|
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-06-003-126-02462500/755
(RAILA)
|
1306003126NRG23290620220055861
|
29/06/2022
|
Subhash
|
1306003126WL005150
|
Subhash
|
00152
|
HDFC0002950
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229915
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
BHUNTER
|
HP-06-003-126-02460700/604
(RAILA)
|
1306003126NRG23290620220056093
|
29/06/2022
|
Javitra Devi
|
1306003126WL005176
|
Javitra Devi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229871
|
|
Mrs. JAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BHUNTER
|
HP-06-003-126-02460700/604
(RAILA)
|
1306003126NRG23290620220055882
|
29/06/2022
|
Minder Singh
|
1306003126WL005153
|
Minder Singh
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229869
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNTER
|
HP-06-003-126-02461500/266
(RAILA)
|
1306003126NRG23290620220055937
|
29/06/2022
|
Chande Ram
|
1306003126WL005160
|
Chande Ram
|
00224
|
KACE0000062
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229865
|
|
MR CHANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNTER
|
HP-06-003-126-02461500/270
(RAILA)
|
1306003126NRG23290620220055939
|
29/06/2022
|
Chitru Devi
|
1306003126WL005160
|
Chitru Devi
|
00224
|
KACE0000062
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229862
|
|
Mrs. CHITRU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BHUNTER
|
HP-06-003-126-02461500/280
(RAILA)
|
1306003126NRG23290620220055940
|
29/06/2022
|
Kala Devi
|
1306003126WL005160
|
Kala Devi
|
00224
|
KACE0000062
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229867
|
|
Mrs. KALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BHUNTER
|
HP-06-003-126-02461500/284
(RAILA)
|
1306003126NRG23290620220055957
|
29/06/2022
|
Mani Devi
|
1306003126WL005162
|
Mani Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229864
|
|
Mrs. MANI DEVI WO AIL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BHUNTER
|
HP-06-003-126-02461500/637
(RAILA)
|
1306003126NRG23290620220055958
|
29/06/2022
|
Tara Devi
|
1306003126WL005162
|
Tara Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229902
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BHUNTER
|
HP-06-003-126-02461500/639
(RAILA)
|
1306003126NRG23290620220055959
|
29/06/2022
|
Durga Devi
|
1306003126WL005162
|
Durga Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229903
|
|
Mrs. DURGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BHUNTER
|
HP-06-003-126-02461500/650
(RAILA)
|
1306003126NRG23290620220055961
|
29/06/2022
|
Kanta Devi
|
1306003126WL005162
|
Kanta Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229883
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BHUNTER
|
HP-06-003-126-02461500/653
(RAILA)
|
1306003126NRG23290620220055962
|
29/06/2022
|
Jai Dei
|
1306003126WL005162
|
Jai Dei
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229887
|
|
Mrs. JAI DAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BHUNTER
|
HP-06-003-126-02461500/671
(RAILA)
|
1306003126NRG23290620220055963
|
29/06/2022
|
Shila Devi
|
1306003126WL005162
|
Shila Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229873
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BHUNTER
|
HP-06-003-126-02461500/672
(RAILA)
|
1306003126NRG23290620220055964
|
29/06/2022
|
Tara Devi
|
1306003126WL005162
|
Tara Devi
|
00224
|
KACE0000062
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3418229890
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BHUNTER
|
HP-06-003-126-02462100/438
(RAILA)
|
1306003126NRG23290620220055865
|
29/06/2022
|
Parbha Devi
|
1306003126WL005151
|
Parbha Devi
|
00224
|
KACE0000062
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229872
|
|
Mrs. PRABHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BHUNTER
|
HP-06-003-126-02462100/690
(RAILA)
|
1306003126NRG23290620220055866
|
29/06/2022
|
Sarasvti Devi
|
1306003126WL005151
|
Sarasvti Devi
|
00224
|
KACE0000062
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229891
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BHUNTER
|
HP-06-003-126-02462100/691
(RAILA)
|
1306003126NRG23290620220055867
|
29/06/2022
|
Heera Chand
|
1306003126WL005151
|
Heera Chand
|
00224
|
KACE0000062
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229860
|
|
Mr. HIRA CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BHUNTER
|
HP-06-003-126-02462100/696
(RAILA)
|
1306003126NRG23290620220055968
|
29/06/2022
|
Pari Dutt
|
1306003126WL005163
|
Pari Dutt
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229863
|
|
Mr. PARRI DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BHUNTER
|
HP-06-003-126-02462100/706
(RAILA)
|
1306003126NRG23290620220055970
|
29/06/2022
|
Parvati Devi
|
1306003126WL005163
|
Parvati Devi
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229893
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BHUNTER
|
HP-06-003-126-02462300/104
(RAILA)
|
1306003126NRG23290620220055946
|
29/06/2022
|
Lotam Ram
|
1306003126WL005160
|
Lotam Ram
|
00224
|
KACE0000062
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229888
|
|
Mr. LOTAM RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BHUNTER
|
HP-06-003-126-02462300/11
(RAILA)
|
1306003126NRG23290620220055891
|
29/06/2022
|
Bantu Devi
|
1306003126WL005154
|
Bantu Devi
|
00224
|
KACE0000062
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3418229908
|
|
MRS BANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNTER
|
HP-06-003-126-02462300/12
(RAILA)
|
1306003126NRG23290620220056094
|
29/06/2022
|
Fula Devi
|
1306003126WL005176
|
Fula Devi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229868
|
|
MRS FULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNTER
|
HP-06-003-126-02462300/137
(RAILA)
|
1306003126NRG23290620220056095
|
29/06/2022
|
Prema Devi
|
1306003126WL005176
|
Prema Devi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229894
|
|
Mrs. PREMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BHUNTER
|
HP-06-003-126-02462300/14
(RAILA)
|
1306003126NRG23290620220055873
|
29/06/2022
|
Dolma Devi
|
1306003126WL005152
|
Dolma Devi
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229870
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BHUNTER
|
HP-06-003-126-02462300/16
(RAILA)
|
1306003126NRG23290620220055971
|
29/06/2022
|
Dina Nath
|
1306003126WL005163
|
Dina Nath
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229909
|
|
Mr. DINA NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BHUNTER
|
HP-06-003-126-02462300/17
(RAILA)
|
1306003126NRG23290620220055974
|
29/06/2022
|
Chudamani
|
1306003126WL005163
|
Chudamani
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229874
|
|
Mrs. CHUDA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BHUNTER
|
HP-06-003-126-02462300/17
(RAILA)
|
1306003126NRG23290620220055973
|
29/06/2022
|
Moti Ram
|
1306003126WL005163
|
Moti Ram
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229907
|
|
Mr. MOTI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BHUNTER
|
HP-06-003-126-02462300/176
(RAILA)
|
1306003126NRG23290620220055874
|
29/06/2022
|
Jbala Devi
|
1306003126WL005152
|
Jbala Devi
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229898
|
|
Mrs. JWALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BHUNTER
|
HP-06-003-126-02462300/185
(RAILA)
|
1306003126NRG23290620220055892
|
29/06/2022
|
Kamla Devi
|
1306003126WL005154
|
Kamla Devi
|
00224
|
KACE0000062
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3418229876
|
|
Mrs. KAULA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BHUNTER
|
HP-06-003-126-02462300/185
(RAILA)
|
1306003126NRG23290620220055893
|
29/06/2022
|
Mine Ram
|
1306003126WL005154
|
Mine Ram
|
00224
|
KACE0000062
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3418229912
|
|
Mr. MINE RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
BHUNTER
|
HP-06-003-126-02462300/191
(RAILA)
|
1306003126NRG23290620220055875
|
29/06/2022
|
Jgat Ram
|
1306003126WL005152
|
Jgat Ram
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229861
|
|
Mr. JAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BHUNTER
|
HP-06-003-126-02462300/21
(RAILA)
|
1306003126NRG23290620220055869
|
29/06/2022
|
Parvti Devi
|
1306003126WL005151
|
Parvti Devi
|
00224
|
KACE0000062
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229918
|
|
Mrs. PARVATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BHUNTER
|
HP-06-003-126-02462300/22
(RAILA)
|
1306003126NRG23290620220055877
|
29/06/2022
|
Roshan Lal
|
1306003126WL005152
|
Roshan Lal
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229924
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BHUNTER
|
HP-06-003-126-02462300/23
(RAILA)
|
1306003126NRG23290620220056096
|
29/06/2022
|
Dhram Singh
|
1306003126WL005176
|
Dhram Singh
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229911
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNTER
|
HP-06-003-126-02462300/241
(RAILA)
|
1306003126NRG23290620220056097
|
29/06/2022
|
Jai Dasi
|
1306003126WL005176
|
Jai Dasi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229897
|
|
Mrs. JAI DASSI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BHUNTER
|
HP-06-003-126-02462300/241
(RAILA)
|
1306003126NRG23290620220055878
|
29/06/2022
|
Jgat Ram
|
1306003126WL005152
|
Jgat Ram
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229877
|
|
SH JUGAT RAM SO JHABE RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNTER
|
HP-06-003-126-02462300/245
(RAILA)
|
1306003126NRG23290620220056098
|
29/06/2022
|
Ritu Devi
|
1306003126WL005176
|
Ritu Devi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229917
|
|
Mrs. RITU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BHUNTER
|
HP-06-003-126-02462300/299
(RAILA)
|
1306003126NRG23290620220055894
|
29/06/2022
|
Mhender Singh
|
1306003126WL005154
|
Mhender Singh
|
00224
|
KACE0000062
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3418229910
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNTER
|
HP-06-003-126-02462300/673
(RAILA)
|
1306003126NRG23290620220055880
|
29/06/2022
|
Geeta Devi
|
1306003126WL005152
|
Geeta Devi
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229889
|
|
Mr. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
BHUNTER
|
HP-06-003-126-02462300/673
(RAILA)
|
1306003126NRG23290620220055879
|
29/06/2022
|
Yan Chand
|
1306003126WL005152
|
Yan Chand
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229875
|
|
MR YAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNTER
|
HP-06-003-126-02462300/675
(RAILA)
|
1306003126NRG23290620220056099
|
29/06/2022
|
Tikam Dasi
|
1306003126WL005176
|
Tikam Dasi
|
00224
|
KACE0000062
|
2076
|
2076
|
Processed
|
29/07/2022
|
|
3418229866
|
|
Mr. TEDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BHUNTER
|
HP-06-003-126-02462300/698
(RAILA)
|
1306003126NRG23290620220055884
|
29/06/2022
|
Dabe Ram
|
1306003126WL005153
|
Dabe Ram
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229913
|
|
MR DAWE RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNTER
|
HP-06-003-126-02462300/732
(RAILA)
|
1306003126NRG23290620220055885
|
29/06/2022
|
Koula Devi
|
1306003126WL005153
|
Koula Devi
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229901
|
|
Mrs. KAULA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
BHUNTER
|
HP-06-003-126-02462300/732
(RAILA)
|
1306003126NRG23290620220055881
|
29/06/2022
|
Tek Singh
|
1306003126WL005152
|
Tek Singh
|
00224
|
KACE0000062
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229900
|
|
Mr. TEK SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
BHUNTER
|
HP-06-003-126-02462300/83
(RAILA)
|
1306003126NRG23290620220055897
|
29/06/2022
|
Srojna Devi
|
1306003126WL005154
|
Srojna Devi
|
00224
|
KACE0000062
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3418229878
|
|
Mr. DEEPAK THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
BHUNTER
|
HP-06-003-126-02462500/754
(RAILA)
|
1306003126NRG23290620220055860
|
29/06/2022
|
Pushpa Devi
|
1306003126WL005150
|
Pushpa Devi
|
00224
|
KACE0000062
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229916
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
BHUNTER
|
HP-06-003-126-02463000/202
(RAILA)
|
1306003126NRG23290620220055899
|
29/06/2022
|
Dolama Devi
|
1306003126WL005155
|
Dolama Devi
|
00224
|
KACE0000062
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3418229885
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BHUNTER
|
HP-06-003-126-02463000/202
(RAILA)
|
1306003126NRG23290620220055898
|
29/06/2022
|
Utam Ram
|
1306003126WL005155
|
Utam Ram
|
00224
|
KACE0000062
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3418229892
|
|
Mr. UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BHUNTER
|
HP-06-003-126-02463000/591
(RAILA)
|
1306003126NRG23290620220055915
|
29/06/2022
|
Pritam Chand
|
1306003126WL005157
|
Pritam Chand
|
00224
|
KACE0000062
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3418229895
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
BHUNTER
|
HP-06-003-126-02463000/592
(RAILA)
|
1306003126NRG23290620220055900
|
29/06/2022
|
Leela Devi
|
1306003126WL005155
|
Leela Devi
|
00224
|
KACE0000062
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3418229884
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
BHUNTER
|
HP-06-003-126-02463000/601
(RAILA)
|
1306003126NRG23290620220055902
|
29/06/2022
|
Dhyan Singh
|
1306003126WL005155
|
Dhyan Singh
|
00224
|
KACE0000062
|
1524
|
1524
|
Processed
|
29/07/2022
|
|
3418229886
|
|
Mr. DHYAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
BHUNTER
|
HP-06-003-126-02463000/69
(RAILA)
|
1306003126NRG23290620220055917
|
29/06/2022
|
Dev Raj
|
1306003126WL005157
|
Dev Raj
|
00224
|
KACE0000062
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3418229905
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNTER
|
HP-06-003-126-02463300/227
(RAILA)
|
1306003126NRG23290620220055977
|
29/06/2022
|
Mehar Singh
|
1306003126WL005164
|
Mehar Singh
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
29/07/2022
|
|
3418229906
|
|
Mr. MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
BHUNTER
|
HP-06-003-126-02463300/358
(RAILA)
|
1306003126NRG23290620220055978
|
29/06/2022
|
Nrayan Singh
|
1306003126WL005164
|
Nrayan Singh
|
00224
|
KACE0000062
|
1272
|
1272
|
Processed
|
29/07/2022
|
|
3418229904
|
|
Mr. NARAYAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
BHUNTER
|
HP-06-003-126-02463300/358
(RAILA)
|
1306003126NRG23290620220055979
|
29/06/2022
|
Pramila Devi
|
1306003126WL005164
|
Pramila Devi
|
00224
|
KACE0000062
|
1272
|
1272
|
Processed
|
29/07/2022
|
|
3418229896
|
|
Mrs. PRAMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
BHUNTER
|
HP-06-003-126-02463300/725
(RAILA)
|
1306003126NRG23290620220055980
|
29/06/2022
|
Bhawna Devi
|
1306003126WL005164
|
Bhawna Devi
|
00224
|
KACE0000062
|
636
|
636
|
Processed
|
29/07/2022
|
|
3418229899
|
|
BHAVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80064
|
80064
|
|
|
|
|
|
|
|
|
56
|
BHUNTER
|
HP-06-003-126-02461500/639
(RAILA)
|
1306003126NRG23290620220055949
|
29/06/2022
|
Dlip Singh
|
1306003126WL005161
|
Dlip Singh
|
00415
|
SBIN0006989
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229879
|
|
Mr. DALIP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
BHUNTER
|
HP-06-003-126-02461500/651
(RAILA)
|
1306003126NRG23290620220055950
|
29/06/2022
|
Vidhiya Devi
|
1306003126WL005161
|
Vidhiya Devi
|
00415
|
SBIN0006989
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229920
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNTER
|
HP-06-003-126-02461500/657
(RAILA)
|
1306003126NRG23290620220055951
|
29/06/2022
|
Girdhari Lal
|
1306003126WL005161
|
Girdhari Lal
|
00415
|
SBIN0006989
|
936
|
936
|
Processed
|
29/07/2022
|
|
3418229921
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
BHUNTER
|
HP-06-003-126-02462300/21
(RAILA)
|
1306003126NRG23290620220055870
|
29/06/2022
|
Prem Singh
|
1306003126WL005151
|
Prem Singh
|
00415
|
SBIN0006989
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229881
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNTER
|
HP-06-003-126-02462300/473
(RAILA)
|
1306003126NRG23290620220055872
|
29/06/2022
|
Sushma Devi
|
1306003126WL005151
|
Sushma Devi
|
00415
|
SBIN0006989
|
1464
|
1464
|
Processed
|
29/07/2022
|
|
3418229882
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNTER
|
HP-06-003-126-02462300/768
(RAILA)
|
1306003126NRG23290620220055886
|
29/06/2022
|
Likhat Ram
|
1306003126WL005153
|
Likhat Ram
|
00415
|
SBIN0006989
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229919
|
|
LIKHIT RAM
|
HDFC BANK LTD(607152)
|
|
62
|
BHUNTER
|
HP-06-003-126-02462300/771
(RAILA)
|
1306003126NRG23290620220055888
|
29/06/2022
|
Narvada Devi
|
1306003126WL005153
|
Narvada Devi
|
00415
|
SBIN0006989
|
2052
|
2052
|
Processed
|
29/07/2022
|
|
3418229880
|
|
MISS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNTER
|
HP-06-003-126-02462500/357
(RAILA)
|
1306003126NRG23290620220055855
|
29/06/2022
|
Govind Ram
|
1306003126WL005150
|
Govind Ram
|
00415
|
SBIN0006989
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229914
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNTER
|
HP-06-003-126-02462500/746
(RAILA)
|
1306003126NRG23290620220055859
|
29/06/2022
|
Kelash Chand
|
1306003126WL005150
|
Kelash Chand
|
00415
|
SBIN0006989
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229922
|
|
KAILASH CHAND
|
HDFC BANK LTD(607152)
|
|
65
|
BHUNTER
|
HP-06-003-126-02462500/755
(RAILA)
|
1306003126NRG23290620220055862
|
29/06/2022
|
Mamta Devi
|
1306003126WL005150
|
Mamta Devi
|
00415
|
SBIN0006989
|
1068
|
1068
|
Processed
|
29/07/2022
|
|
3418229923
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94176
|
94176
|
|
|
|
|
|
|
|