|
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
|
Dharamshala
|
HP-04-004-173-00295000/343
(KANER)
|
1304004173NRG23041020220239964
|
04/10/2022
|
Anita Devi
|
1304004173WL018771
|
Anita Devi
|
00089
|
CBIN0280423
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133621
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
Dharamshala
|
HP-04-009-408-00297300/139
(BALLA)
|
1304009408NRG23041020220239707
|
04/10/2022
|
Anjana Devi
|
1304009408WL018750
|
Anjana Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133543
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dharamshala
|
HP-04-009-408-00297300/147
(BALLA)
|
1304009408NRG23041020220239795
|
04/10/2022
|
Sansar Chand
|
1304009408WL018758
|
Sansar Chand
|
00089
|
CBIN0282612
|
1152
|
1152
|
Processed
|
11/10/2022
|
|
5433133702
|
|
Mr. SANSAR CHAND & OR SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dharamshala
|
HP-04-009-408-00297300/164
(BALLA)
|
1304009408NRG23041020220239708
|
04/10/2022
|
Pushpa Devi
|
1304009408WL018750
|
Pushpa Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133729
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dharamshala
|
HP-04-009-408-00297300/219
(BALLA)
|
1304009408NRG23041020220239750
|
04/10/2022
|
Kamla Devi
|
1304009408WL018754
|
Kamla Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133675
|
|
Mr. KAMLA DEVI AND VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dharamshala
|
HP-04-009-408-00297300/234
(BALLA)
|
1304009408NRG23041020220239709
|
04/10/2022
|
Vinay Kumar
|
1304009408WL018750
|
Vinay Kumar
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133544
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dharamshala
|
HP-04-009-408-00297300/27
(BALLA)
|
1304009408NRG23041020220239751
|
04/10/2022
|
Salochna Devi
|
1304009408WL018754
|
Salochna Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133721
|
|
SALOCHANA DEVI WO SH VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharamshala
|
HP-04-009-408-00297300/271
(BALLA)
|
1304009408NRG23041020220239796
|
04/10/2022
|
Grucharan
|
1304009408WL018758
|
Grucharan
|
00089
|
CBIN0282612
|
1152
|
1152
|
Processed
|
11/10/2022
|
|
5433133726
|
|
GURCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dharamshala
|
HP-04-009-408-00297300/290
(BALLA)
|
1304009408NRG23041020220239798
|
04/10/2022
|
SAPNA DEVI
|
1304009408WL018758
|
SAPNA DEVI
|
00089
|
CBIN0282612
|
1920
|
1920
|
Processed
|
11/10/2022
|
|
5433133612
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dharamshala
|
HP-04-009-408-00297300/31
(BALLA)
|
1304009408NRG23041020220239741
|
04/10/2022
|
Anjna Kumari
|
1304009408WL018753
|
Anjna Kumari
|
00089
|
CBIN0282612
|
960
|
960
|
Processed
|
11/10/2022
|
|
5433133545
|
|
Mr. AJANA KUMARI W/OASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dharamshala
|
HP-04-009-408-00297300/38
(BALLA)
|
1304009408NRG23041020220239802
|
04/10/2022
|
Reeta Devi
|
1304009408WL018758
|
Reeta Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133546
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dharamshala
|
HP-04-009-408-00297300/56
(BALLA)
|
1304009408NRG23041020220239803
|
04/10/2022
|
Shrestha Devi
|
1304009408WL018758
|
Shrestha Devi
|
00089
|
CBIN0282612
|
1920
|
1920
|
Processed
|
11/10/2022
|
|
5433133547
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dharamshala
|
HP-04-009-408-00297400/1
(BALLA)
|
1304009408NRG23041020220239734
|
04/10/2022
|
Swaroop Chand
|
1304009408WL018752
|
Swaroop Chand
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133548
|
|
SAWROOP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dharamshala
|
HP-04-009-408-00297400/10
(BALLA)
|
1304009408NRG23041020220239767
|
04/10/2022
|
Mangla Devi
|
1304009408WL018755
|
Mangla Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133730
|
|
Mrs. MANGLA DEVI W/ODHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dharamshala
|
HP-04-009-408-00297400/100
(BALLA)
|
1304009408NRG23041020220239742
|
04/10/2022
|
Kamlesh
|
1304009408WL018753
|
Kamlesh
|
00089
|
CBIN0282612
|
960
|
960
|
Processed
|
11/10/2022
|
|
5433133549
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dharamshala
|
HP-04-009-408-00297400/101
(BALLA)
|
1304009408NRG23041020220239743
|
04/10/2022
|
Nimmo Devi
|
1304009408WL018753
|
Nimmo Devi
|
00089
|
CBIN0282612
|
1152
|
1152
|
Processed
|
11/10/2022
|
|
5433133699
|
|
Mrs. NIMMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dharamshala
|
HP-04-009-408-00297400/102
(BALLA)
|
1304009408NRG23041020220239777
|
04/10/2022
|
Maango Ram
|
1304009408WL018756
|
Maango Ram
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133732
|
|
Mr. MANGO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dharamshala
|
HP-04-009-408-00297400/109
(BALLA)
|
1304009408NRG23041020220239790
|
04/10/2022
|
Sakuntla Devi
|
1304009408WL018757
|
Sakuntla Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133609
|
|
Mrs. SHAKUNTLA DEVI W/O CHANDU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dharamshala
|
HP-04-009-408-00297400/16
(BALLA)
|
1304009408NRG23041020220239735
|
04/10/2022
|
Desh Raj
|
1304009408WL018752
|
Desh Raj
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133716
|
|
Mr. DESRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dharamshala
|
HP-04-009-408-00297400/162
(BALLA)
|
1304009408NRG23041020220239718
|
04/10/2022
|
Santosh Kumari
|
1304009408WL018751
|
Santosh Kumari
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133550
|
|
Mrs. SANTOSH KUMARI W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Dharamshala
|
HP-04-009-408-00297400/171
(BALLA)
|
1304009408NRG23041020220239791
|
04/10/2022
|
Ghato Devi
|
1304009408WL018757
|
Ghato Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133731
|
|
Mrs. GHATO DEVI W/O PIAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dharamshala
|
HP-04-009-408-00297400/188
(BALLA)
|
1304009408NRG23041020220239719
|
04/10/2022
|
Ramna Devi
|
1304009408WL018751
|
Ramna Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133551
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dharamshala
|
HP-04-009-408-00297400/193
(BALLA)
|
1304009408NRG23041020220239792
|
04/10/2022
|
Tripta Devi
|
1304009408WL018757
|
Tripta Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133712
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dharamshala
|
HP-04-009-408-00297400/197
(BALLA)
|
1304009408NRG23041020220239736
|
04/10/2022
|
Bhawna Devi
|
1304009408WL018752
|
Bhawna Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133715
|
|
Mrs. BHAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dharamshala
|
HP-04-009-408-00297400/226
(BALLA)
|
1304009408NRG23041020220239769
|
04/10/2022
|
Sumna Devi
|
1304009408WL018755
|
Sumna Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133552
|
|
Mr. SUMNA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dharamshala
|
HP-04-009-408-00297400/228
(BALLA)
|
1304009408NRG23041020220239780
|
04/10/2022
|
Kamlesh Kumari
|
1304009408WL018756
|
Kamlesh Kumari
|
00089
|
CBIN0282612
|
384
|
384
|
Processed
|
11/10/2022
|
|
5433133614
|
|
KAMLESH KUMARI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dharamshala
|
HP-04-009-408-00297400/240
(BALLA)
|
1304009408NRG23041020220239720
|
04/10/2022
|
Asha Devi
|
1304009408WL018751
|
Asha Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133728
|
|
Mrs. ASHA DEVI W/O HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dharamshala
|
HP-04-009-408-00297400/246
(BALLA)
|
1304009408NRG23041020220239770
|
04/10/2022
|
Pinki Devi
|
1304009408WL018755
|
Pinki Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133553
|
|
Mrs. PINKI DEVI W/O JONI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dharamshala
|
HP-04-009-408-00297400/249
(BALLA)
|
1304009408NRG23041020220239793
|
04/10/2022
|
Bikrma Devi
|
1304009408WL018757
|
Bikrma Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133554
|
|
Mrs. VIKRAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Dharamshala
|
HP-04-009-408-00297400/253
(BALLA)
|
1304009408NRG23041020220239771
|
04/10/2022
|
Dhani Ram
|
1304009408WL018755
|
Dhani Ram
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133555
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dharamshala
|
HP-04-009-408-00297400/26
(BALLA)
|
1304009408NRG23041020220239805
|
04/10/2022
|
Punnya Devi
|
1304009408WL018758
|
Punnya Devi
|
00089
|
CBIN0282612
|
1920
|
1920
|
Processed
|
11/10/2022
|
|
5433133556
|
|
PUNEYA DE3VI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Dharamshala
|
HP-04-009-408-00297400/263
(BALLA)
|
1304009408NRG23041020220239781
|
04/10/2022
|
Saroj Kumari
|
1304009408WL018756
|
Saroj Kumari
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133722
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dharamshala
|
HP-04-009-408-00297400/276
(BALLA)
|
1304009408NRG23041020220239721
|
04/10/2022
|
Sunita Devi
|
1304009408WL018751
|
Sunita Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133620
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dharamshala
|
HP-04-009-408-00297400/288
(BALLA)
|
1304009408NRG23041020220239783
|
04/10/2022
|
Mrs. Shammi Devo
|
1304009408WL018756
|
Mrs. Shammi Devo
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133692
|
|
Mrs. SHAMMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Dharamshala
|
HP-04-009-408-00297400/35
(BALLA)
|
1304009408NRG23041020220239807
|
04/10/2022
|
Pyoongla Devi
|
1304009408WL018758
|
Pyoongla Devi
|
00089
|
CBIN0282612
|
1920
|
1920
|
Processed
|
11/10/2022
|
|
5433133701
|
|
Mrs. PIYUNGLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Dharamshala
|
HP-04-009-408-00297400/41
(BALLA)
|
1304009408NRG23041020220239786
|
04/10/2022
|
Nisha Devi
|
1304009408WL018756
|
Nisha Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133719
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dharamshala
|
HP-04-009-408-00297400/47
(BALLA)
|
1304009408NRG23041020220239724
|
04/10/2022
|
Lacho Devi
|
1304009408WL018751
|
Lacho Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133557
|
|
LANCHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Dharamshala
|
HP-04-009-408-00297400/60
(BALLA)
|
1304009408NRG23041020220239808
|
04/10/2022
|
Lalita Devi
|
1304009408WL018758
|
Lalita Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133727
|
|
LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dharamshala
|
HP-04-009-408-00297400/82
(BALLA)
|
1304009408NRG23041020220239774
|
04/10/2022
|
Reshma Devi
|
1304009408WL018755
|
Reshma Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133725
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dharamshala
|
HP-04-009-408-00297400/9
(BALLA)
|
1304009408NRG23041020220239776
|
04/10/2022
|
Kanta Devi
|
1304009408WL018755
|
Kanta Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133558
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dharamshala
|
HP-04-009-408-00297400/97
(BALLA)
|
1304009408NRG23041020220239788
|
04/10/2022
|
Shakuntla Devi
|
1304009408WL018756
|
Shakuntla Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133559
|
|
Mrs. SHAKUNTLA DEVI W/O SH JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dharamshala
|
HP-04-009-408-00297400/98
(BALLA)
|
1304009408NRG23041020220239727
|
04/10/2022
|
Sumna Devi
|
1304009408WL018751
|
Sumna Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133560
|
|
Mrs. SUMNA DEVI W/O SWARUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dharamshala
|
HP-04-009-408-00297700/116
(BALLA)
|
1304009408NRG23041020220239753
|
04/10/2022
|
Sarita Devi
|
1304009408WL018754
|
Sarita Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133683
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dharamshala
|
HP-04-009-408-00297700/120
(BALLA)
|
1304009408NRG23041020220239754
|
04/10/2022
|
Vidya Devi
|
1304009408WL018754
|
Vidya Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133720
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dharamshala
|
HP-04-009-408-00297700/148
(BALLA)
|
1304009408NRG23041020220239756
|
04/10/2022
|
Saroj Devi
|
1304009408WL018754
|
Saroj Devi
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133561
|
|
SAROJ KUMARI W/O SURJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dharamshala
|
HP-04-009-408-00297700/157
(BALLA)
|
1304009408NRG23041020220239738
|
04/10/2022
|
Rekha Devi
|
1304009408WL018752
|
Rekha Devi
|
00089
|
CBIN0282612
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433133562
|
|
Mrs. REKHA DEVI W/O ANOOP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dharamshala
|
HP-04-009-408-00297700/159
(BALLA)
|
1304009408NRG23041020220239757
|
04/10/2022
|
Kamla Devi
|
1304009408WL018754
|
Kamla Devi
|
00089
|
CBIN0282612
|
1344
|
1344
|
Processed
|
11/10/2022
|
|
5433133563
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dharamshala
|
HP-04-009-408-00297700/261
(BALLA)
|
1304009408NRG23041020220239728
|
04/10/2022
|
Ram Pyari
|
1304009408WL018751
|
Ram Pyari
|
00089
|
CBIN0282612
|
192
|
192
|
Processed
|
11/10/2022
|
|
5433133624
|
|
Mrs. RAM PIARI W/O SH PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Dharamshala
|
HP-04-009-408-00297700/269
(BALLA)
|
1304009408NRG23041020220239729
|
04/10/2022
|
Sharda Devi
|
1304009408WL018751
|
Sharda Devi
|
00089
|
CBIN0282612
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5433133564
|
|
SHARDA DEVI W/O PREM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dharamshala
|
HP-04-009-408-00297700/280
(BALLA)
|
1304009408NRG23041020220239758
|
04/10/2022
|
Monika Devi
|
1304009408WL018754
|
Monika Devi
|
00089
|
CBIN0282612
|
1152
|
1152
|
Processed
|
11/10/2022
|
|
5433133616
|
|
MONIKA DEVI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharamshala
|
HP-04-009-408-00297700/282
(BALLA)
|
1304009408NRG23041020220239760
|
04/10/2022
|
Mangla Devi
|
1304009408WL018754
|
Mangla Devi
|
00089
|
CBIN0282612
|
576
|
576
|
Processed
|
11/10/2022
|
|
5433133615
|
|
MANGLA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dharamshala
|
HP-04-009-408-00297700/289
(BALLA)
|
1304009408NRG23041020220239761
|
04/10/2022
|
JAISI RAM
|
1304009408WL018754
|
JAISI RAM
|
00089
|
CBIN0282612
|
1728
|
1728
|
Processed
|
11/10/2022
|
|
5433133684
|
|
Mr. JAISI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Dharamshala
|
HP-04-009-408-00297700/71
(BALLA)
|
1304009408NRG23041020220239765
|
04/10/2022
|
Kanta Devi
|
1304009408WL018754
|
Kanta Devi
|
00089
|
CBIN0282612
|
1152
|
1152
|
Processed
|
11/10/2022
|
|
5433133698
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Dharamshala
|
HP-04-009-431-00297500/106
(PADDAR)
|
1304009431NRG23041020220240135
|
04/10/2022
|
Sandlan Devi
|
1304009431WL018792
|
Sandlan Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133541
|
|
Mrs. SANDLA DEVI W/OOMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dharamshala
|
HP-04-009-431-00297500/107
(PADDAR)
|
1304009431NRG23041020220240083
|
04/10/2022
|
Raksha Devi
|
1304009431WL018786
|
Raksha Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133724
|
|
Mrs. RAKSHA DEVI W/O DHARM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dharamshala
|
HP-04-009-431-00297500/108
(PADDAR)
|
1304009431NRG23041020220240120
|
04/10/2022
|
Swarna Devi
|
1304009431WL018790
|
Swarna Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133718
|
|
Mrs. SWARNA DEVI & OR SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dharamshala
|
HP-04-009-431-00297500/115
(PADDAR)
|
1304009431NRG23041020220240084
|
04/10/2022
|
Meera Devi
|
1304009431WL018786
|
Meera Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133565
|
|
MEERA DEVI W/O RATTAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dharamshala
|
HP-04-009-431-00297500/115
(PADDAR)
|
1304009431NRG23041020220240166
|
04/10/2022
|
MR RATTAN LAL
|
1304009431WL018795
|
MR RATTAN LAL
|
00089
|
CBIN0282612
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433133628
|
|
Mr. RATTAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dharamshala
|
HP-04-009-431-00297500/117
(PADDAR)
|
1304009431NRG23041020220240112
|
04/10/2022
|
Saroj Kumari
|
1304009431WL018789
|
Saroj Kumari
|
00089
|
CBIN0282612
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433133566
|
|
Mr. SAROJ KUMARI W/O MOHINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Dharamshala
|
HP-04-009-431-00297500/119
(PADDAR)
|
1304009431NRG23041020220240085
|
04/10/2022
|
Sunita
|
1304009431WL018786
|
Sunita
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133567
|
|
Mrs. SUNITA DEVI W/OVINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dharamshala
|
HP-04-009-431-00297500/129
(PADDAR)
|
1304009431NRG23041020220240086
|
04/10/2022
|
Kamlesh Kumari
|
1304009431WL018786
|
Kamlesh Kumari
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133704
|
|
Mrs. KAMELASH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Dharamshala
|
HP-04-009-431-00297500/131
(PADDAR)
|
1304009431NRG23041020220240121
|
04/10/2022
|
Shakti Chand
|
1304009431WL018790
|
Shakti Chand
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133608
|
|
Mr. SHAKTI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Dharamshala
|
HP-04-009-431-00297500/133
(PADDAR)
|
1304009431NRG23041020220240122
|
04/10/2022
|
Bimla Devi
|
1304009431WL018790
|
Bimla Devi
|
00089
|
CBIN0282612
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433133568
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dharamshala
|
HP-04-009-431-00297500/136
(PADDAR)
|
1304009431NRG23041020220240175
|
04/10/2022
|
Subhadra Kumari
|
1304009431WL018796
|
Subhadra Kumari
|
00089
|
CBIN0282612
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433133631
|
|
Mr. SUBHADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Dharamshala
|
HP-04-009-431-00297500/138
(PADDAR)
|
1304009431NRG23041020220240136
|
04/10/2022
|
Surekha Devi
|
1304009431WL018792
|
Surekha Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133569
|
|
Mrs. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Dharamshala
|
HP-04-009-431-00297500/144
(PADDAR)
|
1304009431NRG23041020220240137
|
04/10/2022
|
Sarla Devi
|
1304009431WL018792
|
Sarla Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133703
|
|
Mrs. SARALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Dharamshala
|
HP-04-009-431-00297500/171
(PADDAR)
|
1304009431NRG23041020220240176
|
04/10/2022
|
Maya Devi
|
1304009431WL018796
|
Maya Devi
|
00089
|
CBIN0282612
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433133570
|
|
Mrs. MAYA DEVI W/O JAGGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Dharamshala
|
HP-04-009-431-00297500/173
(PADDAR)
|
1304009431NRG23041020220240144
|
04/10/2022
|
Urmila Devi
|
1304009431WL018793
|
Urmila Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133707
|
|
RUMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dharamshala
|
HP-04-009-431-00297500/175
(PADDAR)
|
1304009431NRG23041020220240139
|
04/10/2022
|
Monika Devi
|
1304009431WL018792
|
Monika Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133625
|
|
Mrs. MONIKA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Dharamshala
|
HP-04-009-431-00297500/177
(PADDAR)
|
1304009431NRG23041020220240098
|
04/10/2022
|
Darshna Devi
|
1304009431WL018787
|
Darshna Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133617
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dharamshala
|
HP-04-009-431-00297500/189
(PADDAR)
|
1304009431NRG23041020220240087
|
04/10/2022
|
Kushala Devi
|
1304009431WL018786
|
Kushala Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133571
|
|
Mrs. KUSHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dharamshala
|
HP-04-009-431-00297500/195
(PADDAR)
|
1304009431NRG23041020220240099
|
04/10/2022
|
Anita Kumari
|
1304009431WL018787
|
Anita Kumari
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133572
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dharamshala
|
HP-04-009-431-00297500/197
(PADDAR)
|
1304009431NRG23041020220240100
|
04/10/2022
|
Anita Devi
|
1304009431WL018787
|
Anita Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133573
|
|
Mrs. ANITA DEVI W/O SH RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dharamshala
|
HP-04-009-431-00297500/208
(PADDAR)
|
1304009431NRG23041020220240123
|
04/10/2022
|
Tripta
|
1304009431WL018790
|
Tripta
|
00089
|
CBIN0282612
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433133574
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Dharamshala
|
HP-04-009-431-00297500/222
(PADDAR)
|
1304009431NRG23041020220240089
|
04/10/2022
|
Santosh
|
1304009431WL018786
|
Santosh
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133689
|
|
Mrs. SANTOSH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Dharamshala
|
HP-04-009-431-00297500/226
(PADDAR)
|
1304009431NRG23041020220240113
|
04/10/2022
|
Lalita Devi
|
1304009431WL018789
|
Lalita Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133542
|
|
Mrs. LALITA DEVI W/O RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Dharamshala
|
HP-04-009-431-00297500/229
(PADDAR)
|
1304009431NRG23041020220240114
|
04/10/2022
|
Asha Devi
|
1304009431WL018789
|
Asha Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133575
|
|
Mrs. ASHA DEVI W/O KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Dharamshala
|
HP-04-009-431-00297500/230
(PADDAR)
|
1304009431NRG23041020220240128
|
04/10/2022
|
Anita Devi
|
1304009431WL018791
|
Anita Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133576
|
|
Mrs. ANTA DEVI W/O LATE MILKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Dharamshala
|
HP-04-009-431-00297500/231
(PADDAR)
|
1304009431NRG23041020220240115
|
04/10/2022
|
Sharda Devi
|
1304009431WL018789
|
Sharda Devi
|
00089
|
CBIN0282612
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433133577
|
|
Mrs. SHARDA DEVI W/OKALI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Dharamshala
|
HP-04-009-431-00297500/234
(PADDAR)
|
1304009431NRG23041020220240090
|
04/10/2022
|
Urmila Devi
|
1304009431WL018786
|
Urmila Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133578
|
|
URMILA DEVI W/O UDHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Dharamshala
|
HP-04-009-431-00297500/239
(PADDAR)
|
1304009431NRG23041020220240091
|
04/10/2022
|
Sushma
|
1304009431WL018786
|
Sushma
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133579
|
|
Mrs. SUSHMA DEVI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Dharamshala
|
HP-04-009-431-00297500/276
(PADDAR)
|
1304009431NRG23041020220240092
|
04/10/2022
|
Binta Kumar
|
1304009431WL018786
|
Binta Kumar
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133611
|
|
Mrs. BINTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Dharamshala
|
HP-04-009-431-00297500/283
(PADDAR)
|
1304009431NRG23041020220240093
|
04/10/2022
|
Binta Devi
|
1304009431WL018786
|
Binta Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133580
|
|
Mrs. BINTA DEVI W/O AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Dharamshala
|
HP-04-009-431-00297500/293
(PADDAR)
|
1304009431NRG23041020220240140
|
04/10/2022
|
Nisha
|
1304009431WL018792
|
Nisha
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133581
|
|
Mrs. NISHA DEVI& SH ANMOL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Dharamshala
|
HP-04-009-431-00297500/296
(PADDAR)
|
1304009431NRG23041020220240145
|
04/10/2022
|
Reena Devi
|
1304009431WL018793
|
Reena Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133632
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Dharamshala
|
HP-04-009-431-00297500/298
(PADDAR)
|
1304009431NRG23041020220240146
|
04/10/2022
|
Pooja Devi
|
1304009431WL018793
|
Pooja Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133633
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Dharamshala
|
HP-04-009-431-00297500/301
(PADDAR)
|
1304009431NRG23041020220240177
|
04/10/2022
|
Mangal sain
|
1304009431WL018796
|
Mangal sain
|
00089
|
CBIN0282612
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433133582
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dharamshala
|
HP-04-009-431-00297500/322
(PADDAR)
|
1304009431NRG23041020220240178
|
04/10/2022
|
Meena Kumari
|
1304009431WL018796
|
Meena Kumari
|
00089
|
CBIN0282612
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433133710
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Dharamshala
|
HP-04-009-431-00297500/323
(PADDAR)
|
1304009431NRG23041020220240141
|
04/10/2022
|
Shimla Devi
|
1304009431WL018792
|
Shimla Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133734
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dharamshala
|
HP-04-009-431-00297500/334
(PADDAR)
|
1304009431NRG23041020220240142
|
04/10/2022
|
Sulaksna Devi
|
1304009431WL018792
|
Sulaksna Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133540
|
|
Mrs. SULKASHANA DEVI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dharamshala
|
HP-04-009-431-00297500/349
(PADDAR)
|
1304009431NRG23041020220240116
|
04/10/2022
|
Neelam
|
1304009431WL018789
|
Neelam
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133583
|
|
NEELAM DEVI W/O SH RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Dharamshala
|
HP-04-009-431-00297500/354
(PADDAR)
|
1304009431NRG23041020220240179
|
04/10/2022
|
Nimmo
|
1304009431WL018796
|
Nimmo
|
00089
|
CBIN0282612
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433133584
|
|
Mrs. NIMO DEVI W/O SH SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Dharamshala
|
HP-04-009-431-00297500/394
(PADDAR)
|
1304009431NRG23041020220240103
|
04/10/2022
|
Nisha
|
1304009431WL018787
|
Nisha
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133585
|
|
NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dharamshala
|
HP-04-009-431-00297500/413
(PADDAR)
|
1304009431NRG23041020220240124
|
04/10/2022
|
Anju Devi
|
1304009431WL018790
|
Anju Devi
|
00089
|
CBIN0282612
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433133619
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dharamshala
|
HP-04-009-431-00297500/445
(PADDAR)
|
1304009431NRG23041020220240129
|
04/10/2022
|
Renu Devi
|
1304009431WL018791
|
Renu Devi
|
00089
|
CBIN0282612
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433133626
|
|
RENU DEVI W/O RINKU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Dharamshala
|
HP-04-009-431-00297500/468
(PADDAR)
|
1304009431NRG23041020220240125
|
04/10/2022
|
Nisha Devi
|
1304009431WL018790
|
Nisha Devi
|
00089
|
CBIN0282612
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433133717
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Dharamshala
|
HP-04-009-431-00297500/493
(PADDAR)
|
1304009431NRG23041020220240149
|
04/10/2022
|
Indu Bala
|
1304009431WL018793
|
Indu Bala
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133688
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Dharamshala
|
HP-04-009-431-00297500/56
(PADDAR)
|
1304009431NRG23041020220240107
|
04/10/2022
|
Sonu Devi
|
1304009431WL018787
|
Sonu Devi
|
00089
|
CBIN0282612
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433133606
|
|
Mrs. SONU DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Dharamshala
|
HP-04-009-431-00297500/61
(PADDAR)
|
1304009431NRG23041020220240131
|
04/10/2022
|
Pinki Devi
|
1304009431WL018791
|
Pinki Devi
|
00089
|
CBIN0282612
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433133586
|
|
PINKY DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dharamshala
|
HP-04-009-431-00297500/68
(PADDAR)
|
1304009431NRG23041020220240075
|
04/10/2022
|
Anita Devi
|
1304009431WL018785
|
Anita Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133735
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dharamshala
|
HP-04-009-431-00297500/7
(PADDAR)
|
1304009431NRG23041020220240096
|
04/10/2022
|
Nisha Devi
|
1304009431WL018786
|
Nisha Devi
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133711
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Dharamshala
|
HP-04-009-431-00297500/80
(PADDAR)
|
1304009431NRG23041020220240180
|
04/10/2022
|
Kushla Devi
|
1304009431WL018796
|
Kushla Devi
|
00089
|
CBIN0282612
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433133587
|
|
Mrs. KUSHALA DEVI W/OAJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dharamshala
|
HP-04-009-431-00297500/87
(PADDAR)
|
1304009431NRG23041020220240151
|
04/10/2022
|
Badamo Devi
|
1304009431WL018793
|
Badamo Devi
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133588
|
|
Mrs. BADAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dharamshala
|
HP-04-009-431-00297500/89
(PADDAR)
|
1304009431NRG23041020220240132
|
04/10/2022
|
Vijay Kumari
|
1304009431WL018791
|
Vijay Kumari
|
00089
|
CBIN0282612
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133589
|
|
VIJAY KUMARI W/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dharamshala
|
HP-04-009-431-00297500/92
(PADDAR)
|
1304009431NRG23041020220240133
|
04/10/2022
|
Sudesh Kumari
|
1304009431WL018791
|
Sudesh Kumari
|
00089
|
CBIN0282612
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433133705
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Dharamshala
|
HP-04-009-431-00297600/145
(PADDAR)
|
1304009431NRG23041020220240167
|
04/10/2022
|
Prittam Chand
|
1304009431WL018795
|
Prittam Chand
|
00089
|
CBIN0282612
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433133590
|
|
Mr. PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dharamshala
|
HP-04-009-431-00297600/164
(PADDAR)
|
1304009431NRG23041020220240191
|
04/10/2022
|
Shakuntla Devi
|
1304009431WL018798
|
Shakuntla Devi
|
00089
|
CBIN0282612
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133706
|
|
Mrs. SHAKUNTLA DEVI& OR BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Dharamshala
|
HP-04-009-431-00297600/201
(PADDAR)
|
1304009431NRG23041020220240152
|
04/10/2022
|
Bikrma Devi
|
1304009431WL018794
|
Bikrma Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133591
|
|
Mrs. VIKRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dharamshala
|
HP-04-009-431-00297600/210
(PADDAR)
|
1304009431NRG23041020220240153
|
04/10/2022
|
Tripta Devi
|
1304009431WL018794
|
Tripta Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133592
|
|
Mrs. TRIPTA DEVI W/O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dharamshala
|
HP-04-009-431-00297600/212
(PADDAR)
|
1304009431NRG23041020220240154
|
04/10/2022
|
Vidya Devi
|
1304009431WL018794
|
Vidya Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133593
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Dharamshala
|
HP-04-009-431-00297600/219
(PADDAR)
|
1304009431NRG23041020220240155
|
04/10/2022
|
Indira Devi
|
1304009431WL018794
|
Indira Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133594
|
|
Mr. INDERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Dharamshala
|
HP-04-009-431-00297600/236
(PADDAR)
|
1304009431NRG23041020220240168
|
04/10/2022
|
Roshan Lal
|
1304009431WL018795
|
Roshan Lal
|
00089
|
CBIN0282612
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433133595
|
|
Shri ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dharamshala
|
HP-04-009-431-00297600/245
(PADDAR)
|
1304009431NRG23041020220240181
|
04/10/2022
|
Ram Pyari
|
1304009431WL018797
|
Ram Pyari
|
00089
|
CBIN0282612
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433133714
|
|
Mrs. RAM PYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dharamshala
|
HP-04-009-431-00297600/260
(PADDAR)
|
1304009431NRG23041020220240076
|
04/10/2022
|
Swarna Devi
|
1304009431WL018785
|
Swarna Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133613
|
|
Mrs. ISWARNA DEVI W/OPARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Dharamshala
|
HP-04-009-431-00297600/262
(PADDAR)
|
1304009431NRG23041020220240077
|
04/10/2022
|
Indira Devi
|
1304009431WL018785
|
Indira Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133596
|
|
Mrs. INDRA DEVI W/ O SIRMOURI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Dharamshala
|
HP-04-009-431-00297600/263
(PADDAR)
|
1304009431NRG23041020220240182
|
04/10/2022
|
Jeet Singh
|
1304009431WL018797
|
Jeet Singh
|
00089
|
CBIN0282612
|
1800
|
1800
|
Rejected
|
11/10/2022
|
|
5433133709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Dharamshala
|
HP-04-009-431-00297600/27
(PADDAR)
|
1304009431NRG23041020220240193
|
04/10/2022
|
Lajya Devi
|
1304009431WL018798
|
Lajya Devi
|
00089
|
CBIN0282612
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133708
|
|
Mrs. LAJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dharamshala
|
HP-04-009-431-00297600/286
(PADDAR)
|
1304009431NRG23041020220240169
|
04/10/2022
|
Rakesh Kumar
|
1304009431WL018795
|
Rakesh Kumar
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133700
|
|
RAKESH DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dharamshala
|
HP-04-009-431-00297600/290
(PADDAR)
|
1304009431NRG23041020220240194
|
04/10/2022
|
Chini Devi
|
1304009431WL018798
|
Chini Devi
|
00089
|
CBIN0282612
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133733
|
|
Mrs. CHENO DEVI & TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Dharamshala
|
HP-04-009-431-00297600/303
(PADDAR)
|
1304009431NRG23041020220240157
|
04/10/2022
|
Manorma
|
1304009431WL018794
|
Manorma
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133713
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dharamshala
|
HP-04-009-431-00297600/304
(PADDAR)
|
1304009431NRG23041020220240158
|
04/10/2022
|
Kesari Devi
|
1304009431WL018794
|
Kesari Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133597
|
|
Mrs. KESRI DEVI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Dharamshala
|
HP-04-009-431-00297600/306
(PADDAR)
|
1304009431NRG23041020220240183
|
04/10/2022
|
Kamla Devi
|
1304009431WL018797
|
Kamla Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133598
|
|
Mrs. KAMALA DEVI & SARFI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dharamshala
|
HP-04-009-431-00297600/329
(PADDAR)
|
1304009431NRG23041020220240159
|
04/10/2022
|
Barfi Devi
|
1304009431WL018794
|
Barfi Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133599
|
|
BARFO DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dharamshala
|
HP-04-009-431-00297600/353
(PADDAR)
|
1304009431NRG23041020220240079
|
04/10/2022
|
Sushma Devi
|
1304009431WL018785
|
Sushma Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133600
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dharamshala
|
HP-04-009-431-00297600/381
(PADDAR)
|
1304009431NRG23041020220240171
|
04/10/2022
|
Brij Lal
|
1304009431WL018795
|
Brij Lal
|
00089
|
CBIN0282612
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433133622
|
|
BRIJ LAL S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dharamshala
|
HP-04-009-431-00297600/39
(PADDAR)
|
1304009431NRG23041020220240196
|
04/10/2022
|
Sudesh Kumari
|
1304009431WL018798
|
Sudesh Kumari
|
00089
|
CBIN0282612
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133610
|
|
Mrs. SUDESH KUMARI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dharamshala
|
HP-04-009-431-00297600/414
(PADDAR)
|
1304009431NRG23041020220240162
|
04/10/2022
|
Praveena
|
1304009431WL018794
|
Praveena
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133601
|
|
Mrs. PRAVEEN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dharamshala
|
HP-04-009-431-00297600/416
(PADDAR)
|
1304009431NRG23041020220240081
|
04/10/2022
|
Rattni Devi
|
1304009431WL018785
|
Rattni Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133627
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharamshala
|
HP-04-009-431-00297600/428
(PADDAR)
|
1304009431NRG23041020220240197
|
04/10/2022
|
Shiwani
|
1304009431WL018798
|
Shiwani
|
00089
|
CBIN0282612
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133607
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Dharamshala
|
HP-04-009-431-00297600/443
(PADDAR)
|
1304009431NRG23041020220240163
|
04/10/2022
|
Guddo Devi
|
1304009431WL018794
|
Guddo Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133602
|
|
GUDO DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Dharamshala
|
HP-04-009-431-00297600/453
(PADDAR)
|
1304009431NRG23041020220240184
|
04/10/2022
|
Rama Devi
|
1304009431WL018797
|
Rama Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133603
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Dharamshala
|
HP-04-009-431-00297600/455
(PADDAR)
|
1304009431NRG23041020220240172
|
04/10/2022
|
Vidya Devi
|
1304009431WL018795
|
Vidya Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133604
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dharamshala
|
HP-04-009-431-00297600/457
(PADDAR)
|
1304009431NRG23041020220240185
|
04/10/2022
|
Ram Pyari
|
1304009431WL018797
|
Ram Pyari
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133634
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dharamshala
|
HP-04-009-431-00297600/458
(PADDAR)
|
1304009431NRG23041020220240173
|
04/10/2022
|
Reena Devi
|
1304009431WL018795
|
Reena Devi
|
00089
|
CBIN0282612
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433133623
|
|
Mrs. MEENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dharamshala
|
HP-04-009-431-00297600/477
(PADDAR)
|
1304009431NRG23041020220240186
|
04/10/2022
|
NITA DEVI
|
1304009431WL018797
|
NITA DEVI
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133677
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dharamshala
|
HP-04-009-431-00297600/481
(PADDAR)
|
1304009431NRG23041020220240199
|
04/10/2022
|
Mamta Devi
|
1304009431WL018798
|
Mamta Devi
|
00089
|
CBIN0282612
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133630
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dharamshala
|
HP-04-009-431-00297600/486
(PADDAR)
|
1304009431NRG23041020220240187
|
04/10/2022
|
ASHA DEVI
|
1304009431WL018797
|
ASHA DEVI
|
00089
|
CBIN0282612
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433133723
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dharamshala
|
HP-04-009-431-00297600/488
(PADDAR)
|
1304009431NRG23041020220240188
|
04/10/2022
|
Kamlesh
|
1304009431WL018797
|
Kamlesh
|
00089
|
CBIN0282612
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433133685
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dharamshala
|
HP-04-009-431-00297600/49
(PADDAR)
|
1304009431NRG23041020220240174
|
04/10/2022
|
Kamla Devi
|
1304009431WL018795
|
Kamla Devi
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433133629
|
|
Mr. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dharamshala
|
HP-04-009-431-00297600/64
(PADDAR)
|
1304009431NRG23041020220240165
|
04/10/2022
|
Raksha Devi
|
1304009431WL018794
|
Raksha Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433133605
|
|
Mrs. RAKSHA DEVI W/O KULDEE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179115
|
179115
|
|
|
|
|
|
|
|
|
141
|
Dharamshala
|
HP-04-004-166-00290600/9
(DHAGWAR)
|
1304004166NRG23041020220246467
|
04/10/2022
|
Sapana Devi
|
1304004166WL019266
|
Sapana Devi
|
00224
|
KACE0000097
|
1421
|
1421
|
Processed
|
11/10/2022
|
|
5433133696
|
|
SAPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Dharamshala
|
HP-04-004-166-00290800/61
(DHAGWAR)
|
1304004166NRG23041020220246472
|
04/10/2022
|
VEENA DEVI
|
1304004166WL019266
|
VEENA DEVI
|
00224
|
KACE0000097
|
1421
|
1421
|
Processed
|
11/10/2022
|
|
5433133697
|
|
VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
143
|
Dharamshala
|
HP-04-004-184-00292200/131
(SOUNKNI DA KOT)
|
1304004184NRG23041020220241152
|
04/10/2022
|
MRS AMBIKA DEVI
|
1304004184WL018863
|
MRS AMBIKA DEVI
|
00354
|
PUNB0080200
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
5433133695
|
|
AMBIKA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
144
|
Dharamshala
|
HP-04-009-431-00297500/437
(PADDAR)
|
1304009431NRG23041020220240104
|
04/10/2022
|
REENA DEVI
|
1304009431WL018787
|
REENA DEVI
|
00354
|
PUNB0258000
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433133618
|
|
REENA DEVI W/O KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
Dharamshala
|
HP-04-004-173-00293000/102
(KANER)
|
1304004173NRG23041020220239968
|
04/10/2022
|
Rasama Devi
|
1304004173WL018772
|
Rasama Devi
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133635
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dharamshala
|
HP-04-004-173-00293000/108
(KANER)
|
1304004173NRG23041020220239932
|
04/10/2022
|
Sandeep Kumar
|
1304004173WL018769
|
Sandeep Kumar
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133636
|
|
MR SANDEEP CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharamshala
|
HP-04-004-173-00293000/119
(KANER)
|
1304004173NRG23041020220240006
|
04/10/2022
|
Nisha Devi
|
1304004173WL018777
|
Nisha Devi
|
00415
|
SBIN0050441
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
5433133637
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharamshala
|
HP-04-004-173-00293000/123
(KANER)
|
1304004173NRG23041020220240007
|
04/10/2022
|
Pinki Devi
|
1304004173WL018777
|
Pinki Devi
|
00415
|
SBIN0050441
|
780
|
780
|
Processed
|
11/10/2022
|
|
5433133638
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Dharamshala
|
HP-04-004-173-00293000/13
(KANER)
|
1304004173NRG23041020220239933
|
04/10/2022
|
Anjana Devi
|
1304004173WL018769
|
Anjana Devi
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133639
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharamshala
|
HP-04-004-173-00293000/144
(KANER)
|
1304004173NRG23041020220239934
|
04/10/2022
|
Amit Kumar
|
1304004173WL018769
|
Amit Kumar
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133694
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharamshala
|
HP-04-004-173-00293000/148
(KANER)
|
1304004173NRG23041020220239940
|
04/10/2022
|
Anjana Devi
|
1304004173WL018770
|
Anjana Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133640
|
|
Mrs. ANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dharamshala
|
HP-04-004-173-00293000/149
(KANER)
|
1304004173NRG23041020220239941
|
04/10/2022
|
Santosh Kumari
|
1304004173WL018770
|
Santosh Kumari
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133641
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharamshala
|
HP-04-004-173-00293000/178
(KANER)
|
1304004173NRG23041020220239942
|
04/10/2022
|
Sheela Devi
|
1304004173WL018770
|
Sheela Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133642
|
|
MRS SHEELA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dharamshala
|
HP-04-004-173-00293000/185
(KANER)
|
1304004173NRG23041020220239943
|
04/10/2022
|
Rimpi devi
|
1304004173WL018770
|
Rimpi devi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133687
|
|
MRS RIMPEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharamshala
|
HP-04-004-173-00293000/200
(KANER)
|
1304004173NRG23041020220239944
|
04/10/2022
|
Anita Devi
|
1304004173WL018770
|
Anita Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133643
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharamshala
|
HP-04-004-173-00293000/224
(KANER)
|
1304004173NRG23041020220239945
|
04/10/2022
|
Simro Devi
|
1304004173WL018770
|
Simro Devi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133644
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dharamshala
|
HP-04-004-173-00293000/236
(KANER)
|
1304004173NRG23041020220239993
|
04/10/2022
|
Kanta Devi
|
1304004173WL018774
|
Kanta Devi
|
00415
|
SBIN0050441
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433133645
|
|
MRS KANTA DEVI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharamshala
|
HP-04-004-173-00293000/325
(KANER)
|
1304004173NRG23041020220240008
|
04/10/2022
|
Anu Devi
|
1304004173WL018777
|
Anu Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133646
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dharamshala
|
HP-04-004-173-00293000/332-A
(KANER)
|
1304004173NRG23041020220239926
|
04/10/2022
|
Meenu Kumari
|
1304004173WL018767
|
Meenu Kumari
|
00415
|
SBIN0050441
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
5433133647
|
|
MRS MEENU KUMARI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharamshala
|
HP-04-004-173-00293000/333
(KANER)
|
1304004173NRG23041020220239946
|
04/10/2022
|
veena
|
1304004173WL018770
|
veena
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133648
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharamshala
|
HP-04-004-173-00293000/387
(KANER)
|
1304004173NRG23041020220239947
|
04/10/2022
|
Nishu Devi
|
1304004173WL018770
|
Nishu Devi
|
00415
|
SBIN0050441
|
975
|
975
|
Processed
|
11/10/2022
|
|
5433133686
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharamshala
|
HP-04-004-173-00293000/44
(KANER)
|
1304004173NRG23041020220239938
|
04/10/2022
|
Arun Kumar
|
1304004173WL018769
|
Arun Kumar
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133649
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharamshala
|
HP-04-004-173-00293100/153
(KANER)
|
1304004173NRG23041020220239969
|
04/10/2022
|
Mamta Devi
|
1304004173WL018772
|
Mamta Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133682
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharamshala
|
HP-04-004-173-00293100/177
(KANER)
|
1304004173NRG23041020220239970
|
04/10/2022
|
Nikki Devi
|
1304004173WL018772
|
Nikki Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133650
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharamshala
|
HP-04-004-173-00293100/207
(KANER)
|
1304004173NRG23041020220239999
|
04/10/2022
|
Anju Devi
|
1304004173WL018776
|
Anju Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133651
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharamshala
|
HP-04-004-173-00293100/248
(KANER)
|
1304004173NRG23041020220240002
|
04/10/2022
|
Lalita Devi
|
1304004173WL018776
|
Lalita Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133652
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharamshala
|
HP-04-004-173-00293100/293
(KANER)
|
1304004173NRG23041020220239971
|
04/10/2022
|
Chanchala Devi
|
1304004173WL018772
|
Chanchala Devi
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133653
|
|
CHANCHALO DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dharamshala
|
HP-04-004-173-00293100/331
(KANER)
|
1304004173NRG23041020220240011
|
04/10/2022
|
Krishna devi
|
1304004173WL018777
|
Krishna devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133654
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharamshala
|
HP-04-004-173-00293100/379
(KANER)
|
1304004173NRG23041020220239918
|
04/10/2022
|
Sushma devi
|
1304004173WL018766
|
Sushma devi
|
00415
|
SBIN0050441
|
1770
|
1770
|
Processed
|
11/10/2022
|
|
5433133676
|
|
MISS MUSKAAN UG SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharamshala
|
HP-04-004-173-00293100/382
(KANER)
|
1304004173NRG23041020220239973
|
04/10/2022
|
Binta devi
|
1304004173WL018772
|
Binta devi
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133674
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharamshala
|
HP-04-004-173-00293100/395
(KANER)
|
1304004173NRG23041020220240003
|
04/10/2022
|
Binta Devi
|
1304004173WL018776
|
Binta Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133680
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharamshala
|
HP-04-004-173-00293200/11
(KANER)
|
1304004173NRG23041020220240012
|
04/10/2022
|
Asha Devi
|
1304004173WL018777
|
Asha Devi
|
00415
|
SBIN0050441
|
780
|
780
|
Processed
|
11/10/2022
|
|
5433133655
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dharamshala
|
HP-04-004-173-00293200/112
(KANER)
|
1304004173NRG23041020220239919
|
04/10/2022
|
Savita Devi
|
1304004173WL018766
|
Savita Devi
|
00415
|
SBIN0050441
|
1770
|
1770
|
Processed
|
11/10/2022
|
|
5433133656
|
|
MRS SAVITA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharamshala
|
HP-04-004-173-00293200/113
(KANER)
|
1304004173NRG23041020220239954
|
04/10/2022
|
Sampurna Devi
|
1304004173WL018770
|
Sampurna Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133657
|
|
MRS SAMPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dharamshala
|
HP-04-004-173-00293200/16
(KANER)
|
1304004173NRG23041020220239984
|
04/10/2022
|
Champa Devi
|
1304004173WL018773
|
Champa Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133658
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dharamshala
|
HP-04-004-173-00293200/214
(KANER)
|
1304004173NRG23041020220239985
|
04/10/2022
|
Jeevna Kumari
|
1304004173WL018773
|
Jeevna Kumari
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133693
|
|
MRS JEEWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dharamshala
|
HP-04-004-173-00293200/255
(KANER)
|
1304004173NRG23041020220239927
|
04/10/2022
|
Champa Devi
|
1304004173WL018767
|
Champa Devi
|
00415
|
SBIN0050441
|
1365
|
1365
|
Processed
|
11/10/2022
|
|
5433133691
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dharamshala
|
HP-04-004-173-00293200/256
(KANER)
|
1304004173NRG23041020220239986
|
04/10/2022
|
Tripta Devi
|
1304004173WL018773
|
Tripta Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133659
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dharamshala
|
HP-04-004-173-00293200/271
(KANER)
|
1304004173NRG23041020220239976
|
04/10/2022
|
Manju Devi
|
1304004173WL018772
|
Manju Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133681
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dharamshala
|
HP-04-004-173-00293200/282
(KANER)
|
1304004173NRG23041020220239987
|
04/10/2022
|
Samangla Devi
|
1304004173WL018773
|
Samangla Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
11/10/2022
|
|
5433133660
|
|
MR SAMANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharamshala
|
HP-04-004-173-00293200/284
(KANER)
|
1304004173NRG23041020220239988
|
04/10/2022
|
Jaifali Devi
|
1304004173WL018773
|
Jaifali Devi
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133661
|
|
MRS JAIFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dharamshala
|
HP-04-004-173-00293200/314
(KANER)
|
1304004173NRG23041020220239989
|
04/10/2022
|
Sarita Devi
|
1304004173WL018773
|
Sarita Devi
|
00415
|
SBIN0050441
|
975
|
975
|
Processed
|
11/10/2022
|
|
5433133679
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dharamshala
|
HP-04-004-173-00293200/355
(KANER)
|
1304004173NRG23041020220240013
|
04/10/2022
|
Saroj Kumari
|
1304004173WL018777
|
Saroj Kumari
|
00415
|
SBIN0050441
|
1170
|
1170
|
Processed
|
11/10/2022
|
|
5433133678
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dharamshala
|
HP-04-004-173-00293200/377
(KANER)
|
1304004173NRG23041020220239921
|
04/10/2022
|
Anita Kumari
|
1304004173WL018766
|
Anita Kumari
|
00415
|
SBIN0050441
|
1770
|
1770
|
Processed
|
11/10/2022
|
|
5433133662
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dharamshala
|
HP-04-004-173-00293200/393
(KANER)
|
1304004173NRG23041020220240005
|
04/10/2022
|
Rimpi Devi
|
1304004173WL018776
|
Rimpi Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133690
|
|
RIMPI DEVI WO SH BISHAMBAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Dharamshala
|
HP-04-004-173-00293200/89
(KANER)
|
1304004173NRG23041020220240015
|
04/10/2022
|
Sudesh Kumari
|
1304004173WL018777
|
Sudesh Kumari
|
00415
|
SBIN0050441
|
780
|
780
|
Processed
|
11/10/2022
|
|
5433133663
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dharamshala
|
HP-04-004-173-00293200/91
(KANER)
|
1304004173NRG23041020220239978
|
04/10/2022
|
Sushama Devi
|
1304004173WL018772
|
Sushama Devi
|
00415
|
SBIN0050441
|
195
|
195
|
Processed
|
11/10/2022
|
|
5433133664
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharamshala
|
HP-04-004-173-00293200/92
(KANER)
|
1304004173NRG23041020220239979
|
04/10/2022
|
Pammi Devi
|
1304004173WL018772
|
Pammi Devi
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133665
|
|
MRS PAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dharamshala
|
HP-04-004-173-00293200/94
(KANER)
|
1304004173NRG23041020220239925
|
04/10/2022
|
Binta Devi
|
1304004173WL018766
|
Binta Devi
|
00415
|
SBIN0050441
|
1770
|
1770
|
Processed
|
11/10/2022
|
|
5433133666
|
|
MR BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dharamshala
|
HP-04-004-173-00293200/99
(KANER)
|
1304004173NRG23041020220239955
|
04/10/2022
|
Monika Devi
|
1304004173WL018770
|
Monika Devi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133667
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dharamshala
|
HP-04-004-173-00295000/117
(KANER)
|
1304004173NRG23041020220239956
|
04/10/2022
|
Promila Devi
|
1304004173WL018771
|
Promila Devi
|
00415
|
SBIN0050441
|
2145
|
2145
|
Processed
|
11/10/2022
|
|
5433133668
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dharamshala
|
HP-04-004-173-00295000/126
(KANER)
|
1304004173NRG23041020220239957
|
04/10/2022
|
Jagtamba Devi
|
1304004173WL018771
|
Jagtamba Devi
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133669
|
|
MRS JAGATMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dharamshala
|
HP-04-004-173-00295000/156
(KANER)
|
1304004173NRG23041020220239958
|
04/10/2022
|
Raksha Devi
|
1304004173WL018771
|
Raksha Devi
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133670
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dharamshala
|
HP-04-004-173-00295000/26
(KANER)
|
1304004173NRG23041020220239959
|
04/10/2022
|
Bangali Ram
|
1304004173WL018771
|
Bangali Ram
|
00415
|
SBIN0050441
|
390
|
390
|
Processed
|
11/10/2022
|
|
5433133671
|
|
MR BANGALI RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dharamshala
|
HP-04-004-173-00295000/260
(KANER)
|
1304004173NRG23041020220239960
|
04/10/2022
|
Kamala Devi
|
1304004173WL018771
|
Kamala Devi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
11/10/2022
|
|
5433133672
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharamshala
|
HP-04-004-173-00295000/317
(KANER)
|
1304004173NRG23041020220239962
|
04/10/2022
|
Chanchala Devi
|
1304004173WL018771
|
Chanchala Devi
|
00415
|
SBIN0050441
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433133673
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70746
|
70746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256863
|
256863
|
|
|
|
|
|
|
|