGAN)
|
1306003116NRG23080620220040663
|
09/06/2022
|
Savitra Devi
|
1306003116WL003687
|
Savitra Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773590
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BHUNTER
|
HP-06-003-116-02450900/147
(MASHGAN)
|
1306003116NRG23080620220040657
|
09/06/2022
|
Bhuvneshwari Devi
|
1306003116WL003686
|
Bhuvneshwari Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773536
|
|
BHUVNESHWARI DEVI W O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNTER
|
HP-06-003-116-02450900/161
(MASHGAN)
|
1306003116NRG23080620220040627
|
09/06/2022
|
Bahadur Singh
|
1306003116WL003681
|
Bahadur Singh
|
00224
|
KACE0000041
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773587
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
37
|
BHUNTER
|
HP-06-003-116-02450900/167
(MASHGAN)
|
1306003116NRG23080620220040628
|
09/06/2022
|
Devraj
|
1306003116WL003681
|
Devraj
|
00224
|
KACE0000041
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773589
|
|
DEV RAJ S/O JOGU RAM
|
UCO BANK(607066)
|
|
38
|
BHUNTER
|
HP-06-003-116-02450900/168
(MASHGAN)
|
1306003116NRG23080620220040629
|
09/06/2022
|
Chamari Devi
|
1306003116WL003681
|
Chamari Devi
|
00224
|
KACE0000041
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773588
|
|
Mrs. CHAMARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BHUNTER
|
HP-06-003-116-02450900/193
(MASHGAN)
|
1306003116NRG23080620220040658
|
09/06/2022
|
Prashotam Ram
|
1306003116WL003686
|
Prashotam Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773653
|
|
Ms. PURSHOTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
BHUNTER
|
HP-06-003-116-02450900/201
(MASHGAN)
|
1306003116NRG23080620220040660
|
09/06/2022
|
Dinesh Thakur
|
1306003116WL003686
|
Dinesh Thakur
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773624
|
|
Mr. DINESH THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BHUNTER
|
HP-06-003-116-02450900/201
(MASHGAN)
|
1306003116NRG23080620220040661
|
09/06/2022
|
Veena Devi
|
1306003116WL003686
|
Veena Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773625
|
|
Mrs. VEENA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
BHUNTER
|
HP-06-003-116-02450900/34
(MASHGAN)
|
1306003116NRG23080620220040665
|
09/06/2022
|
Tikmi Devi
|
1306003116WL003687
|
Tikmi Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773585
|
|
Mrs. TIKAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BHUNTER
|
HP-06-003-116-02450900/37
(MASHGAN)
|
1306003116NRG23080620220040669
|
09/06/2022
|
Bhimi Ram
|
1306003116WL003687
|
Bhimi Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773641
|
|
MR BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNTER
|
HP-06-003-116-02451000/291
(MASHGAN)
|
1306003116NRG23080620220040672
|
09/06/2022
|
Seeta Devi
|
1306003116WL003687
|
Seeta Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773549
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BHUNTER
|
HP-06-003-116-02451100/101
(MASHGAN)
|
1306003116NRG23080620220040612
|
09/06/2022
|
Nirmla Devi
|
1306003116WL003680
|
Nirmla Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773506
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNTER
|
HP-06-003-116-02451100/290
(MASHGAN)
|
1306003116NRG23080620220040617
|
09/06/2022
|
Anita Thakur
|
1306003116WL003680
|
Anita Thakur
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773548
|
|
Mrs. ANITA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BHUNTER
|
HP-06-003-116-02451100/46
(MASHGAN)
|
1306003116NRG23080620220040622
|
09/06/2022
|
Gupt Ram
|
1306003116WL003680
|
Gupt Ram
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773626
|
|
Mr. GUPAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BHUNTER
|
HP-06-003-116-02451100/48
(MASHGAN)
|
1306003116NRG23080620220040624
|
09/06/2022
|
Davinder Kumar
|
1306003116WL003680
|
Davinder Kumar
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773584
|
|
Mr. DEVENDER KUMAR S/O SH DILE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHUNTER
|
HP-06-003-116-02451100/64
(MASHGAN)
|
1306003116NRG23080620220040625
|
09/06/2022
|
Chhabilu Devi
|
1306003116WL003680
|
Chhabilu Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773586
|
|
Mrs. CHHABILU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44292
|
44292
|
|
|
|
|
|
|
|
|
50
|
BHUNTER
|
HP-06-003-092-02428400/281
(DEVGARHGOHI)
|
1306003092NRG23070620220039952
|
09/06/2022
|
Madan Lal
|
1306003092WL003613
|
Madan Lal
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773544
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BHUNTER
|
HP-06-003-092-02428400/314
(DEVGARHGOHI)
|
1306003092NRG23070620220039955
|
09/06/2022
|
Bhawna Devi
|
1306003092WL003613
|
Bhawna Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773631
|
|
Mrs. BHAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
BHUNTER
|
HP-06-003-092-02428400/314
(DEVGARHGOHI)
|
1306003092NRG23070620220039954
|
09/06/2022
|
Tulsi Ram
|
1306003092WL003613
|
Tulsi Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773542
|
|
Mr. TULSI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BHUNTER
|
HP-06-003-092-02428500/101
(DEVGARHGOHI)
|
1306003092NRG23070620220040020
|
09/06/2022
|
Bir Singh
|
1306003092WL003621
|
Bir Singh
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773633
|
|
VEER SINGH SO SH ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNTER
|
HP-06-003-092-02428500/101
(DEVGARHGOHI)
|
1306003092NRG23070620220040021
|
09/06/2022
|
Veena Devi
|
1306003092WL003621
|
Veena Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773579
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BHUNTER
|
HP-06-003-092-02428500/102
(DEVGARHGOHI)
|
1306003092NRG23070620220040029
|
09/06/2022
|
Ranjna Devi
|
1306003092WL003622
|
Ranjna Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773532
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNTER
|
HP-06-003-092-02428500/104
(DEVGARHGOHI)
|
1306003092NRG23070620220039913
|
09/06/2022
|
Kala Devi
|
1306003092WL003610
|
Kala Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773648
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNTER
|
HP-06-003-092-02428500/107
(DEVGARHGOHI)
|
1306003092NRG23070620220040030
|
09/06/2022
|
Kala Devi
|
1306003092WL003622
|
Kala Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773510
|
|
Mrs. KALLU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
BHUNTER
|
HP-06-003-092-02428500/127
(DEVGARHGOHI)
|
1306003092NRG23070620220040031
|
09/06/2022
|
Falama Devi
|
1306003092WL003622
|
Falama Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773582
|
|
Mrs. FALMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BHUNTER
|
HP-06-003-092-02428500/179
(DEVGARHGOHI)
|
1306003092NRG23070620220039914
|
09/06/2022
|
Budhi Singh
|
1306003092WL003610
|
Budhi Singh
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773576
|
|
BUDHI SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
BHUNTER
|
HP-06-003-092-02428500/276
(DEVGARHGOHI)
|
1306003092NRG23070620220040013
|
09/06/2022
|
Devi Ram
|
1306003092WL003620
|
Devi Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773522
|
|
Mr. DEVI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
BHUNTER
|
HP-06-003-092-02428500/276
(DEVGARHGOHI)
|
1306003092NRG23070620220040014
|
09/06/2022
|
Nirmala Devi
|
1306003092WL003620
|
Nirmala Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773558
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
BHUNTER
|
HP-06-003-092-02428500/321
(DEVGARHGOHI)
|
1306003092NRG23070620220039918
|
09/06/2022
|
Chudamani
|
1306003092WL003610
|
Chudamani
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773551
|
|
Mrs. CHUDA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
BHUNTER
|
HP-06-003-092-02428500/321
(DEVGARHGOHI)
|
1306003092NRG23070620220039917
|
09/06/2022
|
Veer Singh
|
1306003092WL003610
|
Veer Singh
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773638
|
|
Mr. BIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
BHUNTER
|
HP-06-003-092-02428500/80
(DEVGARHGOHI)
|
1306003092NRG23070620220040022
|
09/06/2022
|
Indra Devi
|
1306003092WL003621
|
Indra Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773538
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
BHUNTER
|
HP-06-003-092-02428500/80
(DEVGARHGOHI)
|
1306003092NRG23070620220040023
|
09/06/2022
|
Nrender Kumar
|
1306003092WL003621
|
Nrender Kumar
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773635
|
|
Mr. NARENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
BHUNTER
|
HP-06-003-092-02428500/90
(DEVGARHGOHI)
|
1306003092NRG23070620220039959
|
09/06/2022
|
Dineshvery
|
1306003092WL003614
|
Dineshvery
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773534
|
|
Mrs. DINESHWERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
BHUNTER
|
HP-06-003-092-02428600/188
(DEVGARHGOHI)
|
1306003092NRG23080620220040440
|
09/06/2022
|
Chuni Lal
|
1306003092WL003663
|
Chuni Lal
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773559
|
|
Mr. CHUNI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
BHUNTER
|
HP-06-003-092-02428600/188
(DEVGARHGOHI)
|
1306003092NRG23080620220040441
|
09/06/2022
|
Kirna Devi
|
1306003092WL003663
|
Kirna Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773568
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
BHUNTER
|
HP-06-003-092-02428900/238
(DEVGARHGOHI)
|
1306003092NRG23080620220040427
|
09/06/2022
|
Mehru Devi
|
1306003092WL003662
|
Mehru Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773526
|
|
Mrs. MEHARU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
BHUNTER
|
HP-06-003-092-02428900/266
(DEVGARHGOHI)
|
1306003092NRG23070620220040047
|
09/06/2022
|
Fagni Devi
|
1306003092WL003624
|
Fagni Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773578
|
|
Mrs. PHAGNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BHUNTER
|
HP-06-003-092-02428900/306
(DEVGARHGOHI)
|
1306003092NRG23070620220040001
|
09/06/2022
|
Chinta Devi
|
1306003092WL003619
|
Chinta Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773562
|
|
CHINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
BHUNTER
|
HP-06-003-092-02428900/329
(DEVGARHGOHI)
|
1306003092NRG23070620220040048
|
09/06/2022
|
Khimi Ram
|
1306003092WL003624
|
Khimi Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773637
|
|
Mr. KHIMI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
BHUNTER
|
HP-06-003-092-02428900/33
(DEVGARHGOHI)
|
1306003092NRG23080620220040430
|
09/06/2022
|
Dhani Ram
|
1306003092WL003662
|
Dhani Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773541
|
|
DHANI RAM
|
HDFC BANK LTD(607152)
|
|
74
|
BHUNTER
|
HP-06-003-092-02428900/38
(DEVGARHGOHI)
|
1306003092NRG23080620220040431
|
09/06/2022
|
Fula Devi
|
1306003092WL003662
|
Fula Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773557
|
|
FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNTER
|
HP-06-003-092-02428900/44
(DEVGARHGOHI)
|
1306003092NRG23080620220040434
|
09/06/2022
|
Bhimi Ram
|
1306003092WL003662
|
Bhimi Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773639
|
|
MR BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNTER
|
HP-06-003-092-02428900/47
(DEVGARHGOHI)
|
1306003092NRG23080620220040437
|
09/06/2022
|
Nrotam Ram
|
1306003092WL003662
|
Nrotam Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773547
|
|
Mr. NROTTAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
BHUNTER
|
HP-06-003-092-02428900/48-A
(DEVGARHGOHI)
|
1306003092NRG23070620220040003
|
09/06/2022
|
Minu Devi
|
1306003092WL003619
|
Minu Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773533
|
|
Mrs. MINU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
BHUNTER
|
HP-06-003-092-02428900/49
(DEVGARHGOHI)
|
1306003092NRG23070620220040025
|
09/06/2022
|
Durga singh
|
1306003092WL003621
|
Durga singh
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773507
|
|
Mr. DURGA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
BHUNTER
|
HP-06-003-092-02428900/49
(DEVGARHGOHI)
|
1306003092NRG23070620220040026
|
09/06/2022
|
Yuv raj
|
1306003092WL003621
|
Yuv raj
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773575
|
|
Mr. YUV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
BHUNTER
|
HP-06-003-092-02428900/54
(DEVGARHGOHI)
|
1306003092NRG23070620220040005
|
09/06/2022
|
Falma Devi
|
1306003092WL003619
|
Falma Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773535
|
|
Mrs. PHALMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
BHUNTER
|
HP-06-003-092-02428900/63-A
(DEVGARHGOHI)
|
1306003092NRG23080620220040438
|
09/06/2022
|
Fulla Devi
|
1306003092WL003662
|
Fulla Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773567
|
|
Mrs. PHOOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
BHUNTER
|
HP-06-003-092-02429000/15
(DEVGARHGOHI)
|
1306003092NRG23070620220040006
|
09/06/2022
|
Jagdhish
|
1306003092WL003619
|
Jagdhish
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773651
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHUNTER
|
HP-06-003-092-02429000/32
(DEVGARHGOHI)
|
1306003092NRG23080620220040445
|
09/06/2022
|
Mira Devi
|
1306003092WL003663
|
Mira Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773512
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
BHUNTER
|
HP-06-003-092-02429000/76
(DEVGARHGOHI)
|
1306003092NRG23080620220040447
|
09/06/2022
|
Lali Devi
|
1306003092WL003663
|
Lali Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773573
|
|
Mrs. LALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
BHUNTER
|
HP-06-003-092-02429000/9
(DEVGARHGOHI)
|
1306003092NRG23080620220040448
|
09/06/2022
|
Chintamani
|
1306003092WL003663
|
Chintamani
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773565
|
|
Mrs. CHINTA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
BHUNTER
|
HP-06-003-092-02429100/109
(DEVGARHGOHI)
|
1306003092NRG23070620220039920
|
09/06/2022
|
Khimi Ram
|
1306003092WL003610
|
Khimi Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773511
|
|
KHIMI RAM
|
HDFC BANK LTD(607152)
|
|
87
|
BHUNTER
|
HP-06-003-092-02429100/109
(DEVGARHGOHI)
|
1306003092NRG23070620220039921
|
09/06/2022
|
Veena Devi
|
1306003092WL003610
|
Veena Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773634
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
BHUNTER
|
HP-06-003-092-02429100/310
(DEVGARHGOHI)
|
1306003092NRG23070620220040041
|
09/06/2022
|
Rinku
|
1306003092WL003622
|
Rinku
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773632
|
|
Mrs. RINKU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
BHUNTER
|
HP-06-003-092-02429300/328
(DEVGARHGOHI)
|
1306003092NRG23070620220040050
|
09/06/2022
|
Narvda
|
1306003092WL003624
|
Narvda
|
00224
|
KACE0000062
|
812
|
812
|
Processed
|
15/06/2022
|
|
2308773537
|
|
Mrs. NAR VADA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
BHUNTER
|
HP-06-003-092-02429300/328
(DEVGARHGOHI)
|
1306003092NRG23070620220040049
|
09/06/2022
|
Rajesh Kumar
|
1306003092WL003624
|
Rajesh Kumar
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773627
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
BHUNTER
|
HP-06-003-092-02429300/82
(DEVGARHGOHI)
|
1306003092NRG23070620220039992
|
09/06/2022
|
Indu Devi
|
1306003092WL003618
|
Indu Devi
|
00224
|
KACE0000062
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2308773546
|
|
Mrs. INDU THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
BHUNTER
|
HP-06-003-092-02429400/147
(DEVGARHGOHI)
|
1306003092NRG23070620220039939
|
09/06/2022
|
Bodi Devi
|
1306003092WL003612
|
Bodi Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773508
|
|
MRS BODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNTER
|
HP-06-003-092-02429400/147
(DEVGARHGOHI)
|
1306003092NRG23070620220039938
|
09/06/2022
|
Champa Devi
|
1306003092WL003612
|
Champa Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773572
|
|
Mr. BODI DEVI AND CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
BHUNTER
|
HP-06-003-092-02429400/148
(DEVGARHGOHI)
|
1306003092NRG23070620220039925
|
09/06/2022
|
Chandra Bati
|
1306003092WL003611
|
Chandra Bati
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773513
|
|
Mrs. CHANDRA WATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
BHUNTER
|
HP-06-003-092-02429400/149
(DEVGARHGOHI)
|
1306003092NRG23070620220039941
|
09/06/2022
|
Dolama Devi
|
1306003092WL003612
|
Dolama Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773550
|
|
DOLMA DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
BHUNTER
|
HP-06-003-092-02429400/150
(DEVGARHGOHI)
|
1306003092NRG23070620220039942
|
09/06/2022
|
Beli Ram
|
1306003092WL003612
|
Beli Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773531
|
|
Mr. BELI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
BHUNTER
|
HP-06-003-092-02429400/170
(DEVGARHGOHI)
|
1306003092NRG23070620220039943
|
09/06/2022
|
Bansi Lal
|
1306003092WL003612
|
Bansi Lal
|
00224
|
KACE0000062
|
2030
|
2030
|
Processed
|
15/06/2022
|
|
2308773553
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNTER
|
HP-06-003-092-02429400/170
(DEVGARHGOHI)
|
1306003092NRG23070620220039926
|
09/06/2022
|
Ruma Devi
|
1306003092WL003611
|
Ruma Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773556
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
BHUNTER
|
HP-06-003-092-02429400/174
(DEVGARHGOHI)
|
1306003092NRG23070620220039927
|
09/06/2022
|
Kala Devi
|
1306003092WL003611
|
Kala Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773528
|
|
Mrs. KALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
BHUNTER
|
HP-06-003-092-02429400/178
(DEVGARHGOHI)
|
1306003092NRG23070620220039945
|
09/06/2022
|
Padma Devi
|
1306003092WL003612
|
Padma Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773545
|
|
Mrs. LEELA DEVI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
BHUNTER
|
HP-06-003-092-02429400/248
(DEVGARHGOHI)
|
1306003092NRG23070620220039946
|
09/06/2022
|
Pingla Devi
|
1306003092WL003612
|
Pingla Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773514
|
|
Mrs. PINGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
BHUNTER
|
HP-06-003-092-02429400/253
(DEVGARHGOHI)
|
1306003092NRG23070620220039929
|
09/06/2022
|
Dropti Devi
|
1306003092WL003611
|
Dropti Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773523
|
|
Mrs. DROPTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
BHUNTER
|
HP-06-003-092-02429400/257
(DEVGARHGOHI)
|
1306003092NRG23070620220039947
|
09/06/2022
|
Asha Devi
|
1306003092WL003612
|
Asha Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773525
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
BHUNTER
|
HP-06-003-092-02429400/319
(DEVGARHGOHI)
|
1306003092NRG23070620220040043
|
09/06/2022
|
Kishani Devi
|
1306003092WL003623
|
Kishani Devi
|
00224
|
KACE0000062
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2308773636
|
|
Mrs. KISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
BHUNTER
|
HP-06-003-092-02429400/326
(DEVGARHGOHI)
|
1306003092NRG23070620220040045
|
09/06/2022
|
Madan Lal
|
1306003092WL003623
|
Madan Lal
|
00224
|
KACE0000062
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2308773628
|
|
Mr. MADAN LAL AND NAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
BHUNTER
|
HP-06-003-092-02429400/326
(DEVGARHGOHI)
|
1306003092NRG23070620220040046
|
09/06/2022
|
Nena Devi
|
1306003092WL003623
|
Nena Devi
|
00224
|
KACE0000062
|
1624
|
1624
|
Processed
|
15/06/2022
|
|
2308773629
|
|
Mrs. NAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
BHUNTER
|
HP-06-003-092-02429400/344
(DEVGARHGOHI)
|
1306003092NRG23070620220039932
|
09/06/2022
|
Sarla Devi
|
1306003092WL003611
|
Sarla Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773644
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
BHUNTER
|
HP-06-003-092-02429500/130
(DEVGARHGOHI)
|
1306003092NRG23070620220039978
|
09/06/2022
|
Umndu Devi
|
1306003092WL003616
|
Umndu Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773630
|
|
Mrs. UMDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
BHUNTER
|
HP-06-003-092-02429500/136
(DEVGARHGOHI)
|
1306003092NRG23070620220039979
|
09/06/2022
|
Durga Devi
|
1306003092WL003616
|
Durga Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773543
|
|
Mrs. DURGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
BHUNTER
|
HP-06-003-092-02429500/139
(DEVGARHGOHI)
|
1306003092NRG23070620220039956
|
09/06/2022
|
Karishna Devi
|
1306003092WL003613
|
Karishna Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773529
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
BHUNTER
|
HP-06-003-092-02429500/194
(DEVGARHGOHI)
|
1306003092NRG23070620220039957
|
09/06/2022
|
Prem Chand
|
1306003092WL003613
|
Prem Chand
|
00224
|
KACE0000062
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2308773530
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNTER
|
HP-06-003-092-02429500/205
(DEVGARHGOHI)
|
1306003092NRG23070620220039980
|
09/06/2022
|
Ram Lal
|
1306003092WL003616
|
Ram Lal
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773581
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
BHUNTER
|
HP-06-003-092-02429600/216
(DEVGARHGOHI)
|
1306003092NRG23070620220039969
|
09/06/2022
|
Gokla Devi
|
1306003092WL003615
|
Gokla Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773527
|
|
GOKALA DEVI W/O TEJA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
BHUNTER
|
HP-06-003-092-02429600/229
(DEVGARHGOHI)
|
1306003092NRG23070620220039970
|
09/06/2022
|
Omi Devi
|
1306003092WL003615
|
Omi Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773539
|
|
Mrs. OMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
BHUNTER
|
HP-06-003-092-02429700/103
(DEVGARHGOHI)
|
1306003092NRG23070620220039993
|
09/06/2022
|
Shanta Devi
|
1306003092WL003618
|
Shanta Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773571
|
|
Mrs. SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
BHUNTER
|
HP-06-003-092-02429700/190
(DEVGARHGOHI)
|
1306003092NRG23070620220039961
|
09/06/2022
|
Puni Devi
|
1306003092WL003614
|
Puni Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773540
|
|
Mrs. PUNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
BHUNTER
|
HP-06-003-092-02429700/279
(DEVGARHGOHI)
|
1306003092NRG23070620220039995
|
09/06/2022
|
Khuv Ram
|
1306003092WL003618
|
Khuv Ram
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773577
|
|
Mr. KHUB RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
BHUNTER
|
HP-06-003-092-02429700/290
(DEVGARHGOHI)
|
1306003092NRG23070620220039962
|
09/06/2022
|
Dolama Devi
|
1306003092WL003614
|
Dolama Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773509
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
BHUNTER
|
HP-06-003-092-02429700/324
(DEVGARHGOHI)
|
1306003092NRG23070620220039998
|
09/06/2022
|
Yan Chand
|
1306003092WL003618
|
Yan Chand
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773652
|
|
Mr. YAN CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
BHUNTER
|
HP-06-003-092-02429800/332
(DEVGARHGOHI)
|
1306003092NRG23070620220039972
|
09/06/2022
|
Kalpana Sharma
|
1306003092WL003615
|
Kalpana Sharma
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773642
|
|
Mrs. KALPANA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
BHUNTER
|
HP-06-003-092-02429800/332
(DEVGARHGOHI)
|
1306003092NRG23070620220039971
|
09/06/2022
|
Suresh Kumar
|
1306003092WL003615
|
Suresh Kumar
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773560
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
BHUNTER
|
HP-06-003-092-02429900/198
(DEVGARHGOHI)
|
1306003092NRG23070620220039984
|
09/06/2022
|
Rina Devi
|
1306003092WL003617
|
Rina Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773574
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
BHUNTER
|
HP-06-003-092-02429900/269
(DEVGARHGOHI)
|
1306003092NRG23070620220039987
|
09/06/2022
|
Durga Singh
|
1306003092WL003617
|
Durga Singh
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773580
|
|
Mr. DURGA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
BHUNTER
|
HP-06-003-092-02429900/327
(DEVGARHGOHI)
|
1306003092NRG23070620220039989
|
09/06/2022
|
Minu Devi
|
1306003092WL003617
|
Minu Devi
|
00224
|
KACE0000062
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773552
|
|
Mrs. MINU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177828
|
177828
|
|
|
|
|
|
|
|
|
125
|
BHUNTER
|
HP-06-003-116-02450900/30
(MASHGAN)
|
1306003116NRG23080620220040662
|
09/06/2022
|
Dhali Devi
|
1306003116WL003686
|
Dhali Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773515
|
|
Mrs. DHALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
126
|
BHUNTER
|
HP-06-003-107-02442200/148
(Bhrain)
|
1306003107NRG23080620220040611
|
09/06/2022
|
KAMAL CHAND
|
1306003107WL003679
|
KAMAL CHAND
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773521
|
|
KAMAL CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
127
|
Kullu
|
HP-06-003-085-02420300/224
(BHUMTEER)
|
1306003085NRG23080620220040479
|
09/06/2022
|
Man Chand
|
1306003085WL003668
|
Man Chand
|
00224
|
KACE0000211
|
2474
|
2474
|
Processed
|
15/06/2022
|
|
2308773643
|
|
MAN CHAND S/O MOLAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Kullu
|
HP-06-003-085-02420700/182
(BHUMTEER)
|
1306003085NRG23090620220040958
|
09/06/2022
|
Rosha Devi
|
1306003085WL003703
|
Rosha Devi
|
00224
|
KACE0000211
|
433
|
433
|
Processed
|
15/06/2022
|
|
2308773561
|
|
ROSHA DEVI W/O SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
129
|
BHUNTER
|
HP-06-003-107-02441700/66
(Bhrain)
|
1306003107NRG23080620220040596
|
09/06/2022
|
Lakshmi Thakur
|
1306003107WL003678
|
Lakshmi Thakur
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773520
|
|
LAXMI THAKUR D O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
130
|
Kullu
|
HP-06-003-082-02416400/319
(BHALAYANI)
|
1306003082NRG23080620220040484
|
09/06/2022
|
Phoola Devi
|
1306003082WL003669
|
Phoola Devi
|
00354
|
PUNB0337800
|
1980
|
1980
|
Processed
|
15/06/2022
|
|
2308773611
|
|
PHOOLA DEVI D/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kullu
|
HP-06-003-082-02416400/320
(BHALAYANI)
|
1306003082NRG23080620220040485
|
09/06/2022
|
Shadi Devi
|
1306003082WL003669
|
Shadi Devi
|
00354
|
PUNB0337800
|
1980
|
1980
|
Processed
|
15/06/2022
|
|
2308773518
|
|
SHADI DEVI & JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Kullu
|
HP-06-003-082-02416600/374
(BHALAYANI)
|
1306003082NRG23080620220040487
|
09/06/2022
|
Ramesh Singh
|
1306003082WL003669
|
Ramesh Singh
|
00354
|
PUNB0337800
|
1980
|
1980
|
Processed
|
15/06/2022
|
|
2308773519
|
|
RAMESH SINGH SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kullu
|
HP-06-003-085-02420300/113
(BHUMTEER)
|
1306003085NRG23080620220040478
|
09/06/2022
|
Manoj Kumar
|
1306003085WL003668
|
Manoj Kumar
|
00354
|
PUNB0337800
|
2474
|
2474
|
Processed
|
15/06/2022
|
|
2308773610
|
|
MANOJ THAKUR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kullu
|
HP-06-003-085-02420300/79
(BHUMTEER)
|
1306003085NRG23080620220040481
|
09/06/2022
|
Yash Pal
|
1306003085WL003668
|
Yash Pal
|
00354
|
PUNB0337800
|
2474
|
2474
|
Processed
|
15/06/2022
|
|
2308773613
|
|
YASH PAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNTER
|
HP-06-003-092-02429400/278
(DEVGARHGOHI)
|
1306003092NRG23070620220039949
|
09/06/2022
|
Om Parkash
|
1306003092WL003612
|
Om Parkash
|
00354
|
PUNB0337800
|
2233
|
2233
|
Processed
|
15/06/2022
|
|
2308773614
|
|
SHRI OM PARKESH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNTER
|
HP-06-003-107-02441700/51
(Bhrain)
|
1306003107NRG23080620220040591
|
09/06/2022
|
Karan Singh
|
1306003107WL003678
|
Karan Singh
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773612
|
|
KARAN SINGH THAKUR S/O SH TEJA SINGH THA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNTER
|
HP-06-003-107-02441700/79
(Bhrain)
|
1306003107NRG23080620220040597
|
09/06/2022
|
RADHA DEVI
|
1306003107WL003679
|
RADHA DEVI
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773609
|
|
RADHA DEVI W/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNTER
|
HP-06-003-107-02441900/105
(Bhrain)
|
1306003107NRG23080620220040598
|
09/06/2022
|
Kehar Singh
|
1306003107WL003679
|
Kehar Singh
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773616
|
|
KEHAR SINGH S/O SH SES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNTER
|
HP-06-003-107-02441900/200
(Bhrain)
|
1306003107NRG23080620220040602
|
09/06/2022
|
Nirma Devi
|
1306003107WL003679
|
Nirma Devi
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773617
|
|
NIRMA W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23297
|
23297
|
|
|
|
|
|
|
|
|
140
|
BHUNTER
|
HP-06-003-116-02450900/147
(MASHGAN)
|
1306003116NRG23080620220040656
|
09/06/2022
|
Om Prakash
|
1306003116WL003686
|
Om Prakash
|
00354
|
PUNB0445400
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773623
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNTER
|
HP-06-003-116-02450900/170
(MASHGAN)
|
1306003116NRG23080620220040642
|
09/06/2022
|
Bhim Sen
|
1306003116WL003683
|
Bhim Sen
|
00354
|
PUNB0445400
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773621
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNTER
|
HP-06-003-116-02450900/177
(MASHGAN)
|
1306003116NRG23080620220040644
|
09/06/2022
|
Ganga Ram
|
1306003116WL003683
|
Ganga Ram
|
00354
|
PUNB0445400
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773619
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
143
|
BHUNTER
|
HP-06-003-116-02450900/189
(MASHGAN)
|
1306003116NRG23080620220040631
|
09/06/2022
|
Prem Chand
|
1306003116WL003681
|
Prem Chand
|
00354
|
PUNB0445400
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773524
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNTER
|
HP-06-003-116-02450900/191
(MASHGAN)
|
1306003116NRG23080620220040632
|
09/06/2022
|
Tek Singh
|
1306003116WL003681
|
Tek Singh
|
00354
|
PUNB0445400
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308773620
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNTER
|
HP-06-003-116-02450900/269
(MASHGAN)
|
1306003116NRG23080620220040654
|
09/06/2022
|
Ram Singh
|
1306003116WL003685
|
Ram Singh
|
00354
|
PUNB0445400
|
1463
|
1463
|
Processed
|
15/06/2022
|
|
2308773622
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13335
|
13335
|
|
|
|
|
|
|
|
|
146
|
BHUNTER
|
HP-06-003-107-02441700/65
(Bhrain)
|
1306003107NRG23080620220040593
|
09/06/2022
|
Rakesh Kumar
|
1306003107WL003678
|
Rakesh Kumar
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773646
|
|
RAKESH KUMAR S/O SHRI KUMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNTER
|
HP-06-003-107-02441700/66
(Bhrain)
|
1306003107NRG23080620220040595
|
09/06/2022
|
VIJAY KUMAR
|
1306003107WL003678
|
VIJAY KUMAR
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773563
|
|
VIJAY KUMAR S/O SHRI NOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNTER
|
HP-06-003-107-02441900/108
(Bhrain)
|
1306003107NRG23080620220040599
|
09/06/2022
|
Amari Devi
|
1306003107WL003679
|
Amari Devi
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773566
|
|
AMARI DEVI WO MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNTER
|
HP-06-003-116-02450900/154
(MASHGAN)
|
1306003116NRG23080620220040653
|
09/06/2022
|
Teji Devi
|
1306003116WL003685
|
Teji Devi
|
00354
|
PUNB0643800
|
1463
|
1463
|
Processed
|
15/06/2022
|
|
2308773564
|
|
TEJI DEVI W-O SH SH SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
150
|
Kullu
|
HP-06-003-085-02420300/113
(BHUMTEER)
|
1306003085NRG23080620220040477
|
09/06/2022
|
Nuru Devi
|
1306003085WL003668
|
Nuru Devi
|
00415
|
SBIN0000672
|
2474
|
2474
|
Processed
|
15/06/2022
|
|
2308773654
|
|
NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kullu
|
HP-06-003-085-02420300/31
(BHUMTEER)
|
1306003085NRG23090620220040955
|
09/06/2022
|
Suba Devi
|
1306003085WL003703
|
Suba Devi
|
00415
|
SBIN0000672
|
433
|
433
|
Processed
|
15/06/2022
|
|
2308773595
|
|
SUBA DEVI W/O SHIV CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
152
|
BHUNTER
|
HP-06-003-107-02441900/229
(Bhrain)
|
1306003107NRG23080620220040603
|
09/06/2022
|
Durga Devi
|
1306003107WL003679
|
Durga Devi
|
00415
|
SBIN0003633
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308773615
|
|
MRS DURGA DEVI WO WO BHUVAN SINGH SSB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
153
|
BHUNTER
|
HP-06-003-092-02428500/347
(DEVGARHGOHI)
|
1306003092NRG23070620220040015
|
09/06/2022
|
Khyalu Ram
|
1306003092WL003620
|
Khyalu Ram
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773594
|
|
MR KHAYALU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNTER
|
HP-06-003-092-02429000/305
(DEVGARHGOHI)
|
1306003092NRG23070620220040008
|
09/06/2022
|
LALiT KUMAR
|
1306003092WL003619
|
LALiT KUMAR
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773516
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNTER
|
HP-06-003-092-02429100/310
(DEVGARHGOHI)
|
1306003092NRG23070620220040040
|
09/06/2022
|
Bhumi Singh
|
1306003092WL003622
|
Bhumi Singh
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773517
|
|
MR BHUMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNTER
|
HP-06-003-092-02429400/185
(DEVGARHGOHI)
|
1306003092NRG23070620220039928
|
09/06/2022
|
Javitri Devi
|
1306003092WL003611
|
Javitri Devi
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773593
|
|
JAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNTER
|
HP-06-003-092-02429400/257
(DEVGARHGOHI)
|
1306003092NRG23070620220039948
|
09/06/2022
|
Krishan Kumar
|
1306003092WL003612
|
Krishan Kumar
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773618
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
158
|
BHUNTER
|
HP-06-003-092-02429900/200
(DEVGARHGOHI)
|
1306003092NRG23070620220039985
|
09/06/2022
|
Pene Ram
|
1306003092WL003617
|
Pene Ram
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773591
|
|
MR PAINE RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNTER
|
HP-06-003-092-02429900/327
(DEVGARHGOHI)
|
1306003092NRG23070620220039990
|
09/06/2022
|
Nirat Ram
|
1306003092WL003617
|
Nirat Ram
|
00415
|
SBIN0006989
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308773592
|
|
NEERAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370327
|
370327
|
|
|
|
|
|
|
|