|
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)
|
1304002000NRG22310320220580617
|
01/04/2022
|
BRIKMA DEVI
|
1304002WL043130
|
BRIKMA DEVI
|
00078
|
CNRB0002061
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930471
|
|
BRIKMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhawarna
|
HP-04-002-093-00496000/91
(RAMEHAD)
|
1304002093NRG22310320220580305
|
01/04/2022
|
Mamta Devi
|
1304002093WL043082
|
Mamta Devi
|
00078
|
CNRB0002061
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817930671
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bhawarna
|
HP-04-002-093-00496500/27
(RAMEHAD)
|
1304002093NRG22310320220580310
|
01/04/2022
|
Saroj
|
1304002093WL043083
|
Saroj
|
00078
|
CNRB0002061
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0817930470
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-093-00496500/352
(RAMEHAD)
|
1304002093NRG22310320220580306
|
01/04/2022
|
Sunita Devi
|
1304002093WL043082
|
Sunita Devi
|
00078
|
CNRB0002061
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817930670
|
|
SUNITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhawarna
|
HP-04-002-093-00496500/67
(RAMEHAD)
|
1304002093NRG22310320220580311
|
01/04/2022
|
Arti Devi
|
1304002093WL043083
|
Arti Devi
|
00078
|
CNRB0002061
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0817930673
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-093-00496500/93
(RAMEHAD)
|
1304002093NRG22310320220580307
|
01/04/2022
|
Bimala Devi
|
1304002093WL043082
|
Bimala Devi
|
00078
|
CNRB0002061
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817930672
|
|
BIMLA DEVI W O PREM CHAND
|
CANARA BANK(508532)
|
|
7
|
Bhawarna
|
HP-04-002-093-00496700/308
(RAMEHAD)
|
1304002093NRG22310320220580308
|
01/04/2022
|
Madhu Devi
|
1304002093WL043082
|
Madhu Devi
|
00078
|
CNRB0002061
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0817930472
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-069-00496800/40
(DEHAN)
|
1304002000NRG22310320220579595
|
01/04/2022
|
Kundla Devi
|
1304002WL042973
|
Kundla Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930497
|
|
KUNDALA DEVI WO RUMI RAM
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-069-00496800/96
(DEHAN)
|
1304002000NRG22310320220579596
|
01/04/2022
|
Sharda Devi
|
1304002WL042973
|
Sharda Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930498
|
|
SHARDA DEVI WO MEHAR CHAND
|
CANARA BANK(508532)
|
|
10
|
Bhawarna
|
HP-04-002-069-00496800/98
(DEHAN)
|
1304002000NRG22310320220579597
|
01/04/2022
|
Sanju Devi
|
1304002WL042973
|
Sanju Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930496
|
|
SANJU DEVI WO PRATAP CHAND
|
CANARA BANK(508532)
|
|
11
|
Bhawarna
|
HP-04-002-069-00497100/109
(DEHAN)
|
1304002000NRG22310320220579650
|
01/04/2022
|
Krishna Devi
|
1304002WL042980
|
Krishna Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930668
|
|
KRISHNA DEVI WO HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhawarna
|
HP-04-002-069-00497100/146
(DEHAN)
|
1304002000NRG22310320220579651
|
01/04/2022
|
Jyoti Prakash
|
1304002WL042980
|
Jyoti Prakash
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930474
|
|
JYOTI PRAKASH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhawarna
|
HP-04-002-069-00497100/195
(DEHAN)
|
1304002000NRG22310320220579652
|
01/04/2022
|
Sunita Devi
|
1304002WL042980
|
Sunita Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930473
|
|
SUNITA DEVI W/O GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhawarna
|
HP-04-002-069-00497100/209
(DEHAN)
|
1304002000NRG22310320220579653
|
01/04/2022
|
Neelam Kumari
|
1304002WL042980
|
Neelam Kumari
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930479
|
|
NEELAM KUMARI WO OM PARKASH
|
CANARA BANK(508532)
|
|
15
|
Bhawarna
|
HP-04-002-069-00497100/28
(DEHAN)
|
1304002000NRG22310320220579599
|
01/04/2022
|
Sumna Devi
|
1304002WL042973
|
Sumna Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930476
|
|
SUMNA DEVI W O SH RAJ KUMAR
|
CANARA BANK(508532)
|
|
16
|
Bhawarna
|
HP-04-002-069-00497300/10
(DEHAN)
|
1304002000NRG22310320220579661
|
01/04/2022
|
Sarla Devi
|
1304002WL042980
|
Sarla Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930486
|
|
SARLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Bhawarna
|
HP-04-002-069-00497300/136
(DEHAN)
|
1304002000NRG22310320220579663
|
01/04/2022
|
Anita Devi
|
1304002WL042980
|
Anita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930669
|
|
ANITA DEVI W/O MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhawarna
|
HP-04-002-069-00497300/188
(DEHAN)
|
1304002000NRG22310320220579664
|
01/04/2022
|
om Piari
|
1304002WL042980
|
om Piari
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930482
|
|
OM PYARI WO JAGTAMBA RAM
|
CANARA BANK(508532)
|
|
19
|
Bhawarna
|
HP-04-002-069-00497300/29
(DEHAN)
|
1304002000NRG22310320220579665
|
01/04/2022
|
Simro Devi
|
1304002WL042980
|
Simro Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930480
|
|
SIMARO DEVI W O SH BASHI RAM
|
CANARA BANK(508532)
|
|
20
|
Bhawarna
|
HP-04-002-069-00497300/80
(DEHAN)
|
1304002000NRG22310320220579601
|
01/04/2022
|
Rashma Devi
|
1304002WL042973
|
Rashma Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930481
|
|
RASHMA DEVI WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
21
|
Bhawarna
|
HP-04-002-069-00497300/86
(DEHAN)
|
1304002000NRG22310320220579667
|
01/04/2022
|
Krishna Devi
|
1304002WL042980
|
Krishna Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930493
|
|
KRISHNA DEVI W O GIAN CHAND
|
CANARA BANK(508532)
|
|
22
|
Bhawarna
|
HP-04-002-069-00497500/42
(DEHAN)
|
1304002000NRG22310320220579602
|
01/04/2022
|
Sh. Uttam Chand
|
1304002WL042973
|
Sh. Uttam Chand
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930492
|
|
UTTAM CHAND SO PURAN CHAND
|
CANARA BANK(508532)
|
|
23
|
Bhawarna
|
HP-04-002-069-00497500/48
(DEHAN)
|
1304002000NRG22310320220579603
|
01/04/2022
|
Goran Devi
|
1304002WL042973
|
Goran Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930494
|
|
GORAN DEVI W O AMI CHAND
|
CANARA BANK(508532)
|
|
24
|
Bhawarna
|
HP-04-002-069-00497500/49
(DEHAN)
|
1304002000NRG22310320220579604
|
01/04/2022
|
Rashama Devi
|
1304002WL042973
|
Rashama Devi
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930495
|
|
RASMA DEVI WO BUDHI SINGH
|
CANARA BANK(508532)
|
|
25
|
Bhawarna
|
HP-04-002-074-00490800/115
(FAREDH)
|
1304002074NRG22010420220583098
|
01/04/2022
|
Saroj kumari
|
1304002074WL043389
|
Saroj kumari
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817930491
|
|
SAROJ KUMARI W O SH CHAMAN LAL
|
CANARA BANK(508532)
|
|
26
|
Bhawarna
|
HP-04-002-074-00490800/144
(FAREDH)
|
1304002074NRG22010420220583086
|
01/04/2022
|
Mangla devi
|
1304002074WL043388
|
Mangla devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930499
|
|
MANGLA DEVI W O SH UTTAM CHAND
|
CANARA BANK(508532)
|
|
27
|
Bhawarna
|
HP-04-002-074-00490800/146
(FAREDH)
|
1304002074NRG22010420220583083
|
01/04/2022
|
Puran Chand
|
1304002074WL043387
|
Puran Chand
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930483
|
|
PURAN CHAND
|
IDBI BANK(607095)
|
|
28
|
Bhawarna
|
HP-04-002-074-00490800/15
(FAREDH)
|
1304002074NRG22010420220583087
|
01/04/2022
|
Babli devi
|
1304002074WL043388
|
Babli devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930477
|
|
BABLI DEVI W/O MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bhawarna
|
HP-04-002-074-00490800/18
(FAREDH)
|
1304002074NRG22010420220583075
|
01/04/2022
|
Puran chand
|
1304002074WL043385
|
Puran chand
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930478
|
|
PURAN CHAND S O LIYU RAM
|
CANARA BANK(508532)
|
|
30
|
Bhawarna
|
HP-04-002-074-00490800/19
(FAREDH)
|
1304002074NRG22010420220583076
|
01/04/2022
|
Poorn Chand
|
1304002074WL043385
|
Poorn Chand
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817930487
|
|
PURAN CHAND S O SH JUNDA RAM
|
CANARA BANK(508532)
|
|
31
|
Bhawarna
|
HP-04-002-074-00490800/264
(FAREDH)
|
1304002074NRG22010420220583088
|
01/04/2022
|
Rajni Devi
|
1304002074WL043388
|
Rajni Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930484
|
|
RAJNI DEVI W O SH GIAN CHAND
|
CANARA BANK(508532)
|
|
32
|
Bhawarna
|
HP-04-002-074-00490800/27
(FAREDH)
|
1304002074NRG22010420220583089
|
01/04/2022
|
Sushma Devi
|
1304002074WL043388
|
Sushma Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930489
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
33
|
Bhawarna
|
HP-04-002-074-00490800/319
(FAREDH)
|
1304002074NRG22010420220583090
|
01/04/2022
|
Meena Devi
|
1304002074WL043388
|
Meena Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930485
|
|
MEENA KUMARI
|
IDBI BANK(607095)
|
|
34
|
Bhawarna
|
HP-04-002-074-00490800/36
(FAREDH)
|
1304002074NRG22010420220583077
|
01/04/2022
|
Sandhi devi
|
1304002074WL043385
|
Sandhi devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930490
|
|
SANDHI DEVI
|
IDBI BANK(607095)
|
|
35
|
Bhawarna
|
HP-04-002-074-00490800/459
(FAREDH)
|
1304002074NRG22010420220583093
|
01/04/2022
|
Reenu
|
1304002074WL043388
|
Reenu
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930666
|
|
REENU W O SH RAJ KUMAR
|
CANARA BANK(508532)
|
|
36
|
Bhawarna
|
HP-04-002-074-00490800/5
(FAREDH)
|
1304002074NRG22010420220583084
|
01/04/2022
|
Chaman lal
|
1304002074WL043387
|
Chaman lal
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930488
|
|
CHAMAN LAL S O SH JONDA RAM
|
CANARA BANK(508532)
|
|
37
|
Bhawarna
|
HP-04-002-074-00490800/533
(FAREDH)
|
1304002074NRG22010420220583096
|
01/04/2022
|
Vijayaka Dhiman
|
1304002074WL043388
|
Vijayaka Dhiman
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930665
|
|
VIJAYAKA
|
AXIS BANK(607153)
|
|
38
|
Bhawarna
|
HP-04-002-074-00491100/135
(FAREDH)
|
1304002074NRG22010420220583100
|
01/04/2022
|
Sawarna Devi
|
1304002074WL043389
|
Sawarna Devi
|
00078
|
CNRB0002065
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930667
|
|
SWARNA DEVI W O JAGAT RAM
|
CANARA BANK(508532)
|
|
39
|
Bhawarna
|
HP-04-002-074-00491100/32
(FAREDH)
|
1304002074NRG22010420220583106
|
01/04/2022
|
Leeli Devi
|
1304002074WL043389
|
Leeli Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930500
|
|
LEELA DEVI W O SH MAHAVEER
|
CANARA BANK(508532)
|
|
40
|
Bhawarna
|
HP-04-002-074-00491100/423
(FAREDH)
|
1304002074NRG22010420220583080
|
01/04/2022
|
Sneh Lata
|
1304002074WL043386
|
Sneh Lata
|
00078
|
CNRB0002065
|
200
|
200
|
Processed
|
03/05/2022
|
|
0817930663
|
|
Master SAHIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Bhawarna
|
HP-04-002-074-00491100/49
(FAREDH)
|
1304002074NRG22010420220583108
|
01/04/2022
|
Anil kumar
|
1304002074WL043389
|
Anil kumar
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930475
|
|
ANIL KUMAR S O SH JAGDISH CHAND
|
CANARA BANK(508532)
|
|
42
|
Bhawarna
|
HP-04-002-074-00491100/573
(FAREDH)
|
1304002074NRG22010420220583109
|
01/04/2022
|
Sudershana devi
|
1304002074WL043389
|
Sudershana devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930664
|
|
SUDERSHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80912
|
80912
|
|
|
|
|
|
|
|
|
43
|
Bhawarna
|
HP-04-002-089-00506700/195
(MALAHU)
|
1304002089NRG22310320220579578
|
01/04/2022
|
Suresh Katoch
|
1304002089WL042969
|
Suresh Katoch
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930525
|
|
Mr. SURESH KATOCH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Bhawarna
|
HP-04-002-089-00506700/250
(MALAHU)
|
1304002089NRG22310320220579534
|
01/04/2022
|
Sudershan singh
|
1304002089WL042959
|
Sudershan singh
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930561
|
|
Mr. SUDERSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bhawarna
|
HP-04-002-089-00506700/66
(MALAHU)
|
1304002089NRG22310320220579525
|
01/04/2022
|
Kamlesh Kumari
|
1304002089WL042958
|
Kamlesh Kumari
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930510
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhawarna
|
HP-04-002-089-00506800/142
(MALAHU)
|
1304002089NRG22310320220579546
|
01/04/2022
|
Rukmani Devi
|
1304002089WL042961
|
Rukmani Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930656
|
|
Mrs. RUKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhawarna
|
HP-04-002-089-00506800/143
(MALAHU)
|
1304002089NRG22310320220579574
|
01/04/2022
|
Mast Ram
|
1304002089WL042968
|
Mast Ram
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930526
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bhawarna
|
HP-04-002-089-00506800/143
(MALAHU)
|
1304002089NRG22310320220579575
|
01/04/2022
|
Nirmla Devi
|
1304002089WL042968
|
Nirmla Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930517
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bhawarna
|
HP-04-002-089-00506800/22
(MALAHU)
|
1304002089NRG22310320220579547
|
01/04/2022
|
Mamta Devi
|
1304002089WL042961
|
Mamta Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930560
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bhawarna
|
HP-04-002-089-00506800/223
(MALAHU)
|
1304002089NRG22310320220579588
|
01/04/2022
|
rinki Devi
|
1304002089WL042972
|
rinki Devi
|
00089
|
CBIN0281569
|
1480
|
1480
|
Processed
|
03/05/2022
|
|
0817930554
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bhawarna
|
HP-04-002-089-00506800/94
(MALAHU)
|
1304002089NRG22310320220579551
|
01/04/2022
|
Kushla Devi
|
1304002089WL042961
|
Kushla Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930657
|
|
KUSHLA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhawarna
|
HP-04-002-089-00506900/193
(MALAHU)
|
1304002089NRG22310320220579581
|
01/04/2022
|
krishna Devi
|
1304002089WL042969
|
krishna Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930518
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Bhawarna
|
HP-04-002-089-00506900/35
(MALAHU)
|
1304002089NRG22310320220579544
|
01/04/2022
|
Mohindra Devi
|
1304002089WL042960
|
Mohindra Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930508
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhawarna
|
HP-04-002-089-00506900/6
(MALAHU)
|
1304002089NRG22310320220579554
|
01/04/2022
|
Mani Davi
|
1304002089WL042962
|
Mani Davi
|
00089
|
CBIN0281569
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0817930511
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Bhawarna
|
HP-04-002-089-00507100/1-A
(MALAHU)
|
1304002089NRG22310320220579590
|
01/04/2022
|
Rajo Devi
|
1304002089WL042972
|
Rajo Devi
|
00089
|
CBIN0281569
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0817930550
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Bhawarna
|
HP-04-002-089-00507100/199
(MALAHU)
|
1304002089NRG22310320220579552
|
01/04/2022
|
Sunni Devi
|
1304002089WL042961
|
Sunni Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930654
|
|
suni devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Bhawarna
|
HP-04-002-089-00507100/204
(MALAHU)
|
1304002089NRG22310320220579567
|
01/04/2022
|
Sunita devi
|
1304002089WL042965
|
Sunita devi
|
00089
|
CBIN0281569
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817930653
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Bhawarna
|
HP-04-002-089-00507100/216
(MALAHU)
|
1304002089NRG22310320220579528
|
01/04/2022
|
Madhu devi
|
1304002089WL042958
|
Madhu devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930521
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Bhawarna
|
HP-04-002-089-00507100/233
(MALAHU)
|
1304002089NRG22310320220579592
|
01/04/2022
|
Saroj kumari
|
1304002089WL042972
|
Saroj kumari
|
00089
|
CBIN0281569
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0817930655
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bhawarna
|
HP-04-002-089-00507100/246
(MALAHU)
|
1304002089NRG22310320220579545
|
01/04/2022
|
Meena Devi
|
1304002089WL042960
|
Meena Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930559
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bhawarna
|
HP-04-002-089-00507100/248
(MALAHU)
|
1304002089NRG22310320220579555
|
01/04/2022
|
Lalita devi
|
1304002089WL042962
|
Lalita devi
|
00089
|
CBIN0281569
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0817930549
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhawarna
|
HP-04-002-089-00507100/28
(MALAHU)
|
1304002089NRG22310320220579556
|
01/04/2022
|
Shashi Devi
|
1304002089WL042962
|
Shashi Devi
|
00089
|
CBIN0281569
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0817930516
|
|
Mrs. SHASHI DEVI W/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bhawarna
|
HP-04-002-089-00507100/5
(MALAHU)
|
1304002089NRG22310320220579530
|
01/04/2022
|
Rani Devi
|
1304002089WL042958
|
Rani Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930661
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Bhawarna
|
HP-04-002-097-00507000/114
(THANDOL)
|
1304002100NRG22010420220581578
|
01/04/2022
|
.Satish Kumar
|
1304002100WL043241
|
.Satish Kumar
|
00089
|
CBIN0281569
|
2134
|
2134
|
Processed
|
03/05/2022
|
|
0817930514
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bhawarna
|
HP-04-002-097-00507000/140
(THANDOL)
|
1304002100NRG22010420220581580
|
01/04/2022
|
Nasheev Chand
|
1304002100WL043241
|
Nasheev Chand
|
00089
|
CBIN0281569
|
2024
|
2024
|
Processed
|
03/05/2022
|
|
0817930507
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Bhawarna
|
HP-04-002-097-00507000/147
(THANDOL)
|
1304002100NRG22010420220581581
|
01/04/2022
|
keshav lal
|
1304002100WL043241
|
keshav lal
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930660
|
|
Mr. KESHAV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Bhawarna
|
HP-04-002-097-00507000/148
(THANDOL)
|
1304002100NRG22010420220581582
|
01/04/2022
|
Kushma Devi
|
1304002100WL043241
|
Kushma Devi
|
00089
|
CBIN0281569
|
2024
|
2024
|
Processed
|
03/05/2022
|
|
0817930659
|
|
SARUP KUMAR AND KUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhawarna
|
HP-04-002-097-00507000/154
(THANDOL)
|
1304002100NRG22010420220581584
|
01/04/2022
|
.Nikka Ram
|
1304002100WL043241
|
.Nikka Ram
|
00089
|
CBIN0281569
|
2200
|
2200
|
Rejected
|
04/05/2022
|
|
0817930509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bhawarna
|
HP-04-002-097-00507000/160
(THANDOL)
|
1304002100NRG22010420220581585
|
01/04/2022
|
Biasa Devi
|
1304002100WL043241
|
Biasa Devi
|
00089
|
CBIN0281569
|
2024
|
2024
|
Processed
|
03/05/2022
|
|
0817930515
|
|
Mrs. VYASA DEVI D/O LATE SH BANGALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Bhawarna
|
HP-04-002-097-00507000/171
(THANDOL)
|
1304002100NRG22010420220581586
|
01/04/2022
|
Sumna Devi
|
1304002100WL043241
|
Sumna Devi
|
00089
|
CBIN0281569
|
2189
|
2189
|
Processed
|
03/05/2022
|
|
0817930513
|
|
Mr. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Bhawarna
|
HP-04-002-097-00507000/187
(THANDOL)
|
1304002100NRG22010420220581589
|
01/04/2022
|
Rumel Singh
|
1304002100WL043241
|
Rumel Singh
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930636
|
|
Mr. RUMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Bhawarna
|
HP-04-002-097-00507000/188
(THANDOL)
|
1304002100NRG22010420220581590
|
01/04/2022
|
Sureshtha Devi
|
1304002100WL043241
|
Sureshtha Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930512
|
|
Mrs. SHERSTHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bhawarna
|
HP-04-002-097-00507000/226
(THANDOL)
|
1304002100NRG22010420220581595
|
01/04/2022
|
Urmila Devi
|
1304002100WL043241
|
Urmila Devi
|
00089
|
CBIN0281569
|
2134
|
2134
|
Processed
|
03/05/2022
|
|
0817930633
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Bhawarna
|
HP-04-002-097-00507000/262
(THANDOL)
|
1304002100NRG22010420220581598
|
01/04/2022
|
Madhu Bala
|
1304002100WL043241
|
Madhu Bala
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930520
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhawarna
|
HP-04-002-097-00507000/297
(THANDOL)
|
1304002100NRG22010420220581607
|
01/04/2022
|
Bimla Devi
|
1304002100WL043241
|
Bimla Devi
|
00089
|
CBIN0281569
|
2189
|
2189
|
Processed
|
03/05/2022
|
|
0817930519
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Bhawarna
|
HP-04-002-097-00507000/37
(THANDOL)
|
1304002100NRG22010420220581612
|
01/04/2022
|
Pushpa Devi
|
1304002100WL043241
|
Pushpa Devi
|
00089
|
CBIN0281569
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0817930658
|
|
Mrs. PUSHPA DEVI W/O SH SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Bhawarna
|
HP-04-002-097-00507000/485
(THANDOL)
|
1304002100NRG22010420220581614
|
01/04/2022
|
Jasmir Singh
|
1304002100WL043241
|
Jasmir Singh
|
00089
|
CBIN0281569
|
2134
|
2134
|
Processed
|
03/05/2022
|
|
0817930652
|
|
Mr. JASMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Bhawarna
|
HP-04-002-097-00507000/571
(THANDOL)
|
1304002100NRG22010420220581620
|
01/04/2022
|
KANVHANA DEVI
|
1304002100WL043241
|
KANVHANA DEVI
|
00089
|
CBIN0281569
|
2134
|
2134
|
Processed
|
03/05/2022
|
|
0817930642
|
|
Mrs. KANCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Bhawarna
|
HP-04-002-097-00507000/666
(THANDOL)
|
1304002100NRG22010420220581624
|
01/04/2022
|
AMITA
|
1304002100WL043241
|
AMITA
|
00089
|
CBIN0281569
|
2189
|
2189
|
Processed
|
03/05/2022
|
|
0817930637
|
|
Mrs. AMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Bhawarna
|
HP-04-002-097-00507000/72
(THANDOL)
|
1304002100NRG22010420220581625
|
01/04/2022
|
Smt.Maya Devi
|
1304002100WL043241
|
Smt.Maya Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930506
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
69400
|
|
|
|
|
|
|
|
|
81
|
Bhawarna
|
HP-04-002-067-00481300/136
(DADH)
|
1304002101NRG22310320220580718
|
01/04/2022
|
Seema Devi
|
1304002101WL043142
|
Seema Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930556
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Bhawarna
|
HP-04-002-067-00481300/140
(DADH)
|
1304002101NRG22310320220580719
|
01/04/2022
|
Indra Devi
|
1304002101WL043142
|
Indra Devi
|
00089
|
CBIN0282612
|
792
|
792
|
Processed
|
03/05/2022
|
|
0817930542
|
|
INDRA DEVI W O SH.NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bhawarna
|
HP-04-002-067-00481300/294
(DADH)
|
1304002101NRG22310320220580723
|
01/04/2022
|
Mansha Devi
|
1304002101WL043142
|
Mansha Devi
|
00089
|
CBIN0282612
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930504
|
|
MANSHA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhawarna
|
HP-04-002-067-00481300/300
(DADH)
|
1304002101NRG22310320220580724
|
01/04/2022
|
Indra Devi
|
1304002101WL043142
|
Indra Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930535
|
|
INDRA DEVI W/O PANJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhawarna
|
HP-04-002-067-00481300/397
(DADH)
|
1304002101NRG22310320220580726
|
01/04/2022
|
Sunita Devi
|
1304002101WL043142
|
Sunita Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930635
|
|
SUNITA W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhawarna
|
HP-04-002-067-00481300/406
(DADH)
|
1304002101NRG22310320220580729
|
01/04/2022
|
Binta Devi
|
1304002101WL043142
|
Binta Devi
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930551
|
|
BINTA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhawarna
|
HP-04-002-067-00481300/424
(DADH)
|
1304002101NRG22310320220580731
|
01/04/2022
|
Binta Devi
|
1304002101WL043142
|
Binta Devi
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930501
|
|
VINTA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhawarna
|
HP-04-002-067-00481300/426
(DADH)
|
1304002101NRG22310320220580732
|
01/04/2022
|
Rita Devi
|
1304002101WL043142
|
Rita Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930548
|
|
REETA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhawarna
|
HP-04-002-067-00481300/441
(DADH)
|
1304002101NRG22310320220580735
|
01/04/2022
|
Reena Devi
|
1304002101WL043142
|
Reena Devi
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930555
|
|
REENA DEVI W O SAFRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhawarna
|
HP-04-002-067-00481300/476
(DADH)
|
1304002101NRG22310320220580738
|
01/04/2022
|
Gaytri Devi
|
1304002101WL043142
|
Gaytri Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930553
|
|
GAYTRI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhawarna
|
HP-04-002-067-00481300/524
(DADH)
|
1304002101NRG22310320220580740
|
01/04/2022
|
Indra Devi
|
1304002101WL043142
|
Indra Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930541
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Bhawarna
|
HP-04-002-067-00481300/570
(DADH)
|
1304002101NRG22310320220580743
|
01/04/2022
|
Sunita Devi
|
1304002101WL043142
|
Sunita Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930552
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhawarna
|
HP-04-002-067-00481300/609
(DADH)
|
1304002101NRG22310320220580746
|
01/04/2022
|
Seema Devi
|
1304002101WL043142
|
Seema Devi
|
00089
|
CBIN0282612
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930502
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhawarna
|
HP-04-002-067-00481300/682
(DADH)
|
1304002101NRG22310320220580748
|
01/04/2022
|
Sunita Devi
|
1304002101WL043142
|
Sunita Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930533
|
|
SUNITA DEVI W/O NATWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhawarna
|
HP-04-002-067-00481500/132
(DADH)
|
1304002067NRG22010420220581101
|
01/04/2022
|
Sumna Devi
|
1304002067WL043182
|
Sumna Devi
|
00089
|
CBIN0282612
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817930641
|
|
SUMANA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhawarna
|
HP-04-002-067-00481500/133
(DADH)
|
1304002067NRG22010420220581102
|
01/04/2022
|
Sarla Devi
|
1304002067WL043182
|
Sarla Devi
|
00089
|
CBIN0282612
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817930528
|
|
SARLA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bhawarna
|
HP-04-002-067-00481500/155
(DADH)
|
1304002067NRG22010420220581103
|
01/04/2022
|
Meena Devi
|
1304002067WL043182
|
Meena Devi
|
00089
|
CBIN0282612
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817930662
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bhawarna
|
HP-04-002-067-00481500/199
(DADH)
|
1304002067NRG22010420220581104
|
01/04/2022
|
Puni Chand
|
1304002067WL043182
|
Puni Chand
|
00089
|
CBIN0282612
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817930562
|
|
Mr. PUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Bhawarna
|
HP-04-002-067-00481500/680
(DADH)
|
1304002067NRG22010420220581106
|
01/04/2022
|
Rimpi Devi
|
1304002067WL043182
|
Rimpi Devi
|
00089
|
CBIN0282612
|
990
|
990
|
Processed
|
03/05/2022
|
|
0817930639
|
|
RIMPI W/O SUSHIL KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bhawarna
|
HP-04-002-067-00481500/85
(DADH)
|
1304002067NRG22010420220581108
|
01/04/2022
|
Kanchna DEvi
|
1304002067WL043182
|
Kanchna DEvi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930640
|
|
KANCHANA DEVI W/O SH CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhawarna
|
HP-04-002-067-00481600/145
(DADH)
|
1304002067NRG22010420220581111
|
01/04/2022
|
Lalman
|
1304002067WL043182
|
Lalman
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930529
|
|
Mr. LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Bhawarna
|
HP-04-002-067-00481600/15
(DADH)
|
1304002067NRG22010420220581112
|
01/04/2022
|
Veena Devi
|
1304002067WL043182
|
Veena Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930544
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bhawarna
|
HP-04-002-067-00481600/267
(DADH)
|
1304002067NRG22010420220581116
|
01/04/2022
|
Champa Devi
|
1304002067WL043182
|
Champa Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930540
|
|
CHAMPA DEVI W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhawarna
|
HP-04-002-067-00481600/28
(DADH)
|
1304002067NRG22010420220581117
|
01/04/2022
|
Gaytri Devi
|
1304002067WL043182
|
Gaytri Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930547
|
|
GAYATRI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhawarna
|
HP-04-002-067-00481600/280
(DADH)
|
1304002067NRG22010420220581118
|
01/04/2022
|
Nimmo Devi
|
1304002067WL043182
|
Nimmo Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930503
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Bhawarna
|
HP-04-002-067-00481600/306
(DADH)
|
1304002067NRG22010420220581120
|
01/04/2022
|
Anju Devi
|
1304002067WL043182
|
Anju Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930527
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Bhawarna
|
HP-04-002-067-00481600/330
(DADH)
|
1304002067NRG22010420220581121
|
01/04/2022
|
Nisha Devi
|
1304002067WL043182
|
Nisha Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930534
|
|
NISHA W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhawarna
|
HP-04-002-067-00481600/364
(DADH)
|
1304002067NRG22010420220581123
|
01/04/2022
|
Simro Devi
|
1304002067WL043182
|
Simro Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930523
|
|
Mrs. SIMRO DEVI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Bhawarna
|
HP-04-002-067-00481600/512
(DADH)
|
1304002067NRG22010420220581132
|
01/04/2022
|
Pinki Devi
|
1304002067WL043182
|
Pinki Devi
|
00089
|
CBIN0282612
|
594
|
594
|
Processed
|
03/05/2022
|
|
0817930638
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Bhawarna
|
HP-04-002-067-00481600/518
(DADH)
|
1304002067NRG22010420220581133
|
01/04/2022
|
Raksha Devi
|
1304002067WL043182
|
Raksha Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930530
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Bhawarna
|
HP-04-002-067-00481600/532
(DADH)
|
1304002067NRG22010420220581134
|
01/04/2022
|
Santosh Kumari
|
1304002067WL043182
|
Santosh Kumari
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930531
|
|
MEHAR CHAND S/O SH JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhawarna
|
HP-04-002-067-00481600/534
(DADH)
|
1304002067NRG22010420220581135
|
01/04/2022
|
Roshani Devi
|
1304002067WL043182
|
Roshani Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930524
|
|
Mrs. ROSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Bhawarna
|
HP-04-002-067-00481600/586
(DADH)
|
1304002067NRG22010420220581138
|
01/04/2022
|
Smt. Sumna Devi
|
1304002067WL043182
|
Smt. Sumna Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930546
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhawarna
|
HP-04-002-067-00481600/603
(DADH)
|
1304002101NRG22310320220580761
|
01/04/2022
|
Sumna Devi
|
1304002101WL043142
|
Sumna Devi
|
00089
|
CBIN0282612
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930634
|
|
SUMNA DEVI W/O SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhawarna
|
HP-04-002-067-00481600/661
(DADH)
|
1304002067NRG22010420220581139
|
01/04/2022
|
Padmani
|
1304002067WL043182
|
Padmani
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930558
|
|
PADMINI DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhawarna
|
HP-04-002-067-00481600/662
(DADH)
|
1304002067NRG22010420220581140
|
01/04/2022
|
Sumna Devi
|
1304002067WL043182
|
Sumna Devi
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930643
|
|
Mr. VIKRANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Bhawarna
|
HP-04-002-067-00481600/703
(DADH)
|
1304002067NRG22010420220581144
|
01/04/2022
|
Rumla Devi
|
1304002067WL043182
|
Rumla Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930557
|
|
Mrs. RUMLLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Bhawarna
|
HP-04-002-067-00481700/17
(DADH)
|
1304002067NRG22010420220581160
|
01/04/2022
|
Subhdra Devi
|
1304002067WL043182
|
Subhdra Devi
|
00089
|
CBIN0282612
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0817930537
|
|
SUBHADRA DEVI W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhawarna
|
HP-04-002-067-00481700/215
(DADH)
|
1304002067NRG22010420220581161
|
01/04/2022
|
Sarda Devi
|
1304002067WL043182
|
Sarda Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930539
|
|
SHARDA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhawarna
|
HP-04-002-067-00481700/250
(DADH)
|
1304002067NRG22010420220581162
|
01/04/2022
|
Nimmo Devi
|
1304002067WL043182
|
Nimmo Devi
|
00089
|
CBIN0282612
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930545
|
|
NIMMO DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhawarna
|
HP-04-002-067-00481700/334
(DADH)
|
1304002067NRG22010420220581163
|
01/04/2022
|
Kushma Devi
|
1304002067WL043182
|
Kushma Devi
|
00089
|
CBIN0282612
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930505
|
|
KUSHMA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhawarna
|
HP-04-002-067-00481700/53
(DADH)
|
1304002067NRG22010420220581634
|
01/04/2022
|
Krishna Devi
|
1304002067WL043243
|
Krishna Devi
|
00089
|
CBIN0282612
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930543
|
|
KRISHNA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhawarna
|
HP-04-002-067-00481700/550
(DADH)
|
1304002067NRG22010420220581171
|
01/04/2022
|
Reena Devi
|
1304002067WL043182
|
Reena Devi
|
00089
|
CBIN0282612
|
396
|
396
|
Processed
|
03/05/2022
|
|
0817930532
|
|
REENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhawarna
|
HP-04-002-067-00481700/58
(DADH)
|
1304002067NRG22010420220581172
|
01/04/2022
|
Swarna Devi
|
1304002067WL043182
|
Swarna Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930536
|
|
SWARNA DEVI W/O SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhawarna
|
HP-04-002-067-00481700/588
(DADH)
|
1304002067NRG22010420220581173
|
01/04/2022
|
Smasya Devi
|
1304002067WL043182
|
Smasya Devi
|
00089
|
CBIN0282612
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930538
|
|
SAMSYA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85734
|
85734
|
|
|
|
|
|
|
|
|
126
|
Bhawarna
|
HP-04-002-080-00482100/183
(KALOOND)
|
1304002080NRG22010420220582951
|
01/04/2022
|
Gyan Chand
|
1304002080WL043360
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0817930585
|
|
GIAN CHAND SO PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bhawarna
|
HP-04-002-080-00482100/183
(KALOOND)
|
1304002080NRG22010420220582952
|
01/04/2022
|
Lata Devi
|
1304002080WL043360
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0817930589
|
|
LATA DEVI W/OGIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bhawarna
|
HP-04-002-080-00482100/268
(KALOOND)
|
1304002080NRG22010420220583007
|
01/04/2022
|
Kamlesh Kumari
|
1304002080WL043376
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930588
|
|
KAMLESH KUMARI W/O MALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Bhawarna
|
HP-04-002-080-00482100/385
(KALOOND)
|
1304002080NRG22010420220582855
|
01/04/2022
|
Amit Kumar
|
1304002080WL043350
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
03/05/2022
|
|
0817930583
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
130
|
Bhawarna
|
HP-04-002-080-00482500/114
(KALOOND)
|
1304002080NRG22010420220583008
|
01/04/2022
|
Beena Devi
|
1304002080WL043376
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817930581
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
131
|
Bhawarna
|
HP-04-002-080-00482500/116
(KALOOND)
|
1304002080NRG22010420220583009
|
01/04/2022
|
Parveen Devi
|
1304002080WL043376
|
Parveen Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930627
|
|
MRS PARVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhawarna
|
HP-04-002-080-00482500/162
(KALOOND)
|
1304002080NRG22010420220583011
|
01/04/2022
|
Sunita Devi
|
1304002080WL043376
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930587
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
133
|
Bhawarna
|
HP-04-002-080-00482500/167
(KALOOND)
|
1304002080NRG22010420220583012
|
01/04/2022
|
Pushpa Devi
|
1304002080WL043376
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930584
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Bhawarna
|
HP-04-002-080-00482500/210
(KALOOND)
|
1304002080NRG22010420220583013
|
01/04/2022
|
Sudesh Kumari
|
1304002080WL043376
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930580
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Bhawarna
|
HP-04-002-080-00482500/222
(KALOOND)
|
1304002080NRG22010420220583014
|
01/04/2022
|
Asha Devi
|
1304002080WL043376
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817930586
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bhawarna
|
HP-04-002-080-00482500/265
(KALOOND)
|
1304002080NRG22010420220583015
|
01/04/2022
|
Krishna Devi
|
1304002080WL043376
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817930626
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Bhawarna
|
HP-04-002-080-00482500/322
(KALOOND)
|
1304002080NRG22010420220583016
|
01/04/2022
|
Mangla Devi
|
1304002080WL043376
|
Mangla Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817930625
|
|
MANGLA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bhawarna
|
HP-04-002-080-00482500/381
(KALOOND)
|
1304002080NRG22010420220583017
|
01/04/2022
|
Renubala
|
1304002080WL043376
|
Renubala
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817930624
|
|
Mrs. RENU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Bhawarna
|
HP-04-002-080-00482500/4
(KALOOND)
|
1304002080NRG22010420220583018
|
01/04/2022
|
Nimmo Devi
|
1304002080WL043376
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817930582
|
|
NIMMO DEVI
|
CANARA BANK(508532)
|
|
140
|
Bhawarna
|
HP-04-002-080-00482500/406
(KALOOND)
|
1304002080NRG22010420220582969
|
01/04/2022
|
Chandresh Kumari
|
1304002080WL043368
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817930622
|
|
CHANDRESH KUMARI W/O GOLDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Bhawarna
|
HP-04-002-080-00482500/414
(KALOOND)
|
1304002080NRG22010420220582970
|
01/04/2022
|
Sumna Devi
|
1304002080WL043368
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817930623
|
|
SUMNA DEVI W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bhawarna
|
HP-04-002-080-00482500/426
(KALOOND)
|
1304002080NRG22010420220582971
|
01/04/2022
|
Pooja Devi
|
1304002080WL043368
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817930590
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24722
|
24722
|
|
|
|
|
|
|
|
|
143
|
Bhawarna
|
HP-04-002-074-00490800/329
(FAREDH)
|
1304002074NRG22010420220583091
|
01/04/2022
|
Suneeta Devi
|
1304002074WL043388
|
Suneeta Devi
|
00165
|
IBKL0000706
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817930697
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
144
|
Bhawarna
|
HP-04-002-062-00496200/126
(BHAWARNA)
|
1304002062NRG22310320220580630
|
01/04/2022
|
Sudershana Devi
|
1304002062WL043132
|
Sudershana Devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0817930683
|
|
SUDERSHNA DEVI
|
CANARA BANK(508532)
|
|
145
|
Bhawarna
|
HP-04-002-062-00496200/190
(BHAWARNA)
|
1304002098NRG22310320220579946
|
01/04/2022
|
Poonam Kumari
|
1304002098WL043018
|
Poonam Kumari
|
00224
|
KACE0000093
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930567
|
|
Mrs. POONAM -
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Bhawarna
|
HP-04-002-062-00496200/24
(BHAWARNA)
|
1304002098NRG22310320220579951
|
01/04/2022
|
Indra
|
1304002098WL043018
|
Indra
|
00224
|
KACE0000093
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930677
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
147
|
Bhawarna
|
HP-04-002-062-00496200/32
(BHAWARNA)
|
1304002098NRG22310320220579956
|
01/04/2022
|
Sumna Devi
|
1304002098WL043018
|
Sumna Devi
|
00224
|
KACE0000093
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930460
|
|
SUMNA DEVI W/O SH SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bhawarna
|
HP-04-002-062-00496200/87
(BHAWARNA)
|
1304002098NRG22310320220579958
|
01/04/2022
|
Swarna
|
1304002098WL043018
|
Swarna
|
00224
|
KACE0000093
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930688
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Bhawarna
|
HP-04-002-062-00496200/93
(BHAWARNA)
|
1304002098NRG22310320220579959
|
01/04/2022
|
Milap Chand
|
1304002098WL043018
|
Milap Chand
|
00224
|
KACE0000093
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930682
|
|
Mr. MILAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Bhawarna
|
HP-04-002-062-00496300/14
(BHAWARNA)
|
1304002062NRG22310320220580631
|
01/04/2022
|
Swarna Devi
|
1304002062WL043132
|
Swarna Devi
|
00224
|
KACE0000093
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0817930684
|
|
SWARNA DEVI
|
CANARA BANK(508532)
|
|
151
|
Bhawarna
|
HP-04-002-091-00497700/80
(PUNNER)
|
1304002000NRG22310320220580571
|
01/04/2022
|
Krishana Devi
|
1304002WL043130
|
Krishana Devi
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930451
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Bhawarna
|
HP-04-002-091-00497700/95
(PUNNER)
|
1304002000NRG22310320220580572
|
01/04/2022
|
mangla
|
1304002WL043130
|
mangla
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930461
|
|
MANGLA DEVI
|
CANARA BANK(508532)
|
|
153
|
Bhawarna
|
HP-04-002-091-00497700/96
(PUNNER)
|
1304002000NRG22310320220580573
|
01/04/2022
|
Meena Kumari
|
1304002WL043130
|
Meena Kumari
|
00224
|
KACE0000093
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817930452
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Bhawarna
|
HP-04-002-091-00497800/137
(PUNNER)
|
1304002000NRG22310320220580576
|
01/04/2022
|
Rama Devi
|
1304002WL043130
|
Rama Devi
|
00224
|
KACE0000093
|
2316
|
2316
|
Processed
|
03/05/2022
|
|
0817930678
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Bhawarna
|
HP-04-002-091-00497800/187
(PUNNER)
|
1304002000NRG22310320220580577
|
01/04/2022
|
Chanchala
|
1304002WL043130
|
Chanchala
|
00224
|
KACE0000093
|
1930
|
1930
|
Processed
|
03/05/2022
|
|
0817930565
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Bhawarna
|
HP-04-002-091-00497800/35
(PUNNER)
|
1304002000NRG22310320220580580
|
01/04/2022
|
Sureshana
|
1304002WL043130
|
Sureshana
|
00224
|
KACE0000093
|
2123
|
2123
|
Processed
|
03/05/2022
|
|
0817930679
|
|
Mrs. SURESHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Bhawarna
|
HP-04-002-091-00497800/4
(PUNNER)
|
1304002000NRG22310320220580582
|
01/04/2022
|
Balveer Singh
|
1304002WL043130
|
Balveer Singh
|
00224
|
KACE0000093
|
2316
|
2316
|
Processed
|
03/05/2022
|
|
0817930685
|
|
Mr. BALBIR SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Bhawarna
|
HP-04-002-091-00497800/47
(PUNNER)
|
1304002000NRG22310320220580583
|
01/04/2022
|
Ichaya Devi
|
1304002WL043130
|
Ichaya Devi
|
00224
|
KACE0000093
|
1930
|
1930
|
Processed
|
03/05/2022
|
|
0817930631
|
|
Mrs. ICHHIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Bhawarna
|
HP-04-002-091-00497800/472
(PUNNER)
|
1304002000NRG22310320220580584
|
01/04/2022
|
Anju kumari
|
1304002WL043130
|
Anju kumari
|
00224
|
KACE0000093
|
1930
|
1930
|
Processed
|
03/05/2022
|
|
0817930632
|
|
ANJU
|
CANARA BANK(508532)
|
|
160
|
Bhawarna
|
HP-04-002-091-00497800/56
(PUNNER)
|
1304002000NRG22310320220580587
|
01/04/2022
|
Kusama devi
|
1304002WL043130
|
Kusama devi
|
00224
|
KACE0000093
|
1930
|
1930
|
Processed
|
03/05/2022
|
|
0817930680
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Bhawarna
|
HP-04-002-091-00497800/60
(PUNNER)
|
1304002000NRG22310320220580588
|
01/04/2022
|
Reena devi
|
1304002WL043130
|
Reena devi
|
00224
|
KACE0000093
|
2316
|
2316
|
Processed
|
03/05/2022
|
|
0817930630
|
|
REENA DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bhawarna
|
HP-04-002-091-00497900/445
(PUNNER)
|
1304002000NRG22310320220580590
|
01/04/2022
|
Anu Devi
|
1304002WL043130
|
Anu Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930564
|
|
ANNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Bhawarna
|
HP-04-002-091-00498000/180
(PUNNER)
|
1304002000NRG22310320220580591
|
01/04/2022
|
Manorma Devi
|
1304002WL043130
|
Manorma Devi
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0817930466
|
|
MANORMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Bhawarna
|
HP-04-002-091-00498000/194
(PUNNER)
|
1304002000NRG22310320220580592
|
01/04/2022
|
Gyani Devi
|
1304002WL043130
|
Gyani Devi
|
00224
|
KACE0000093
|
2090
|
2090
|
Processed
|
03/05/2022
|
|
0817930468
|
|
GYANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Bhawarna
|
HP-04-002-091-00498000/269
(PUNNER)
|
1304002000NRG22310320220580593
|
01/04/2022
|
Kanta Devi
|
1304002WL043130
|
Kanta Devi
|
00224
|
KACE0000093
|
2090
|
2090
|
Processed
|
03/05/2022
|
|
0817930454
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
166
|
Bhawarna
|
HP-04-002-091-00498000/271
(PUNNER)
|
1304002000NRG22310320220580594
|
01/04/2022
|
Reshma Devi
|
1304002WL043130
|
Reshma Devi
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0817930453
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Bhawarna
|
HP-04-002-091-00498000/42
(PUNNER)
|
1304002000NRG22310320220580596
|
01/04/2022
|
Raj Kumari
|
1304002WL043130
|
Raj Kumari
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0817930467
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
168
|
Bhawarna
|
HP-04-002-091-00498000/87
(PUNNER)
|
1304002000NRG22310320220580604
|
01/04/2022
|
Reeta Devi
|
1304002WL043130
|
Reeta Devi
|
00224
|
KACE0000093
|
1900
|
1900
|
Processed
|
03/05/2022
|
|
0817930568
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
169
|
Bhawarna
|
HP-04-002-091-00498100/106
(PUNNER)
|
1304002000NRG22310320220580606
|
01/04/2022
|
Kehar Singh
|
1304002WL043130
|
Kehar Singh
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930689
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Bhawarna
|
HP-04-002-091-00498100/131
(PUNNER)
|
1304002000NRG22310320220580607
|
01/04/2022
|
Usha Devi
|
1304002WL043130
|
Usha Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930455
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
171
|
Bhawarna
|
HP-04-002-091-00498100/146
(PUNNER)
|
1304002000NRG22310320220580609
|
01/04/2022
|
Kushala Devi
|
1304002WL043130
|
Kushala Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930469
|
|
KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Bhawarna
|
HP-04-002-091-00498100/147
(PUNNER)
|
1304002000NRG22310320220580610
|
01/04/2022
|
Sumana DEvi
|
1304002WL043130
|
Sumana DEvi
|
00224
|
KACE0000093
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817930690
|
|
SUMNA DEVI W O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhawarna
|
HP-04-002-091-00498100/149
(PUNNER)
|
1304002000NRG22310320220580611
|
01/04/2022
|
Sheela Devi
|
1304002WL043130
|
Sheela Devi
|
00224
|
KACE0000093
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817930691
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Bhawarna
|
HP-04-002-091-00498100/152
(PUNNER)
|
1304002000NRG22310320220580612
|
01/04/2022
|
Anju Devi
|
1304002WL043130
|
Anju Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930463
|
|
ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Bhawarna
|
HP-04-002-091-00498100/153
(PUNNER)
|
1304002000NRG22310320220580613
|
01/04/2022
|
Prem Dass
|
1304002WL043130
|
Prem Dass
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930686
|
|
Mr. PREM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Bhawarna
|
HP-04-002-091-00498100/171
(PUNNER)
|
1304002000NRG22310320220580615
|
01/04/2022
|
Jyoti Devi
|
1304002WL043130
|
Jyoti Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930465
|
|
Mrs. JYOTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Bhawarna
|
HP-04-002-091-00498100/174
(PUNNER)
|
1304002000NRG22310320220580616
|
01/04/2022
|
Koshalya Devi
|
1304002WL043130
|
Koshalya Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930681
|
|
KAUSHLYA DEVI W/O JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Bhawarna
|
HP-04-002-091-00498100/205
(PUNNER)
|
1304002000NRG22310320220580618
|
01/04/2022
|
Rucko Devi
|
1304002WL043130
|
Rucko Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930687
|
|
RUKO DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhawarna
|
HP-04-002-091-00498100/280
(PUNNER)
|
1304002000NRG22310320220580619
|
01/04/2022
|
Rashma Devi
|
1304002WL043130
|
Rashma Devi
|
00224
|
KACE0000093
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817930462
|
|
RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Bhawarna
|
HP-04-002-091-00498100/303
(PUNNER)
|
1304002000NRG22310320220580620
|
01/04/2022
|
Geeta Devi
|
1304002WL043130
|
Geeta Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930458
|
|
GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Bhawarna
|
HP-04-002-091-00498100/307
(PUNNER)
|
1304002000NRG22310320220580621
|
01/04/2022
|
Binta Devi
|
1304002WL043130
|
Binta Devi
|
00224
|
KACE0000093
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0817930457
|
|
BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Bhawarna
|
HP-04-002-091-00498100/336
(PUNNER)
|
1304002000NRG22310320220580622
|
01/04/2022
|
Satya Devi
|
1304002WL043130
|
Satya Devi
|
00224
|
KACE0000093
|
1910
|
1910
|
Processed
|
03/05/2022
|
|
0817930464
|
|
SATYA DEVI W/O LT SH JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bhawarna
|
HP-04-002-091-00498100/404
(PUNNER)
|
1304002000NRG22310320220580623
|
01/04/2022
|
Kirana Devi
|
1304002WL043130
|
Kirana Devi
|
00224
|
KACE0000093
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817930456
|
|
KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
184
|
Bhawarna
|
HP-04-002-091-00498100/409
(PUNNER)
|
1304002000NRG22310320220580624
|
01/04/2022
|
Seema devi
|
1304002WL043130
|
Seema devi
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0817930459
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
185
|
Bhawarna
|
HP-04-002-091-00498100/432
(PUNNER)
|
1304002000NRG22310320220580625
|
01/04/2022
|
kamala Devi
|
1304002WL043130
|
kamala Devi
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0817930450
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78334
|
78334
|
|
|
|
|
|
|
|
|
186
|
Bhawarna
|
HP-04-002-096-00483500/245
(THALA UARLA)
|
1304002096NRG22010420220582770
|
01/04/2022
|
Seema Devi
|
1304002096WL043345
|
Seema Devi
|
00224
|
KACE0000141
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930566
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
187
|
Bhawarna
|
HP-04-002-065-00517600/230
(CHANDPUR)
|
1304002065NRG22010420220582640
|
01/04/2022
|
Mrs Lata Devi
|
1304002065WL043333
|
Mrs Lata Devi
|
00354
|
PUNB0037500
|
600
|
600
|
Processed
|
03/05/2022
|
|
0817930425
|
|
LATA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bhawarna
|
HP-04-002-067-00481300/160
(DADH)
|
1304002101NRG22310320220580720
|
01/04/2022
|
Sushma Devi
|
1304002101WL043142
|
Sushma Devi
|
00354
|
PUNB0037500
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930611
|
|
SUSHMA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bhawarna
|
HP-04-002-067-00481300/404
(DADH)
|
1304002101NRG22310320220580728
|
01/04/2022
|
Lata Devi
|
1304002101WL043142
|
Lata Devi
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930615
|
|
LATA DEVI W/O KALYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bhawarna
|
HP-04-002-067-00481300/570
(DADH)
|
1304002101NRG22310320220580742
|
01/04/2022
|
Pradeep Kumar
|
1304002101WL043142
|
Pradeep Kumar
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930617
|
|
PRADEEP KUMAR S/O SH JAGRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bhawarna
|
HP-04-002-067-00481600/487
(DADH)
|
1304002067NRG22010420220581128
|
01/04/2022
|
Tambo Devi
|
1304002067WL043182
|
Tambo Devi
|
00354
|
PUNB0037500
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930609
|
|
TAMBO DEVI W/O SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bhawarna
|
HP-04-002-067-00481600/721
(DADH)
|
1304002067NRG22010420220581147
|
01/04/2022
|
Sunita Devi
|
1304002067WL043182
|
Sunita Devi
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930607
|
|
SUNITA DEVI W/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bhawarna
|
HP-04-002-067-00481600/723
(DADH)
|
1304002067NRG22010420220581148
|
01/04/2022
|
Reeta Devi
|
1304002067WL043182
|
Reeta Devi
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930602
|
|
REETA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhawarna
|
HP-04-002-067-00481600/725
(DADH)
|
1304002067NRG22010420220581149
|
01/04/2022
|
Krishana Devi
|
1304002067WL043182
|
Krishana Devi
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930701
|
|
KRISHNA DEVI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bhawarna
|
HP-04-002-067-00481600/735
(DADH)
|
1304002067NRG22010420220581150
|
01/04/2022
|
Bandna
|
1304002067WL043182
|
Bandna
|
00354
|
PUNB0037500
|
2178
|
2178
|
Rejected
|
04/05/2022
|
|
0817930593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Bhawarna
|
HP-04-002-067-00481600/737
(DADH)
|
1304002067NRG22010420220581151
|
01/04/2022
|
Mamta Devi
|
1304002067WL043182
|
Mamta Devi
|
00354
|
PUNB0037500
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930610
|
|
MAMTA DEVI W/O SH TAKDIR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bhawarna
|
HP-04-002-067-00481600/745
(DADH)
|
1304002067NRG22010420220581152
|
01/04/2022
|
Sita Devi
|
1304002067WL043182
|
Sita Devi
|
00354
|
PUNB0037500
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930702
|
|
SITA W/O SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bhawarna
|
HP-04-002-095-00489700/116
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580443
|
01/04/2022
|
Lata Devi
|
1304002095WL043101
|
Lata Devi
|
00354
|
PUNB0037500
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930645
|
|
LATA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Bhawarna
|
HP-04-002-096-00483900/155
(THALA UARLA)
|
1304002096NRG22010420220582774
|
01/04/2022
|
SMT SIMRO DEVI
|
1304002096WL043345
|
SMT SIMRO DEVI
|
00354
|
PUNB0037500
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930698
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bhawarna
|
HP-04-002-096-00484000/33
(THALA UARLA)
|
1304002096NRG22010420220582782
|
01/04/2022
|
Mamta Devi
|
1304002096WL043345
|
Mamta Devi
|
00354
|
PUNB0037500
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930699
|
|
MAMTA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28760
|
28760
|
|
|
|
|
|
|
|
|
201
|
Bhawarna
|
HP-04-002-067-00481300/751
(DADH)
|
1304002101NRG22310320220580751
|
01/04/2022
|
Rinni Devi
|
1304002101WL043142
|
Rinni Devi
|
00354
|
PUNB0080200
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930426
|
|
RINNI DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
202
|
Bhawarna
|
HP-04-002-095-00489100/193
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580428
|
01/04/2022
|
ANJU DEVI
|
1304002095WL043101
|
ANJU DEVI
|
00354
|
PUNB0293400
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930651
|
|
ANJU DEVI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bhawarna
|
HP-04-002-095-00489300/62
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580439
|
01/04/2022
|
MAYA DEVI
|
1304002095WL043101
|
MAYA DEVI
|
00354
|
PUNB0293400
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930522
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Bhawarna
|
HP-04-002-095-00489300/97
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580440
|
01/04/2022
|
SUSHMA DEVI
|
1304002095WL043101
|
SUSHMA DEVI
|
00354
|
PUNB0293400
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930650
|
|
SUSHMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhawarna
|
HP-04-002-095-00489300/99
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580441
|
01/04/2022
|
Satnam kour
|
1304002095WL043101
|
Satnam kour
|
00354
|
PUNB0293400
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930648
|
|
SATNAM KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bhawarna
|
HP-04-002-095-00489700/115
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580442
|
01/04/2022
|
Saroj kumari
|
1304002095WL043101
|
Saroj kumari
|
00354
|
PUNB0293400
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930646
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bhawarna
|
HP-04-002-095-00489700/117
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580444
|
01/04/2022
|
Anjana
|
1304002095WL043101
|
Anjana
|
00354
|
PUNB0293400
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930647
|
|
ANJU DEVI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bhawarna
|
HP-04-002-095-00489700/28
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580450
|
01/04/2022
|
Shanti devi
|
1304002095WL043101
|
Shanti devi
|
00354
|
PUNB0293400
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930649
|
|
SHANTI DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
209
|
Bhawarna
|
HP-04-002-075-00512600/96
(GHADH)
|
1304002000NRG22010420220582766
|
01/04/2022
|
Ishwero Devi
|
1304002WL043343
|
Ishwero Devi
|
00354
|
PUNB0641200
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817930628
|
|
ISHWERO DEVI W/O JYOTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bhawarna
|
HP-04-012-583-00508300/31-C
(THANDOL)
|
1304002100NRG22010420220581626
|
01/04/2022
|
SARVAN KUMAR
|
1304002100WL043241
|
SARVAN KUMAR
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930629
|
|
SARWAN KUMAR SO BELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
211
|
Bhawarna
|
HP-04-002-062-00496300/49
(BHAWARNA)
|
1304002062NRG22310320220580632
|
01/04/2022
|
Saroj
|
1304002062WL043132
|
Saroj
|
00354
|
PUNB0963700
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0817930591
|
|
MADAN LAL AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
212
|
Bhawarna
|
HP-04-002-067-00481300/161
(DADH)
|
1304002101NRG22310320220580721
|
01/04/2022
|
Asha Devi
|
1304002101WL043142
|
Asha Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930619
|
|
ASHA DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bhawarna
|
HP-04-002-067-00481300/433
(DADH)
|
1304002101NRG22310320220580733
|
01/04/2022
|
Saroj Kumari
|
1304002101WL043142
|
Saroj Kumari
|
00354
|
PUNB0983200
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930603
|
|
SAROJ KUMARI W/O JAGJEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhawarna
|
HP-04-002-067-00481300/456
(DADH)
|
1304002101NRG22310320220580736
|
01/04/2022
|
Mangla Devi
|
1304002101WL043142
|
Mangla Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930616
|
|
MANGLA DEVI W/O HARVANSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhawarna
|
HP-04-002-067-00481300/555
(DADH)
|
1304002101NRG22310320220580741
|
01/04/2022
|
Lucky Devi
|
1304002101WL043142
|
Lucky Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930620
|
|
LUCKY DEVI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bhawarna
|
HP-04-002-067-00481300/743
(DADH)
|
1304002101NRG22310320220580749
|
01/04/2022
|
Kiran
|
1304002101WL043142
|
Kiran
|
00354
|
PUNB0983200
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0817930601
|
|
KIRAN W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bhawarna
|
HP-04-002-067-00481300/750
(DADH)
|
1304002101NRG22310320220580750
|
01/04/2022
|
Santosh Kumari
|
1304002101WL043142
|
Santosh Kumari
|
00354
|
PUNB0983200
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930606
|
|
SANTOSH KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bhawarna
|
HP-04-002-067-00481300/752
(DADH)
|
1304002101NRG22310320220580752
|
01/04/2022
|
Tripta Devi
|
1304002101WL043142
|
Tripta Devi
|
00354
|
PUNB0983200
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0817930597
|
|
TRIPTA DEVI W O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bhawarna
|
HP-04-002-067-00481300/754
(DADH)
|
1304002101NRG22310320220580753
|
01/04/2022
|
Shammi Devi
|
1304002101WL043142
|
Shammi Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930621
|
|
SHAMMI DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bhawarna
|
HP-04-002-067-00481300/755
(DADH)
|
1304002101NRG22310320220580754
|
01/04/2022
|
Anjna Devi
|
1304002101WL043142
|
Anjna Devi
|
00354
|
PUNB0983200
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0817930598
|
|
ANJNA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhawarna
|
HP-04-002-067-00481600/3
(DADH)
|
1304002067NRG22010420220581119
|
01/04/2022
|
Anuradha Devi
|
1304002067WL043182
|
Anuradha Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930614
|
|
ANURADHA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bhawarna
|
HP-04-002-067-00481600/368
(DADH)
|
1304002067NRG22010420220581125
|
01/04/2022
|
Guddi Devi
|
1304002067WL043182
|
Guddi Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930596
|
|
GUDDI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bhawarna
|
HP-04-002-067-00481600/409
(DADH)
|
1304002067NRG22010420220581126
|
01/04/2022
|
Sudha Devi
|
1304002067WL043182
|
Sudha Devi
|
00354
|
PUNB0983200
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0817930608
|
|
SUDHA DEVI W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bhawarna
|
HP-04-002-067-00481600/497
(DADH)
|
1304002067NRG22010420220581129
|
01/04/2022
|
Promila Devi
|
1304002067WL043182
|
Promila Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930618
|
|
PROMILA DEVI W O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bhawarna
|
HP-04-002-067-00481600/500
(DADH)
|
1304002067NRG22010420220581130
|
01/04/2022
|
Anu Radha
|
1304002067WL043182
|
Anu Radha
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930599
|
|
ANU RADHA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bhawarna
|
HP-04-002-067-00481600/561
(DADH)
|
1304002067NRG22010420220581137
|
01/04/2022
|
Ramna Devi
|
1304002067WL043182
|
Ramna Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930595
|
|
RAMNA DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bhawarna
|
HP-04-002-067-00481600/668
(DADH)
|
1304002067NRG22010420220581141
|
01/04/2022
|
Pooja Devi
|
1304002067WL043182
|
Pooja Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930604
|
|
POOJA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bhawarna
|
HP-04-002-067-00481600/713
(DADH)
|
1304002101NRG22310320220580762
|
01/04/2022
|
Anu Kumari
|
1304002101WL043142
|
Anu Kumari
|
00354
|
PUNB0983200
|
198
|
198
|
Processed
|
03/05/2022
|
|
0817930592
|
|
ANU KUMARI W/O SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bhawarna
|
HP-04-002-067-00481600/746
(DADH)
|
1304002067NRG22010420220581153
|
01/04/2022
|
Nita Devi
|
1304002067WL043182
|
Nita Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930613
|
|
NITA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bhawarna
|
HP-04-002-067-00481700/152
(DADH)
|
1304002067NRG22010420220581159
|
01/04/2022
|
Vimla Devi
|
1304002067WL043182
|
Vimla Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930612
|
|
VIMLA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bhawarna
|
HP-04-002-067-00481700/34
(DADH)
|
1304002067NRG22010420220581164
|
01/04/2022
|
Archana Devi
|
1304002067WL043182
|
Archana Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930594
|
|
ARCHANA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bhawarna
|
HP-04-002-067-00481700/355
(DADH)
|
1304002067NRG22010420220581632
|
01/04/2022
|
Silmo Devi
|
1304002067WL043243
|
Silmo Devi
|
00354
|
PUNB0983200
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0817930605
|
|
SILMO DEVI W/O PRASINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhawarna
|
HP-04-002-067-00481700/418
(DADH)
|
1304002067NRG22010420220581165
|
01/04/2022
|
Meera Devi
|
1304002067WL043182
|
Meera Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930700
|
|
MEERA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bhawarna
|
HP-04-002-067-00481700/623
(DADH)
|
1304002067NRG22010420220581174
|
01/04/2022
|
Varsha Devi
|
1304002067WL043182
|
Varsha Devi
|
00354
|
PUNB0983200
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930600
|
|
VARSHA DEVI WO SH VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46728
|
46728
|
|
|
|
|
|
|
|
|
235
|
Bhawarna
|
HP-04-002-095-00489300/205
(SIDHPUR SARKARI)
|
1304002095NRG22310320220580433
|
01/04/2022
|
Anju Devi
|
1304002095WL043101
|
Anju Devi
|
00415
|
SBIN0001906
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0817930676
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
236
|
Bhawarna
|
HP-04-002-089-00506800/82
(MALAHU)
|
1304002089NRG22310320220579542
|
01/04/2022
|
Rekha Devi
|
1304002089WL042960
|
Rekha Devi
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930644
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhawarna
|
HP-04-002-089-00506900/230
(MALAHU)
|
1304002089NRG22310320220579561
|
01/04/2022
|
Raj kumari
|
1304002089WL042963
|
Raj kumari
|
00415
|
SBIN0002388
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930674
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Bhawarna
|
HP-04-002-089-00506900/85
(MALAHU)
|
1304002089NRG22310320220579527
|
01/04/2022
|
Babita Devi
|
1304002089WL042958
|
Babita Devi
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
03/05/2022
|
|
0817930563
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
239
|
Bhawarna
|
HP-04-002-065-00516300/103
(CHANDPUR)
|
1304002065NRG22010420220582015
|
01/04/2022
|
Indu Bala
|
1304002065WL043273
|
Indu Bala
|
00415
|
SBIN0004948
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930675
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
240
|
Bhawarna
|
HP-04-002-096-00483500/131
(THALA UARLA)
|
1304002096NRG22010420220582768
|
01/04/2022
|
Indra Devi
|
1304002096WL043345
|
Indra Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930574
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhawarna
|
HP-04-002-096-00483500/143
(THALA UARLA)
|
1304002096NRG22010420220582769
|
01/04/2022
|
Indira Devi
|
1304002096WL043345
|
Indira Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930575
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhawarna
|
HP-04-002-096-00483500/79
(THALA UARLA)
|
1304002096NRG22010420220582771
|
01/04/2022
|
Deepa kumari
|
1304002096WL043345
|
Deepa kumari
|
00415
|
SBIN0050126
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817930577
|
|
Mrs. DEEPA KUMARI
|
INDIAN BANK(607105)
|
|
243
|
Bhawarna
|
HP-04-002-096-00483500/80
(THALA UARLA)
|
1304002096NRG22010420220582772
|
01/04/2022
|
Smt.Rajo Devi
|
1304002096WL043345
|
Smt.Rajo Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930579
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhawarna
|
HP-04-002-096-00483900/154
(THALA UARLA)
|
1304002096NRG22010420220582773
|
01/04/2022
|
Smt.Julmu Devi
|
1304002096WL043345
|
Smt.Julmu Devi
|
00415
|
SBIN0050126
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817930576
|
|
JULMU DEVI
|
IDBI BANK(607095)
|
|
245
|
Bhawarna
|
HP-04-002-096-00483900/247
(THALA UARLA)
|
1304002096NRG22010420220582775
|
01/04/2022
|
Salochna Devi
|
1304002096WL043345
|
Salochna Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930569
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhawarna
|
HP-04-002-096-00483900/249
(THALA UARLA)
|
1304002096NRG22010420220582776
|
01/04/2022
|
Reeta Devi
|
1304002096WL043345
|
Reeta Devi
|
00415
|
SBIN0050126
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930570
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhawarna
|
HP-04-002-096-00484000/13
(THALA UARLA)
|
1304002096NRG22010420220582777
|
01/04/2022
|
Nima Devi
|
1304002096WL043345
|
Nima Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930573
|
|
Mrs. NIMA DEVI
|
INDIAN BANK(607105)
|
|
248
|
Bhawarna
|
HP-04-002-096-00484000/218
(THALA UARLA)
|
1304002096NRG22010420220582779
|
01/04/2022
|
Surendera Devi
|
1304002096WL043345
|
Surendera Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930578
|
|
SURINDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bhawarna
|
HP-04-002-096-00484000/29
(THALA UARLA)
|
1304002096NRG22010420220582780
|
01/04/2022
|
Smt.Shreshtha Devi
|
1304002096WL043345
|
Smt.Shreshtha Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930571
|
|
MRS SHRESHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhawarna
|
HP-04-002-096-00484000/30
(THALA UARLA)
|
1304002096NRG22010420220582781
|
01/04/2022
|
Lakshmi Devi
|
1304002096WL043345
|
Lakshmi Devi
|
00415
|
SBIN0050126
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930572
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
251
|
Bhawarna
|
HP-04-002-065-00516200/177
(CHANDPUR)
|
1304002065NRG22010420220582576
|
01/04/2022
|
Shino Devi
|
1304002065WL043325
|
Shino Devi
|
00462
|
UCBA0001878
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0817930445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Bhawarna
|
HP-04-002-065-00516200/194
(CHANDPUR)
|
1304002065NRG22010420220582577
|
01/04/2022
|
Meena Devi
|
1304002065WL043325
|
Meena Devi
|
00462
|
UCBA0001878
|
400
|
400
|
Processed
|
03/05/2022
|
|
0817930447
|
|
MEENA DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
253
|
Bhawarna
|
HP-04-002-065-00516200/195
(CHANDPUR)
|
1304002065NRG22010420220582578
|
01/04/2022
|
HARJINDER KAUR
|
1304002065WL043325
|
HARJINDER KAUR
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930448
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
254
|
Bhawarna
|
HP-04-002-065-00516300/138
(CHANDPUR)
|
1304002065NRG22010420220582016
|
01/04/2022
|
MANGLA DEVI
|
1304002065WL043273
|
MANGLA DEVI
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930442
|
|
MANGLA W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bhawarna
|
HP-04-002-065-00516300/216
(CHANDPUR)
|
1304002065NRG22010420220582018
|
01/04/2022
|
Rajni Dogra
|
1304002065WL043273
|
Rajni Dogra
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930692
|
|
RAJNI DOGRA
|
UCO BANK(607066)
|
|
256
|
Bhawarna
|
HP-04-002-065-00516300/36
(CHANDPUR)
|
1304002065NRG22010420220582020
|
01/04/2022
|
Lohali Devi
|
1304002065WL043273
|
Lohali Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930694
|
|
LOHALI DEVI
|
UCO BANK(607066)
|
|
257
|
Bhawarna
|
HP-04-002-065-00516300/38
(CHANDPUR)
|
1304002065NRG22010420220582021
|
01/04/2022
|
Rama Devi
|
1304002065WL043273
|
Rama Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930446
|
|
RAMA
|
UCO BANK(607066)
|
|
258
|
Bhawarna
|
HP-04-002-065-00516300/74
(CHANDPUR)
|
1304002065NRG22010420220582022
|
01/04/2022
|
Veena Devi
|
1304002065WL043273
|
Veena Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930444
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
259
|
Bhawarna
|
HP-04-002-065-00517600/140
(CHANDPUR)
|
1304002065NRG22010420220582636
|
01/04/2022
|
Nirmla Devi
|
1304002065WL043333
|
Nirmla Devi
|
00462
|
UCBA0001878
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817930695
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
260
|
Bhawarna
|
HP-04-002-065-00517600/18
(CHANDPUR)
|
1304002065NRG22010420220582048
|
01/04/2022
|
JAISI RAM
|
1304002065WL043279
|
JAISI RAM
|
00462
|
UCBA0001878
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817930427
|
|
JAISI RAM
|
UCO BANK(607066)
|
|
261
|
Bhawarna
|
HP-04-002-065-00517600/18
(CHANDPUR)
|
1304002065NRG22010420220582049
|
01/04/2022
|
KRISHNA DEVI
|
1304002065WL043279
|
KRISHNA DEVI
|
00462
|
UCBA0001878
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817930693
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
262
|
Bhawarna
|
HP-04-002-065-00517600/223
(CHANDPUR)
|
1304002065NRG22010420220582639
|
01/04/2022
|
Rekha Devi
|
1304002065WL043333
|
Rekha Devi
|
00462
|
UCBA0001878
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817930449
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
263
|
Bhawarna
|
HP-04-002-065-00517600/3
(CHANDPUR)
|
1304002065NRG22010420220582646
|
01/04/2022
|
KUSUM LATA
|
1304002065WL043333
|
KUSUM LATA
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930696
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
264
|
Bhawarna
|
HP-04-002-065-00517600/3
(CHANDPUR)
|
1304002065NRG22010420220582051
|
01/04/2022
|
Panjab Singh
|
1304002065WL043279
|
Panjab Singh
|
00462
|
UCBA0001878
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817930440
|
|
PANJAB SINGH
|
UCO BANK(607066)
|
|
265
|
Bhawarna
|
HP-04-002-065-00517600/35
(CHANDPUR)
|
1304002065NRG22010420220582647
|
01/04/2022
|
Savero Devi
|
1304002065WL043333
|
Savero Devi
|
00462
|
UCBA0001878
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817930432
|
|
SAVERO DEVI
|
UCO BANK(607066)
|
|
266
|
Bhawarna
|
HP-04-002-065-00517600/4
(CHANDPUR)
|
1304002065NRG22010420220582648
|
01/04/2022
|
Rajni Devi
|
1304002065WL043333
|
Rajni Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930430
|
|
RAJNI DEVI WO SH DAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
267
|
Bhawarna
|
HP-04-002-065-00517600/53
(CHANDPUR)
|
1304002065NRG22010420220582650
|
01/04/2022
|
Indra Devi
|
1304002065WL043333
|
Indra Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930429
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
268
|
Bhawarna
|
HP-04-002-065-00517600/67
(CHANDPUR)
|
1304002065NRG22010420220582653
|
01/04/2022
|
Sumna Devi
|
1304002065WL043333
|
Sumna Devi
|
00462
|
UCBA0001878
|
800
|
800
|
Processed
|
03/05/2022
|
|
0817930441
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
269
|
Bhawarna
|
HP-04-002-065-00517600/69
(CHANDPUR)
|
1304002065NRG22010420220582654
|
01/04/2022
|
Kanchna Devi
|
1304002065WL043333
|
Kanchna Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930431
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
270
|
Bhawarna
|
HP-04-002-065-00517600/72
(CHANDPUR)
|
1304002065NRG22010420220582655
|
01/04/2022
|
SOUNKI RAM
|
1304002065WL043333
|
SOUNKI RAM
|
00462
|
UCBA0001878
|
400
|
400
|
Processed
|
03/05/2022
|
|
0817930428
|
|
SHONKI RAM
|
UCO BANK(607066)
|
|
271
|
Bhawarna
|
HP-04-002-065-00517700/27
(CHANDPUR)
|
1304002065NRG22010420220582657
|
01/04/2022
|
Kushma Devi
|
1304002065WL043333
|
Kushma Devi
|
00462
|
UCBA0001878
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0817930433
|
|
KUSHMA DEVI
|
UCO BANK(607066)
|
|
272
|
Bhawarna
|
HP-04-002-065-00517700/77
(CHANDPUR)
|
1304002065NRG22010420220582743
|
01/04/2022
|
Lambro Devi
|
1304002065WL043342
|
Lambro Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930436
|
|
LAMBRO DEVI
|
UCO BANK(607066)
|
|
273
|
Bhawarna
|
HP-04-002-065-00517800/153
(CHANDPUR)
|
1304002065NRG22010420220582745
|
01/04/2022
|
REKHA DEVI
|
1304002065WL043342
|
REKHA DEVI
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930437
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Bhawarna
|
HP-04-002-065-00517800/155
(CHANDPUR)
|
1304002065NRG22010420220582746
|
01/04/2022
|
MANORMA DEVI
|
1304002065WL043342
|
MANORMA DEVI
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930438
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
275
|
Bhawarna
|
HP-04-002-065-00517800/170
(CHANDPUR)
|
1304002065NRG22010420220582747
|
01/04/2022
|
KANCHNA DEVI
|
1304002065WL043342
|
KANCHNA DEVI
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930443
|
|
KANCHNA DEVI
|
UCO BANK(607066)
|
|
276
|
Bhawarna
|
HP-04-002-065-00517800/201
(CHANDPUR)
|
1304002065NRG22010420220582748
|
01/04/2022
|
Neeta Devi
|
1304002065WL043342
|
Neeta Devi
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0817930434
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
277
|
Bhawarna
|
HP-04-002-065-00517800/45
(CHANDPUR)
|
1304002065NRG22010420220582753
|
01/04/2022
|
Reshma Devi
|
1304002065WL043342
|
Reshma Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930439
|
|
RESHMA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Bhawarna
|
HP-04-002-065-00517800/57
(CHANDPUR)
|
1304002065NRG22010420220582756
|
01/04/2022
|
Kanta Devi
|
1304002065WL043342
|
Kanta Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0817930435
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39290
|
39290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528085
|
528085
|
|
|
|
|
|
|
|