|
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-04-002-091-00498100/185
(PUNNER)
|
1304002000NRG23030920220188422
|
03/09/2022
|
BRIKMA DEVI
|
1304002WL014507
|
BRIKMA DEVI
|
00078
|
CNRB0002061
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294447
|
|
BRIKMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhawarna
|
HP-04-002-094-00491400/9
(SALOH)
|
1304002094NRG23020920220185578
|
03/09/2022
|
Sansar Chand
|
1304002094WL014294
|
Sansar Chand
|
00078
|
CNRB0002061
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294336
|
|
SANSAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-054-00491300/22
(ARLA)
|
1304002054NRG23020920220183907
|
03/09/2022
|
Pawana Devi
|
1304002054WL014118
|
Pawana Devi
|
00078
|
CNRB0002065
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294195
|
|
PAWANA DEVI W O SH BIDHI CHAND
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-054-00491300/24
(ARLA)
|
1304002054NRG23020920220183908
|
03/09/2022
|
Meera Devi
|
1304002054WL014119
|
Meera Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294185
|
|
MEERA DEVI W O SH AMAR CHAND
|
CANARA BANK(508532)
|
|
5
|
Bhawarna
|
HP-04-002-054-00491300/261
(ARLA)
|
1304002054NRG23020920220183909
|
03/09/2022
|
Santosh Kumari
|
1304002054WL014120
|
Santosh Kumari
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294204
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-061-00490900/10
(BHATT SAMULA)
|
1304002061NRG23020920220184155
|
03/09/2022
|
Veena Devi
|
1304002061WL014157
|
Veena Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294278
|
|
VEENA DEVI W O SH DHARAM CHAND
|
CANARA BANK(508532)
|
|
7
|
Bhawarna
|
HP-04-002-061-00490900/103
(BHATT SAMULA)
|
1304002061NRG23020920220184156
|
03/09/2022
|
Sarla Devi
|
1304002061WL014157
|
Sarla Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294192
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhawarna
|
HP-04-002-061-00490900/109
(BHATT SAMULA)
|
1304002061NRG23020920220184195
|
03/09/2022
|
Ratni Devi
|
1304002061WL014168
|
Ratni Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294193
|
|
RATNI DEVI WO JAGDISH CHAND
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-061-00490900/112
(BHATT SAMULA)
|
1304002061NRG23020920220184196
|
03/09/2022
|
Chandar prabha
|
1304002061WL014168
|
Chandar prabha
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294194
|
|
CHANDAR PRABHA W O SH ASHOK KUMAR
|
CANARA BANK(508532)
|
|
10
|
Bhawarna
|
HP-04-002-061-00490900/115
(BHATT SAMULA)
|
1304002061NRG23020920220184277
|
03/09/2022
|
Sapna Devi
|
1304002061WL014174
|
Sapna Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294283
|
|
SAPNA DEVI W O SH OM PRAKASH
|
CANARA BANK(508532)
|
|
11
|
Bhawarna
|
HP-04-002-061-00490900/116
(BHATT SAMULA)
|
1304002061NRG23020920220184197
|
03/09/2022
|
Nisha devi
|
1304002061WL014168
|
Nisha devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294196
|
|
NISHA DEVI W O SH ASHOK KUMAR
|
CANARA BANK(508532)
|
|
12
|
Bhawarna
|
HP-04-002-061-00490900/124
(BHATT SAMULA)
|
1304002061NRG23020920220184198
|
03/09/2022
|
Maya Devi
|
1304002061WL014168
|
Maya Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294199
|
|
MAYA DEVI W O SH RASILA RAM
|
CANARA BANK(508532)
|
|
13
|
Bhawarna
|
HP-04-002-061-00490900/128
(BHATT SAMULA)
|
1304002061NRG23020920220184157
|
03/09/2022
|
Savitiri Devi
|
1304002061WL014157
|
Savitiri Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294281
|
|
SAVITIRI DEVI W O SH CHHANGA RAM
|
CANARA BANK(508532)
|
|
14
|
Bhawarna
|
HP-04-002-061-00490900/207
(BHATT SAMULA)
|
1304002061NRG23020920220184200
|
03/09/2022
|
Seena Devi
|
1304002061WL014168
|
Seena Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294202
|
|
SEENA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bhawarna
|
HP-04-002-061-00490900/209
(BHATT SAMULA)
|
1304002061NRG23020920220184201
|
03/09/2022
|
Rashma Devi
|
1304002061WL014168
|
Rashma Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294288
|
|
RASHMA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bhawarna
|
HP-04-002-061-00490900/28
(BHATT SAMULA)
|
1304002061NRG23020920220184203
|
03/09/2022
|
Nikki Devi
|
1304002061WL014168
|
Nikki Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294200
|
|
NIKKI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bhawarna
|
HP-04-002-061-00490900/45
(BHATT SAMULA)
|
1304002061NRG23020920220184204
|
03/09/2022
|
Sareshta Devi
|
1304002061WL014168
|
Sareshta Devi
|
00078
|
CNRB0002065
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294174
|
|
SARESHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhawarna
|
HP-04-002-061-00490900/59
(BHATT SAMULA)
|
1304002061NRG23020920220184205
|
03/09/2022
|
Pambi devi
|
1304002061WL014168
|
Pambi devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294188
|
|
PAMBI DEVI W O SH PREM CHAND
|
CANARA BANK(508532)
|
|
19
|
Bhawarna
|
HP-04-002-061-00490900/64
(BHATT SAMULA)
|
1304002061NRG23020920220184206
|
03/09/2022
|
Vijay kumari
|
1304002061WL014168
|
Vijay kumari
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294277
|
|
VIJAY KUMARI W O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhawarna
|
HP-04-002-061-00490900/8
(BHATT SAMULA)
|
1304002061NRG23020920220184161
|
03/09/2022
|
Mouji Ram
|
1304002061WL014157
|
Mouji Ram
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294279
|
|
MOUJI RAM S O SH GOPI RAM
|
CANARA BANK(508532)
|
|
21
|
Bhawarna
|
HP-04-002-061-00490900/80
(BHATT SAMULA)
|
1304002061NRG23020920220184162
|
03/09/2022
|
Sanju Devi
|
1304002061WL014157
|
Sanju Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Rejected
|
12/09/2022
|
|
4641294189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bhawarna
|
HP-04-002-061-00491900/129
(BHATT SAMULA)
|
1304002061NRG23020920220184164
|
03/09/2022
|
Geeta Devi
|
1304002061WL014157
|
Geeta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294282
|
|
GEETA DEVI W O SH PRAKASH CHAND
|
CANARA BANK(508532)
|
|
23
|
Bhawarna
|
HP-04-002-061-00491900/138
(BHATT SAMULA)
|
1304002061NRG23020920220184165
|
03/09/2022
|
Raj Singh
|
1304002061WL014157
|
Raj Singh
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294287
|
|
RAJ SINGH & KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhawarna
|
HP-04-002-061-00491900/190
(BHATT SAMULA)
|
1304002061NRG23020920220184168
|
03/09/2022
|
Anju Devi
|
1304002061WL014157
|
Anju Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294289
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
Bhawarna
|
HP-04-002-061-00491900/191
(BHATT SAMULA)
|
1304002061NRG23020920220184169
|
03/09/2022
|
Neelam KUmari
|
1304002061WL014157
|
Neelam KUmari
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294290
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
26
|
Bhawarna
|
HP-04-002-061-00491900/192
(BHATT SAMULA)
|
1304002061NRG23020920220184170
|
03/09/2022
|
Anita Devi
|
1304002061WL014157
|
Anita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294205
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
27
|
Bhawarna
|
HP-04-002-061-00491900/218
(BHATT SAMULA)
|
1304002061NRG23020920220184280
|
03/09/2022
|
Reeta Devi
|
1304002061WL014174
|
Reeta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294207
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bhawarna
|
HP-04-002-061-00491900/219
(BHATT SAMULA)
|
1304002061NRG23020920220184281
|
03/09/2022
|
Seema Devi
|
1304002061WL014174
|
Seema Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294208
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bhawarna
|
HP-04-002-061-00491900/24
(BHATT SAMULA)
|
1304002061NRG23020920220184284
|
03/09/2022
|
kanta Devi
|
1304002061WL014174
|
kanta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294173
|
|
KANTA DEVI WO PAWAN KUMAR
|
CANARA BANK(508532)
|
|
30
|
Bhawarna
|
HP-04-002-061-00491900/42
(BHATT SAMULA)
|
1304002061NRG23020920220184292
|
03/09/2022
|
Kushla Devi
|
1304002061WL014174
|
Kushla Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294175
|
|
KUSHLA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bhawarna
|
HP-04-002-061-00491900/69
(BHATT SAMULA)
|
1304002061NRG23020920220184207
|
03/09/2022
|
kanta Devi
|
1304002061WL014168
|
kanta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294305
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bhawarna
|
HP-04-002-061-00491900/72
(BHATT SAMULA)
|
1304002061NRG23020920220184208
|
03/09/2022
|
Binta devi
|
1304002061WL014168
|
Binta devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294183
|
|
BINTA DEVI W O SH HARBANS LAL
|
CANARA BANK(508532)
|
|
33
|
Bhawarna
|
HP-04-002-061-00491900/96
(BHATT SAMULA)
|
1304002061NRG23020920220184209
|
03/09/2022
|
Shanto Devi
|
1304002061WL014168
|
Shanto Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294276
|
|
SHANTO DEVI
|
CANARA BANK(508532)
|
|
34
|
Bhawarna
|
HP-04-002-069-00496800/15
(DEHAN)
|
1304002069NRG23020920220186571
|
03/09/2022
|
Bramhi Devi
|
1304002069WL014383
|
Bramhi Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294335
|
|
BRAHMI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bhawarna
|
HP-04-002-069-00496800/38
(DEHAN)
|
1304002069NRG23020920220186572
|
03/09/2022
|
Bimla Devi
|
1304002069WL014383
|
Bimla Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294182
|
|
BIMLA DEVI WO BALDEV CHAND
|
CANARA BANK(508532)
|
|
36
|
Bhawarna
|
HP-04-002-069-00497300/136
(DEHAN)
|
1304002069NRG23020920220186573
|
03/09/2022
|
Anita Devi
|
1304002069WL014383
|
Anita Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294280
|
|
ANITA DEVI W/O MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhawarna
|
HP-04-002-069-00497300/86
(DEHAN)
|
1304002069NRG23020920220186575
|
03/09/2022
|
Krishna Devi
|
1304002069WL014383
|
Krishna Devi
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294299
|
|
KRISHNA DEVI W O GIAN CHAND
|
CANARA BANK(508532)
|
|
38
|
Bhawarna
|
HP-04-002-074-00490800/124
(FAREDH)
|
1304002074NRG23020920220183766
|
03/09/2022
|
Simro Devi
|
1304002074WL014103
|
Simro Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294304
|
|
SIMRO DEVI W O SH PARMA RAM
|
CANARA BANK(508532)
|
|
39
|
Bhawarna
|
HP-04-002-074-00490800/125
(FAREDH)
|
1304002074NRG23020920220183767
|
03/09/2022
|
Anuradha
|
1304002074WL014103
|
Anuradha
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294303
|
|
ANURADHA W O SH CHATER SINGH
|
CANARA BANK(508532)
|
|
40
|
Bhawarna
|
HP-04-002-074-00490800/184
(FAREDH)
|
1304002074NRG23030920220190180
|
03/09/2022
|
Sudershna devi
|
1304002074WL014635
|
Sudershna devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294190
|
|
SUDARSHNA DEVI WO MANOJ KUMAR
|
CANARA BANK(508532)
|
|
41
|
Bhawarna
|
HP-04-002-074-00490800/202
(FAREDH)
|
1304002074NRG23020920220183768
|
03/09/2022
|
Geeta devi
|
1304002074WL014103
|
Geeta devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294177
|
|
GEETA DEVI W O SH JAGDISH
|
CANARA BANK(508532)
|
|
42
|
Bhawarna
|
HP-04-002-074-00490800/250
(FAREDH)
|
1304002074NRG23030920220190181
|
03/09/2022
|
Pawna Devi
|
1304002074WL014635
|
Pawna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294285
|
|
PAWNA DEVI W O SH KAJMAL
|
CANARA BANK(508532)
|
|
43
|
Bhawarna
|
HP-04-002-074-00490800/3
(FAREDH)
|
1304002074NRG23020920220183769
|
03/09/2022
|
Niku Ram
|
1304002074WL014103
|
Niku Ram
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294294
|
|
NIKU RAM S O SH NATHU RAM
|
CANARA BANK(508532)
|
|
44
|
Bhawarna
|
HP-04-002-074-00490800/33
(FAREDH)
|
1304002074NRG23030920220190182
|
03/09/2022
|
Lata Devi
|
1304002074WL014635
|
Lata Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294296
|
|
LATA DEVI W O SH RAMESH CHAND
|
CANARA BANK(508532)
|
|
45
|
Bhawarna
|
HP-04-002-074-00490800/437
(FAREDH)
|
1304002074NRG23030920220190184
|
03/09/2022
|
Saroj Kumari
|
1304002074WL014635
|
Saroj Kumari
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294197
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhawarna
|
HP-04-002-074-00490800/439
(FAREDH)
|
1304002074NRG23030920220190185
|
03/09/2022
|
Neeta Devi
|
1304002074WL014635
|
Neeta Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294198
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhawarna
|
HP-04-002-074-00490800/444
(FAREDH)
|
1304002074NRG23030920220190186
|
03/09/2022
|
Salochna Devi
|
1304002074WL014635
|
Salochna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294286
|
|
SALOCHNA DEVI W O SH MALKIYAT SINGH
|
CANARA BANK(508532)
|
|
48
|
Bhawarna
|
HP-04-002-074-00490800/469
(FAREDH)
|
1304002074NRG23030920220190187
|
03/09/2022
|
Rekha Devi
|
1304002074WL014635
|
Rekha Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294284
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhawarna
|
HP-04-002-074-00490800/484
(FAREDH)
|
1304002074NRG23030920220190188
|
03/09/2022
|
Anjna Devi
|
1304002074WL014635
|
Anjna Devi
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294201
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
50
|
Bhawarna
|
HP-04-002-074-00490800/485
(FAREDH)
|
1304002074NRG23030920220190189
|
03/09/2022
|
Sumna Devi
|
1304002074WL014635
|
Sumna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294306
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhawarna
|
HP-04-002-074-00490800/488
(FAREDH)
|
1304002074NRG23030920220190190
|
03/09/2022
|
Sudershna Devi
|
1304002074WL014635
|
Sudershna Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294307
|
|
SUDARSHANA DEVI
|
CANARA BANK(508532)
|
|
52
|
Bhawarna
|
HP-04-002-074-00490800/50
(FAREDH)
|
1304002074NRG23030920220190192
|
03/09/2022
|
Surestha Devi
|
1304002074WL014635
|
Surestha Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294297
|
|
SARESHTHA DEVI W O SH TIRLOK CHAND
|
CANARA BANK(508532)
|
|
53
|
Bhawarna
|
HP-04-002-074-00490800/548
(FAREDH)
|
1304002074NRG23030920220190194
|
03/09/2022
|
Chandersh Kumari
|
1304002074WL014635
|
Chandersh Kumari
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294203
|
|
CHANDRESH KUMAR
|
CANARA BANK(508532)
|
|
54
|
Bhawarna
|
HP-04-002-074-00491100/112
(FAREDH)
|
1304002074NRG23020920220183771
|
03/09/2022
|
Kamla Devi
|
1304002074WL014103
|
Kamla Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294275
|
|
KAMLA DEVI W O SH MIDHU RAM
|
CANARA BANK(508532)
|
|
55
|
Bhawarna
|
HP-04-002-074-00491100/257
(FAREDH)
|
1304002074NRG23020920220183774
|
03/09/2022
|
Chanchla devi
|
1304002074WL014103
|
Chanchla devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294191
|
|
CHANCHLA DEVI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
56
|
Bhawarna
|
HP-04-002-074-00491100/83
(FAREDH)
|
1304002074NRG23020920220183778
|
03/09/2022
|
Meera devi
|
1304002074WL014103
|
Meera devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294298
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bhawarna
|
HP-04-002-074-00492100/171
(FAREDH)
|
1304002074NRG23020920220183763
|
03/09/2022
|
Sarla Devi
|
1304002074WL014102
|
Sarla Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294184
|
|
SARLA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bhawarna
|
HP-04-002-074-00492100/190
(FAREDH)
|
1304002074NRG23020920220183755
|
03/09/2022
|
Veena devi
|
1304002074WL014101
|
Veena devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294176
|
|
VEENA DEVI W/O GIRDHARI AL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bhawarna
|
HP-04-002-074-00492100/35
(FAREDH)
|
1304002074NRG23020920220183756
|
03/09/2022
|
Bimla Devi
|
1304002074WL014101
|
Bimla Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294302
|
|
VIMLA DEVI WO PIAR CHAND
|
CANARA BANK(508532)
|
|
60
|
Bhawarna
|
HP-04-002-074-00492100/42
(FAREDH)
|
1304002074NRG23020920220183757
|
03/09/2022
|
Tulshi Devi
|
1304002074WL014101
|
Tulshi Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294300
|
|
TULSHI DEVI WO PRITAM CHAND
|
CANARA BANK(508532)
|
|
61
|
Bhawarna
|
HP-04-002-074-00492100/47
(FAREDH)
|
1304002074NRG23020920220183758
|
03/09/2022
|
Kaushalya Devi
|
1304002074WL014101
|
Kaushalya Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294301
|
|
KAUSHALYA DEVI WO PARKASH CHAND
|
CANARA BANK(508532)
|
|
62
|
Bhawarna
|
HP-04-002-074-00492100/541
(FAREDH)
|
1304002074NRG23020920220183759
|
03/09/2022
|
Lata Devi
|
1304002074WL014101
|
Lata Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294293
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
63
|
Bhawarna
|
HP-04-002-074-00492100/551
(FAREDH)
|
1304002074NRG23020920220183765
|
03/09/2022
|
Seema Devi
|
1304002074WL014102
|
Seema Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294292
|
|
SEEMA DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhawarna
|
HP-04-002-094-00491400/137
(SALOH)
|
1304002094NRG23020920220185570
|
03/09/2022
|
Chhatanki Devi
|
1304002094WL014294
|
Chhatanki Devi
|
00078
|
CNRB0002065
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294179
|
|
CHHATANKI DEVI
|
CANARA BANK(508532)
|
|
65
|
Bhawarna
|
HP-04-002-094-00491400/139
(SALOH)
|
1304002094NRG23020920220185617
|
03/09/2022
|
Tripta Devi
|
1304002094WL014296
|
Tripta Devi
|
00078
|
CNRB0002065
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641294187
|
|
TRIPTA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhawarna
|
HP-04-002-094-00491400/16
(SALOH)
|
1304002094NRG23020920220185618
|
03/09/2022
|
Renu
|
1304002094WL014296
|
Renu
|
00078
|
CNRB0002065
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641294295
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
67
|
Bhawarna
|
HP-04-002-094-00491400/174
(SALOH)
|
1304002094NRG23020920220185571
|
03/09/2022
|
Krishna Devi
|
1304002094WL014294
|
Krishna Devi
|
00078
|
CNRB0002065
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294178
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
68
|
Bhawarna
|
HP-04-002-094-00491400/195
(SALOH)
|
1304002094NRG23020920220185620
|
03/09/2022
|
Kusum
|
1304002094WL014296
|
Kusum
|
00078
|
CNRB0002065
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294450
|
|
KUSAM KUMARI W O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhawarna
|
HP-04-002-094-00491400/21
(SALOH)
|
1304002094NRG23020920220185621
|
03/09/2022
|
Raksha Devi
|
1304002094WL014296
|
Raksha Devi
|
00078
|
CNRB0002065
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294449
|
|
RAKSHA DEVI W O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhawarna
|
HP-04-002-094-00491400/249
(SALOH)
|
1304002094NRG23020920220185572
|
03/09/2022
|
Kusma Devi
|
1304002094WL014294
|
Kusma Devi
|
00078
|
CNRB0002065
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294181
|
|
KUSAMA DEVI
|
CANARA BANK(508532)
|
|
71
|
Bhawarna
|
HP-04-002-094-00491400/31
(SALOH)
|
1304002094NRG23020920220185623
|
03/09/2022
|
Pooja Devi
|
1304002094WL014296
|
Pooja Devi
|
00078
|
CNRB0002065
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294291
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
72
|
Bhawarna
|
HP-04-002-094-00491400/329
(SALOH)
|
1304002094NRG23020920220185624
|
03/09/2022
|
Sushma Devi
|
1304002094WL014296
|
Sushma Devi
|
00078
|
CNRB0002065
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641294206
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
73
|
Bhawarna
|
HP-04-002-094-00491400/58
(SALOH)
|
1304002094NRG23020920220185626
|
03/09/2022
|
Saroj Kumari
|
1304002094WL014296
|
Saroj Kumari
|
00078
|
CNRB0002065
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294186
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
74
|
Bhawarna
|
HP-04-002-094-00491400/59
(SALOH)
|
1304002094NRG23020920220185627
|
03/09/2022
|
Reena Devi
|
1304002094WL014296
|
Reena Devi
|
00078
|
CNRB0002065
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294448
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Bhawarna
|
HP-04-002-094-00491400/88
(SALOH)
|
1304002094NRG23020920220185577
|
03/09/2022
|
Smt. Rita Devi
|
1304002094WL014294
|
Smt. Rita Devi
|
00078
|
CNRB0002065
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294180
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142832
|
142832
|
|
|
|
|
|
|
|
|
76
|
Bhawarna
|
HP-04-002-060-00485100/108
(BHAGOTLA)
|
1304002060NRG23030920220187520
|
03/09/2022
|
Rashma Devi
|
1304002060WL014450
|
Rashma Devi
|
00078
|
CNRB0004609
|
1688
|
1688
|
Processed
|
12/09/2022
|
|
4641294309
|
|
RASHMA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bhawarna
|
HP-04-002-060-00485100/126
(BHAGOTLA)
|
1304002060NRG23030920220187523
|
03/09/2022
|
Suresh kumar
|
1304002060WL014450
|
Suresh kumar
|
00078
|
CNRB0004609
|
1899
|
1899
|
Processed
|
12/09/2022
|
|
4641294310
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
78
|
Bhawarna
|
HP-04-002-060-00485400/189
(BHAGOTLA)
|
1304002060NRG23030920220187411
|
03/09/2022
|
Rekha Devi
|
1304002060WL014443
|
Rekha Devi
|
00078
|
CNRB0004609
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4641294268
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
79
|
Bhawarna
|
HP-04-002-094-00491400/122
(SALOH)
|
1304002094NRG23020920220185568
|
03/09/2022
|
Meenu Devi
|
1304002094WL014294
|
Meenu Devi
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294326
|
|
MEENU DEVI
|
CANARA BANK(508532)
|
|
80
|
Bhawarna
|
HP-04-002-094-00491400/133
(SALOH)
|
1304002094NRG23020920220185569
|
03/09/2022
|
Sapna Devi
|
1304002094WL014294
|
Sapna Devi
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294329
|
|
SAPNA
|
CANARA BANK(508532)
|
|
81
|
Bhawarna
|
HP-04-002-094-00491400/231
(SALOH)
|
1304002094NRG23020920220185622
|
03/09/2022
|
Hema Devi
|
1304002094WL014296
|
Hema Devi
|
00078
|
CNRB0005382
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4641294327
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
82
|
Bhawarna
|
HP-04-002-094-00491400/330
(SALOH)
|
1304002094NRG23020920220185573
|
03/09/2022
|
Sonia
|
1304002094WL014294
|
Sonia
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294325
|
|
SONIA
|
CANARA BANK(508532)
|
|
83
|
Bhawarna
|
HP-04-002-094-00491400/354
(SALOH)
|
1304002094NRG23020920220185625
|
03/09/2022
|
Veena Devi
|
1304002094WL014296
|
Veena Devi
|
00078
|
CNRB0005382
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641294328
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
84
|
Bhawarna
|
HP-04-002-094-00491500/276
(SALOH)
|
1304002094NRG23020920220185579
|
03/09/2022
|
KANCHNA DEVI
|
1304002094WL014294
|
KANCHNA DEVI
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641294324
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
85
|
Bhawarna
|
HP-04-002-084-00507500/161
(KOTHI PAHARA)
|
1304002084NRG23020920220184476
|
03/09/2022
|
Bhota Devi
|
1304002084WL014190
|
Bhota Devi
|
00089
|
CBIN0281569
|
150
|
150
|
Processed
|
12/09/2022
|
|
4641294271
|
|
Mrs. BHOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Bhawarna
|
HP-04-002-084-00507500/250
(KOTHI PAHARA)
|
1304002084NRG23020920220184477
|
03/09/2022
|
Champa Devi
|
1304002084WL014190
|
Champa Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294223
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Bhawarna
|
HP-04-002-084-00507500/33
(KOTHI PAHARA)
|
1304002084NRG23020920220184478
|
03/09/2022
|
Santosh Kumari
|
1304002084WL014190
|
Santosh Kumari
|
00089
|
CBIN0281569
|
150
|
150
|
Processed
|
12/09/2022
|
|
4641294211
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Bhawarna
|
HP-04-002-084-00507500/351
(KOTHI PAHARA)
|
1304002084NRG23020920220184479
|
03/09/2022
|
Baby Rani
|
1304002084WL014190
|
Baby Rani
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294244
|
|
Mrs. BABY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Bhawarna
|
HP-04-002-084-00507500/81
(KOTHI PAHARA)
|
1304002084NRG23020920220184490
|
03/09/2022
|
Nirml Devi
|
1304002084WL014190
|
Nirml Devi
|
00089
|
CBIN0281569
|
150
|
150
|
Processed
|
12/09/2022
|
|
4641294213
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002084NRG23020920220184492
|
03/09/2022
|
Sunita devi
|
1304002084WL014190
|
Sunita devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294215
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Bhawarna
|
HP-04-002-089-00506800/232
(MALAHU)
|
1304002089NRG23030920220188940
|
03/09/2022
|
Inderjit Singh
|
1304002089WL014539
|
Inderjit Singh
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294236
|
|
Mr. INDER JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Bhawarna
|
HP-04-002-089-00506800/24
(MALAHU)
|
1304002089NRG23030920220188941
|
03/09/2022
|
Anita Devi
|
1304002089WL014539
|
Anita Devi
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294249
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Bhawarna
|
HP-04-002-089-00506900/247
(MALAHU)
|
1304002089NRG23030920220187400
|
03/09/2022
|
Nirmla Devi
|
1304002089WL014441
|
Nirmla Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294210
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Bhawarna
|
HP-04-002-089-00507100/204
(MALAHU)
|
1304002089NRG23030920220188943
|
03/09/2022
|
Sunita devi
|
1304002089WL014539
|
Sunita devi
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641294224
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Bhawarna
|
HP-04-002-089-00507100/216
(MALAHU)
|
1304002089NRG23030920220188739
|
03/09/2022
|
Madhu devi
|
1304002089WL014522
|
Madhu devi
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641294226
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Bhawarna
|
HP-04-002-089-00507100/246
(MALAHU)
|
1304002089NRG23030920220187403
|
03/09/2022
|
Meena Devi
|
1304002089WL014441
|
Meena Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294247
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Bhawarna
|
HP-04-002-089-00507100/28
(MALAHU)
|
1304002089NRG23030920220188945
|
03/09/2022
|
Shashi Devi
|
1304002089WL014539
|
Shashi Devi
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294270
|
|
Mrs. SHASHI DEVI W/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Bhawarna
|
HP-04-002-089-00507100/5
(MALAHU)
|
1304002089NRG23030920220188742
|
03/09/2022
|
Rani Devi
|
1304002089WL014522
|
Rani Devi
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641294272
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Bhawarna
|
HP-04-002-097-00506600/197
(THANDOL)
|
1304002097NRG23020920220184951
|
03/09/2022
|
Champa Devi
|
1304002097WL014233
|
Champa Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294212
|
|
CHAMPA DEVI W/O SARVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bhawarna
|
HP-04-002-097-00506600/206
(THANDOL)
|
1304002097NRG23020920220184952
|
03/09/2022
|
Shanta Devi
|
1304002097WL014233
|
Shanta Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294225
|
|
Mrs. SHANTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Bhawarna
|
HP-04-002-097-00506600/214
(THANDOL)
|
1304002097NRG23020920220184953
|
03/09/2022
|
Manorma Devi
|
1304002097WL014233
|
Manorma Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294233
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Bhawarna
|
HP-04-002-097-00506600/41
(THANDOL)
|
1304002097NRG23020920220184954
|
03/09/2022
|
Chanchla Devi
|
1304002097WL014233
|
Chanchla Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294222
|
|
Mrs. CHENCHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bhawarna
|
HP-04-002-097-00506600/44
(THANDOL)
|
1304002097NRG23020920220184930
|
03/09/2022
|
RamanaDevi
|
1304002097WL014230
|
RamanaDevi
|
00089
|
CBIN0281569
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641294229
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Bhawarna
|
HP-04-002-097-00506600/56
(THANDOL)
|
1304002097NRG23020920220184955
|
03/09/2022
|
Rama Devi
|
1304002097WL014233
|
Rama Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294228
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Bhawarna
|
HP-04-002-097-00506600/58
(THANDOL)
|
1304002097NRG23020920220184932
|
03/09/2022
|
Renu Devi
|
1304002097WL014230
|
Renu Devi
|
00089
|
CBIN0281569
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641294269
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhawarna
|
HP-04-002-097-00506600/588
(THANDOL)
|
1304002097NRG23020920220184956
|
03/09/2022
|
Bandna Devi
|
1304002097WL014233
|
Bandna Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294227
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Bhawarna
|
HP-04-002-097-00506600/61
(THANDOL)
|
1304002097NRG23020920220184957
|
03/09/2022
|
Sapna Devi
|
1304002097WL014233
|
Sapna Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294221
|
|
Mrs. SAPNA KUMARIW/OSURINDERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Bhawarna
|
HP-04-002-097-00506600/626
(THANDOL)
|
1304002097NRG23020920220184958
|
03/09/2022
|
Sureshtha Devi
|
1304002097WL014233
|
Sureshtha Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294237
|
|
Mrs. SHERSHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Bhawarna
|
HP-04-002-097-00506600/64
(THANDOL)
|
1304002097NRG23020920220184933
|
03/09/2022
|
.Pawana Devi
|
1304002097WL014230
|
.Pawana Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641294273
|
|
Mrs. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Bhawarna
|
HP-04-002-097-00506600/649
(THANDOL)
|
1304002097NRG23020920220184959
|
03/09/2022
|
MALTI DEVI
|
1304002097WL014233
|
MALTI DEVI
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294248
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Bhawarna
|
HP-04-002-097-00506600/83
(THANDOL)
|
1304002097NRG23020920220184938
|
03/09/2022
|
Parksha Devi
|
1304002097WL014231
|
Parksha Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294214
|
|
Mrs. PRAKASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Bhawarna
|
HP-04-002-097-00506600/85
(THANDOL)
|
1304002097NRG23020920220184939
|
03/09/2022
|
fulmoo devi
|
1304002097WL014231
|
fulmoo devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294218
|
|
Mrs. FULMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Bhawarna
|
HP-04-002-097-00506600/86
(THANDOL)
|
1304002097NRG23020920220184935
|
03/09/2022
|
Smt.Kanta Devi
|
1304002097WL014230
|
Smt.Kanta Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641294217
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Bhawarna
|
HP-04-002-097-00507000/154
(THANDOL)
|
1304002100NRG23020920220185802
|
03/09/2022
|
Nikka Ram
|
1304002100WL014316
|
Nikka Ram
|
00089
|
CBIN0281569
|
1624
|
1624
|
Rejected
|
12/09/2022
|
|
4641294216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Bhawarna
|
HP-04-002-097-00507000/187
(THANDOL)
|
1304002100NRG23020920220185803
|
03/09/2022
|
Rumel Singh
|
1304002100WL014316
|
Rumel Singh
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294243
|
|
Mr. RUMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Bhawarna
|
HP-04-002-097-00507000/188
(THANDOL)
|
1304002100NRG23020920220185804
|
03/09/2022
|
Sureshtha Devi
|
1304002100WL014316
|
Sureshtha Devi
|
00089
|
CBIN0281569
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4641294220
|
|
Mrs. SHERSTHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Bhawarna
|
HP-04-002-097-00507000/278
(THANDOL)
|
1304002100NRG23020920220185805
|
03/09/2022
|
Manorma Devi
|
1304002100WL014316
|
Manorma Devi
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294274
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Bhawarna
|
HP-04-002-097-00507000/576
(THANDOL)
|
1304002097NRG23020920220184961
|
03/09/2022
|
Sapna Devi
|
1304002097WL014233
|
Sapna Devi
|
00089
|
CBIN0281569
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641294219
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Bhawarna
|
HP-04-002-097-00507000/72
(THANDOL)
|
1304002100NRG23020920220185809
|
03/09/2022
|
Smt.Maya Devi
|
1304002100WL014316
|
Smt.Maya Devi
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294209
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49397
|
49397
|
|
|
|
|
|
|
|
|
120
|
Bhawarna
|
HP-04-002-056-00485200/108
(BAGAUDA)
|
1304002056NRG23030920220187917
|
03/09/2022
|
Nisha Devi
|
1304002056WL014471
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4641294377
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
121
|
Bhawarna
|
HP-04-002-056-00485200/123
(BAGAUDA)
|
1304002056NRG23030920220187909
|
03/09/2022
|
Lajjaya Devi
|
1304002056WL014470
|
Lajjaya Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294375
|
|
LAJJYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Bhawarna
|
HP-04-002-056-00485200/131
(BAGAUDA)
|
1304002056NRG23030920220187910
|
03/09/2022
|
Janka Devi
|
1304002056WL014470
|
Janka Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294370
|
|
JANKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Bhawarna
|
HP-04-002-056-00485200/150
(BAGAUDA)
|
1304002056NRG23030920220187911
|
03/09/2022
|
Reena Devi
|
1304002056WL014470
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4641294259
|
|
REENA DEVI W/O RUBI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Bhawarna
|
HP-04-002-056-00485200/268
(BAGAUDA)
|
1304002056NRG23030920220187912
|
03/09/2022
|
Shilpa Devi
|
1304002056WL014470
|
Shilpa Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294257
|
|
SHILPA DEVI W/O RAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bhawarna
|
HP-04-002-056-00485200/274
(BAGAUDA)
|
1304002056NRG23030920220187918
|
03/09/2022
|
Kushma Devi
|
1304002056WL014471
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4641294361
|
|
KUSHMA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Bhawarna
|
HP-04-002-056-00485200/41
(BAGAUDA)
|
1304002056NRG23030920220187916
|
03/09/2022
|
Smt.Rashma Devi
|
1304002056WL014470
|
Smt.Rashma Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294378
|
|
RASHMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bhawarna
|
HP-04-002-056-00485200/55
(BAGAUDA)
|
1304002056NRG23030920220187919
|
03/09/2022
|
Santosh Kumari
|
1304002056WL014471
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1863
|
1863
|
Processed
|
12/09/2022
|
|
4641294263
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
128
|
Bhawarna
|
HP-04-002-056-00485300/26
(BAGAUDA)
|
1304002056NRG23030920220187921
|
03/09/2022
|
Smt.Pinki Devi
|
1304002056WL014471
|
Smt.Pinki Devi
|
00159
|
PUNB0HPGB04
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4641294374
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
129
|
Bhawarna
|
HP-04-002-056-00485500/103
(BAGAUDA)
|
1304002056NRG23030920220187954
|
03/09/2022
|
Smt.Kamlesh kumari
|
1304002056WL014475
|
Smt.Kamlesh kumari
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4641294367
|
|
KAMLESH KUMARI WO BIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhawarna
|
HP-04-002-056-00485500/130
(BAGAUDA)
|
1304002056NRG23030920220188015
|
03/09/2022
|
Smt.Indra Devi
|
1304002056WL014479
|
Smt.Indra Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294261
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
131
|
Bhawarna
|
HP-04-002-056-00485500/208
(BAGAUDA)
|
1304002056NRG23030920220188017
|
03/09/2022
|
Kushla Devi
|
1304002056WL014479
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294373
|
|
KUSHLA DEVI WO BALVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bhawarna
|
HP-04-002-056-00485500/21
(BAGAUDA)
|
1304002056NRG23030920220187968
|
03/09/2022
|
Smt.Raksha Devi
|
1304002056WL014476
|
Smt.Raksha Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294262
|
|
RAKSHA DEVI
|
CANARA BANK(508532)
|
|
133
|
Bhawarna
|
HP-04-002-056-00485500/227
(BAGAUDA)
|
1304002056NRG23030920220187956
|
03/09/2022
|
Smt.Raj kumari
|
1304002056WL014475
|
Smt.Raj kumari
|
00159
|
PUNB0HPGB04
|
1809
|
1809
|
Processed
|
12/09/2022
|
|
4641294380
|
|
Ms. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
134
|
Bhawarna
|
HP-04-002-056-00485500/238
(BAGAUDA)
|
1304002056NRG23030920220188018
|
03/09/2022
|
Smt.Rani Devi
|
1304002056WL014479
|
Smt.Rani Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294381
|
|
RANI DEVI WO SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bhawarna
|
HP-04-002-056-00485500/24
(BAGAUDA)
|
1304002056NRG23030920220188019
|
03/09/2022
|
Smt.Veena Devi
|
1304002056WL014479
|
Smt.Veena Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294362
|
|
VEENA DEVI W/O JINDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bhawarna
|
HP-04-002-056-00485500/244
(BAGAUDA)
|
1304002056NRG23030920220187958
|
03/09/2022
|
Monika Rani
|
1304002056WL014475
|
Monika Rani
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4641294382
|
|
MONIKA RANI
|
CANARA BANK(508532)
|
|
137
|
Bhawarna
|
HP-04-002-056-00485500/245
(BAGAUDA)
|
1304002056NRG23030920220187959
|
03/09/2022
|
Sushama Devi
|
1304002056WL014475
|
Sushama Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4641294255
|
|
SUSHMA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bhawarna
|
HP-04-002-056-00485500/270
(BAGAUDA)
|
1304002056NRG23030920220187961
|
03/09/2022
|
Kalpna Devi
|
1304002056WL014475
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4641294258
|
|
KALPNA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Bhawarna
|
HP-04-002-056-00485500/29
(BAGAUDA)
|
1304002056NRG23030920220188020
|
03/09/2022
|
Reena Devi
|
1304002056WL014479
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294369
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
140
|
Bhawarna
|
HP-04-002-056-00485500/38
(BAGAUDA)
|
1304002056NRG23030920220187975
|
03/09/2022
|
Smt.Anita Devi
|
1304002056WL014476
|
Smt.Anita Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294363
|
|
ANITA DEVI W/O BIKRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Bhawarna
|
HP-04-002-056-00485500/50
(BAGAUDA)
|
1304002056NRG23030920220187976
|
03/09/2022
|
Smt.Veena Devi
|
1304002056WL014476
|
Smt.Veena Devi
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4641294364
|
|
VEENA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bhawarna
|
HP-04-002-056-00485500/51
(BAGAUDA)
|
1304002056NRG23030920220188022
|
03/09/2022
|
Smt.Salochna Devi
|
1304002056WL014479
|
Smt.Salochna Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4641294372
|
|
SALOCHNA DEVI W/O RAN VIJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Bhawarna
|
HP-04-002-056-00485500/60
(BAGAUDA)
|
1304002056NRG23030920220187965
|
03/09/2022
|
Smt.Kirana Devi
|
1304002056WL014475
|
Smt.Kirana Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4641294371
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
144
|
Bhawarna
|
HP-04-002-057-00482700/16
(BALLA)
|
1304002057NRG23020920220185541
|
03/09/2022
|
Sawrna Devi
|
1304002057WL014292
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
12/09/2022
|
|
4641294334
|
|
Mrs. SAWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Bhawarna
|
HP-04-002-060-00485100/11
(BHAGOTLA)
|
1304002060NRG23030920220187521
|
03/09/2022
|
Smt.Reeta Devi
|
1304002060WL014450
|
Smt.Reeta Devi
|
00159
|
PUNB0HPGB04
|
1055
|
1055
|
Processed
|
12/09/2022
|
|
4641294366
|
|
REETA DEVI WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Bhawarna
|
HP-04-002-060-00485100/150
(BHAGOTLA)
|
1304002060NRG23030920220187524
|
03/09/2022
|
Shivditt
|
1304002060WL014450
|
Shivditt
|
00159
|
PUNB0HPGB04
|
1899
|
1899
|
Processed
|
12/09/2022
|
|
4641294379
|
|
SHIVDUTT SO KUNJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bhawarna
|
HP-04-002-060-00485100/52
(BHAGOTLA)
|
1304002060NRG23030920220187530
|
03/09/2022
|
Babby Devi
|
1304002060WL014450
|
Babby Devi
|
00159
|
PUNB0HPGB04
|
1477
|
1477
|
Processed
|
12/09/2022
|
|
4641294376
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
148
|
Bhawarna
|
HP-04-002-060-00485400/148
(BHAGOTLA)
|
1304002060NRG23030920220187409
|
03/09/2022
|
Usha Devi
|
1304002060WL014443
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4641294256
|
|
USHA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bhawarna
|
HP-04-002-060-00485400/165
(BHAGOTLA)
|
1304002060NRG23030920220187410
|
03/09/2022
|
Sumna Devi
|
1304002060WL014443
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2100
|
2100
|
Processed
|
12/09/2022
|
|
4641294260
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bhawarna
|
HP-04-002-060-00485400/59
(BHAGOTLA)
|
1304002060NRG23030920220187391
|
03/09/2022
|
Smt.Sheela Devi
|
1304002060WL014439
|
Smt.Sheela Devi
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4641294365
|
|
SHEELA DEVI W/O KISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bhawarna
|
HP-04-002-060-00485400/93
(BHAGOTLA)
|
1304002060NRG23030920220187415
|
03/09/2022
|
Dharto Devi
|
1304002060WL014443
|
Dharto Devi
|
00159
|
PUNB0HPGB04
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4641294333
|
|
DHARTO DEVI
|
GENERAL POST OFFICE(607245)
|
|
152
|
Bhawarna
|
HP-04-002-068-00483300/136
(DAROGNU)
|
1304002068NRG23030920220190671
|
03/09/2022
|
Vantla Devi
|
1304002068WL014666
|
Vantla Devi
|
00159
|
PUNB0HPGB04
|
2460
|
2460
|
Processed
|
12/09/2022
|
|
4641294368
|
|
BANTLA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Bhawarna
|
HP-04-002-068-00483300/146
(DAROGNU)
|
1304002068NRG23030920220190672
|
03/09/2022
|
Chhunko Devi
|
1304002068WL014666
|
Chhunko Devi
|
00159
|
PUNB0HPGB04
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4641294360
|
|
CHHUNKO DEVI W/O ONKARCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bhawarna
|
HP-04-002-068-00483300/242
(DAROGNU)
|
1304002068NRG23030920220190674
|
03/09/2022
|
Veena Devi
|
1304002068WL014666
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1845
|
1845
|
Processed
|
12/09/2022
|
|
4641294384
|
|
VEENA DEVI W/O JONFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bhawarna
|
HP-04-002-068-00483300/245
(DAROGNU)
|
1304002068NRG23030920220190675
|
03/09/2022
|
Anjana Kumari
|
1304002068WL014666
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2050
|
2050
|
Processed
|
12/09/2022
|
|
4641294385
|
|
ANJANA KUMARI W/O SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Bhawarna
|
HP-04-002-068-00483300/46
(DAROGNU)
|
1304002068NRG23030920220190679
|
03/09/2022
|
Rashma Devi
|
1304002068WL014666
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4641294264
|
|
RASHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bhawarna
|
HP-04-002-068-00483400/282
(DAROGNU)
|
1304002068NRG23030920220190681
|
03/09/2022
|
Mamta Devi
|
1304002068WL014666
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2460
|
2460
|
Processed
|
12/09/2022
|
|
4641294254
|
|
MAMTA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bhawarna
|
HP-04-002-085-00486900/83
(LAHLA)
|
1304002085NRG23030920220188292
|
03/09/2022
|
Sudha Devi
|
1304002085WL014501
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4641294383
|
|
SUDHA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76774
|
76774
|
|
|
|
|
|
|
|
|
159
|
Bhawarna
|
HP-04-002-068-00484100/163
(DAROGNU)
|
1304002068NRG23030920220190656
|
03/09/2022
|
Sumna Devi
|
1304002068WL014665
|
Sumna Devi
|
00165
|
IBKL0000706
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294387
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
160
|
Bhawarna
|
HP-04-002-091-00497800/187
(PUNNER)
|
1304002000NRG23030920220188366
|
03/09/2022
|
Chanchala
|
1304002WL014507
|
Chanchala
|
00224
|
KACE0000093
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294266
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Bhawarna
|
HP-04-002-091-00497800/482
(PUNNER)
|
1304002000NRG23030920220188371
|
03/09/2022
|
Anjana Devi
|
1304002WL014507
|
Anjana Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294313
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Bhawarna
|
HP-04-002-091-00497800/56
(PUNNER)
|
1304002000NRG23030920220188375
|
03/09/2022
|
Kusama devi
|
1304002WL014507
|
Kusama devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294399
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Bhawarna
|
HP-04-002-091-00497900/11
(PUNNER)
|
1304002000NRG23030920220188379
|
03/09/2022
|
Sangita
|
1304002WL014507
|
Sangita
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294343
|
|
Mrs. SANJOGTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Bhawarna
|
HP-04-002-091-00497900/116
(PUNNER)
|
1304002000NRG23030920220188380
|
03/09/2022
|
Swarna Devi
|
1304002WL014507
|
Swarna Devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294405
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Bhawarna
|
HP-04-002-091-00497900/138
(PUNNER)
|
1304002000NRG23030920220188381
|
03/09/2022
|
Sushma Devi
|
1304002WL014507
|
Sushma Devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294342
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Bhawarna
|
HP-04-002-091-00497900/142
(PUNNER)
|
1304002000NRG23030920220188382
|
03/09/2022
|
Dhani Devi
|
1304002WL014507
|
Dhani Devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294404
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhawarna
|
HP-04-002-091-00497900/196
(PUNNER)
|
1304002000NRG23030920220188386
|
03/09/2022
|
Sarla Devi
|
1304002WL014507
|
Sarla Devi
|
00224
|
KACE0000093
|
1638
|
1638
|
Processed
|
12/09/2022
|
|
4641294390
|
|
SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Bhawarna
|
HP-04-002-091-00497900/199
(PUNNER)
|
1304002000NRG23030920220188387
|
03/09/2022
|
Simro Devi
|
1304002WL014507
|
Simro Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294394
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Bhawarna
|
HP-04-002-091-00497900/214
(PUNNER)
|
1304002000NRG23030920220188388
|
03/09/2022
|
Sudesh Kumari
|
1304002WL014507
|
Sudesh Kumari
|
00224
|
KACE0000093
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641294396
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Bhawarna
|
HP-04-002-091-00497900/23
(PUNNER)
|
1304002000NRG23030920220188389
|
03/09/2022
|
Ratni Devi
|
1304002WL014507
|
Ratni Devi
|
00224
|
KACE0000093
|
1638
|
1638
|
Processed
|
12/09/2022
|
|
4641294391
|
|
Mrs. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Bhawarna
|
HP-04-002-091-00497900/266
(PUNNER)
|
1304002000NRG23030920220188390
|
03/09/2022
|
Sushma Devi
|
1304002WL014507
|
Sushma Devi
|
00224
|
KACE0000093
|
1638
|
1638
|
Processed
|
12/09/2022
|
|
4641294395
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Bhawarna
|
HP-04-002-091-00497900/27
(PUNNER)
|
1304002000NRG23030920220188391
|
03/09/2022
|
Reena DEvi
|
1304002WL014507
|
Reena DEvi
|
00224
|
KACE0000093
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641294402
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Bhawarna
|
HP-04-002-091-00497900/29
(PUNNER)
|
1304002000NRG23030920220188392
|
03/09/2022
|
Indira Kumari
|
1304002WL014507
|
Indira Kumari
|
00224
|
KACE0000093
|
1820
|
1820
|
Processed
|
12/09/2022
|
|
4641294406
|
|
Mrs. INDIRA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Bhawarna
|
HP-04-002-091-00497900/445
(PUNNER)
|
1304002000NRG23030920220188393
|
03/09/2022
|
Anu Devi
|
1304002WL014507
|
Anu Devi
|
00224
|
KACE0000093
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294267
|
|
ANNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Bhawarna
|
HP-04-002-091-00497900/491
(PUNNER)
|
1304002000NRG23030920220188396
|
03/09/2022
|
Krishani Devi
|
1304002WL014507
|
Krishani Devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294311
|
|
Mrs. KRISHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Bhawarna
|
HP-04-002-091-00497900/66
(PUNNER)
|
1304002000NRG23030920220188401
|
03/09/2022
|
Sarasn Dass
|
1304002WL014507
|
Sarasn Dass
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294393
|
|
Mr. SHARAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Bhawarna
|
HP-04-002-091-00498000/42
(PUNNER)
|
1304002000NRG23030920220188406
|
03/09/2022
|
Raj Kumari
|
1304002WL014507
|
Raj Kumari
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294403
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Bhawarna
|
HP-04-002-091-00498100/106
(PUNNER)
|
1304002000NRG23030920220188413
|
03/09/2022
|
Kehar Singh
|
1304002WL014507
|
Kehar Singh
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294346
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Bhawarna
|
HP-04-002-091-00498100/147
(PUNNER)
|
1304002000NRG23030920220188415
|
03/09/2022
|
Sumana DEvi
|
1304002WL014507
|
Sumana DEvi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294347
|
|
SUMNA DEVI W O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bhawarna
|
HP-04-002-091-00498100/148
(PUNNER)
|
1304002000NRG23030920220188416
|
03/09/2022
|
Santosh Kumari
|
1304002WL014507
|
Santosh Kumari
|
00224
|
KACE0000093
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294348
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Bhawarna
|
HP-04-002-091-00498100/149
(PUNNER)
|
1304002000NRG23030920220188417
|
03/09/2022
|
Sheela Devi
|
1304002WL014507
|
Sheela Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294349
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Bhawarna
|
HP-04-002-091-00498100/152
(PUNNER)
|
1304002000NRG23030920220188418
|
03/09/2022
|
Anju Devi
|
1304002WL014507
|
Anju Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294400
|
|
ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Bhawarna
|
HP-04-002-091-00498100/153
(PUNNER)
|
1304002000NRG23030920220188419
|
03/09/2022
|
Prem Dass
|
1304002WL014507
|
Prem Dass
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294344
|
|
Mr. PREM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Bhawarna
|
HP-04-002-091-00498100/171
(PUNNER)
|
1304002000NRG23030920220188421
|
03/09/2022
|
Jyoti Devi
|
1304002WL014507
|
Jyoti Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294401
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Bhawarna
|
HP-04-002-091-00498100/205
(PUNNER)
|
1304002000NRG23030920220188423
|
03/09/2022
|
Rucko Devi
|
1304002WL014507
|
Rucko Devi
|
00224
|
KACE0000093
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294345
|
|
RUKO DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bhawarna
|
HP-04-002-091-00498100/280
(PUNNER)
|
1304002000NRG23030920220188424
|
03/09/2022
|
Rashma Devi
|
1304002WL014507
|
Rashma Devi
|
00224
|
KACE0000093
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294398
|
|
RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Bhawarna
|
HP-04-002-091-00498100/409
(PUNNER)
|
1304002000NRG23030920220188425
|
03/09/2022
|
Seema devi
|
1304002WL014507
|
Seema devi
|
00224
|
KACE0000093
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294397
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
188
|
Bhawarna
|
HP-04-002-091-00498100/432
(PUNNER)
|
1304002000NRG23030920220188426
|
03/09/2022
|
kamala Devi
|
1304002WL014507
|
kamala Devi
|
00224
|
KACE0000093
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294392
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
189
|
Bhawarna
|
HP-04-002-071-00487000/133
(DHOARN)
|
1304002071NRG23030920220186729
|
03/09/2022
|
Reena Devi
|
1304002071WL014394
|
Reena Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294316
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Bhawarna
|
HP-04-002-071-00487000/216
(DHOARN)
|
1304002071NRG23030920220186731
|
03/09/2022
|
Reenu
|
1304002071WL014394
|
Reenu
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294321
|
|
REENU DEVI W/O SH NAWAL KISHORE
|
UCO BANK(607066)
|
|
191
|
Bhawarna
|
HP-04-002-071-00487000/237
(DHOARN)
|
1304002071NRG23030920220186733
|
03/09/2022
|
Jyoti Devi
|
1304002071WL014394
|
Jyoti Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294322
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Bhawarna
|
HP-04-002-071-00487300/105
(DHOARN)
|
1304002071NRG23030920220186736
|
03/09/2022
|
Gayatri Devi
|
1304002071WL014394
|
Gayatri Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294438
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
193
|
Bhawarna
|
HP-04-002-071-00487300/129
(DHOARN)
|
1304002071NRG23030920220186738
|
03/09/2022
|
Tilku Devi
|
1304002071WL014394
|
Tilku Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294312
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
194
|
Bhawarna
|
HP-04-002-071-00487300/162
(DHOARN)
|
1304002071NRG23030920220186740
|
03/09/2022
|
Seema Devi
|
1304002071WL014394
|
Seema Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294314
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
195
|
Bhawarna
|
HP-04-002-071-00487300/170
(DHOARN)
|
1304002071NRG23030920220186741
|
03/09/2022
|
Kamla Devi
|
1304002071WL014394
|
Kamla Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294315
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Bhawarna
|
HP-04-002-071-00487300/171
(DHOARN)
|
1304002071NRG23030920220186742
|
03/09/2022
|
Raksha Devi
|
1304002071WL014394
|
Raksha Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294444
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Bhawarna
|
HP-04-002-071-00487300/3
(DHOARN)
|
1304002071NRG23030920220186747
|
03/09/2022
|
Chajan Devi
|
1304002071WL014394
|
Chajan Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294415
|
|
CHAJJAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Bhawarna
|
HP-04-002-071-00487300/42
(DHOARN)
|
1304002071NRG23030920220186748
|
03/09/2022
|
Bimla Devi
|
1304002071WL014394
|
Bimla Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294437
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Bhawarna
|
HP-04-002-071-00487300/43
(DHOARN)
|
1304002071NRG23030920220186749
|
03/09/2022
|
Krishna Devi
|
1304002071WL014394
|
Krishna Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294421
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
200
|
Bhawarna
|
HP-04-002-071-00487300/67
(DHOARN)
|
1304002071NRG23030920220186750
|
03/09/2022
|
Shanti Devi
|
1304002071WL014394
|
Shanti Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294420
|
|
SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Bhawarna
|
HP-04-002-071-00487600/11
(DHOARN)
|
1304002071NRG23030920220186753
|
03/09/2022
|
Ramna
|
1304002071WL014394
|
Ramna
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294442
|
|
RAMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Bhawarna
|
HP-04-002-071-00487600/123
(DHOARN)
|
1304002071NRG23030920220186754
|
03/09/2022
|
Seema Devi
|
1304002071WL014394
|
Seema Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294443
|
|
SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Bhawarna
|
HP-04-002-071-00487600/13
(DHOARN)
|
1304002071NRG23030920220186756
|
03/09/2022
|
Neelam Devi
|
1304002071WL014394
|
Neelam Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294413
|
|
NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
204
|
Bhawarna
|
HP-04-002-071-00487600/139
(DHOARN)
|
1304002071NRG23030920220186758
|
03/09/2022
|
Kaushalya Devi
|
1304002071WL014394
|
Kaushalya Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294320
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Bhawarna
|
HP-04-002-071-00487600/146
(DHOARN)
|
1304002071NRG23030920220186759
|
03/09/2022
|
Rajni Devi
|
1304002071WL014394
|
Rajni Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294446
|
|
RAJNI DEVIW/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bhawarna
|
HP-04-002-071-00487600/151
(DHOARN)
|
1304002071NRG23030920220186760
|
03/09/2022
|
NEELAMA DEVI
|
1304002071WL014394
|
NEELAMA DEVI
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294317
|
|
NEELAM DEVI W/OPARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bhawarna
|
HP-04-002-071-00487600/154
(DHOARN)
|
1304002071NRG23030920220186761
|
03/09/2022
|
SWARNA DEVI
|
1304002071WL014394
|
SWARNA DEVI
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294318
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Bhawarna
|
HP-04-002-071-00487600/18
(DHOARN)
|
1304002071NRG23030920220186764
|
03/09/2022
|
Anita Devi
|
1304002071WL014394
|
Anita Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294419
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Bhawarna
|
HP-04-002-071-00487600/190
(DHOARN)
|
1304002071NRG23030920220186766
|
03/09/2022
|
Shakuntla Devi
|
1304002071WL014394
|
Shakuntla Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294319
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Bhawarna
|
HP-04-002-071-00487600/21
(DHOARN)
|
1304002071NRG23030920220186767
|
03/09/2022
|
Veena Devi
|
1304002071WL014394
|
Veena Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294416
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
211
|
Bhawarna
|
HP-04-002-071-00487600/217
(DHOARN)
|
1304002071NRG23030920220186768
|
03/09/2022
|
Reena Devi
|
1304002071WL014394
|
Reena Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294441
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
212
|
Bhawarna
|
HP-04-002-071-00487600/22
(DHOARN)
|
1304002071NRG23030920220186769
|
03/09/2022
|
Mahindri Devi
|
1304002071WL014394
|
Mahindri Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294417
|
|
MAHINDARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Bhawarna
|
HP-04-002-071-00487600/30
(DHOARN)
|
1304002071NRG23030920220186782
|
03/09/2022
|
Saroj Devi
|
1304002071WL014394
|
Saroj Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294414
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Bhawarna
|
HP-04-002-071-00487600/36
(DHOARN)
|
1304002071NRG23030920220186783
|
03/09/2022
|
Nisha Devi
|
1304002071WL014394
|
Nisha Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294440
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Bhawarna
|
HP-04-002-071-00487600/39
(DHOARN)
|
1304002071NRG23030920220186784
|
03/09/2022
|
Meera Devi
|
1304002071WL014394
|
Meera Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294418
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Bhawarna
|
HP-04-002-071-00487600/44
(DHOARN)
|
1304002071NRG23030920220186785
|
03/09/2022
|
Shanti Devi
|
1304002071WL014394
|
Shanti Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294422
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Bhawarna
|
HP-04-002-071-00487600/46
(DHOARN)
|
1304002071NRG23030920220186786
|
03/09/2022
|
Sushma
|
1304002071WL014394
|
Sushma
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641294339
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
218
|
Bhawarna
|
HP-04-002-071-00487600/68
(DHOARN)
|
1304002071NRG23030920220186788
|
03/09/2022
|
Reeta Devi
|
1304002071WL014394
|
Reeta Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294426
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
219
|
Bhawarna
|
HP-04-002-071-00487600/8
(DHOARN)
|
1304002071NRG23030920220186791
|
03/09/2022
|
Anita
|
1304002071WL014394
|
Anita
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294338
|
|
Mrs. ANITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Bhawarna
|
HP-04-002-071-00487600/82
(DHOARN)
|
1304002071NRG23030920220186792
|
03/09/2022
|
Sukindra Devi
|
1304002071WL014394
|
Sukindra Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294412
|
|
SUKINDARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Bhawarna
|
HP-04-002-071-00487600/87
(DHOARN)
|
1304002071NRG23030920220186794
|
03/09/2022
|
Kamla Devi
|
1304002071WL014394
|
Kamla Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294431
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Bhawarna
|
HP-04-002-071-00487600/9
(DHOARN)
|
1304002071NRG23030920220186795
|
03/09/2022
|
Anu Kumari
|
1304002071WL014394
|
Anu Kumari
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294445
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Bhawarna
|
HP-04-002-090-00487900/10
(PARAUR)
|
1304002090NRG23020920220183900
|
03/09/2022
|
Neelam Kumari
|
1304002090WL014116
|
Neelam Kumari
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294341
|
|
NEELAM KUMARI
|
HDFC BANK LTD(607152)
|
|
224
|
Bhawarna
|
HP-04-002-090-00487900/127
(PARAUR)
|
1304002090NRG23020920220186111
|
03/09/2022
|
Neelam Rana
|
1304002090WL014350
|
Neelam Rana
|
00224
|
KACE0000138
|
1980
|
1980
|
Processed
|
12/09/2022
|
|
4641294434
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhawarna
|
HP-04-002-090-00487900/136
(PARAUR)
|
1304002090NRG23020920220183885
|
03/09/2022
|
Sushma Devi
|
1304002090WL014114
|
Sushma Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294424
|
|
Mr. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
226
|
Bhawarna
|
HP-04-002-090-00487900/156
(PARAUR)
|
1304002090NRG23020920220183886
|
03/09/2022
|
Lata devi
|
1304002090WL014114
|
Lata devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294430
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Bhawarna
|
HP-04-002-090-00487900/170
(PARAUR)
|
1304002090NRG23020920220183881
|
03/09/2022
|
Subhadra Devi
|
1304002090WL014113
|
Subhadra Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294433
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Bhawarna
|
HP-04-002-090-00487900/177
(PARAUR)
|
1304002090NRG23020920220183882
|
03/09/2022
|
Swarna Devi
|
1304002090WL014113
|
Swarna Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294432
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Bhawarna
|
HP-04-002-090-00487900/2
(PARAUR)
|
1304002090NRG23020920220184216
|
03/09/2022
|
Jamna Devi
|
1304002090WL014170
|
Jamna Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294407
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Bhawarna
|
HP-04-002-090-00487900/20
(PARAUR)
|
1304002090NRG23020920220183888
|
03/09/2022
|
Raj Bala
|
1304002090WL014114
|
Raj Bala
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294409
|
|
Mrs. RAJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Bhawarna
|
HP-04-002-090-00487900/216
(PARAUR)
|
1304002090NRG23020920220184210
|
03/09/2022
|
Malika Devi
|
1304002090WL014169
|
Malika Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294435
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Bhawarna
|
HP-04-002-090-00487900/22
(PARAUR)
|
1304002090NRG23020920220183890
|
03/09/2022
|
Daya Devi
|
1304002090WL014114
|
Daya Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294436
|
|
DAYA DEVI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhawarna
|
HP-04-002-090-00487900/260
(PARAUR)
|
1304002090NRG23020920220184217
|
03/09/2022
|
Rajni Devi
|
1304002090WL014170
|
Rajni Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294265
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Bhawarna
|
HP-04-002-090-00487900/3
(PARAUR)
|
1304002090NRG23020920220184172
|
03/09/2022
|
Anita Devi
|
1304002090WL014159
|
Anita Devi
|
00224
|
KACE0000138
|
1837
|
1837
|
Processed
|
12/09/2022
|
|
4641294425
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Bhawarna
|
HP-04-002-090-00487900/34
(PARAUR)
|
1304002090NRG23020920220183893
|
03/09/2022
|
manbhari devi
|
1304002090WL014114
|
manbhari devi
|
00224
|
KACE0000138
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294411
|
|
Mrs. MANBHARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Bhawarna
|
HP-04-002-090-00487900/40
(PARAUR)
|
1304002090NRG23020920220184221
|
03/09/2022
|
Nirmla Devi
|
1304002090WL014170
|
Nirmla Devi
|
00224
|
KACE0000138
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294323
|
|
MRS NIRMLA DEVI WO OM PRAKASH VPOPAROUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhawarna
|
HP-04-002-090-00487900/44
(PARAUR)
|
1304002090NRG23020920220183904
|
03/09/2022
|
Anu Kumari
|
1304002090WL014116
|
Anu Kumari
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294428
|
|
Mrs. ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Bhawarna
|
HP-04-002-090-00487900/5
(PARAUR)
|
1304002090NRG23020920220184222
|
03/09/2022
|
Leela Devi
|
1304002090WL014170
|
Leela Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294408
|
|
LEELA DEVI WO PRASHOTTAM CHAND VPOPAROUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhawarna
|
HP-04-002-090-00487900/58
(PARAUR)
|
1304002090NRG23020920220183873
|
03/09/2022
|
Sumna Devi
|
1304002090WL014111
|
Sumna Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294439
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Bhawarna
|
HP-04-002-090-00487900/64
(PARAUR)
|
1304002090NRG23020920220183898
|
03/09/2022
|
Nirmla Devi
|
1304002090WL014115
|
Nirmla Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294337
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bhawarna
|
HP-04-002-090-00487900/66
(PARAUR)
|
1304002090NRG23020920220183894
|
03/09/2022
|
Ranjna devi
|
1304002090WL014114
|
Ranjna devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294427
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Bhawarna
|
HP-04-002-090-00487900/76
(PARAUR)
|
1304002090NRG23020920220184193
|
03/09/2022
|
Santosh kumari
|
1304002090WL014166
|
Santosh kumari
|
00224
|
KACE0000138
|
2310
|
2310
|
Processed
|
12/09/2022
|
|
4641294410
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
243
|
Bhawarna
|
HP-04-002-090-00487900/85
(PARAUR)
|
1304002090NRG23020920220183874
|
03/09/2022
|
Anita Kumari
|
1304002090WL014111
|
Anita Kumari
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294340
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Bhawarna
|
HP-04-002-090-00487900/92
(PARAUR)
|
1304002090NRG23020920220183899
|
03/09/2022
|
Asha Devi
|
1304002090WL014115
|
Asha Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294423
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bhawarna
|
HP-04-002-090-00487900/95
(PARAUR)
|
1304002090NRG23020920220184183
|
03/09/2022
|
Tripta Devi
|
1304002090WL014162
|
Tripta Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4641294429
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87727
|
87727
|
|
|
|
|
|
|
|
|
246
|
Bhawarna
|
HP-04-002-056-00485500/276
(BAGAUDA)
|
1304002056NRG23030920220187970
|
03/09/2022
|
Suneeta
|
1304002056WL014476
|
Suneeta
|
00354
|
PUNB0037500
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4641294386
|
|
SUNEETA WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
247
|
Bhawarna
|
HP-04-002-061-00491900/217
(BHATT SAMULA)
|
1304002061NRG23020920220184279
|
03/09/2022
|
Nisha Rani
|
1304002061WL014174
|
Nisha Rani
|
00415
|
SBIN0000692
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294250
|
|
NISHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
248
|
Bhawarna
|
HP-04-002-053-00486500/13
(ARATH JHIKLI)
|
1304002053NRG23030920220190705
|
03/09/2022
|
Sharda Devi
|
1304002053WL014670
|
Sharda Devi
|
00415
|
SBIN0001906
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4641294357
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhawarna
|
HP-04-002-053-00486500/313
(ARATH JHIKLI)
|
1304002053NRG23030920220190707
|
03/09/2022
|
Pinki Devi
|
1304002053WL014670
|
Pinki Devi
|
00415
|
SBIN0001906
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4641294308
|
|
VIPAN KUMAR SO PRATAP CHAND VILLGHARTHOO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhawarna
|
HP-04-002-053-00486700/12
(ARATH JHIKLI)
|
1304002053NRG23030920220190715
|
03/09/2022
|
Sudesh Kumari
|
1304002053WL014670
|
Sudesh Kumari
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4641294353
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhawarna
|
HP-04-002-053-00486700/124
(ARATH JHIKLI)
|
1304002053NRG23030920220190716
|
03/09/2022
|
Neesha Devi
|
1304002053WL014670
|
Neesha Devi
|
00415
|
SBIN0001906
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641294358
|
|
NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhawarna
|
HP-04-002-053-00486700/129
(ARATH JHIKLI)
|
1304002053NRG23030920220190717
|
03/09/2022
|
Kanta Devi
|
1304002053WL014670
|
Kanta Devi
|
00415
|
SBIN0001906
|
736
|
736
|
Processed
|
12/09/2022
|
|
4641294355
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhawarna
|
HP-04-002-053-00486700/156
(ARATH JHIKLI)
|
1304002053NRG23030920220190719
|
03/09/2022
|
Rashma Devi
|
1304002053WL014670
|
Rashma Devi
|
00415
|
SBIN0001906
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641294359
|
|
RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhawarna
|
HP-04-002-053-00486700/228
(ARATH JHIKLI)
|
1304002053NRG23030920220190720
|
03/09/2022
|
Sudesh Kumari
|
1304002053WL014670
|
Sudesh Kumari
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4641294251
|
|
RAVINDER KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bhawarna
|
HP-04-002-053-00486700/287
(ARATH JHIKLI)
|
1304002053NRG23030920220190721
|
03/09/2022
|
Kiran Jeet
|
1304002053WL014670
|
Kiran Jeet
|
00415
|
SBIN0001906
|
736
|
736
|
Processed
|
12/09/2022
|
|
4641294245
|
|
MRS KIRAN JEET
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhawarna
|
HP-04-002-053-00486700/49
(ARATH JHIKLI)
|
1304002053NRG23030920220190724
|
03/09/2022
|
Kunta Devi
|
1304002053WL014670
|
Kunta Devi
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4641294232
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhawarna
|
HP-04-002-053-00486700/6
(ARATH JHIKLI)
|
1304002053NRG23030920220190725
|
03/09/2022
|
Daya Devi
|
1304002053WL014670
|
Daya Devi
|
00415
|
SBIN0001906
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641294356
|
|
DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhawarna
|
HP-04-002-053-00486700/62
(ARATH JHIKLI)
|
1304002053NRG23030920220190726
|
03/09/2022
|
Kanta Devi
|
1304002053WL014670
|
Kanta Devi
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4641294354
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhawarna
|
HP-04-002-090-00487900/15
(PARAUR)
|
1304002090NRG23020920220183902
|
03/09/2022
|
Meera Devi
|
1304002090WL014116
|
Meera Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294252
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Bhawarna
|
HP-04-002-090-00487900/269
(PARAUR)
|
1304002090NRG23020920220183895
|
03/09/2022
|
Nisha Devi
|
1304002090WL014115
|
Nisha Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294246
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14176
|
14176
|
|
|
|
|
|
|
|
|
261
|
Bhawarna
|
HP-04-002-068-00483300/37
(DAROGNU)
|
1304002068NRG23030920220190677
|
03/09/2022
|
Mrs.Swarna Devi
|
1304002068WL014666
|
Mrs.Swarna Devi
|
00415
|
SBIN0004948
|
2460
|
2460
|
Processed
|
12/09/2022
|
|
4641294231
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhawarna
|
HP-04-002-068-00484100/223
(DAROGNU)
|
1304002068NRG23030920220190662
|
03/09/2022
|
Sawrna Devi
|
1304002068WL014665
|
Sawrna Devi
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294238
|
|
MRS SAWRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhawarna
|
HP-04-002-068-00484100/271
(DAROGNU)
|
1304002068NRG23030920220190664
|
03/09/2022
|
Kusham Lata
|
1304002068WL014665
|
Kusham Lata
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294253
|
|
MR KUSHAM LATA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhawarna
|
HP-04-002-068-00484100/44
(DAROGNU)
|
1304002068NRG23030920220190668
|
03/09/2022
|
Smt.Jugani Devi
|
1304002068WL014665
|
Smt.Jugani Devi
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294235
|
|
JYOTI
|
IDBI BANK(607095)
|
|
265
|
Bhawarna
|
HP-04-002-068-00484100/60
(DAROGNU)
|
1304002068NRG23030920220190669
|
03/09/2022
|
Mr.Hans Raj
|
1304002068WL014665
|
Mr.Hans Raj
|
00415
|
SBIN0004948
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641294234
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhawarna
|
HP-04-002-068-00484100/62
(DAROGNU)
|
1304002068NRG23030920220190670
|
03/09/2022
|
Mrs.Swarna Devi
|
1304002068WL014665
|
Mrs.Swarna Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641294230
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhawarna
|
HP-04-002-068-00484700/171
(DAROGNU)
|
1304002068NRG23030920220190649
|
03/09/2022
|
Smt.Chuhadi Devi
|
1304002068WL014663
|
Smt.Chuhadi Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294242
|
|
MRS CHUHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhawarna
|
HP-04-002-068-00484700/266
(DAROGNU)
|
1304002068NRG23030920220190650
|
03/09/2022
|
Dolma Devi
|
1304002068WL014663
|
Dolma Devi
|
00415
|
SBIN0004948
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294239
|
|
DOLMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Bhawarna
|
HP-04-002-068-00484700/72
(DAROGNU)
|
1304002068NRG23030920220190653
|
03/09/2022
|
Smt.Premi Devi
|
1304002068WL014663
|
Smt.Premi Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294241
|
|
MRS PREMI DEVI SO SUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhawarna
|
HP-04-002-068-00484700/76
(DAROGNU)
|
1304002068NRG23030920220190654
|
03/09/2022
|
Smt.Langi Devi
|
1304002068WL014663
|
Smt.Langi Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294240
|
|
MRS LANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
271
|
Bhawarna
|
HP-04-002-096-00483500/143
(THALA UARLA)
|
1304002096NRG23030920220190344
|
03/09/2022
|
Indira Devi
|
1304002096WL014639
|
Indira Devi
|
00415
|
SBIN0050126
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294331
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhawarna
|
HP-04-002-096-00483500/16
(THALA UARLA)
|
1304002096NRG23030920220190345
|
03/09/2022
|
Smt.Hima Devi
|
1304002096WL014639
|
Smt.Hima Devi
|
00415
|
SBIN0050126
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641294332
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhawarna
|
HP-04-002-096-00483500/83
(THALA UARLA)
|
1304002096NRG23030920220190348
|
03/09/2022
|
Smt.Asha Devi
|
1304002096WL014639
|
Smt.Asha Devi
|
00415
|
SBIN0050126
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4641294330
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
274
|
Bhawarna
|
HP-04-002-090-00487900/275
(PARAUR)
|
1304002090NRG23020920220183884
|
03/09/2022
|
Rajni Devi
|
1304002090WL014113
|
Rajni Devi
|
00462
|
UCBA0001265
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641294388
|
|
RAJNI DEVI W/O ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
275
|
Bhawarna
|
HP-04-002-065-00517800/153
(CHANDPUR)
|
1304002065NRG23030920220187884
|
03/09/2022
|
REKHA DEVI
|
1304002065WL014468
|
REKHA DEVI
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294350
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Bhawarna
|
HP-04-002-065-00517800/201
(CHANDPUR)
|
1304002065NRG23030920220187885
|
03/09/2022
|
Neeta Devi
|
1304002065WL014468
|
Neeta Devi
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294352
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
277
|
Bhawarna
|
HP-04-002-065-00517800/45
(CHANDPUR)
|
1304002065NRG23030920220187889
|
03/09/2022
|
Reshma Devi
|
1304002065WL014468
|
Reshma Devi
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4641294389
|
|
RESHMA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Bhawarna
|
HP-04-002-065-00517800/57
(CHANDPUR)
|
1304002065NRG23030920220187892
|
03/09/2022
|
Kanta Devi
|
1304002065WL014468
|
Kanta Devi
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641294351
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476273
|
476273
|
|
|
|
|
|
|
|