|
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
|
Bhawarna
|
HP-04-002-093-00496400/297
(RAMEHAD)
|
1304002093NRG23181120220308289
|
19/11/2022
|
Vikrama Devi
|
1304002093WL024490
|
Vikrama Devi
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696546
|
|
BIKRMI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhawarna
|
HP-04-002-093-00496400/298
(RAMEHAD)
|
1304002093NRG23181120220308531
|
19/11/2022
|
Sunita Devi
|
1304002093WL024511
|
Sunita Devi
|
00078
|
CNRB0002061
|
1080
|
1080
|
Rejected
|
25/11/2022
|
|
6656696649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bhawarna
|
HP-04-002-093-00496500/27
(RAMEHAD)
|
1304002093NRG23181120220308533
|
19/11/2022
|
Saroj
|
1304002093WL024511
|
Saroj
|
00078
|
CNRB0002061
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656696644
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-093-00496500/67
(RAMEHAD)
|
1304002093NRG23181120220308535
|
19/11/2022
|
Arti Devi
|
1304002093WL024511
|
Arti Devi
|
00078
|
CNRB0002061
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656696547
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bhawarna
|
HP-04-002-093-00496500/93
(RAMEHAD)
|
1304002093NRG23181120220308536
|
19/11/2022
|
Bimala Devi
|
1304002093WL024511
|
Bimala Devi
|
00078
|
CNRB0002061
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656696548
|
|
BIMLA DEVI W O PREM CHAND
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-093-00496600/310
(RAMEHAD)
|
1304002000NRG23191120220313893
|
19/11/2022
|
Anjana Devi
|
1304002WL024846
|
Anjana Devi
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696549
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bhawarna
|
HP-04-002-093-00496700/10
(RAMEHAD)
|
1304002000NRG23191120220313894
|
19/11/2022
|
Swarna
|
1304002WL024846
|
Swarna
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696550
|
|
SWARNA DEVI W O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhawarna
|
HP-04-002-093-00496700/100
(RAMEHAD)
|
1304002093NRG23181120220308290
|
19/11/2022
|
Nirmla Devi
|
1304002093WL024490
|
Nirmla Devi
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696636
|
|
NIRMLA DEVI W O SH KEHAR SINGH
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-093-00496700/103
(RAMEHAD)
|
1304002000NRG23191120220313895
|
19/11/2022
|
Asha Devi
|
1304002WL024846
|
Asha Devi
|
00078
|
CNRB0002061
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6656696551
|
|
ASHA DEVI W O DHARAM CHAND
|
CANARA BANK(508532)
|
|
10
|
Bhawarna
|
HP-04-002-093-00496700/118
(RAMEHAD)
|
1304002000NRG23191120220313896
|
19/11/2022
|
Nisha
|
1304002WL024846
|
Nisha
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696552
|
|
NISHA DEVI W O SH RAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
Bhawarna
|
HP-04-002-093-00496700/119
(RAMEHAD)
|
1304002093NRG23181120220308291
|
19/11/2022
|
Rajo Devi
|
1304002093WL024490
|
Rajo Devi
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696553
|
|
RAJO DEVI W O SH BISHAN DASS
|
CANARA BANK(508532)
|
|
12
|
Bhawarna
|
HP-04-002-093-00496700/127
(RAMEHAD)
|
1304002000NRG23191120220313897
|
19/11/2022
|
sarla
|
1304002WL024846
|
sarla
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696554
|
|
SARLA DEVI W O SH SUKH DEV SINGH
|
CANARA BANK(508532)
|
|
13
|
Bhawarna
|
HP-04-002-093-00496700/186
(RAMEHAD)
|
1304002000NRG23191120220313899
|
19/11/2022
|
Puspa Devi
|
1304002WL024846
|
Puspa Devi
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696555
|
|
PUSHPA W O SH SUKH RAM
|
CANARA BANK(508532)
|
|
14
|
Bhawarna
|
HP-04-002-093-00496700/308
(RAMEHAD)
|
1304002093NRG23181120220308537
|
19/11/2022
|
Madhu Devi
|
1304002093WL024511
|
Madhu Devi
|
00078
|
CNRB0002061
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6656696584
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
15
|
Bhawarna
|
HP-04-002-093-00496700/357
(RAMEHAD)
|
1304002093NRG23181120220308293
|
19/11/2022
|
Rukamani Devi
|
1304002093WL024490
|
Rukamani Devi
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696583
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bhawarna
|
HP-04-002-093-00496700/56
(RAMEHAD)
|
1304002093NRG23181120220308295
|
19/11/2022
|
Daya Devi
|
1304002093WL024490
|
Daya Devi
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696642
|
|
DAYA DEVI W O SH PURAN CHAND
|
CANARA BANK(508532)
|
|
17
|
Bhawarna
|
HP-04-002-093-00496700/59
(RAMEHAD)
|
1304002000NRG23191120220313907
|
19/11/2022
|
Santosh kumari
|
1304002WL024846
|
Santosh kumari
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696556
|
|
SANTOSH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhawarna
|
HP-04-002-093-00496700/62
(RAMEHAD)
|
1304002000NRG23191120220313908
|
19/11/2022
|
Soma Devi
|
1304002WL024846
|
Soma Devi
|
00078
|
CNRB0002061
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696557
|
|
SOMA DEVI W O SH DULO RAM
|
CANARA BANK(508532)
|
|
19
|
Bhawarna
|
HP-04-002-093-00496700/72
(RAMEHAD)
|
1304002093NRG23181120220308296
|
19/11/2022
|
Prem Chand
|
1304002093WL024490
|
Prem Chand
|
00078
|
CNRB0002061
|
950
|
950
|
Processed
|
25/11/2022
|
|
6656696559
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
20
|
Bhawarna
|
HP-04-002-093-00496700/99
(RAMEHAD)
|
1304002000NRG23191120220313910
|
19/11/2022
|
Salochana
|
1304002WL024846
|
Salochana
|
00078
|
CNRB0002061
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6656696560
|
|
SALOCHANA DEVI W O SH MILAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
21
|
Bhawarna
|
HP-04-002-054-00491300/147
(ARLA)
|
1304002054NRG23181120220307097
|
19/11/2022
|
Sunita Devi
|
1304002054WL024400
|
Sunita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696424
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bhawarna
|
HP-04-002-054-00491300/151
(ARLA)
|
1304002054NRG23181120220307098
|
19/11/2022
|
Kundla Devi
|
1304002054WL024400
|
Kundla Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696425
|
|
KUNDLA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bhawarna
|
HP-04-002-054-00491300/154
(ARLA)
|
1304002054NRG23181120220307099
|
19/11/2022
|
Naina Devi
|
1304002054WL024400
|
Naina Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696633
|
|
NAINA DEVI
|
IDBI BANK(607095)
|
|
24
|
Bhawarna
|
HP-04-002-054-00491300/169
(ARLA)
|
1304002054NRG23181120220307453
|
19/11/2022
|
Jagir Singh
|
1304002054WL024422
|
Jagir Singh
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696426
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bhawarna
|
HP-04-002-054-00491300/173
(ARLA)
|
1304002054NRG23181120220307500
|
19/11/2022
|
ROHIT KUMAR
|
1304002054WL024427
|
ROHIT KUMAR
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696648
|
|
ROHIT KUMAR S O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhawarna
|
HP-04-002-054-00491300/180
(ARLA)
|
1304002054NRG23181120220307502
|
19/11/2022
|
Sunita Devi
|
1304002054WL024427
|
Sunita Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696594
|
|
SUNITA DEVI W O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhawarna
|
HP-04-002-054-00491300/192
(ARLA)
|
1304002054NRG23181120220307454
|
19/11/2022
|
Meena Kumari
|
1304002054WL024422
|
Meena Kumari
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696427
|
|
MEENA KUMARI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhawarna
|
HP-04-002-054-00491300/196
(ARLA)
|
1304002054NRG23181120220307100
|
19/11/2022
|
Pawna Devi
|
1304002054WL024400
|
Pawna Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696580
|
|
PAWNA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Bhawarna
|
HP-04-002-054-00491300/216
(ARLA)
|
1304002054NRG23181120220307504
|
19/11/2022
|
Satya Devi
|
1304002054WL024427
|
Satya Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696428
|
|
SATYA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhawarna
|
HP-04-002-054-00491300/22
(ARLA)
|
1304002054NRG23181120220307101
|
19/11/2022
|
Pawana Devi
|
1304002054WL024400
|
Pawana Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696429
|
|
PAWANA DEVI W O SH BIDHI CHAND
|
CANARA BANK(508532)
|
|
31
|
Bhawarna
|
HP-04-002-054-00491300/248
(ARLA)
|
1304002054NRG23181120220307018
|
19/11/2022
|
Kamla Devi
|
1304002054WL024395
|
Kamla Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696430
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bhawarna
|
HP-04-002-054-00491300/249
(ARLA)
|
1304002054NRG23181120220307102
|
19/11/2022
|
Salochna Devi
|
1304002054WL024400
|
Salochna Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696431
|
|
SALOCHNA DEVI
|
CANARA BANK(508532)
|
|
33
|
Bhawarna
|
HP-04-002-054-00491300/266
(ARLA)
|
1304002054NRG23181120220307505
|
19/11/2022
|
Sudarshna Devi
|
1304002054WL024427
|
Sudarshna Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696432
|
|
SUDARSHNA DEVI
|
CANARA BANK(508532)
|
|
34
|
Bhawarna
|
HP-04-002-054-00491300/51
(ARLA)
|
1304002054NRG23181120220307399
|
19/11/2022
|
ALKA DEVI
|
1304002054WL024417
|
ALKA DEVI
|
00078
|
CNRB0002065
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696433
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bhawarna
|
HP-04-002-054-00491300/61
(ARLA)
|
1304002054NRG23181120220307019
|
19/11/2022
|
Kartar Singh
|
1304002054WL024395
|
Kartar Singh
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696646
|
|
KARTAR SWINGH
|
CANARA BANK(508532)
|
|
36
|
Bhawarna
|
HP-04-002-054-00491300/71
(ARLA)
|
1304002054NRG23181120220307110
|
19/11/2022
|
Sanjna Kumari
|
1304002054WL024400
|
Sanjna Kumari
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696579
|
|
SANJNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Bhawarna
|
HP-04-002-054-00491300/77
(ARLA)
|
1304002054NRG23181120220307457
|
19/11/2022
|
Babli Devi
|
1304002054WL024422
|
Babli Devi
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696434
|
|
BABLI DEVI W O SURINDER KUMAR
|
CANARA BANK(508532)
|
|
38
|
Bhawarna
|
HP-04-002-069-00496800/40
(DEHAN)
|
1304002000NRG23171120220304607
|
19/11/2022
|
Kundla Devi
|
1304002WL024202
|
Kundla Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696465
|
|
KUNDALA DEVI WO RUMI RAM
|
CANARA BANK(508532)
|
|
39
|
Bhawarna
|
HP-04-002-069-00496800/81
(DEHAN)
|
1304002000NRG23171120220304608
|
19/11/2022
|
Jagdish Chand
|
1304002WL024202
|
Jagdish Chand
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696466
|
|
JAGDISH CHAND S O SH JULFI RAM
|
CANARA BANK(508532)
|
|
40
|
Bhawarna
|
HP-04-002-069-00496800/99
(DEHAN)
|
1304002000NRG23171120220304609
|
19/11/2022
|
Sharda Devi
|
1304002WL024202
|
Sharda Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696467
|
|
SHARDA DEVI WO SWAROOP CHAND
|
CANARA BANK(508532)
|
|
41
|
Bhawarna
|
HP-04-002-069-00497000/173
(DEHAN)
|
1304002000NRG23171120220304610
|
19/11/2022
|
Shakuntla Devi
|
1304002WL024202
|
Shakuntla Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696468
|
|
SHAKUNTLA DEVI WO ACHHAR SINGH
|
CANARA BANK(508532)
|
|
42
|
Bhawarna
|
HP-04-002-069-00497100/17
(DEHAN)
|
1304002000NRG23171120220304612
|
19/11/2022
|
Nisha Devi
|
1304002WL024202
|
Nisha Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696469
|
|
NISHA DEVI W O NEK CHAND
|
CANARA BANK(508532)
|
|
43
|
Bhawarna
|
HP-04-002-069-00497100/195
(DEHAN)
|
1304002000NRG23171120220304614
|
19/11/2022
|
Sunita Devi
|
1304002WL024202
|
Sunita Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696470
|
|
SUNITA DEVI W/O GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhawarna
|
HP-04-002-069-00497100/287
(DEHAN)
|
1304002000NRG23171120220304624
|
19/11/2022
|
Babli Devi
|
1304002WL024202
|
Babli Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696471
|
|
BABLI DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhawarna
|
HP-04-002-069-00497100/315
(DEHAN)
|
1304002000NRG23171120220304626
|
19/11/2022
|
Salochana
|
1304002WL024202
|
Salochana
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696472
|
|
Mrs. SALOCHANA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Bhawarna
|
HP-04-002-069-00497100/7
(DEHAN)
|
1304002000NRG23171120220304633
|
19/11/2022
|
Daya Devi
|
1304002WL024202
|
Daya Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696473
|
|
DAYA DEVI
|
CANARA BANK(508532)
|
|
47
|
Bhawarna
|
HP-04-002-069-00497300/102
(DEHAN)
|
1304002000NRG23171120220304635
|
19/11/2022
|
Guddo Devi
|
1304002WL024202
|
Guddo Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696474
|
|
GUDDO DEVI
|
CANARA BANK(508532)
|
|
48
|
Bhawarna
|
HP-04-002-069-00497300/136
(DEHAN)
|
1304002000NRG23171120220304637
|
19/11/2022
|
Anita Devi
|
1304002WL024202
|
Anita Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696475
|
|
ANITA DEVI W/O MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhawarna
|
HP-04-002-069-00497300/180
(DEHAN)
|
1304002000NRG23171120220304638
|
19/11/2022
|
Anubala
|
1304002WL024202
|
Anubala
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696476
|
|
ANU BALA W O SH PARVEEN KUMAR
|
CANARA BANK(508532)
|
|
50
|
Bhawarna
|
HP-04-002-069-00497300/183
(DEHAN)
|
1304002000NRG23171120220304639
|
19/11/2022
|
Sunehari Devi
|
1304002WL024202
|
Sunehari Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696477
|
|
SUNEHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bhawarna
|
HP-04-002-069-00497300/245
(DEHAN)
|
1304002000NRG23171120220304641
|
19/11/2022
|
Rashma Devi
|
1304002WL024202
|
Rashma Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696478
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Bhawarna
|
HP-04-002-069-00497300/268
(DEHAN)
|
1304002000NRG23171120220304642
|
19/11/2022
|
Sushma Devi
|
1304002WL024202
|
Sushma Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696479
|
|
SUSHMA DEVI W O SH DEEP KUMAR
|
CANARA BANK(508532)
|
|
53
|
Bhawarna
|
HP-04-002-069-00497300/326
(DEHAN)
|
1304002000NRG23171120220304644
|
19/11/2022
|
Seema Devi
|
1304002WL024202
|
Seema Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696587
|
|
SEEMA DEVI WO SHASHI KUMAR
|
CANARA BANK(508532)
|
|
54
|
Bhawarna
|
HP-04-002-069-00497300/329
(DEHAN)
|
1304002000NRG23171120220304645
|
19/11/2022
|
Sunita Devi
|
1304002WL024202
|
Sunita Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696628
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
55
|
Bhawarna
|
HP-04-002-069-00497300/337
(DEHAN)
|
1304002000NRG23171120220304646
|
19/11/2022
|
Samriti Devi
|
1304002WL024202
|
Samriti Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696630
|
|
SAMRITI DEVI
|
CANARA BANK(508532)
|
|
56
|
Bhawarna
|
HP-04-002-069-00497300/82
(DEHAN)
|
1304002000NRG23171120220304661
|
19/11/2022
|
Krishna Devi
|
1304002WL024202
|
Krishna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696480
|
|
KRISHNA DEVI W O LATE SH HARBANS LAL
|
CANARA BANK(508532)
|
|
57
|
Bhawarna
|
HP-04-002-069-00497500/42
(DEHAN)
|
1304002000NRG23171120220304663
|
19/11/2022
|
Sh. Uttam Chand
|
1304002WL024202
|
Sh. Uttam Chand
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696643
|
|
UTTAM CHAND SO PURAN CHAND
|
CANARA BANK(508532)
|
|
58
|
Bhawarna
|
HP-04-002-069-00497500/43
(DEHAN)
|
1304002000NRG23171120220304664
|
19/11/2022
|
Jivna Devi
|
1304002WL024202
|
Jivna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696481
|
|
JIVNA DEVI W O MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhawarna
|
HP-04-002-069-00497500/53
(DEHAN)
|
1304002000NRG23171120220304665
|
19/11/2022
|
Babeta Devi
|
1304002WL024202
|
Babeta Devi
|
00078
|
CNRB0002065
|
400
|
400
|
Processed
|
25/11/2022
|
|
6656696482
|
|
BABETA DEVI W O SH BALKRISHAN
|
CANARA BANK(508532)
|
|
60
|
Bhawarna
|
HP-04-002-093-00496700/71
(RAMEHAD)
|
1304002000NRG23191120220313909
|
19/11/2022
|
Urmila Devi
|
1304002WL024846
|
Urmila Devi
|
00078
|
CNRB0002065
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6656696558
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69472
|
69472
|
|
|
|
|
|
|
|
|
61
|
Bhawarna
|
HP-04-002-088-00488900/65
(MAIHJA)
|
1304002000NRG23181120220307135
|
19/11/2022
|
Sarla Devi
|
1304002WL024402
|
Sarla Devi
|
00078
|
CNRB0004609
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696237
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
62
|
Bhawarna
|
HP-04-002-084-00507500/103
(KOTHI PAHARA)
|
1304002084NRG23191120220311287
|
19/11/2022
|
Meenu Devi
|
1304002084WL024698
|
Meenu Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696505
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bhawarna
|
HP-04-002-084-00507500/122
(KOTHI PAHARA)
|
1304002084NRG23191120220311289
|
19/11/2022
|
Swarna Devi
|
1304002084WL024698
|
Swarna Devi
|
00089
|
CBIN0281569
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6656696377
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Bhawarna
|
HP-04-002-084-00507500/123
(KOTHI PAHARA)
|
1304002084NRG23191120220311290
|
19/11/2022
|
Subhdra Devi
|
1304002084WL024698
|
Subhdra Devi
|
00089
|
CBIN0281569
|
760
|
760
|
Processed
|
25/11/2022
|
|
6656696483
|
|
Mrs. SUBHDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bhawarna
|
HP-04-002-084-00507500/132
(KOTHI PAHARA)
|
1304002084NRG23191120220311291
|
19/11/2022
|
Nimmo Devi
|
1304002084WL024698
|
Nimmo Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696484
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Bhawarna
|
HP-04-002-084-00507500/14
(KOTHI PAHARA)
|
1304002084NRG23191120220311292
|
19/11/2022
|
Kishori Lal
|
1304002084WL024698
|
Kishori Lal
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696645
|
|
Shri KISHORI S/O Late KALI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Bhawarna
|
HP-04-002-084-00507500/202
(KOTHI PAHARA)
|
1304002084NRG23191120220311294
|
19/11/2022
|
KUSHAMA DEVI
|
1304002084WL024698
|
KUSHAMA DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696506
|
|
Mrs. KUSHAMA DEVI W/O SH SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Bhawarna
|
HP-04-002-084-00507500/215
(KOTHI PAHARA)
|
1304002084NRG23191120220311296
|
19/11/2022
|
RUMTI DEVI
|
1304002084WL024698
|
RUMTI DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696443
|
|
Mrs. RUMTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Bhawarna
|
HP-04-002-084-00507500/238
(KOTHI PAHARA)
|
1304002084NRG23191120220311298
|
19/11/2022
|
Sudershna Devi
|
1304002084WL024698
|
Sudershna Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696586
|
|
Mr. SUDERSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Bhawarna
|
HP-04-002-084-00507500/362
(KOTHI PAHARA)
|
1304002084NRG23191120220311299
|
19/11/2022
|
Rita Devi
|
1304002084WL024698
|
Rita Devi
|
00089
|
CBIN0281569
|
760
|
760
|
Processed
|
25/11/2022
|
|
6656696272
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Bhawarna
|
HP-04-002-084-00507500/76
(KOTHI PAHARA)
|
1304002084NRG23191120220311313
|
19/11/2022
|
Daya Devi
|
1304002084WL024698
|
Daya Devi
|
00089
|
CBIN0281569
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6656696507
|
|
DAYA DEVI W/O RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
Bhawarna
|
HP-04-002-084-00507500/81
(KOTHI PAHARA)
|
1304002084NRG23191120220311314
|
19/11/2022
|
Nirml Devi
|
1304002084WL024698
|
Nirml Devi
|
00089
|
CBIN0281569
|
1650
|
1650
|
Processed
|
25/11/2022
|
|
6656696485
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bhawarna
|
HP-04-002-084-00507500/93-A
(KOTHI PAHARA)
|
1304002084NRG23191120220311316
|
19/11/2022
|
Kanchna Devi
|
1304002084WL024698
|
Kanchna Devi
|
00089
|
CBIN0281569
|
1045
|
1045
|
Processed
|
25/11/2022
|
|
6656696378
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Bhawarna
|
HP-04-002-084-00507600/106
(KOTHI PAHARA)
|
1304002084NRG23191120220311317
|
19/11/2022
|
Brahmi Devi
|
1304002084WL024698
|
Brahmi Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696486
|
|
Mrs. BRAMHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Bhawarna
|
HP-04-002-084-00507600/135
(KOTHI PAHARA)
|
1304002084NRG23191120220311318
|
19/11/2022
|
Guddo Devi
|
1304002084WL024698
|
Guddo Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696508
|
|
Mrs. GUDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Bhawarna
|
HP-04-002-084-00507600/153
(KOTHI PAHARA)
|
1304002084NRG23191120220311319
|
19/11/2022
|
Guddo Devi
|
1304002084WL024698
|
Guddo Devi
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696487
|
|
Mrs. GUDDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Bhawarna
|
HP-04-002-084-00507600/158
(KOTHI PAHARA)
|
1304002084NRG23191120220311320
|
19/11/2022
|
Bandna Devi
|
1304002084WL024698
|
Bandna Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696509
|
|
Mrs. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Bhawarna
|
HP-04-002-084-00507600/176
(KOTHI PAHARA)
|
1304002084NRG23191120220311321
|
19/11/2022
|
Indu Bala
|
1304002084WL024698
|
Indu Bala
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696510
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Bhawarna
|
HP-04-002-084-00507600/276
(KOTHI PAHARA)
|
1304002084NRG23191120220311323
|
19/11/2022
|
Sumna Devi
|
1304002084WL024698
|
Sumna Devi
|
00089
|
CBIN0281569
|
855
|
855
|
Processed
|
25/11/2022
|
|
6656696511
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Bhawarna
|
HP-04-002-084-00507600/29
(KOTHI PAHARA)
|
1304002084NRG23191120220311324
|
19/11/2022
|
Maya Devi
|
1304002084WL024698
|
Maya Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696488
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Bhawarna
|
HP-04-002-084-00507600/305
(KOTHI PAHARA)
|
1304002084NRG23191120220311325
|
19/11/2022
|
KANCHANA DEVI
|
1304002084WL024698
|
KANCHANA DEVI
|
00089
|
CBIN0281569
|
1650
|
1650
|
Processed
|
25/11/2022
|
|
6656696364
|
|
Mrs. KANCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Bhawarna
|
HP-04-002-084-00507600/32
(KOTHI PAHARA)
|
1304002084NRG23191120220311327
|
19/11/2022
|
Koshlya Devi
|
1304002084WL024698
|
Koshlya Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696516
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Bhawarna
|
HP-04-002-084-00507600/350
(KOTHI PAHARA)
|
1304002084NRG23191120220311328
|
19/11/2022
|
Asha Devi
|
1304002084WL024698
|
Asha Devi
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696512
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Bhawarna
|
HP-04-002-084-00507600/357
(KOTHI PAHARA)
|
1304002084NRG23191120220311329
|
19/11/2022
|
NEELAM DEVI
|
1304002084WL024698
|
NEELAM DEVI
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696281
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Bhawarna
|
HP-04-002-084-00507600/371
(KOTHI PAHARA)
|
1304002084NRG23191120220311330
|
19/11/2022
|
MANTESH KUMARI
|
1304002084WL024698
|
MANTESH KUMARI
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696371
|
|
Mrs. MANTESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Bhawarna
|
HP-04-002-084-00507600/375
(KOTHI PAHARA)
|
1304002084NRG23191120220311332
|
19/11/2022
|
SARITA DEVI
|
1304002084WL024698
|
SARITA DEVI
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696282
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Bhawarna
|
HP-04-002-084-00507600/379
(KOTHI PAHARA)
|
1304002084NRG23191120220311333
|
19/11/2022
|
Neelam Kumari
|
1304002084WL024698
|
Neelam Kumari
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696362
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Bhawarna
|
HP-04-002-084-00507600/380
(KOTHI PAHARA)
|
1304002084NRG23191120220311334
|
19/11/2022
|
MANGAL PRABHA
|
1304002084WL024698
|
MANGAL PRABHA
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696358
|
|
Mrs. MANGAL PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Bhawarna
|
HP-04-002-084-00507600/381
(KOTHI PAHARA)
|
1304002084NRG23191120220311335
|
19/11/2022
|
Pooja Devi
|
1304002084WL024698
|
Pooja Devi
|
00089
|
CBIN0281569
|
760
|
760
|
Processed
|
25/11/2022
|
|
6656696370
|
|
Shri SUNNY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Bhawarna
|
HP-04-002-084-00507600/384
(KOTHI PAHARA)
|
1304002084NRG23191120220311336
|
19/11/2022
|
KAMLA DEVI
|
1304002084WL024698
|
KAMLA DEVI
|
00089
|
CBIN0281569
|
1650
|
1650
|
Processed
|
25/11/2022
|
|
6656696361
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002084NRG23191120220311337
|
19/11/2022
|
Sunita devi
|
1304002084WL024698
|
Sunita devi
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696544
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Bhawarna
|
HP-04-002-084-00507600/54
(KOTHI PAHARA)
|
1304002084NRG23191120220311338
|
19/11/2022
|
Karishna Devi
|
1304002084WL024698
|
Karishna Devi
|
00089
|
CBIN0281569
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696513
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002084NRG23191120220311339
|
19/11/2022
|
Poonam Kumari
|
1304002084WL024698
|
Poonam Kumari
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696545
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Bhawarna
|
HP-04-002-086-00507700/331
(LAMLEHAD)
|
1304002086NRG23181120220308623
|
19/11/2022
|
Pratap Chand
|
1304002086WL024517
|
Pratap Chand
|
00089
|
CBIN0281569
|
1152
|
1152
|
Processed
|
25/11/2022
|
|
6656696566
|
|
PARTAP CHAND SO SH BAJEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhawarna
|
HP-04-002-089-00506700/154
(MALAHU)
|
1304002089NRG23181120220306666
|
19/11/2022
|
Meera Devi
|
1304002089WL024358
|
Meera Devi
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656696283
|
|
Mr. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Bhawarna
|
HP-04-002-089-00506800/232
(MALAHU)
|
1304002089NRG23181120220306671
|
19/11/2022
|
Inderjit Singh
|
1304002089WL024358
|
Inderjit Singh
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6656696450
|
|
Mr. INDER JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Bhawarna
|
HP-04-002-097-00506600/27
(THANDOL)
|
1304002097NRG23181120220306774
|
19/11/2022
|
Prithi Ram
|
1304002097WL024373
|
Prithi Ram
|
00089
|
CBIN0281569
|
2208
|
2208
|
Processed
|
25/11/2022
|
|
6656696561
|
|
Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Bhawarna
|
HP-04-002-097-00506600/27
(THANDOL)
|
1304002097NRG23181120220306773
|
19/11/2022
|
Susheel Kumar
|
1304002097WL024373
|
Susheel Kumar
|
00089
|
CBIN0281569
|
1288
|
1288
|
Processed
|
25/11/2022
|
|
6656696437
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Bhawarna
|
HP-04-002-097-00506600/62
(THANDOL)
|
1304002097NRG23181120220306780
|
19/11/2022
|
Kailasha Devi
|
1304002097WL024373
|
Kailasha Devi
|
00089
|
CBIN0281569
|
1104
|
1104
|
Processed
|
25/11/2022
|
|
6656696520
|
|
MRS KALASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhawarna
|
HP-04-002-097-00506600/63
(THANDOL)
|
1304002097NRG23181120220306781
|
19/11/2022
|
Guddi Devi
|
1304002097WL024373
|
Guddi Devi
|
00089
|
CBIN0281569
|
1472
|
1472
|
Processed
|
25/11/2022
|
|
6656696562
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Bhawarna
|
HP-04-002-097-00506600/64
(THANDOL)
|
1304002097NRG23181120220306783
|
19/11/2022
|
.Pawana Devi
|
1304002097WL024373
|
.Pawana Devi
|
00089
|
CBIN0281569
|
1104
|
1104
|
Processed
|
25/11/2022
|
|
6656696563
|
|
Mrs. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Bhawarna
|
HP-04-002-097-00506600/70
(THANDOL)
|
1304002097NRG23181120220306785
|
19/11/2022
|
Suvarna Devi
|
1304002097WL024373
|
Suvarna Devi
|
00089
|
CBIN0281569
|
1288
|
1288
|
Processed
|
25/11/2022
|
|
6656696564
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bhawarna
|
HP-04-002-097-00506600/84
(THANDOL)
|
1304002097NRG23181120220306786
|
19/11/2022
|
Rajo Devi
|
1304002097WL024373
|
Rajo Devi
|
00089
|
CBIN0281569
|
1288
|
1288
|
Processed
|
25/11/2022
|
|
6656696565
|
|
RAJO DEVI W O SH ARJUN DASS
|
CANARA BANK(508532)
|
|
104
|
Bhawarna
|
HP-04-002-097-00506600/86
(THANDOL)
|
1304002097NRG23181120220306787
|
19/11/2022
|
Smt.Kanta Devi
|
1304002097WL024373
|
Smt.Kanta Devi
|
00089
|
CBIN0281569
|
1288
|
1288
|
Processed
|
25/11/2022
|
|
6656696596
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Bhawarna
|
HP-04-002-097-00507000/125
(THANDOL)
|
1304002100NRG23191120220310592
|
19/11/2022
|
SEEMA DEVI
|
1304002100WL024654
|
SEEMA DEVI
|
00089
|
CBIN0281569
|
1572
|
1572
|
Processed
|
25/11/2022
|
|
6656696446
|
|
SEEMA DEVI WO SURJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhawarna
|
HP-04-002-097-00507000/270
(THANDOL)
|
1304002100NRG23191120220310594
|
19/11/2022
|
Indu Bala
|
1304002100WL024654
|
Indu Bala
|
00089
|
CBIN0281569
|
1572
|
1572
|
Processed
|
25/11/2022
|
|
6656696521
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75876
|
75876
|
|
|
|
|
|
|
|
|
107
|
Bhawarna
|
HP-04-002-067-00481300/614
(DADH)
|
1304002067NRG23181120220309048
|
19/11/2022
|
Neelma Devi
|
1304002067WL024549
|
Neelma Devi
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696688
|
|
NEELAM DEVI W/O DIMPLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhawarna
|
HP-04-002-067-00481500/100
(DADH)
|
1304002067NRG23181120220309049
|
19/11/2022
|
Raksha Devi
|
1304002067WL024549
|
Raksha Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696689
|
|
RAKSHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bhawarna
|
HP-04-002-067-00481500/109
(DADH)
|
1304002067NRG23181120220309050
|
19/11/2022
|
Gytri Devi
|
1304002067WL024549
|
Gytri Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696690
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Bhawarna
|
HP-04-002-067-00481500/133
(DADH)
|
1304002067NRG23181120220309052
|
19/11/2022
|
Sarla Devi
|
1304002067WL024549
|
Sarla Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696691
|
|
SARLA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Bhawarna
|
HP-04-002-067-00481500/172
(DADH)
|
1304002067NRG23181120220309053
|
19/11/2022
|
Sandla Devi
|
1304002067WL024549
|
Sandla Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696692
|
|
Mrs. SANDLA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Bhawarna
|
HP-04-002-067-00481500/680
(DADH)
|
1304002067NRG23181120220309055
|
19/11/2022
|
Rimpi Devi
|
1304002067WL024549
|
Rimpi Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696266
|
|
RIMPI W/O SUSHIL KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bhawarna
|
HP-04-002-067-00481600/13
(DADH)
|
1304002067NRG23181120220309058
|
19/11/2022
|
Hoshiyara
|
1304002067WL024549
|
Hoshiyara
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696462
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Bhawarna
|
HP-04-002-067-00481600/130
(DADH)
|
1304002067NRG23181120220309060
|
19/11/2022
|
Pawna Devi
|
1304002067WL024549
|
Pawna Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696285
|
|
Mrs. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Bhawarna
|
HP-04-002-067-00481600/130
(DADH)
|
1304002067NRG23181120220309059
|
19/11/2022
|
Tilak Raj
|
1304002067WL024549
|
Tilak Raj
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696627
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Bhawarna
|
HP-04-002-067-00481600/191
(DADH)
|
1304002067NRG23181120220309061
|
19/11/2022
|
Santosh Kumari
|
1304002067WL024549
|
Santosh Kumari
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696463
|
|
SANTOSH KUMARI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhawarna
|
HP-04-002-067-00481600/194
(DADH)
|
1304002067NRG23181120220309062
|
19/11/2022
|
Saroj Kumari
|
1304002067WL024549
|
Saroj Kumari
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696693
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Bhawarna
|
HP-04-002-067-00481600/197
(DADH)
|
1304002067NRG23181120220309063
|
19/11/2022
|
Sankuntala Devi
|
1304002067WL024549
|
Sankuntala Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696694
|
|
SHAKUNTLA DEVI W/O SH HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhawarna
|
HP-04-002-067-00481600/206
(DADH)
|
1304002067NRG23181120220309064
|
19/11/2022
|
Kushla Devi
|
1304002067WL024549
|
Kushla Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696695
|
|
Mrs. KHUSLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Bhawarna
|
HP-04-002-067-00481600/251
(DADH)
|
1304002067NRG23181120220309066
|
19/11/2022
|
Raj Kumari
|
1304002067WL024549
|
Raj Kumari
|
00089
|
CBIN0282612
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
6656696696
|
|
RAJ KUMARI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhawarna
|
HP-04-002-067-00481600/26
(DADH)
|
1304002067NRG23181120220309067
|
19/11/2022
|
Seema Devi
|
1304002067WL024549
|
Seema Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696697
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Bhawarna
|
HP-04-002-067-00481600/276
(DADH)
|
1304002067NRG23181120220309069
|
19/11/2022
|
Swarna Devi
|
1304002067WL024549
|
Swarna Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696464
|
|
SWARNA W/O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhawarna
|
HP-04-002-067-00481600/28
(DADH)
|
1304002067NRG23181120220309070
|
19/11/2022
|
Gaytri Devi
|
1304002067WL024549
|
Gaytri Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696698
|
|
GAYATRI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhawarna
|
HP-04-002-067-00481600/288
(DADH)
|
1304002067NRG23181120220309071
|
19/11/2022
|
Sanjeev Kumar
|
1304002067WL024549
|
Sanjeev Kumar
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696452
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Bhawarna
|
HP-04-002-067-00481600/32
(DADH)
|
1304002067NRG23181120220309072
|
19/11/2022
|
Budhi Singh
|
1304002067WL024549
|
Budhi Singh
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696650
|
|
Mr. BUDHI SINGH & CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Bhawarna
|
HP-04-002-067-00481600/330
(DADH)
|
1304002067NRG23181120220309074
|
19/11/2022
|
Nisha Devi
|
1304002067WL024549
|
Nisha Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696699
|
|
NISHA W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhawarna
|
HP-04-002-067-00481600/349
(DADH)
|
1304002067NRG23181120220309075
|
19/11/2022
|
Srestha Devi
|
1304002067WL024549
|
Srestha Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696641
|
|
SARESHTA DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Bhawarna
|
HP-04-002-067-00481600/385
(DADH)
|
1304002067NRG23181120220309078
|
19/11/2022
|
Asha Devi
|
1304002067WL024549
|
Asha Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696700
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhawarna
|
HP-04-002-067-00481600/412
(DADH)
|
1304002067NRG23181120220309079
|
19/11/2022
|
Rumla Devi
|
1304002067WL024549
|
Rumla Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696701
|
|
Mrs. RUMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Bhawarna
|
HP-04-002-067-00481600/512
(DADH)
|
1304002067NRG23181120220309082
|
19/11/2022
|
Pinki Devi
|
1304002067WL024549
|
Pinki Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696286
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Bhawarna
|
HP-04-002-067-00481600/527
(DADH)
|
1304002067NRG23181120220309083
|
19/11/2022
|
Jindo Devi
|
1304002067WL024549
|
Jindo Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696702
|
|
JINDO DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhawarna
|
HP-04-002-067-00481600/661
(DADH)
|
1304002067NRG23181120220309087
|
19/11/2022
|
Padmani
|
1304002067WL024549
|
Padmani
|
00089
|
CBIN0282612
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696703
|
|
PADMINI DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhawarna
|
HP-04-002-067-00481600/662
(DADH)
|
1304002067NRG23181120220309088
|
19/11/2022
|
Sumna Devi
|
1304002067WL024549
|
Sumna Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696221
|
|
Mr. VIKRANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Bhawarna
|
HP-04-002-067-00481600/669
(DADH)
|
1304002067NRG23181120220309089
|
19/11/2022
|
Meera Devi
|
1304002067WL024549
|
Meera Devi
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696231
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Bhawarna
|
HP-04-002-067-00481600/77
(DADH)
|
1304002067NRG23181120220309093
|
19/11/2022
|
Pawan Kumar
|
1304002067WL024549
|
Pawan Kumar
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696704
|
|
Mr. PAWAN KUMAR S/O LATE SH BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Bhawarna
|
HP-04-002-067-00481600/83
(DADH)
|
1304002067NRG23181120220309098
|
19/11/2022
|
Kamlesh Kumari
|
1304002067WL024549
|
Kamlesh Kumari
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696705
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Bhawarna
|
HP-04-002-067-00481600/87
(DADH)
|
1304002067NRG23181120220309100
|
19/11/2022
|
Nirmla Devi
|
1304002067WL024549
|
Nirmla Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696212
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Bhawarna
|
HP-04-002-067-00481700/282
(DADH)
|
1304002067NRG23181120220309105
|
19/11/2022
|
Lata Devi
|
1304002067WL024549
|
Lata Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696494
|
|
LATA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhawarna
|
HP-04-002-067-00481700/29
(DADH)
|
1304002067NRG23181120220309106
|
19/11/2022
|
Sushma Devi
|
1304002067WL024549
|
Sushma Devi
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696495
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Bhawarna
|
HP-04-002-067-00481700/425
(DADH)
|
1304002067NRG23181120220309111
|
19/11/2022
|
Shashi Pal
|
1304002067WL024549
|
Shashi Pal
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696448
|
|
SHASHI PAL S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhawarna
|
HP-04-002-067-00481700/45
(DADH)
|
1304002067NRG23181120220309112
|
19/11/2022
|
Rita Devi
|
1304002067WL024549
|
Rita Devi
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696496
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Bhawarna
|
HP-04-002-067-00481700/472
(DADH)
|
1304002067NRG23181120220309113
|
19/11/2022
|
Aruna Devi
|
1304002067WL024549
|
Aruna Devi
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696497
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Bhawarna
|
HP-04-002-067-00481700/588
(DADH)
|
1304002067NRG23181120220309114
|
19/11/2022
|
Smasya Devi
|
1304002067WL024549
|
Smasya Devi
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696498
|
|
SAMSYA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhawarna
|
HP-04-002-067-00481700/698
(DADH)
|
1304002067NRG23181120220309115
|
19/11/2022
|
Usha Devi
|
1304002067WL024549
|
Usha Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696290
|
|
USHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Bhawarna
|
HP-04-002-067-00481700/748
(DADH)
|
1304002067NRG23181120220309116
|
19/11/2022
|
Aruna Devi
|
1304002067WL024549
|
Aruna Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696292
|
|
Mrs. ARUNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Bhawarna
|
HP-04-002-077-00481100/393
(GOPALPUR)
|
1304002077NRG23181120220307595
|
19/11/2022
|
Kavita Devi
|
1304002077WL024431
|
Kavita Devi
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696289
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72674
|
72674
|
|
|
|
|
|
|
|
|
147
|
Bhawarna
|
HP-04-002-055-00480600/105
(BADSAR)
|
1304002055NRG23191120220313490
|
19/11/2022
|
Sumna Devi
|
1304002055WL024831
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696728
|
|
SUMNA DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bhawarna
|
HP-04-002-055-00480600/235
(BADSAR)
|
1304002055NRG23191120220313491
|
19/11/2022
|
Nisha Devi
|
1304002055WL024831
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696670
|
|
NISHA DEVI W/O DUMANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bhawarna
|
HP-04-002-055-00480600/322
(BADSAR)
|
1304002055NRG23191120220313492
|
19/11/2022
|
Sujata Devi
|
1304002055WL024831
|
Sujata Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696244
|
|
SUJATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bhawarna
|
HP-04-002-055-00480600/389
(BADSAR)
|
1304002055NRG23191120220313494
|
19/11/2022
|
Reena Devi
|
1304002055WL024831
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696246
|
|
REENA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bhawarna
|
HP-04-002-055-00480600/390
(BADSAR)
|
1304002055NRG23191120220313495
|
19/11/2022
|
Salochna Devi
|
1304002055WL024831
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696256
|
|
SALOCHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Bhawarna
|
HP-04-002-055-00480600/73
(BADSAR)
|
1304002055NRG23191120220313500
|
19/11/2022
|
Savitri Devi
|
1304002055WL024831
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696234
|
|
SAVITRI DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Bhawarna
|
HP-04-002-055-00480600/74
(BADSAR)
|
1304002055NRG23191120220313501
|
19/11/2022
|
Barfo Devi
|
1304002055WL024831
|
Barfo Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696218
|
|
BARFO DEVI W/O MADRSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bhawarna
|
HP-04-002-055-00480600/77
(BADSAR)
|
1304002055NRG23191120220313502
|
19/11/2022
|
Nirmla Devi
|
1304002055WL024831
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696731
|
|
NIRMLA DEVI
|
IDBI BANK(607095)
|
|
155
|
Bhawarna
|
HP-04-002-055-00480700/135
(BADSAR)
|
1304002055NRG23191120220313503
|
19/11/2022
|
Rumla Devi
|
1304002055WL024831
|
Rumla Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696674
|
|
RUMALA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Bhawarna
|
HP-04-002-055-00480700/201
(BADSAR)
|
1304002055NRG23191120220313504
|
19/11/2022
|
Bimla Devi
|
1304002055WL024831
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696228
|
|
INDER RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bhawarna
|
HP-04-002-055-00480700/214
(BADSAR)
|
1304002055NRG23191120220313506
|
19/11/2022
|
Ravana Devi
|
1304002055WL024831
|
Ravana Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696672
|
|
RABNA DEVI W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bhawarna
|
HP-04-002-055-00480700/246
(BADSAR)
|
1304002055NRG23191120220313508
|
19/11/2022
|
Shakuntla Devi
|
1304002055WL024831
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696668
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bhawarna
|
HP-04-002-055-00480700/260
(BADSAR)
|
1304002055NRG23191120220313509
|
19/11/2022
|
Pushpa Devi
|
1304002055WL024831
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696673
|
|
PUSHPA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Bhawarna
|
HP-04-002-055-00480700/268
(BADSAR)
|
1304002055NRG23191120220313510
|
19/11/2022
|
Guddi Devi
|
1304002055WL024831
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696725
|
|
GUDDI DEVI W/O JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Bhawarna
|
HP-04-002-055-00480800/110
(BADSAR)
|
1304002055NRG23191120220313512
|
19/11/2022
|
Maya Devi
|
1304002055WL024831
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696217
|
|
MAYA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Bhawarna
|
HP-04-002-055-00480800/13
(BADSAR)
|
1304002055NRG23191120220313513
|
19/11/2022
|
Salochna Devi
|
1304002055WL024831
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696219
|
|
SALOCHNA DEVI
|
IDBI BANK(607095)
|
|
163
|
Bhawarna
|
HP-04-002-055-00480800/15
(BADSAR)
|
1304002055NRG23191120220313514
|
19/11/2022
|
Rekha Devi
|
1304002055WL024831
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696365
|
|
REKHA DEVI W/O KEEMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bhawarna
|
HP-04-002-055-00480800/19
(BADSAR)
|
1304002055NRG23191120220313515
|
19/11/2022
|
Salochna Devi
|
1304002055WL024831
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696669
|
|
SALOCHANA DEVI
|
IDBI BANK(607095)
|
|
165
|
Bhawarna
|
HP-04-002-055-00480800/243
(BADSAR)
|
1304002055NRG23191120220313516
|
19/11/2022
|
Laxmi Devi
|
1304002055WL024831
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696671
|
|
LAXMI DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Bhawarna
|
HP-04-002-055-00480800/324
(BADSAR)
|
1304002055NRG23191120220313517
|
19/11/2022
|
Thakur Das
|
1304002055WL024831
|
Thakur Das
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
25/11/2022
|
|
6656696368
|
|
THAKUR DASS
|
IDBI BANK(607095)
|
|
167
|
Bhawarna
|
HP-04-002-055-00480800/392
(BADSAR)
|
1304002055NRG23191120220313520
|
19/11/2022
|
Shivani Devi
|
1304002055WL024831
|
Shivani Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696247
|
|
SHIVANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Bhawarna
|
HP-04-002-055-00480800/399
(BADSAR)
|
1304002055NRG23191120220313524
|
19/11/2022
|
Reena Devi
|
1304002055WL024831
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696278
|
|
REENA DEVI W/O DHRUV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Bhawarna
|
HP-04-002-055-00480800/8
(BADSAR)
|
1304002055NRG23191120220313529
|
19/11/2022
|
Minakshi Devi
|
1304002055WL024831
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696444
|
|
MINAKSHI DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bhawarna
|
HP-04-002-055-00480800/96
(BADSAR)
|
1304002055NRG23191120220313530
|
19/11/2022
|
Barfo Devi
|
1304002055WL024831
|
Barfo Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696280
|
|
BARFO DEVI
|
IDBI BANK(607095)
|
|
171
|
Bhawarna
|
HP-04-002-055-00480900/119
(BADSAR)
|
1304002055NRG23191120220313531
|
19/11/2022
|
Reshma Devi
|
1304002055WL024831
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696363
|
|
RESHMA DEVI WO BHAWANI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Bhawarna
|
HP-04-002-055-00480900/128
(BADSAR)
|
1304002055NRG23191120220313532
|
19/11/2022
|
Rekha Devi
|
1304002055WL024831
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696270
|
|
REKHA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bhawarna
|
HP-04-002-055-00480900/130
(BADSAR)
|
1304002055NRG23191120220313533
|
19/11/2022
|
Ruko Devi
|
1304002055WL024831
|
Ruko Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696678
|
|
RUKO DEVI WDO PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bhawarna
|
HP-04-002-055-00480900/160
(BADSAR)
|
1304002055NRG23191120220313537
|
19/11/2022
|
Bimla Devi
|
1304002055WL024831
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696447
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
175
|
Bhawarna
|
HP-04-002-055-00480900/226
(BADSAR)
|
1304002055NRG23191120220313541
|
19/11/2022
|
Hima Devi
|
1304002055WL024831
|
Hima Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696269
|
|
HEEMA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Bhawarna
|
HP-04-002-055-00480900/49
(BADSAR)
|
1304002055NRG23191120220313546
|
19/11/2022
|
Gilma Devi
|
1304002055WL024831
|
Gilma Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696235
|
|
GILMA DEVI
|
IDBI BANK(607095)
|
|
177
|
Bhawarna
|
HP-04-002-055-00480900/51
(BADSAR)
|
1304002055NRG23191120220313547
|
19/11/2022
|
Subhadra Devi
|
1304002055WL024831
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696236
|
|
SUBHADRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Bhawarna
|
HP-04-002-057-00482700/100
(BALLA)
|
1304002057NRG23191120220311683
|
19/11/2022
|
Sharda Devi
|
1304002057WL024724
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696614
|
|
SARDA WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Bhawarna
|
HP-04-002-057-00482700/107
(BALLA)
|
1304002057NRG23191120220311684
|
19/11/2022
|
Veena Devi
|
1304002057WL024724
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696242
|
|
VEENA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Bhawarna
|
HP-04-002-057-00482700/108
(BALLA)
|
1304002057NRG23191120220311685
|
19/11/2022
|
Kushala Devi
|
1304002057WL024724
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
6656696296
|
|
KUSHLA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bhawarna
|
HP-04-002-057-00482700/13
(BALLA)
|
1304002057NRG23191120220311687
|
19/11/2022
|
Rashma Devi
|
1304002057WL024724
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696713
|
|
RASHMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Bhawarna
|
HP-04-002-057-00482700/149
(BALLA)
|
1304002057NRG23191120220311689
|
19/11/2022
|
Pawna Devi
|
1304002057WL024724
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696261
|
|
PAWNA DEVI WO MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Bhawarna
|
HP-04-002-057-00482700/188
(BALLA)
|
1304002057NRG23191120220311690
|
19/11/2022
|
Pataso Devi
|
1304002057WL024724
|
Pataso Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696662
|
|
PATASO DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Bhawarna
|
HP-04-002-057-00482700/19
(BALLA)
|
1304002057NRG23191120220311691
|
19/11/2022
|
Sarda Devi
|
1304002057WL024724
|
Sarda Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696220
|
|
Mrs. SARDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Bhawarna
|
HP-04-002-057-00482700/2
(BALLA)
|
1304002057NRG23191120220311693
|
19/11/2022
|
Sunita Devi
|
1304002057WL024724
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
6656696214
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Bhawarna
|
HP-04-002-057-00482700/20
(BALLA)
|
1304002057NRG23191120220311729
|
19/11/2022
|
Hem Raj
|
1304002057WL024725
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696454
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Bhawarna
|
HP-04-002-057-00482700/21
(BALLA)
|
1304002057NRG23191120220311694
|
19/11/2022
|
Lekh Raj
|
1304002057WL024724
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696380
|
|
LEKH RAJ S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Bhawarna
|
HP-04-002-057-00482700/235
(BALLA)
|
1304002057NRG23191120220311696
|
19/11/2022
|
Bandna Devi
|
1304002057WL024724
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696617
|
|
Mrs. VANDANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Bhawarna
|
HP-04-002-057-00482700/24
(BALLA)
|
1304002057NRG23191120220311730
|
19/11/2022
|
Sunita Devi
|
1304002057WL024725
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696436
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Bhawarna
|
HP-04-002-057-00482700/249
(BALLA)
|
1304002057NRG23191120220311698
|
19/11/2022
|
Pawana Devi
|
1304002057WL024724
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696719
|
|
PAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Bhawarna
|
HP-04-002-057-00482700/255
(BALLA)
|
1304002057NRG23191120220311699
|
19/11/2022
|
Raksha Devi
|
1304002057WL024724
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696253
|
|
RAKSHA DEVI W/O SWAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Bhawarna
|
HP-04-002-057-00482700/26
(BALLA)
|
1304002057NRG23191120220311732
|
19/11/2022
|
Meenu Devi
|
1304002057WL024725
|
Meenu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696714
|
|
Mrs. MEENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Bhawarna
|
HP-04-002-057-00482700/26
(BALLA)
|
1304002057NRG23191120220311731
|
19/11/2022
|
Pritam Chand
|
1304002057WL024725
|
Pritam Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696305
|
|
PRITAM CHAND S O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhawarna
|
HP-04-002-057-00482700/29
(BALLA)
|
1304002057NRG23191120220311733
|
19/11/2022
|
Pawana Devi
|
1304002057WL024725
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696624
|
|
PAWANA DEVI WO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Bhawarna
|
HP-04-002-057-00482700/299
(BALLA)
|
1304002057NRG23191120220311701
|
19/11/2022
|
Reenu Devi
|
1304002057WL024724
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696251
|
|
REENU DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Bhawarna
|
HP-04-002-057-00482700/301
(BALLA)
|
1304002057NRG23191120220311702
|
19/11/2022
|
Salochna Devi
|
1304002057WL024724
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696252
|
|
SALOCHNA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Bhawarna
|
HP-04-002-057-00482700/4
(BALLA)
|
1304002057NRG23191120220311708
|
19/11/2022
|
Asha Devi
|
1304002057WL024724
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696274
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Bhawarna
|
HP-04-002-057-00482700/4
(BALLA)
|
1304002057NRG23191120220311707
|
19/11/2022
|
Hardeep Singh
|
1304002057WL024724
|
Hardeep Singh
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696276
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Bhawarna
|
HP-04-002-057-00482700/42
(BALLA)
|
1304002057NRG23191120220311709
|
19/11/2022
|
Nimmo Devi
|
1304002057WL024724
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696213
|
|
NIMMO DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Bhawarna
|
HP-04-002-057-00482700/45
(BALLA)
|
1304002057NRG23191120220311710
|
19/11/2022
|
Shrestha Devi
|
1304002057WL024724
|
Shrestha Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696616
|
|
SARESHTHA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Bhawarna
|
HP-04-002-057-00482700/47
(BALLA)
|
1304002057NRG23191120220311712
|
19/11/2022
|
Suman Kumari
|
1304002057WL024724
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696277
|
|
SUMAN KUMARI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bhawarna
|
HP-04-002-057-00482700/55
(BALLA)
|
1304002057NRG23191120220311713
|
19/11/2022
|
Pawana Devi
|
1304002057WL024724
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696711
|
|
PAWANA DEVI
|
IDBI BANK(607095)
|
|
203
|
Bhawarna
|
HP-04-002-057-00482700/55
(BALLA)
|
1304002057NRG23191120220311714
|
19/11/2022
|
Subhash Kumar
|
1304002057WL024724
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656696442
|
|
SHUBHASH CHAND
|
IDBI BANK(607095)
|
|
204
|
Bhawarna
|
HP-04-002-057-00482700/6
(BALLA)
|
1304002057NRG23191120220311715
|
19/11/2022
|
Sapna Devi
|
1304002057WL024724
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696275
|
|
Mrs. SAPNA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Bhawarna
|
HP-04-002-057-00482700/69
(BALLA)
|
1304002057NRG23191120220311717
|
19/11/2022
|
Kamla Devi
|
1304002057WL024724
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696659
|
|
KAMLA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Bhawarna
|
HP-04-002-057-00482700/81
(BALLA)
|
1304002057NRG23191120220311718
|
19/11/2022
|
Mangla Devi
|
1304002057WL024724
|
Mangla Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696238
|
|
Mrs. MANGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Bhawarna
|
HP-04-002-057-00482700/83
(BALLA)
|
1304002057NRG23191120220311736
|
19/11/2022
|
Pawana Devi
|
1304002057WL024725
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696490
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Bhawarna
|
HP-04-002-057-00482700/87
(BALLA)
|
1304002057NRG23191120220311719
|
19/11/2022
|
Krishna Devi
|
1304002057WL024724
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696263
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Bhawarna
|
HP-04-002-057-00482700/96
(BALLA)
|
1304002057NRG23191120220311721
|
19/11/2022
|
Pawana Devi
|
1304002057WL024724
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696615
|
|
PAWANA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Bhawarna
|
HP-04-002-057-00483100/118
(BALLA)
|
1304002057NRG23191120220311737
|
19/11/2022
|
Partap Chand
|
1304002057WL024725
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696359
|
|
PRATAP CHAND SO RAVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Bhawarna
|
HP-04-002-057-00483100/152
(BALLA)
|
1304002057NRG23191120220311739
|
19/11/2022
|
Kamla Devi
|
1304002057WL024725
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
25/11/2022
|
|
6656696293
|
|
KAMLA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Bhawarna
|
HP-04-002-057-00483100/161
(BALLA)
|
1304002057NRG23191120220311722
|
19/11/2022
|
Karju Devi
|
1304002057WL024724
|
Karju Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696661
|
|
KARJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Bhawarna
|
HP-04-002-057-00483100/191
(BALLA)
|
1304002057NRG23191120220311741
|
19/11/2022
|
Vimla Devi
|
1304002057WL024725
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696291
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Bhawarna
|
HP-04-002-057-00483100/277
(BALLA)
|
1304002057NRG23191120220311742
|
19/11/2022
|
Sumna Devi
|
1304002057WL024725
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696720
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Bhawarna
|
HP-04-002-057-00483100/293
(BALLA)
|
1304002057NRG23191120220311723
|
19/11/2022
|
Sapna Devi
|
1304002057WL024724
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696257
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Bhawarna
|
HP-04-002-057-00483100/294
(BALLA)
|
1304002057NRG23191120220311743
|
19/11/2022
|
Anupriya
|
1304002057WL024725
|
Anupriya
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696449
|
|
RAJEEV KUMAR S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Bhawarna
|
HP-04-002-057-00483100/34
(BALLA)
|
1304002057NRG23191120220311748
|
19/11/2022
|
Urmila Devi
|
1304002057WL024725
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696298
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Bhawarna
|
HP-04-002-057-00483100/54
(BALLA)
|
1304002057NRG23191120220311750
|
19/11/2022
|
Nirmla Devi
|
1304002057WL024725
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696660
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Bhawarna
|
HP-04-002-057-00483100/65
(BALLA)
|
1304002057NRG23191120220311726
|
19/11/2022
|
Sawarna Devi
|
1304002057WL024724
|
Sawarna Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696232
|
|
SAWARNA DEVI WO PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Bhawarna
|
HP-04-002-057-00483100/70
(BALLA)
|
1304002057NRG23191120220311751
|
19/11/2022
|
Saraf Ram
|
1304002057WL024725
|
Saraf Ram
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
25/11/2022
|
|
6656696360
|
|
SARAF RAM S/O GIDAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Bhawarna
|
HP-04-002-060-00485100/90
(BHAGOTLA)
|
1304002060NRG23191120220311649
|
19/11/2022
|
Smt.Mamta Devi
|
1304002060WL024721
|
Smt.Mamta Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
25/11/2022
|
|
6656696239
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Bhawarna
|
HP-04-002-060-00485400/123
(BHAGOTLA)
|
1304002060NRG23191120220311620
|
19/11/2022
|
Smt.Hima Devi
|
1304002060WL024718
|
Smt.Hima Devi
|
00159
|
PUNB0HPGB04
|
2532
|
2532
|
Processed
|
25/11/2022
|
|
6656696226
|
|
HEEMA DEVI W/O CHAKKAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Bhawarna
|
HP-04-002-060-00485400/40
(BHAGOTLA)
|
1304002060NRG23191120220311631
|
19/11/2022
|
Smt.Daya devi
|
1304002060WL024719
|
Smt.Daya devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696227
|
|
DAYA DEVI W/O THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Bhawarna
|
HP-04-002-060-00485400/57
(BHAGOTLA)
|
1304002060NRG23191120220311757
|
19/11/2022
|
Smt.Rita Devi
|
1304002060WL024727
|
Smt.Rita Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696727
|
|
RITA DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Bhawarna
|
HP-04-002-060-00485400/69
(BHAGOTLA)
|
1304002060NRG23191120220311625
|
19/11/2022
|
Karnail Singh
|
1304002060WL024718
|
Karnail Singh
|
00159
|
PUNB0HPGB04
|
1688
|
1688
|
Processed
|
25/11/2022
|
|
6656696453
|
|
KARNAIL SINGH SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Bhawarna
|
HP-04-002-060-00485400/74
(BHAGOTLA)
|
1304002060NRG23191120220311758
|
19/11/2022
|
Anjana Devi
|
1304002060WL024727
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696304
|
|
ANJNA DEVI W/O SH RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Bhawarna
|
HP-04-002-062-00496200/34
(BHAWARNA)
|
1304002098NRG23191120220313111
|
19/11/2022
|
Sarita Devi
|
1304002098WL024804
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696299
|
|
SARITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bhawarna
|
HP-04-002-064-00482000/104
(CHACHIYAN)
|
1304002064NRG23191120220310279
|
19/11/2022
|
Sudarshana Devi
|
1304002064WL024633
|
Sudarshana Devi
|
00159
|
PUNB0HPGB04
|
2266
|
2266
|
Processed
|
25/11/2022
|
|
6656696621
|
|
SUDRESHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Bhawarna
|
HP-04-002-064-00482000/15
(CHACHIYAN)
|
1304002064NRG23191120220310280
|
19/11/2022
|
Kaushalya Devi
|
1304002064WL024633
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
25/11/2022
|
|
6656696620
|
|
KAUSHLYA DEVI W/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Bhawarna
|
HP-04-002-064-00482000/196
(CHACHIYAN)
|
1304002064NRG23191120220310281
|
19/11/2022
|
Champa Devi
|
1304002064WL024633
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6656696622
|
|
CHAMPA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Bhawarna
|
HP-04-002-064-00482000/233
(CHACHIYAN)
|
1304002064NRG23191120220310282
|
19/11/2022
|
Rumla Devi
|
1304002064WL024633
|
Rumla Devi
|
00159
|
PUNB0HPGB04
|
2060
|
2060
|
Processed
|
25/11/2022
|
|
6656696491
|
|
RUMLA DEVI W/O SOMNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bhawarna
|
HP-04-002-064-00482300/157
(CHACHIYAN)
|
1304002064NRG23191120220310285
|
19/11/2022
|
Rita Devi
|
1304002064WL024633
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656696654
|
|
REETA DEVI WO JAI KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Bhawarna
|
HP-04-002-064-00482300/185
(CHACHIYAN)
|
1304002064NRG23191120220310286
|
19/11/2022
|
Kamla Devi
|
1304002064WL024633
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
25/11/2022
|
|
6656696718
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Bhawarna
|
HP-04-002-064-00482300/228
(CHACHIYAN)
|
1304002064NRG23191120220310287
|
19/11/2022
|
Tripta Devi
|
1304002064WL024633
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
25/11/2022
|
|
6656696492
|
|
TRIPTA DEVI W/O TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Bhawarna
|
HP-04-002-064-00482300/273
(CHACHIYAN)
|
1304002064NRG23191120220310288
|
19/11/2022
|
Sumitra Devi
|
1304002064WL024633
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
25/11/2022
|
|
6656696493
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Bhawarna
|
HP-04-002-064-00482300/91
(CHACHIYAN)
|
1304002064NRG23191120220310290
|
19/11/2022
|
Prem Lata
|
1304002064WL024633
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
25/11/2022
|
|
6656696712
|
|
PREM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Bhawarna
|
HP-04-002-064-00486100/105
(CHACHIYAN)
|
1304002064NRG23191120220310291
|
19/11/2022
|
Reshma Devi
|
1304002064WL024633
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1414
|
1414
|
Processed
|
25/11/2022
|
|
6656696258
|
|
RESHMA DEVI WO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Bhawarna
|
HP-04-002-064-00486100/45
(CHACHIYAN)
|
1304002064NRG23191120220310292
|
19/11/2022
|
Sawaran Lata
|
1304002064WL024633
|
Sawaran Lata
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
25/11/2022
|
|
6656696715
|
|
SWARAN LATA WO MANOHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Bhawarna
|
HP-04-002-068-00483300/13
(DAROGNU)
|
1304002068NRG23191120220312672
|
19/11/2022
|
Asha Devi
|
1304002068WL024773
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696265
|
|
ASHA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Bhawarna
|
HP-04-002-068-00483300/136
(DAROGNU)
|
1304002068NRG23191120220312674
|
19/11/2022
|
Vantla Devi
|
1304002068WL024773
|
Vantla Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696379
|
|
BANTLA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Bhawarna
|
HP-04-002-068-00483300/139
(DAROGNU)
|
1304002068NRG23191120220312675
|
19/11/2022
|
Rukko Devi
|
1304002068WL024773
|
Rukko Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696367
|
|
RUKO DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Bhawarna
|
HP-04-002-068-00483300/245
(DAROGNU)
|
1304002068NRG23191120220312678
|
19/11/2022
|
Anjana Kumari
|
1304002068WL024773
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696245
|
|
ANJANA KUMARI W/O SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Bhawarna
|
HP-04-002-068-00483300/46
(DAROGNU)
|
1304002068NRG23191120220312682
|
19/11/2022
|
Rashma Devi
|
1304002068WL024773
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696271
|
|
RASHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Bhawarna
|
HP-04-002-068-00483400/282
(DAROGNU)
|
1304002068NRG23191120220312684
|
19/11/2022
|
Mamta Devi
|
1304002068WL024773
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696301
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Bhawarna
|
HP-04-002-077-00481000/227
(GOPALPUR)
|
1304002077NRG23181120220307557
|
19/11/2022
|
Smt.Kamla Devi
|
1304002077WL024431
|
Smt.Kamla Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
6656696608
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
246
|
Bhawarna
|
HP-04-002-077-00481000/27
(GOPALPUR)
|
1304002077NRG23181120220307558
|
19/11/2022
|
Smt.Lajya Devi
|
1304002077WL024431
|
Smt.Lajya Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696676
|
|
Mrs. LAJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Bhawarna
|
HP-04-002-077-00481000/29
(GOPALPUR)
|
1304002077NRG23181120220307560
|
19/11/2022
|
Badamo Devi
|
1304002077WL024431
|
Badamo Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696606
|
|
Mrs. VADAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Bhawarna
|
HP-04-002-077-00481000/303
(GOPALPUR)
|
1304002077NRG23181120220307561
|
19/11/2022
|
Arpna Devi
|
1304002077WL024431
|
Arpna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696297
|
|
ARPANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Bhawarna
|
HP-04-002-077-00481000/339
(GOPALPUR)
|
1304002077NRG23181120220307562
|
19/11/2022
|
Sabita Devi
|
1304002077WL024431
|
Sabita Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
6656696610
|
|
SAVITA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Bhawarna
|
HP-04-002-077-00481000/359
(GOPALPUR)
|
1304002077NRG23181120220307563
|
19/11/2022
|
Ranjna Devi
|
1304002077WL024431
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696222
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Bhawarna
|
HP-04-002-077-00481000/383
(GOPALPUR)
|
1304002077NRG23181120220307564
|
19/11/2022
|
DEVINDER CHAND
|
1304002077WL024431
|
DEVINDER CHAND
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696267
|
|
DEVINDER CHAND S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Bhawarna
|
HP-04-002-077-00481000/387
(GOPALPUR)
|
1304002077NRG23181120220307565
|
19/11/2022
|
MRS SUMAN DEVI
|
1304002077WL024431
|
MRS SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Rejected
|
25/11/2022
|
|
6656696302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Bhawarna
|
HP-04-002-077-00481000/6
(GOPALPUR)
|
1304002077NRG23181120220307567
|
19/11/2022
|
Smt.Asha Devi
|
1304002077WL024431
|
Smt.Asha Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
25/11/2022
|
|
6656696611
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Bhawarna
|
HP-04-002-077-00481000/8
(GOPALPUR)
|
1304002077NRG23181120220307568
|
19/11/2022
|
Chanderkanta
|
1304002077WL024431
|
Chanderkanta
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696456
|
|
Mr. ROHIT U/G MOTHER CHANDER KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Bhawarna
|
HP-04-002-077-00481100/114
(GOPALPUR)
|
1304002077NRG23181120220307569
|
19/11/2022
|
Bachna Devi
|
1304002077WL024431
|
Bachna Devi
|
00159
|
PUNB0HPGB04
|
498
|
498
|
Processed
|
25/11/2022
|
|
6656696461
|
|
BACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Bhawarna
|
HP-04-002-077-00481100/147
(GOPALPUR)
|
1304002077NRG23181120220307570
|
19/11/2022
|
Chanchla Devi
|
1304002077WL024431
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
996
|
996
|
Processed
|
25/11/2022
|
|
6656696726
|
|
CHANCHLA DEVI
|
CANARA BANK(508532)
|
|
257
|
Bhawarna
|
HP-04-002-077-00481100/159
(GOPALPUR)
|
1304002077NRG23181120220307571
|
19/11/2022
|
Krishana Devi
|
1304002077WL024431
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696306
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhawarna
|
HP-04-002-077-00481100/167
(GOPALPUR)
|
1304002077NRG23181120220307572
|
19/11/2022
|
MRS. SHRESTA DEVI
|
1304002077WL024431
|
MRS. SHRESTA DEVI
|
00159
|
PUNB0HPGB04
|
996
|
996
|
Processed
|
25/11/2022
|
|
6656696658
|
|
Mrs. SHRESTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Bhawarna
|
HP-04-002-077-00481100/169
(GOPALPUR)
|
1304002077NRG23181120220307573
|
19/11/2022
|
Asha Devi
|
1304002077WL024431
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696607
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Bhawarna
|
HP-04-002-077-00481100/176
(GOPALPUR)
|
1304002077NRG23181120220307574
|
19/11/2022
|
Krishna Devi
|
1304002077WL024431
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
498
|
498
|
Processed
|
25/11/2022
|
|
6656696459
|
|
KRISHNA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Bhawarna
|
HP-04-002-077-00481100/180
(GOPALPUR)
|
1304002077NRG23181120220307575
|
19/11/2022
|
Bhota Devi
|
1304002077WL024431
|
Bhota Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696458
|
|
BHOTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Bhawarna
|
HP-04-002-077-00481100/196
(GOPALPUR)
|
1304002077NRG23181120220307577
|
19/11/2022
|
MRS.SANGEETA
|
1304002077WL024431
|
MRS.SANGEETA
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696243
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhawarna
|
HP-04-002-077-00481100/198
(GOPALPUR)
|
1304002077NRG23181120220307578
|
19/11/2022
|
Mani Devi
|
1304002077WL024431
|
Mani Devi
|
00159
|
PUNB0HPGB04
|
1162
|
1162
|
Processed
|
25/11/2022
|
|
6656696457
|
|
Ms. MANI DEVI WO PANJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Bhawarna
|
HP-04-002-077-00481100/204
(GOPALPUR)
|
1304002077NRG23181120220307579
|
19/11/2022
|
Shreshtha Devi
|
1304002077WL024431
|
Shreshtha Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696455
|
|
SHARESHTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Bhawarna
|
HP-04-002-077-00481100/216
(GOPALPUR)
|
1304002077NRG23181120220307580
|
19/11/2022
|
Nimo Devi
|
1304002077WL024431
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
25/11/2022
|
|
6656696722
|
|
NIMMO DEVI W/O CHEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Bhawarna
|
HP-04-002-077-00481100/219
(GOPALPUR)
|
1304002077NRG23181120220307581
|
19/11/2022
|
MRS. BINDU DEVI
|
1304002077WL024431
|
MRS. BINDU DEVI
|
00159
|
PUNB0HPGB04
|
664
|
664
|
Processed
|
25/11/2022
|
|
6656696717
|
|
BINDU DEVI W/O SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Bhawarna
|
HP-04-002-077-00481100/294
(GOPALPUR)
|
1304002077NRG23181120220307583
|
19/11/2022
|
MRS.PAWNA DEVI
|
1304002077WL024431
|
MRS.PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696657
|
|
Mrs. PAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Bhawarna
|
HP-04-002-077-00481100/326
(GOPALPUR)
|
1304002077NRG23181120220307585
|
19/11/2022
|
PREM LATA
|
1304002077WL024431
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696249
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Bhawarna
|
HP-04-002-077-00481100/327
(GOPALPUR)
|
1304002077NRG23181120220307586
|
19/11/2022
|
Prem Lata
|
1304002077WL024431
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696240
|
|
PREM LATA W/O SH SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Bhawarna
|
HP-04-002-077-00481100/33
(GOPALPUR)
|
1304002077NRG23181120220307588
|
19/11/2022
|
Kalan Devi
|
1304002077WL024431
|
Kalan Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696489
|
|
KALAN DEVI W/O BACHITTER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Bhawarna
|
HP-04-002-077-00481100/342
(GOPALPUR)
|
1304002077NRG23181120220307590
|
19/11/2022
|
Soni Devi
|
1304002077WL024431
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696300
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Bhawarna
|
HP-04-002-077-00481100/357
(GOPALPUR)
|
1304002077NRG23181120220307591
|
19/11/2022
|
Praveen Devi
|
1304002077WL024431
|
Praveen Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696445
|
|
PRAVEEN DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Bhawarna
|
HP-04-002-077-00481100/366
(GOPALPUR)
|
1304002077NRG23181120220307592
|
19/11/2022
|
Kanta Pakhra
|
1304002077WL024431
|
Kanta Pakhra
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696241
|
|
KANTA DEVI W/O SUDESH PAKHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Bhawarna
|
HP-04-002-077-00481100/367
(GOPALPUR)
|
1304002077NRG23181120220307593
|
19/11/2022
|
Babita Devi
|
1304002077WL024431
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
996
|
996
|
Processed
|
25/11/2022
|
|
6656696723
|
|
BABITA DEVI WO ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Bhawarna
|
HP-04-002-077-00481100/368
(GOPALPUR)
|
1304002077NRG23181120220307594
|
19/11/2022
|
Raj Kumari
|
1304002077WL024431
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
830
|
830
|
Processed
|
25/11/2022
|
|
6656696215
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Bhawarna
|
HP-04-002-077-00481100/394
(GOPALPUR)
|
1304002077NRG23181120220307596
|
19/11/2022
|
Pooja Devi
|
1304002077WL024431
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696303
|
|
POOJA DEVI WO ASHISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Bhawarna
|
HP-04-002-077-00481100/49
(GOPALPUR)
|
1304002077NRG23181120220307602
|
19/11/2022
|
MRS. KRISHNA DEVI
|
1304002077WL024431
|
MRS. KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1162
|
1162
|
Processed
|
25/11/2022
|
|
6656696264
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Bhawarna
|
HP-04-002-077-00481100/56
(GOPALPUR)
|
1304002077NRG23181120220307603
|
19/11/2022
|
Vijay Kumari
|
1304002077WL024431
|
Vijay Kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
25/11/2022
|
|
6656696460
|
|
VIJAY KUMARI
|
CANARA BANK(508532)
|
|
279
|
Bhawarna
|
HP-04-002-077-00481100/85
(GOPALPUR)
|
1304002077NRG23181120220307604
|
19/11/2022
|
Aruna Devi
|
1304002077WL024431
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696721
|
|
ARUNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Bhawarna
|
HP-04-002-077-00481100/93
(GOPALPUR)
|
1304002077NRG23181120220307605
|
19/11/2022
|
Simro Devi
|
1304002077WL024431
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/11/2022
|
|
6656696609
|
|
SIMRO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Bhawarna
|
HP-04-002-077-00481200/118
(GOPALPUR)
|
1304002077NRG23181120220307607
|
19/11/2022
|
Ram Kali
|
1304002077WL024431
|
Ram Kali
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696675
|
|
RAM KALI WO JOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Bhawarna
|
HP-04-002-077-00481200/318
(GOPALPUR)
|
1304002077NRG23181120220307608
|
19/11/2022
|
MRS. NIMO DEVI
|
1304002077WL024431
|
MRS. NIMO DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696716
|
|
NIMMO DEVI W/O BONGER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Bhawarna
|
HP-04-002-078-00485700/158
(HANGLOH)
|
1304002078NRG23191120220311206
|
19/11/2022
|
Ravi Kumar
|
1304002078WL024693
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
25/11/2022
|
|
6656696664
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bhawarna
|
HP-04-002-078-00485700/172
(HANGLOH)
|
1304002078NRG23191120220311208
|
19/11/2022
|
Manju Devi
|
1304002078WL024693
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
25/11/2022
|
|
6656696667
|
|
MANJU BALA
|
CANARA BANK(508532)
|
|
285
|
Bhawarna
|
HP-04-002-078-00485700/234
(HANGLOH)
|
1304002078NRG23191120220311211
|
19/11/2022
|
Rajeshbari Devi
|
1304002078WL024693
|
Rajeshbari Devi
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
25/11/2022
|
|
6656696677
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhawarna
|
HP-04-002-078-00485700/239
(HANGLOH)
|
1304002078NRG23191120220311212
|
19/11/2022
|
Sulaxna Devi
|
1304002078WL024693
|
Sulaxna Devi
|
00159
|
PUNB0HPGB04
|
780
|
780
|
Processed
|
25/11/2022
|
|
6656696665
|
|
SULAKSHNA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Bhawarna
|
HP-04-002-078-00485700/249
(HANGLOH)
|
1304002078NRG23191120220311213
|
19/11/2022
|
Nanak Chand
|
1304002078WL024693
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
1755
|
1755
|
Processed
|
25/11/2022
|
|
6656696273
|
|
NANAK CHAND S/O RAMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Bhawarna
|
HP-04-002-078-00485700/253
(HANGLOH)
|
1304002078NRG23191120220311215
|
19/11/2022
|
Kuldeep Kumar
|
1304002078WL024693
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1755
|
1755
|
Rejected
|
25/11/2022
|
|
6656696451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Bhawarna
|
HP-04-002-078-00485700/380
(HANGLOH)
|
1304002078NRG23191120220311216
|
19/11/2022
|
Pappi Devi
|
1304002078WL024693
|
Pappi Devi
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
25/11/2022
|
|
6656696666
|
|
PAPPI DEVI WO ASHWANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Bhawarna
|
HP-04-002-078-00485700/382
(HANGLOH)
|
1304002078NRG23191120220311217
|
19/11/2022
|
PARSHOTAM CHAND
|
1304002078WL024693
|
PARSHOTAM CHAND
|
00159
|
PUNB0HPGB04
|
1755
|
1755
|
Processed
|
25/11/2022
|
|
6656696248
|
|
PARSHOTAM CHAND S/O DAMODAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Bhawarna
|
HP-04-002-078-00485700/72
(HANGLOH)
|
1304002078NRG23191120220311219
|
19/11/2022
|
Kushla Devi
|
1304002078WL024693
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
25/11/2022
|
|
6656696216
|
|
KUSHLA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Bhawarna
|
HP-04-002-078-00485800/115
(HANGLOH)
|
1304002078NRG23191120220311261
|
19/11/2022
|
Batlu Ram
|
1304002078WL024696
|
Batlu Ram
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696357
|
|
BATLU RAM S/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Bhawarna
|
HP-04-002-078-00486000/397
(HANGLOH)
|
1304002078NRG23191120220311262
|
19/11/2022
|
Ashok Kumar
|
1304002078WL024696
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
25/11/2022
|
|
6656696724
|
|
ASHOK KUMAR S O BHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Bhawarna
|
HP-04-002-078-00486000/397
(HANGLOH)
|
1304002078NRG23191120220311263
|
19/11/2022
|
Pammi Devi
|
1304002078WL024696
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696663
|
|
PAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Bhawarna
|
HP-04-002-079-00480300/1
(JIYA KHAS)
|
1304002079NRG23181120220307701
|
19/11/2022
|
Sunita Devi
|
1304002079WL024443
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2057
|
2057
|
Processed
|
25/11/2022
|
|
6656696732
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
296
|
Bhawarna
|
HP-04-002-079-00480300/5
(JIYA KHAS)
|
1304002079NRG23181120220307706
|
19/11/2022
|
Malkan Devi
|
1304002079WL024443
|
Malkan Devi
|
00159
|
PUNB0HPGB04
|
2057
|
2057
|
Processed
|
25/11/2022
|
|
6656696250
|
|
MALKA DEVI
|
IDBI BANK(607095)
|
|
297
|
Bhawarna
|
HP-04-002-079-00480400/86
(JIYA KHAS)
|
1304002079NRG23181120220307709
|
19/11/2022
|
Pawna Devi
|
1304002079WL024443
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
935
|
935
|
Processed
|
25/11/2022
|
|
6656696356
|
|
PAWNA DEVI W/O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Bhawarna
|
HP-04-002-088-00488900/390
(MAIHJA)
|
1304002000NRG23181120220307132
|
19/11/2022
|
ANJNA KUMARI
|
1304002WL024402
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696294
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bhawarna
|
HP-04-002-092-00482800/248
(RAKH)
|
1304002092NRG23181120220309127
|
19/11/2022
|
Pawana Devi
|
1304002092WL024551
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696729
|
|
PAWNA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Bhawarna
|
HP-04-002-092-00482800/263
(RAKH)
|
1304002092NRG23181120220309128
|
19/11/2022
|
Beena Devi
|
1304002092WL024551
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696623
|
|
VEENA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Bhawarna
|
HP-04-002-092-00482800/55
(RAKH)
|
1304002092NRG23181120220309134
|
19/11/2022
|
Pinki Devi
|
1304002092WL024551
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696706
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Bhawarna
|
HP-04-002-092-00482800/57
(RAKH)
|
1304002092NRG23181120220309135
|
19/11/2022
|
Rekha Devi
|
1304002092WL024551
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
25/11/2022
|
|
6656696730
|
|
REKHA DEVI WO BHUTTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Bhawarna
|
HP-04-002-092-00482800/64
(RAKH)
|
1304002092NRG23181120220309136
|
19/11/2022
|
Chaman Lal
|
1304002092WL024551
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696279
|
|
CHAMAN LAL S/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271004
|
271004
|
|
|
|
|
|
|
|
|
304
|
Bhawarna
|
HP-04-002-058-00516900/164
()
|
1304002102NRG23161120220303374
|
19/11/2022
|
SMT VEENA DEVI
|
1304002102WL024101
|
SMT VEENA DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696309
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
305
|
Bhawarna
|
HP-04-002-058-00517000/23
()
|
1304002102NRG23161120220303398
|
19/11/2022
|
NEEMA DEVI
|
1304002102WL024103
|
NEEMA DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696319
|
|
NEEMA DEVI
|
IDBI BANK(607095)
|
|
306
|
Bhawarna
|
HP-04-002-058-00517000/266
()
|
1304002102NRG23161120220303399
|
19/11/2022
|
MRS LAXMI DEVI
|
1304002102WL024103
|
MRS LAXMI DEVI
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696321
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
307
|
Bhawarna
|
HP-04-002-058-00517000/276
()
|
1304002102NRG23161120220303400
|
19/11/2022
|
SMT GAYTRI DEVI
|
1304002102WL024103
|
SMT GAYTRI DEVI
|
00165
|
IBKL0000706
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696314
|
|
GAYTRI DEVI
|
IDBI BANK(607095)
|
|
308
|
Bhawarna
|
HP-04-002-058-00517000/287
()
|
1304002102NRG23161120220303412
|
19/11/2022
|
HEEMA DEVI
|
1304002102WL024105
|
HEEMA DEVI
|
00165
|
IBKL0000706
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696312
|
|
HEEMA DEVI
|
IDBI BANK(607095)
|
|
309
|
Bhawarna
|
HP-04-002-058-00517000/294
()
|
1304002102NRG23161120220303413
|
19/11/2022
|
CHANCHLA DEVI
|
1304002102WL024105
|
CHANCHLA DEVI
|
00165
|
IBKL0000706
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696317
|
|
CHANCHLA DEVI
|
IDBI BANK(607095)
|
|
310
|
Bhawarna
|
HP-04-002-058-00517000/302
()
|
1304002102NRG23161120220303402
|
19/11/2022
|
SMT SIMRO DEVI
|
1304002102WL024103
|
SMT SIMRO DEVI
|
00165
|
IBKL0000706
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696318
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
311
|
Bhawarna
|
HP-04-002-058-00517000/303
()
|
1304002102NRG23161120220303403
|
19/11/2022
|
SMT REKHA DEVI
|
1304002102WL024103
|
SMT REKHA DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696320
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
312
|
Bhawarna
|
HP-04-002-058-00517000/315
()
|
1304002102NRG23161120220303416
|
19/11/2022
|
SMT SAROJ KUMARI
|
1304002102WL024105
|
SMT SAROJ KUMARI
|
00165
|
IBKL0000706
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696311
|
|
SAROJ KUMARI
|
IDBI BANK(607095)
|
|
313
|
Bhawarna
|
HP-04-002-058-00517000/446
()
|
1304002102NRG23161120220303405
|
19/11/2022
|
SMT SAMLA DEVI
|
1304002102WL024103
|
SMT SAMLA DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696315
|
|
SAMLA DEVI
|
IDBI BANK(607095)
|
|
314
|
Bhawarna
|
HP-04-002-058-00517000/454
()
|
1304002102NRG23161120220303379
|
19/11/2022
|
NEERJA DEVI
|
1304002102WL024101
|
NEERJA DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696316
|
|
NEERJA DEVI
|
IDBI BANK(607095)
|
|
315
|
Bhawarna
|
HP-04-002-058-00517000/72
()
|
1304002102NRG23161120220303407
|
19/11/2022
|
SHAKUNTLA DEVI
|
1304002102WL024103
|
SHAKUNTLA DEVI
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696310
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
316
|
Bhawarna
|
HP-04-002-058-00517200/135
()
|
1304002102NRG23161120220303408
|
19/11/2022
|
DANO DEVI
|
1304002102WL024103
|
DANO DEVI
|
00165
|
IBKL0000706
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696313
|
|
DANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Bhawarna
|
HP-04-002-088-00488900/192
(MAIHJA)
|
1304002088NRG23181120220306929
|
19/11/2022
|
TULSI DEVI
|
1304002088WL024386
|
TULSI DEVI
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696323
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bhawarna
|
HP-04-002-088-00488900/97
(MAIHJA)
|
1304002088NRG23181120220306937
|
19/11/2022
|
KIRNA DEVI
|
1304002088WL024386
|
KIRNA DEVI
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696322
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bhawarna
|
HP-04-002-088-00489200/154
(MAIHJA)
|
1304002099NRG23171120220304196
|
19/11/2022
|
PAVANA DEVI
|
1304002099WL024164
|
PAVANA DEVI
|
00165
|
IBKL0000706
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6656696324
|
|
PAVANA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28944
|
28944
|
|
|
|
|
|
|
|
|
320
|
Bhawarna
|
HP-04-002-055-00480600/353
(BADSAR)
|
1304002055NRG23191120220313493
|
19/11/2022
|
Pawna Devi
|
1304002055WL024831
|
Pawna Devi
|
00165
|
IBKL0001106
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696389
|
|
PAWNA DEVI
|
IDBI BANK(607095)
|
|
321
|
Bhawarna
|
HP-04-002-055-00480800/394
(BADSAR)
|
1304002055NRG23191120220313521
|
19/11/2022
|
Simro Devi
|
1304002055WL024831
|
Simro Devi
|
00165
|
IBKL0001106
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696408
|
|
SIMRO DEVI
|
IDBI BANK(607095)
|
|
322
|
Bhawarna
|
HP-04-002-055-00480800/403
(BADSAR)
|
1304002055NRG23191120220313526
|
19/11/2022
|
Pawna Devi
|
1304002055WL024831
|
Pawna Devi
|
00165
|
IBKL0001106
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696413
|
|
PAWANA DEVI
|
IDBI BANK(607095)
|
|
323
|
Bhawarna
|
HP-04-002-079-00480400/397
(JIYA KHAS)
|
1304002079NRG23181120220307708
|
19/11/2022
|
Anju Devi
|
1304002079WL024443
|
Anju Devi
|
00165
|
IBKL0001106
|
1309
|
1309
|
Processed
|
25/11/2022
|
|
6656696421
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6309
|
6309
|
|
|
|
|
|
|
|
|
324
|
Bhawarna
|
HP-04-002-055-00480800/324
(BADSAR)
|
1304002055NRG23191120220313518
|
19/11/2022
|
Salochna Devi
|
1304002055WL024831
|
Salochna Devi
|
00165
|
IBKL0001419
|
400
|
400
|
Processed
|
25/11/2022
|
|
6656696419
|
|
SALOCHNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
325
|
Bhawarna
|
HP-04-002-060-00485100/202
(BHAGOTLA)
|
1304002060NRG23191120220311647
|
19/11/2022
|
Reena Devi
|
1304002060WL024721
|
Reena Devi
|
00224
|
KACE0000081
|
609
|
609
|
Processed
|
25/11/2022
|
|
6656696284
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
326
|
Bhawarna
|
HP-04-002-062-00496200/190
(BHAWARNA)
|
1304002098NRG23191120220313101
|
19/11/2022
|
Poonam Kumari
|
1304002098WL024804
|
Poonam Kumari
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696229
|
|
Mrs. POONAM -
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Bhawarna
|
HP-04-002-062-00496200/24
(BHAWARNA)
|
1304002098NRG23191120220313105
|
19/11/2022
|
Indra
|
1304002098WL024804
|
Indra
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696400
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
328
|
Bhawarna
|
HP-04-002-062-00496200/46
(BHAWARNA)
|
1304002098NRG23191120220313112
|
19/11/2022
|
Pawana Devi
|
1304002098WL024804
|
Pawana Devi
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696387
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
329
|
Bhawarna
|
HP-04-002-062-00496200/7
(BHAWARNA)
|
1304002098NRG23191120220313113
|
19/11/2022
|
Raj Kumari
|
1304002098WL024804
|
Raj Kumari
|
00224
|
KACE0000093
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696388
|
|
RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
330
|
Bhawarna
|
HP-04-002-091-00497700/143
(PUNNER)
|
1304002000NRG23191120220311220
|
19/11/2022
|
Ranju Devi
|
1304002WL024694
|
Ranju Devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696407
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
331
|
Bhawarna
|
HP-04-002-091-00497700/17
(PUNNER)
|
1304002000NRG23191120220311224
|
19/11/2022
|
Bidya devi
|
1304002WL024694
|
Bidya devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696341
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
332
|
Bhawarna
|
HP-04-002-091-00497700/177
(PUNNER)
|
1304002000NRG23191120220311225
|
19/11/2022
|
Simaro devi
|
1304002WL024694
|
Simaro devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696423
|
|
SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Bhawarna
|
HP-04-002-091-00497700/178
(PUNNER)
|
1304002000NRG23191120220311226
|
19/11/2022
|
Ratni devi
|
1304002WL024694
|
Ratni devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696406
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
334
|
Bhawarna
|
HP-04-002-091-00497700/256
(PUNNER)
|
1304002000NRG23191120220311227
|
19/11/2022
|
Santosh kumari
|
1304002WL024694
|
Santosh kumari
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696397
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Bhawarna
|
HP-04-002-091-00497900/11
(PUNNER)
|
1304002000NRG23191120220311232
|
19/11/2022
|
Sangita
|
1304002WL024694
|
Sangita
|
00224
|
KACE0000093
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6656696342
|
|
Mrs. SAJOGTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
336
|
Bhawarna
|
HP-04-002-091-00497900/138
(PUNNER)
|
1304002000NRG23191120220311234
|
19/11/2022
|
Sushma Devi
|
1304002WL024694
|
Sushma Devi
|
00224
|
KACE0000093
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6656696403
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Bhawarna
|
HP-04-002-091-00497900/163
(PUNNER)
|
1304002000NRG23191120220311235
|
19/11/2022
|
Mamta
|
1304002WL024694
|
Mamta
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
25/11/2022
|
|
6656696619
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
338
|
Bhawarna
|
HP-04-002-091-00497900/66
(PUNNER)
|
1304002000NRG23191120220311240
|
19/11/2022
|
Sarasn Dass
|
1304002WL024694
|
Sarasn Dass
|
00224
|
KACE0000093
|
2090
|
2090
|
Processed
|
25/11/2022
|
|
6656696343
|
|
Mr. SHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Bhawarna
|
HP-04-002-091-00498100/106
(PUNNER)
|
1304002000NRG23191120220311242
|
19/11/2022
|
Kehar Singh
|
1304002WL024694
|
Kehar Singh
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696384
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
340
|
Bhawarna
|
HP-04-002-091-00498100/146
(PUNNER)
|
1304002000NRG23191120220311244
|
19/11/2022
|
Kushala Devi
|
1304002WL024694
|
Kushala Devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696415
|
|
KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Bhawarna
|
HP-04-002-091-00498100/148
(PUNNER)
|
1304002000NRG23191120220311245
|
19/11/2022
|
Santosh Kumari
|
1304002WL024694
|
Santosh Kumari
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696383
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
342
|
Bhawarna
|
HP-04-002-091-00498100/149
(PUNNER)
|
1304002000NRG23191120220311246
|
19/11/2022
|
Sheela Devi
|
1304002WL024694
|
Sheela Devi
|
00224
|
KACE0000093
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
6656696382
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Bhawarna
|
HP-04-002-091-00498100/152
(PUNNER)
|
1304002000NRG23191120220311247
|
19/11/2022
|
Anju Devi
|
1304002WL024694
|
Anju Devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696381
|
|
ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
344
|
Bhawarna
|
HP-04-002-091-00498100/153
(PUNNER)
|
1304002000NRG23191120220311248
|
19/11/2022
|
Prem Dass
|
1304002WL024694
|
Prem Dass
|
00224
|
KACE0000093
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
6656696404
|
|
Mr. PREM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
345
|
Bhawarna
|
HP-04-002-091-00498100/205
(PUNNER)
|
1304002000NRG23191120220311249
|
19/11/2022
|
Rucko Devi
|
1304002WL024694
|
Rucko Devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696414
|
|
RUKO DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bhawarna
|
HP-04-002-091-00498100/303
(PUNNER)
|
1304002000NRG23191120220311250
|
19/11/2022
|
Geeta Devi
|
1304002WL024694
|
Geeta Devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696386
|
|
GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
347
|
Bhawarna
|
HP-04-002-091-00498100/336
(PUNNER)
|
1304002000NRG23191120220311251
|
19/11/2022
|
Satya Devi
|
1304002WL024694
|
Satya Devi
|
00224
|
KACE0000093
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
6656696405
|
|
SATYA DEVI W/O LT SH JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Bhawarna
|
HP-04-002-091-00498100/404
(PUNNER)
|
1304002000NRG23191120220311252
|
19/11/2022
|
Kirana Devi
|
1304002WL024694
|
Kirana Devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696385
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
349
|
Bhawarna
|
HP-04-002-091-00498100/409
(PUNNER)
|
1304002000NRG23191120220311253
|
19/11/2022
|
Seema devi
|
1304002WL024694
|
Seema devi
|
00224
|
KACE0000093
|
1620
|
1620
|
Processed
|
25/11/2022
|
|
6656696353
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
350
|
Bhawarna
|
HP-04-002-091-00498100/432
(PUNNER)
|
1304002000NRG23191120220311254
|
19/11/2022
|
kamala Devi
|
1304002WL024694
|
kamala Devi
|
00224
|
KACE0000093
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6656696409
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43480
|
43480
|
|
|
|
|
|
|
|
|
351
|
Bhawarna
|
HP-04-002-067-00481600/352
(DADH)
|
1304002067NRG23181120220309076
|
19/11/2022
|
Kanchan Sharma
|
1304002067WL024549
|
Kanchan Sharma
|
00224
|
KACE0000105
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696422
|
|
Mr. KANCHAN . SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
352
|
Bhawarna
|
HP-04-002-070-00487400/155
(GHANETA)
|
1304002000NRG23181120220309804
|
19/11/2022
|
Satya Devi
|
1304002WL024600
|
Satya Devi
|
00224
|
KACE0000138
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656696390
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
353
|
Bhawarna
|
HP-04-002-070-00487400/156
(GHANETA)
|
1304002070NRG23171120220304227
|
19/11/2022
|
Shreshta Devi
|
1304002070WL024169
|
Shreshta Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696398
|
|
Mrs. SARESTHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
354
|
Bhawarna
|
HP-04-002-070-00487400/161
(GHANETA)
|
1304002000NRG23181120220309805
|
19/11/2022
|
Sumana Devi
|
1304002WL024600
|
Sumana Devi
|
00224
|
KACE0000138
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656696653
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
355
|
Bhawarna
|
HP-04-002-070-00487400/345
(GHANETA)
|
1304002070NRG23171120220304231
|
19/11/2022
|
SAWARNA DEVI
|
1304002070WL024169
|
SAWARNA DEVI
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696652
|
|
Mrs. SAWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
356
|
Bhawarna
|
HP-04-002-070-00487700/114
(GHANETA)
|
1304002070NRG23171120220304234
|
19/11/2022
|
Kuldeep Singh Pathania
|
1304002070WL024169
|
Kuldeep Singh Pathania
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696339
|
|
Shri KULDEEP SINGH PATHANIA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
357
|
Bhawarna
|
HP-04-002-070-00487700/116
(GHANETA)
|
1304002000NRG23181120220309810
|
19/11/2022
|
Kamlesh Kumari
|
1304002WL024600
|
Kamlesh Kumari
|
00224
|
KACE0000138
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6656696396
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
358
|
Bhawarna
|
HP-04-002-070-00487700/122
(GHANETA)
|
1304002000NRG23181120220309811
|
19/11/2022
|
Chiri Devi
|
1304002WL024600
|
Chiri Devi
|
00224
|
KACE0000138
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6656696647
|
|
Mrs. CHIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
359
|
Bhawarna
|
HP-04-002-070-00487700/143
(GHANETA)
|
1304002070NRG23171120220304236
|
19/11/2022
|
Sumna Devi
|
1304002070WL024169
|
Sumna Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696372
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
360
|
Bhawarna
|
HP-04-002-070-00487700/16
(GHANETA)
|
1304002070NRG23171120220304237
|
19/11/2022
|
Savitari Devi
|
1304002070WL024169
|
Savitari Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696349
|
|
Mrs. SAVITARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Bhawarna
|
HP-04-002-070-00487700/213
(GHANETA)
|
1304002070NRG23171120220304238
|
19/11/2022
|
Vanita Rana
|
1304002070WL024169
|
Vanita Rana
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696595
|
|
Mrs. VANITA RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
362
|
Bhawarna
|
HP-04-002-070-00487700/30
(GHANETA)
|
1304002070NRG23171120220304242
|
19/11/2022
|
Bikrma Devi
|
1304002070WL024169
|
Bikrma Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696350
|
|
Mrs. BIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
363
|
Bhawarna
|
HP-04-002-070-00487700/33
(GHANETA)
|
1304002070NRG23171120220304243
|
19/11/2022
|
Lata Devi
|
1304002070WL024169
|
Lata Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696577
|
|
LATA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
364
|
Bhawarna
|
HP-04-002-070-00487700/34
(GHANETA)
|
1304002070NRG23171120220304244
|
19/11/2022
|
Saneh Lata
|
1304002070WL024169
|
Saneh Lata
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696402
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
365
|
Bhawarna
|
HP-04-002-070-00487700/362
(GHANETA)
|
1304002070NRG23171120220304245
|
19/11/2022
|
Daya Devi
|
1304002070WL024169
|
Daya Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696366
|
|
Mrs. DAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
366
|
Bhawarna
|
HP-04-002-070-00487700/4
(GHANETA)
|
1304002070NRG23171120220304246
|
19/11/2022
|
Kewal Singh
|
1304002070WL024169
|
Kewal Singh
|
00224
|
KACE0000138
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6656696411
|
|
KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
367
|
Bhawarna
|
HP-04-002-070-00487700/47
(GHANETA)
|
1304002070NRG23171120220304255
|
19/11/2022
|
Ramesh Chand
|
1304002070WL024169
|
Ramesh Chand
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696395
|
|
Shri RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
368
|
Bhawarna
|
HP-04-002-070-00487700/65
(GHANETA)
|
1304002070NRG23171120220304256
|
19/11/2022
|
Savitari Devi
|
1304002070WL024169
|
Savitari Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696401
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
369
|
Bhawarna
|
HP-04-002-070-00487700/79
(GHANETA)
|
1304002000NRG23181120220309815
|
19/11/2022
|
Vidya Devi
|
1304002WL024600
|
Vidya Devi
|
00224
|
KACE0000138
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6656696345
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
370
|
Bhawarna
|
HP-04-002-070-00487700/81
(GHANETA)
|
1304002000NRG23181120220309816
|
19/11/2022
|
RANI DEVI
|
1304002WL024600
|
RANI DEVI
|
00224
|
KACE0000138
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6656696626
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
371
|
Bhawarna
|
HP-04-002-070-00487700/87
(GHANETA)
|
1304002000NRG23181120220309817
|
19/11/2022
|
Sumangla Devi
|
1304002WL024600
|
Sumangla Devi
|
00224
|
KACE0000138
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6656696416
|
|
Mrs. SUMANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
372
|
Bhawarna
|
HP-04-002-070-00487800/182
(GHANETA)
|
1304002000NRG23181120220309823
|
19/11/2022
|
Ranchla Devi
|
1304002WL024600
|
Ranchla Devi
|
00224
|
KACE0000138
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6656696656
|
|
Mrs. RANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
373
|
Bhawarna
|
HP-04-002-070-00487800/244
(GHANETA)
|
1304002070NRG23171120220304260
|
19/11/2022
|
Pinki Devi
|
1304002070WL024169
|
Pinki Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696590
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
374
|
Bhawarna
|
HP-04-002-071-00487300/105
(DHOARN)
|
1304002071NRG23181120220309763
|
19/11/2022
|
Gayatri Devi
|
1304002071WL024596
|
Gayatri Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696585
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
375
|
Bhawarna
|
HP-04-002-071-00487300/129
(DHOARN)
|
1304002071NRG23181120220309765
|
19/11/2022
|
Tilku Devi
|
1304002071WL024596
|
Tilku Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696233
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
376
|
Bhawarna
|
HP-04-002-071-00487300/142
(DHOARN)
|
1304002071NRG23181120220309731
|
19/11/2022
|
Seema Devi
|
1304002071WL024595
|
Seema Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696708
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
377
|
Bhawarna
|
HP-04-002-071-00487300/171
(DHOARN)
|
1304002071NRG23181120220309734
|
19/11/2022
|
Raksha Devi
|
1304002071WL024595
|
Raksha Devi
|
00224
|
KACE0000138
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6656696589
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
378
|
Bhawarna
|
HP-04-002-071-00487300/172
(DHOARN)
|
1304002071NRG23181120220309735
|
19/11/2022
|
Kalapna
|
1304002071WL024595
|
Kalapna
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696709
|
|
Mrs. KALPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
379
|
Bhawarna
|
HP-04-002-071-00487300/209
(DHOARN)
|
1304002071NRG23181120220309768
|
19/11/2022
|
Anju Bala
|
1304002071WL024596
|
Anju Bala
|
00224
|
KACE0000138
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6656696618
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
380
|
Bhawarna
|
HP-04-002-071-00487300/51
(DHOARN)
|
1304002071NRG23181120220309737
|
19/11/2022
|
Salochna Devi
|
1304002071WL024595
|
Salochna Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696571
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
381
|
Bhawarna
|
HP-04-002-071-00487300/53
(DHOARN)
|
1304002071NRG23181120220309771
|
19/11/2022
|
Kanta Devi
|
1304002071WL024596
|
Kanta Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696392
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
382
|
Bhawarna
|
HP-04-002-071-00487300/67
(DHOARN)
|
1304002071NRG23181120220309772
|
19/11/2022
|
Shanti Devi
|
1304002071WL024596
|
Shanti Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696351
|
|
SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
383
|
Bhawarna
|
HP-04-002-071-00487600/104
(DHOARN)
|
1304002071NRG23181120220309774
|
19/11/2022
|
Rekha Devi
|
1304002071WL024596
|
Rekha Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696393
|
|
REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
384
|
Bhawarna
|
HP-04-002-071-00487600/123
(DHOARN)
|
1304002071NRG23181120220309775
|
19/11/2022
|
Seema Devi
|
1304002071WL024596
|
Seema Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696576
|
|
SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
385
|
Bhawarna
|
HP-04-002-071-00487600/151
(DHOARN)
|
1304002071NRG23181120220309740
|
19/11/2022
|
NEELAMA DEVI
|
1304002071WL024595
|
NEELAMA DEVI
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696710
|
|
NEELAM DEVI W/OPARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Bhawarna
|
HP-04-002-071-00487600/169
(DHOARN)
|
1304002071NRG23181120220309742
|
19/11/2022
|
Rajani Devi
|
1304002071WL024595
|
Rajani Devi
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696223
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
387
|
Bhawarna
|
HP-04-002-071-00487600/190
(DHOARN)
|
1304002071NRG23181120220309743
|
19/11/2022
|
Shakuntla Devi
|
1304002071WL024595
|
Shakuntla Devi
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696612
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
388
|
Bhawarna
|
HP-04-002-071-00487600/217
(DHOARN)
|
1304002071NRG23181120220309777
|
19/11/2022
|
Reena Devi
|
1304002071WL024596
|
Reena Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696634
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
389
|
Bhawarna
|
HP-04-002-071-00487600/219-A
(DHOARN)
|
1304002071NRG23181120220309744
|
19/11/2022
|
Simpal Devi
|
1304002071WL024595
|
Simpal Devi
|
00224
|
KACE0000138
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6656696635
|
|
SIMPLE DEVI
|
HDFC BANK LTD(607152)
|
|
390
|
Bhawarna
|
HP-04-002-071-00487600/25
(DHOARN)
|
1304002071NRG23181120220309746
|
19/11/2022
|
Durba Devi
|
1304002071WL024595
|
Durba Devi
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696707
|
|
DURBA DEVI W/O SH KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
391
|
Bhawarna
|
HP-04-002-071-00487600/31
(DHOARN)
|
1304002071NRG23181120220309756
|
19/11/2022
|
Amro Devi
|
1304002071WL024595
|
Amro Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696399
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
392
|
Bhawarna
|
HP-04-002-071-00487600/36
(DHOARN)
|
1304002071NRG23181120220309758
|
19/11/2022
|
Nisha Devi
|
1304002071WL024595
|
Nisha Devi
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696632
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
393
|
Bhawarna
|
HP-04-002-071-00487600/5
(DHOARN)
|
1304002071NRG23181120220309782
|
19/11/2022
|
Santosh Kumari
|
1304002071WL024596
|
Santosh Kumari
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696588
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
394
|
Bhawarna
|
HP-04-002-071-00487600/68
(DHOARN)
|
1304002071NRG23181120220309760
|
19/11/2022
|
Reeta Devi
|
1304002071WL024595
|
Reeta Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696394
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
395
|
Bhawarna
|
HP-04-002-071-00487600/8
(DHOARN)
|
1304002071NRG23181120220309762
|
19/11/2022
|
Anita
|
1304002071WL024595
|
Anita
|
00224
|
KACE0000138
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696352
|
|
Mrs. ANITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
396
|
Bhawarna
|
HP-04-002-071-00487600/86
(DHOARN)
|
1304002071NRG23181120220309785
|
19/11/2022
|
Kanta Devi
|
1304002071WL024596
|
Kanta Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696391
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
397
|
Bhawarna
|
HP-04-002-071-00487600/92
(DHOARN)
|
1304002071NRG23181120220309786
|
19/11/2022
|
Indra Devi
|
1304002071WL024596
|
Indra Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696575
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
398
|
Bhawarna
|
HP-04-002-090-00487900/10
(PARAUR)
|
1304002090NRG23171120220304280
|
19/11/2022
|
Neelam Kumari
|
1304002090WL024172
|
Neelam Kumari
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696337
|
|
NEELAM KUMARI
|
HDFC BANK LTD(607152)
|
|
399
|
Bhawarna
|
HP-04-002-090-00487900/143
(PARAUR)
|
1304002090NRG23171120220304274
|
19/11/2022
|
Seema Devi
|
1304002090WL024171
|
Seema Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696347
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
400
|
Bhawarna
|
HP-04-002-090-00487900/165
(PARAUR)
|
1304002090NRG23171120220304268
|
19/11/2022
|
Sharda Devi
|
1304002090WL024170
|
Sharda Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696348
|
|
SHARDA DEVI WO SAWROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Bhawarna
|
HP-04-002-090-00487900/2
(PARAUR)
|
1304002090NRG23171120220304286
|
19/11/2022
|
Jamna Devi
|
1304002090WL024173
|
Jamna Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696346
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
402
|
Bhawarna
|
HP-04-002-090-00487900/220
(PARAUR)
|
1304002090NRG23171120220304281
|
19/11/2022
|
Slochna Devi
|
1304002090WL024172
|
Slochna Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696344
|
|
Mrs. SALOCHNA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
403
|
Bhawarna
|
HP-04-002-090-00487900/245
(PARAUR)
|
1304002090NRG23171120220304277
|
19/11/2022
|
Mamta Devi
|
1304002090WL024171
|
Mamta Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696230
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
404
|
Bhawarna
|
HP-04-002-090-00487900/259
(PARAUR)
|
1304002090NRG23171120220304287
|
19/11/2022
|
Champa Devi
|
1304002090WL024173
|
Champa Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696374
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
405
|
Bhawarna
|
HP-04-002-090-00487900/4
(PARAUR)
|
1304002090NRG23171120220304273
|
19/11/2022
|
Anjna Devi
|
1304002090WL024170
|
Anjna Devi
|
00224
|
KACE0000138
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696412
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
406
|
Bhawarna
|
HP-04-002-090-00487900/45
(PARAUR)
|
1304002090NRG23171120220304291
|
19/11/2022
|
Surestha Devi
|
1304002090WL024173
|
Surestha Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696410
|
|
Mrs. SHRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
407
|
Bhawarna
|
HP-04-002-090-00487900/48
(PARAUR)
|
1304002090NRG23171120220304278
|
19/11/2022
|
Veena Devi
|
1304002090WL024171
|
Veena Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696338
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
408
|
Bhawarna
|
HP-04-002-090-00487900/64
(PARAUR)
|
1304002090NRG23171120220304285
|
19/11/2022
|
Nirmla Devi
|
1304002090WL024172
|
Nirmla Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696417
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bhawarna
|
HP-04-002-090-00487900/74
(PARAUR)
|
1304002090NRG23171120220304279
|
19/11/2022
|
Maya Devi
|
1304002090WL024171
|
Maya Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696340
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128812
|
128812
|
|
|
|
|
|
|
|
|
410
|
Bhawarna
|
HP-04-002-088-00488900/112
(MAIHJA)
|
1304002000NRG23181120220307121
|
19/11/2022
|
Guddi Devi
|
1304002WL024402
|
Guddi Devi
|
00224
|
KACE0000141
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696569
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
411
|
Bhawarna
|
HP-04-002-088-00488900/113
(MAIHJA)
|
1304002000NRG23181120220307122
|
19/11/2022
|
Kanta Devi
|
1304002WL024402
|
Kanta Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696570
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bhawarna
|
HP-04-002-088-00488900/114
(MAIHJA)
|
1304002000NRG23181120220307123
|
19/11/2022
|
Taso Devi
|
1304002WL024402
|
Taso Devi
|
00224
|
KACE0000141
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696597
|
|
TASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bhawarna
|
HP-04-002-088-00488900/136
(MAIHJA)
|
1304002000NRG23181120220307125
|
19/11/2022
|
Meena Devi
|
1304002WL024402
|
Meena Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696637
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bhawarna
|
HP-04-002-088-00488900/137
(MAIHJA)
|
1304002000NRG23181120220307126
|
19/11/2022
|
Tambo Devi
|
1304002WL024402
|
Tambo Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696574
|
|
Mrs. TAMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
415
|
Bhawarna
|
HP-04-002-088-00488900/147
(MAIHJA)
|
1304002088NRG23181120220306925
|
19/11/2022
|
Veena Devi
|
1304002088WL024386
|
Veena Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696640
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
416
|
Bhawarna
|
HP-04-002-088-00488900/186
(MAIHJA)
|
1304002088NRG23181120220306927
|
19/11/2022
|
Chiri Devi
|
1304002088WL024386
|
Chiri Devi
|
00224
|
KACE0000141
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696578
|
|
CHIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Bhawarna
|
HP-04-002-088-00488900/189
(MAIHJA)
|
1304002088NRG23181120220306928
|
19/11/2022
|
Ramna Devi
|
1304002088WL024386
|
Ramna Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696225
|
|
RAMNA DEVI
|
IDBI BANK(607095)
|
|
418
|
Bhawarna
|
HP-04-002-088-00488900/200
(MAIHJA)
|
1304002088NRG23181120220306930
|
19/11/2022
|
Binta Devi
|
1304002088WL024386
|
Binta Devi
|
00224
|
KACE0000141
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696651
|
|
BINTA DEVI WO ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
419
|
Bhawarna
|
HP-04-002-088-00488900/204
(MAIHJA)
|
1304002000NRG23181120220307127
|
19/11/2022
|
Veena Devi
|
1304002WL024402
|
Veena Devi
|
00224
|
KACE0000141
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696573
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
420
|
Bhawarna
|
HP-04-002-088-00488900/219
(MAIHJA)
|
1304002000NRG23181120220307128
|
19/11/2022
|
Shrda Devi
|
1304002WL024402
|
Shrda Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696567
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
421
|
Bhawarna
|
HP-04-002-088-00488900/22
(MAIHJA)
|
1304002000NRG23181120220307129
|
19/11/2022
|
Raj Kumari
|
1304002WL024402
|
Raj Kumari
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696572
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bhawarna
|
HP-04-002-088-00488900/247
(MAIHJA)
|
1304002088NRG23181120220306932
|
19/11/2022
|
Heema Devi
|
1304002088WL024386
|
Heema Devi
|
00224
|
KACE0000141
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696629
|
|
Mrs. HEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
423
|
Bhawarna
|
HP-04-002-088-00488900/272
(MAIHJA)
|
1304002000NRG23181120220307130
|
19/11/2022
|
Smt.kanta Devi
|
1304002WL024402
|
Smt.kanta Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696638
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bhawarna
|
HP-04-002-088-00488900/32
(MAIHJA)
|
1304002000NRG23181120220307131
|
19/11/2022
|
Babli Devi
|
1304002WL024402
|
Babli Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696224
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bhawarna
|
HP-04-002-088-00488900/81
(MAIHJA)
|
1304002000NRG23181120220307137
|
19/11/2022
|
Shakuntla Devi
|
1304002WL024402
|
Shakuntla Devi
|
00224
|
KACE0000141
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696568
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
426
|
Bhawarna
|
HP-04-002-088-00489200/143
(MAIHJA)
|
1304002099NRG23171120220304186
|
19/11/2022
|
Tirpta Devi
|
1304002099WL024163
|
Tirpta Devi
|
00224
|
KACE0000141
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696582
|
|
TRIPTA DEVI
|
IDBI BANK(607095)
|
|
427
|
Bhawarna
|
HP-04-002-088-00489200/149
(MAIHJA)
|
1304002099NRG23171120220304195
|
19/11/2022
|
Guddi Devi
|
1304002099WL024164
|
Guddi Devi
|
00224
|
KACE0000141
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6656696592
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
428
|
Bhawarna
|
HP-04-002-088-00489200/164
(MAIHJA)
|
1304002099NRG23171120220304187
|
19/11/2022
|
Sarla Devi
|
1304002099WL024163
|
Sarla Devi
|
00224
|
KACE0000141
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696625
|
|
SARLA DEVI
|
IDBI BANK(607095)
|
|
429
|
Bhawarna
|
HP-04-002-088-00489200/167
(MAIHJA)
|
1304002099NRG23171120220304189
|
19/11/2022
|
Asha Devi
|
1304002099WL024163
|
Asha Devi
|
00224
|
KACE0000141
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696591
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
430
|
Bhawarna
|
HP-04-002-088-00489200/236
(MAIHJA)
|
1304002099NRG23171120220304191
|
19/11/2022
|
Neeta Devi
|
1304002099WL024163
|
Neeta Devi
|
00224
|
KACE0000141
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696593
|
|
NEETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40532
|
40532
|
|
|
|
|
|
|
|
|
431
|
Bhawarna
|
HP-04-002-058-00517000/493
()
|
1304002102NRG23161120220303417
|
19/11/2022
|
Reena Devi
|
1304002102WL024105
|
Reena Devi
|
00354
|
PUNB0037500
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696307
|
|
SATINDER KUMAR SO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Bhawarna
|
HP-04-002-096-00483900/155
(THALA UARLA)
|
1304002096NRG23191120220312980
|
19/11/2022
|
SMT SIMRO DEVI
|
1304002096WL024796
|
SMT SIMRO DEVI
|
00354
|
PUNB0037500
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696308
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
433
|
Bhawarna
|
HP-04-002-070-00487400/319
(GHANETA)
|
1304002000NRG23181120220309806
|
19/11/2022
|
BHAGWAN DASS KAUNDAL
|
1304002WL024600
|
BHAGWAN DASS KAUNDAL
|
00354
|
PUNB0080200
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6656696325
|
|
BHAGWAN DASS KAUNDAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
434
|
Bhawarna
|
HP-04-002-095-00489300/101
(SIDHPUR SARKARI)
|
1304002000NRG23191120220313912
|
19/11/2022
|
MAMTA DEVI
|
1304002WL024847
|
MAMTA DEVI
|
00354
|
PUNB0293400
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656696375
|
|
MAMTA DEVI WO RANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
435
|
Bhawarna
|
HP-04-002-095-00489300/61
(SIDHPUR SARKARI)
|
1304002000NRG23191120220313919
|
19/11/2022
|
Mool raj
|
1304002WL024847
|
Mool raj
|
00354
|
PUNB0293400
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6656696514
|
|
MOOL RAJ SO KAHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
Bhawarna
|
HP-04-002-095-00489300/71
(SIDHPUR SARKARI)
|
1304002000NRG23191120220313920
|
19/11/2022
|
BINTA DEVI
|
1304002WL024847
|
BINTA DEVI
|
00354
|
PUNB0293400
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6656696515
|
|
BINTA DEVI W/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Bhawarna
|
HP-04-002-095-00489700/55
(SIDHPUR SARKARI)
|
1304002000NRG23191120220313926
|
19/11/2022
|
SANTOSH KUMAR
|
1304002WL024847
|
SANTOSH KUMAR
|
00354
|
PUNB0293400
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6656696517
|
|
SANTOSH KUMAR S\O SH LUDIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
438
|
Bhawarna
|
HP-04-002-054-00491300/190
(ARLA)
|
1304002054NRG23181120220307503
|
19/11/2022
|
Sarita Devi
|
1304002054WL024427
|
Sarita Devi
|
00354
|
PUNB0474800
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696687
|
|
SARITA DEVI W O SURNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
439
|
Bhawarna
|
HP-04-002-075-00512600/187
(GHADH)
|
1304002000NRG23191120220313927
|
19/11/2022
|
Sunita Devi
|
1304002WL024848
|
Sunita Devi
|
00354
|
PUNB0641200
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6656696523
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Bhawarna
|
HP-04-002-075-00512600/208
(GHADH)
|
1304002000NRG23191120220313935
|
19/11/2022
|
Sumna Devi
|
1304002WL024848
|
Sumna Devi
|
00354
|
PUNB0641200
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6656696268
|
|
SUMNA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Bhawarna
|
HP-04-002-075-00512600/339
(GHADH)
|
1304002000NRG23191120220313938
|
19/11/2022
|
SEEMA DEVI
|
1304002WL024848
|
SEEMA DEVI
|
00354
|
PUNB0641200
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6656696369
|
|
SEEMA DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Bhawarna
|
HP-04-002-086-00507700/116
(LAMLEHAD)
|
1304002086NRG23181120220308645
|
19/11/2022
|
Siksha Devi
|
1304002086WL024519
|
Siksha Devi
|
00354
|
PUNB0641200
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
6656696524
|
|
ATMA RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Bhawarna
|
HP-04-002-086-00507700/117
(LAMLEHAD)
|
1304002086NRG23181120220308538
|
19/11/2022
|
Pritam Chand
|
1304002086WL024512
|
Pritam Chand
|
00354
|
PUNB0641200
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696525
|
|
PRITAM CHAND S/O JATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
444
|
Bhawarna
|
HP-04-002-086-00507700/119
(LAMLEHAD)
|
1304002086NRG23181120220308646
|
19/11/2022
|
Sena Devi
|
1304002086WL024519
|
Sena Devi
|
00354
|
PUNB0641200
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656696440
|
|
SUBHASH CHAND & SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Bhawarna
|
HP-04-002-086-00507700/121
(LAMLEHAD)
|
1304002086NRG23181120220308647
|
19/11/2022
|
Kanta Devi
|
1304002086WL024519
|
Kanta Devi
|
00354
|
PUNB0641200
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656696526
|
|
KANTA DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Bhawarna
|
HP-04-002-086-00507700/130
(LAMLEHAD)
|
1304002086NRG23181120220308539
|
19/11/2022
|
Kanta Devi
|
1304002086WL024512
|
Kanta Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696527
|
|
KANTA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Bhawarna
|
HP-04-002-086-00507700/135
(LAMLEHAD)
|
1304002086NRG23181120220308620
|
19/11/2022
|
Baghi Ram
|
1304002086WL024517
|
Baghi Ram
|
00354
|
PUNB0641200
|
1152
|
1152
|
Processed
|
25/11/2022
|
|
6656696528
|
|
BHAGI RAM S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Bhawarna
|
HP-04-002-086-00507700/137
(LAMLEHAD)
|
1304002086NRG23181120220308621
|
19/11/2022
|
Pahar Singh
|
1304002086WL024517
|
Pahar Singh
|
00354
|
PUNB0641200
|
1152
|
1152
|
Processed
|
25/11/2022
|
|
6656696529
|
|
PAHAD SINGH S/ O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Bhawarna
|
HP-04-002-086-00507700/143
(LAMLEHAD)
|
1304002086NRG23181120220308648
|
19/11/2022
|
Bratu Ram
|
1304002086WL024519
|
Bratu Ram
|
00354
|
PUNB0641200
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656696530
|
|
BRATU RAM SO SH KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Bhawarna
|
HP-04-002-086-00507700/152
(LAMLEHAD)
|
1304002086NRG23181120220308622
|
19/11/2022
|
Sarvan Kumar
|
1304002086WL024517
|
Sarvan Kumar
|
00354
|
PUNB0641200
|
512
|
512
|
Processed
|
25/11/2022
|
|
6656696435
|
|
SARWAN KUMAR S/O SH. JOVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Bhawarna
|
HP-04-002-086-00507700/22
(LAMLEHAD)
|
1304002086NRG23181120220308522
|
19/11/2022
|
Vimla devi
|
1304002086WL024510
|
Vimla devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696531
|
|
VIMLA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Bhawarna
|
HP-04-002-086-00507700/24
(LAMLEHAD)
|
1304002086NRG23181120220308540
|
19/11/2022
|
Radha Devi
|
1304002086WL024512
|
Radha Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
26/11/2022
|
|
6656696532
|
|
RADHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
Bhawarna
|
HP-04-002-086-00507700/27
(LAMLEHAD)
|
1304002086NRG23181120220308653
|
19/11/2022
|
Sudershna Devi
|
1304002086WL024519
|
Sudershna Devi
|
00354
|
PUNB0641200
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656696533
|
|
SUDERSHNA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Bhawarna
|
HP-04-002-086-00507700/30
(LAMLEHAD)
|
1304002086NRG23181120220308523
|
19/11/2022
|
Urmila Devi
|
1304002086WL024510
|
Urmila Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696534
|
|
URMILA DEVI W/O BHEEM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Bhawarna
|
HP-04-002-086-00507700/324
(LAMLEHAD)
|
1304002086NRG23181120220308541
|
19/11/2022
|
Anita Devi
|
1304002086WL024512
|
Anita Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696535
|
|
ANITA DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Bhawarna
|
HP-04-002-086-00507700/34
(LAMLEHAD)
|
1304002086NRG23181120220308654
|
19/11/2022
|
Rekha Devi
|
1304002086WL024519
|
Rekha Devi
|
00354
|
PUNB0641200
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
6656696536
|
|
RAM KRISHAN & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Bhawarna
|
HP-04-002-086-00507700/35
(LAMLEHAD)
|
1304002086NRG23181120220308624
|
19/11/2022
|
Pawna devi
|
1304002086WL024517
|
Pawna devi
|
00354
|
PUNB0641200
|
896
|
896
|
Processed
|
25/11/2022
|
|
6656696537
|
|
PAWANA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Bhawarna
|
HP-04-002-086-00507700/38
(LAMLEHAD)
|
1304002086NRG23181120220308525
|
19/11/2022
|
Salochna devi
|
1304002086WL024510
|
Salochna devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696538
|
|
SALOCHNA DEVI W/O TITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Bhawarna
|
HP-04-002-086-00507700/408
(LAMLEHAD)
|
1304002086NRG23181120220308625
|
19/11/2022
|
Indu Devi
|
1304002086WL024517
|
Indu Devi
|
00354
|
PUNB0641200
|
768
|
768
|
Processed
|
25/11/2022
|
|
6656696539
|
|
SURESH KUMAR AND INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Bhawarna
|
HP-04-002-086-00507700/416
(LAMLEHAD)
|
1304002086NRG23181120220308544
|
19/11/2022
|
Sumna Devi
|
1304002086WL024512
|
Sumna Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696439
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Bhawarna
|
HP-04-002-086-00507700/42
(LAMLEHAD)
|
1304002086NRG23181120220308656
|
19/11/2022
|
Sarita Devi
|
1304002086WL024519
|
Sarita Devi
|
00354
|
PUNB0641200
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
6656696540
|
|
SARITA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Bhawarna
|
HP-04-002-086-00507700/420
(LAMLEHAD)
|
1304002086NRG23181120220308545
|
19/11/2022
|
Pami Devi
|
1304002086WL024512
|
Pami Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696438
|
|
PAMMI DEVI W/O SH. AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Bhawarna
|
HP-04-002-086-00507700/423
(LAMLEHAD)
|
1304002086NRG23181120220308657
|
19/11/2022
|
Bindu Devi
|
1304002086WL024519
|
Bindu Devi
|
00354
|
PUNB0641200
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
6656696541
|
|
BINDU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Bhawarna
|
HP-04-002-086-00507700/432
(LAMLEHAD)
|
1304002086NRG23181120220308527
|
19/11/2022
|
Jaya devi
|
1304002086WL024510
|
Jaya devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6656696542
|
|
JAYA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Bhawarna
|
HP-04-002-086-00507700/437
(LAMLEHAD)
|
1304002086NRG23181120220308547
|
19/11/2022
|
Santosh Kumari
|
1304002086WL024512
|
Santosh Kumari
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696543
|
|
SANTOSH KUMARI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Bhawarna
|
HP-04-002-086-00507700/449
(LAMLEHAD)
|
1304002086NRG23181120220308528
|
19/11/2022
|
JANKI DEVI
|
1304002086WL024510
|
JANKI DEVI
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696598
|
|
JANKI DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Bhawarna
|
HP-04-002-086-00507700/52
(LAMLEHAD)
|
1304002086NRG23181120220308627
|
19/11/2022
|
Manbhari Devi
|
1304002086WL024517
|
Manbhari Devi
|
00354
|
PUNB0641200
|
896
|
896
|
Processed
|
25/11/2022
|
|
6656696599
|
|
Mrs. MANBHARI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
468
|
Bhawarna
|
HP-04-002-086-00507700/6
(LAMLEHAD)
|
1304002086NRG23181120220308628
|
19/11/2022
|
Milap Chand
|
1304002086WL024517
|
Milap Chand
|
00354
|
PUNB0641200
|
384
|
384
|
Processed
|
25/11/2022
|
|
6656696600
|
|
MILAP CHAND AND SUNHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Bhawarna
|
HP-04-002-086-00507700/75
(LAMLEHAD)
|
1304002086NRG23181120220308629
|
19/11/2022
|
Nimmo devi
|
1304002086WL024517
|
Nimmo devi
|
00354
|
PUNB0641200
|
768
|
768
|
Processed
|
25/11/2022
|
|
6656696601
|
|
NIMO DEVI W/O PREETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Bhawarna
|
HP-04-002-086-00507700/83
(LAMLEHAD)
|
1304002086NRG23181120220308530
|
19/11/2022
|
Urmila devi
|
1304002086WL024510
|
Urmila devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
6656696602
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Bhawarna
|
HP-04-002-086-00507700/9
(LAMLEHAD)
|
1304002086NRG23181120220308658
|
19/11/2022
|
Sarla Devi
|
1304002086WL024519
|
Sarla Devi
|
00354
|
PUNB0641200
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
6656696603
|
|
SARLA DEVI W/O MEHAR CHAND
|
BANK OF INDIA(508505)
|
|
472
|
Bhawarna
|
HP-04-002-086-00507800/54
(LAMLEHAD)
|
1304002086NRG23181120220308550
|
19/11/2022
|
Sunita Devi
|
1304002086WL024512
|
Sunita Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696604
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bhawarna
|
HP-04-002-086-00507800/60
(LAMLEHAD)
|
1304002086NRG23181120220308551
|
19/11/2022
|
Jindo Devi
|
1304002086WL024512
|
Jindo Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696605
|
|
JINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bhawarna
|
HP-04-002-086-00512100/70
(LAMLEHAD)
|
1304002086NRG23181120220308554
|
19/11/2022
|
Ashok Kumar
|
1304002086WL024512
|
Ashok Kumar
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696613
|
|
ASHOK KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Bhawarna
|
HP-04-012-583-00508300/31-C
(THANDOL)
|
1304002100NRG23191120220310600
|
19/11/2022
|
SARVAN KUMAR
|
1304002100WL024654
|
SARVAN KUMAR
|
00354
|
PUNB0641200
|
1572
|
1572
|
Processed
|
25/11/2022
|
|
6656696522
|
|
SARWAN KUMAR SO BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62876
|
62876
|
|
|
|
|
|
|
|
|
476
|
Bhawarna
|
HP-04-002-067-00481600/272
(DADH)
|
1304002067NRG23181120220309068
|
19/11/2022
|
Sandla Devi
|
1304002067WL024549
|
Sandla Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
25/11/2022
|
|
6656696255
|
|
SANDLA DEVI W/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Bhawarna
|
HP-04-002-067-00481600/368
(DADH)
|
1304002067NRG23181120220309077
|
19/11/2022
|
Guddi Devi
|
1304002067WL024549
|
Guddi Devi
|
00354
|
PUNB0983200
|
1421
|
1421
|
Processed
|
25/11/2022
|
|
6656696295
|
|
GUDDI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Bhawarna
|
HP-04-002-067-00481600/497
(DADH)
|
1304002067NRG23181120220309081
|
19/11/2022
|
Promila Devi
|
1304002067WL024549
|
Promila Devi
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
25/11/2022
|
|
6656696262
|
|
PROMILA DEVI W O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Bhawarna
|
HP-04-002-067-00481600/561
(DADH)
|
1304002067NRG23181120220309085
|
19/11/2022
|
Ramna Devi
|
1304002067WL024549
|
Ramna Devi
|
00354
|
PUNB0983200
|
1624
|
1624
|
Processed
|
25/11/2022
|
|
6656696254
|
|
RAMNA DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Bhawarna
|
HP-04-002-067-00481700/418
(DADH)
|
1304002067NRG23181120220309110
|
19/11/2022
|
Meera Devi
|
1304002067WL024549
|
Meera Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
25/11/2022
|
|
6656696260
|
|
MEERA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Bhawarna
|
HP-04-002-067-00481700/89
(DADH)
|
1304002067NRG23181120220309118
|
19/11/2022
|
Nisha Devi
|
1304002067WL024549
|
Nisha Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
25/11/2022
|
|
6656696259
|
|
NISHA DEVI W/O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
482
|
Bhawarna
|
HP-04-002-053-00486500/100
(ARATH JHIKLI)
|
1304002053NRG23191120220313660
|
19/11/2022
|
Anita Devi
|
1304002053WL024840
|
Anita Devi
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhawarna
|
HP-04-002-053-00486500/153
(ARATH JHIKLI)
|
1304002053NRG23191120220313661
|
19/11/2022
|
Sumna Devi
|
1304002053WL024840
|
Sumna Devi
|
00415
|
SBIN0001906
|
880
|
880
|
Processed
|
25/11/2022
|
|
6656696330
|
|
SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bhawarna
|
HP-04-002-053-00486500/157
(ARATH JHIKLI)
|
1304002053NRG23191120220313662
|
19/11/2022
|
Anu Devi
|
1304002053WL024840
|
Anu Devi
|
00415
|
SBIN0001906
|
880
|
880
|
Processed
|
25/11/2022
|
|
6656696679
|
|
ANU DEVI W/O SH GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Bhawarna
|
HP-04-002-053-00486500/16
(ARATH JHIKLI)
|
1304002053NRG23191120220313663
|
19/11/2022
|
Sreshta Devi
|
1304002053WL024840
|
Sreshta Devi
|
00415
|
SBIN0001906
|
968
|
968
|
Processed
|
25/11/2022
|
|
6656696680
|
|
MRS SURESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bhawarna
|
HP-04-002-053-00486500/20
(ARATH JHIKLI)
|
1304002053NRG23191120220313664
|
19/11/2022
|
Shreshta Devi
|
1304002053WL024840
|
Shreshta Devi
|
00415
|
SBIN0001906
|
968
|
968
|
Processed
|
25/11/2022
|
|
6656696681
|
|
SURESHTA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhawarna
|
HP-04-002-053-00486500/22
(ARATH JHIKLI)
|
1304002053NRG23191120220313665
|
19/11/2022
|
Daya Devi
|
1304002053WL024840
|
Daya Devi
|
00415
|
SBIN0001906
|
704
|
704
|
Processed
|
25/11/2022
|
|
6656696328
|
|
DAYA DEVI
|
CANARA BANK(508532)
|
|
488
|
Bhawarna
|
HP-04-002-053-00486500/24
(ARATH JHIKLI)
|
1304002053NRG23191120220313666
|
19/11/2022
|
Sreshta Devi
|
1304002053WL024840
|
Sreshta Devi
|
00415
|
SBIN0001906
|
880
|
880
|
Processed
|
25/11/2022
|
|
6656696354
|
|
MR BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bhawarna
|
HP-04-002-053-00486500/25
(ARATH JHIKLI)
|
1304002053NRG23191120220313667
|
19/11/2022
|
Shakuntla Devi
|
1304002053WL024840
|
Shakuntla Devi
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696631
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhawarna
|
HP-04-002-053-00486500/298
(ARATH JHIKLI)
|
1304002053NRG23191120220313669
|
19/11/2022
|
Kiran Kumari
|
1304002053WL024840
|
Kiran Kumari
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696682
|
|
KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bhawarna
|
HP-04-002-053-00486500/31
(ARATH JHIKLI)
|
1304002053NRG23191120220313670
|
19/11/2022
|
Seema Devi
|
1304002053WL024840
|
Seema Devi
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696683
|
|
SEEMA VIRENDER KUMAR VPOARTH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bhawarna
|
HP-04-002-053-00486500/316
(ARATH JHIKLI)
|
1304002053NRG23191120220313671
|
19/11/2022
|
Sumna Devi
|
1304002053WL024840
|
Sumna Devi
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696581
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
493
|
Bhawarna
|
HP-04-002-053-00486500/83
(ARATH JHIKLI)
|
1304002053NRG23191120220313676
|
19/11/2022
|
Malika Devi
|
1304002053WL024840
|
Malika Devi
|
00415
|
SBIN0001906
|
968
|
968
|
Processed
|
25/11/2022
|
|
6656696333
|
|
MALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bhawarna
|
HP-04-002-053-00486500/87
(ARATH JHIKLI)
|
1304002053NRG23191120220313677
|
19/11/2022
|
Laxmi Devi
|
1304002053WL024840
|
Laxmi Devi
|
00415
|
SBIN0001906
|
440
|
440
|
Processed
|
25/11/2022
|
|
6656696336
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bhawarna
|
HP-04-002-053-00486600/119
(ARATH JHIKLI)
|
1304002053NRG23191120220313680
|
19/11/2022
|
Subhashna Devi
|
1304002053WL024840
|
Subhashna Devi
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
25/11/2022
|
|
6656696329
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bhawarna
|
HP-04-002-053-00486600/131
(ARATH JHIKLI)
|
1304002053NRG23191120220313681
|
19/11/2022
|
Sunita Devi
|
1304002053WL024840
|
Sunita Devi
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
25/11/2022
|
|
6656696327
|
|
ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bhawarna
|
HP-04-002-053-00486600/132
(ARATH JHIKLI)
|
1304002053NRG23191120220313682
|
19/11/2022
|
Sarla Devi
|
1304002053WL024840
|
Sarla Devi
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
25/11/2022
|
|
6656696331
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhawarna
|
HP-04-002-053-00486600/139
(ARATH JHIKLI)
|
1304002053NRG23191120220313684
|
19/11/2022
|
sumna devi
|
1304002053WL024840
|
sumna devi
|
00415
|
SBIN0001906
|
1480
|
1480
|
Processed
|
25/11/2022
|
|
6656696684
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhawarna
|
HP-04-002-053-00486600/168
(ARATH JHIKLI)
|
1304002053NRG23191120220313685
|
19/11/2022
|
Pinki Devi
|
1304002053WL024840
|
Pinki Devi
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
25/11/2022
|
|
6656696335
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bhawarna
|
HP-04-002-053-00486600/173
(ARATH JHIKLI)
|
1304002053NRG23191120220313686
|
19/11/2022
|
Bandana Devi
|
1304002053WL024840
|
Bandana Devi
|
00415
|
SBIN0001906
|
555
|
555
|
Processed
|
25/11/2022
|
|
6656696685
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bhawarna
|
HP-04-002-053-00486600/292
(ARATH JHIKLI)
|
1304002053NRG23191120220313688
|
19/11/2022
|
Suman Lata
|
1304002053WL024840
|
Suman Lata
|
00415
|
SBIN0001906
|
1480
|
1480
|
Processed
|
25/11/2022
|
|
6656696686
|
|
SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bhawarna
|
HP-04-002-053-00486600/321
(ARATH JHIKLI)
|
1304002053NRG23191120220313689
|
19/11/2022
|
Sapna Devi
|
1304002053WL024840
|
Sapna Devi
|
00415
|
SBIN0001906
|
1480
|
1480
|
Processed
|
25/11/2022
|
|
6656696441
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bhawarna
|
HP-04-002-053-00486600/325
(ARATH JHIKLI)
|
1304002053NRG23191120220313690
|
19/11/2022
|
Urmila Devi
|
1304002053WL024840
|
Urmila Devi
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696287
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bhawarna
|
HP-04-002-053-00486700/12
(ARATH JHIKLI)
|
1304002053NRG23191120220313692
|
19/11/2022
|
Sudesh Kumari
|
1304002053WL024840
|
Sudesh Kumari
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
25/11/2022
|
|
6656696334
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bhawarna
|
HP-04-002-053-00486700/37
(ARATH JHIKLI)
|
1304002053NRG23191120220313694
|
19/11/2022
|
Kamlesh Kumari
|
1304002053WL024840
|
Kamlesh Kumari
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/11/2022
|
|
6656696326
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bhawarna
|
HP-04-002-071-00487600/222
(DHOARN)
|
1304002071NRG23181120220309745
|
19/11/2022
|
Darshna Devi
|
1304002071WL024595
|
Darshna Devi
|
00415
|
SBIN0001906
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6656696355
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bhawarna
|
HP-04-002-095-00489300/205
(SIDHPUR SARKARI)
|
1304002000NRG23191120220313913
|
19/11/2022
|
Anju Devi
|
1304002WL024847
|
Anju Devi
|
00415
|
SBIN0001906
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6656696639
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36687
|
36687
|
|
|
|
|
|
|
|
|
508
|
Bhawarna
|
HP-04-002-058-00517000/481
()
|
1304002102NRG23161120220303380
|
19/11/2022
|
MR. RASHMA DEVI
|
1304002102WL024101
|
MR. RASHMA DEVI
|
00415
|
SBIN0004948
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696376
|
|
MR RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bhawarna
|
HP-04-002-068-00483700/26
(DAROGNU)
|
1304002068NRG23191120220312713
|
19/11/2022
|
Mrs.Kamla Devi
|
1304002068WL024777
|
Mrs.Kamla Devi
|
00415
|
SBIN0004948
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696499
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bhawarna
|
HP-04-002-068-00484700/170
(DAROGNU)
|
1304002068NRG23191120220312714
|
19/11/2022
|
Rajni Devi
|
1304002068WL024777
|
Rajni Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696500
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bhawarna
|
HP-04-002-068-00484700/173
(DAROGNU)
|
1304002068NRG23191120220312715
|
19/11/2022
|
Geeta Devi
|
1304002068WL024777
|
Geeta Devi
|
00415
|
SBIN0004948
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
6656696373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bhawarna
|
HP-04-002-068-00484700/252
(DAROGNU)
|
1304002068NRG23191120220312716
|
19/11/2022
|
Halki Devi
|
1304002068WL024777
|
Halki Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
25/11/2022
|
|
6656696655
|
|
MRS HALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bhawarna
|
HP-04-002-068-00484700/253
(DAROGNU)
|
1304002068NRG23191120220312717
|
19/11/2022
|
Mrs.SAYAMO DEVI
|
1304002068WL024777
|
Mrs.SAYAMO DEVI
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696501
|
|
MRS SAYAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bhawarna
|
HP-04-002-068-00484700/256
(DAROGNU)
|
1304002068NRG23191120220312718
|
19/11/2022
|
Reena Devi
|
1304002068WL024777
|
Reena Devi
|
00415
|
SBIN0004948
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696502
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Bhawarna
|
HP-04-002-068-00484700/258
(DAROGNU)
|
1304002068NRG23191120220312719
|
19/11/2022
|
Savitri Devi
|
1304002068WL024777
|
Savitri Devi
|
00415
|
SBIN0004948
|
2000
|
2000
|
Processed
|
25/11/2022
|
|
6656696503
|
|
MRS SAVITRI WO PHULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bhawarna
|
HP-04-002-068-00484700/72
(DAROGNU)
|
1304002068NRG23191120220312722
|
19/11/2022
|
Smt.Premi Devi
|
1304002068WL024777
|
Smt.Premi Devi
|
00415
|
SBIN0004948
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6656696504
|
|
MRS PREMI DEVI SO SUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
517
|
Bhawarna
|
HP-04-002-096-00483900/252
(THALA UARLA)
|
1304002096NRG23191120220312981
|
19/11/2022
|
Sapna Devi
|
1304002096WL024796
|
Sapna Devi
|
00415
|
SBIN0050126
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696288
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bhawarna
|
HP-04-002-096-00483900/27
(THALA UARLA)
|
1304002096NRG23191120220312982
|
19/11/2022
|
Radha Devi
|
1304002096WL024796
|
Radha Devi
|
00415
|
SBIN0050126
|
800
|
800
|
Processed
|
25/11/2022
|
|
6656696518
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
519
|
Bhawarna
|
HP-04-002-096-00484000/84
(THALA UARLA)
|
1304002096NRG23191120220313000
|
19/11/2022
|
Subhadra Devi
|
1304002096WL024798
|
Subhadra Devi
|
00415
|
SBIN0050126
|
2400
|
2400
|
Processed
|
25/11/2022
|
|
6656696519
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
520
|
Bhawarna
|
HP-04-002-058-00516900/99
()
|
1304002102NRG23161120220303378
|
19/11/2022
|
Goda Devi
|
1304002102WL024101
|
Goda Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6656696418
|
|
GODA DEVI
|
UCO BANK(607066)
|
|
521
|
Bhawarna
|
HP-04-002-058-00517000/58
()
|
1304002102NRG23161120220303410
|
19/11/2022
|
Jagtamba Devi
|
1304002102WL024104
|
Jagtamba Devi
|
00462
|
UCBA0001878
|
600
|
600
|
Processed
|
25/11/2022
|
|
6656696420
|
|
MR JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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2800
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2800
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Total
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909770
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909770
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