|
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-04-004-163-00293400/180
(BARWALA)
|
1304004163NRG23200820220171383
|
21/08/2022
|
Suresh Kumar
|
1304004163WL013144
|
Suresh Kumar
|
00089
|
CBIN0280423
|
1360
|
1360
|
Processed
|
31/08/2022
|
|
4315010685
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dharamshala
|
HP-04-004-163-00293400/182
(BARWALA)
|
1304004163NRG23200820220171385
|
21/08/2022
|
Neelam Kumari
|
1304004163WL013144
|
Neelam Kumari
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010663
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dharamshala
|
HP-04-004-163-00293400/184
(BARWALA)
|
1304004163NRG23200820220171386
|
21/08/2022
|
ddo Devi
|
1304004163WL013144
|
ddo Devi
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010637
|
|
Mrs. GUDDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dharamshala
|
HP-04-004-163-00293400/189
(BARWALA)
|
1304004163NRG23200820220171387
|
21/08/2022
|
Saina Devi
|
1304004163WL013144
|
Saina Devi
|
00089
|
CBIN0280423
|
510
|
510
|
Processed
|
31/08/2022
|
|
4315010522
|
|
Mrs. SENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dharamshala
|
HP-04-004-163-00293400/350
(BARWALA)
|
1304004163NRG23200820220171388
|
21/08/2022
|
Kamlesh Kumari
|
1304004163WL013144
|
Kamlesh Kumari
|
00089
|
CBIN0280423
|
1360
|
1360
|
Processed
|
31/08/2022
|
|
4315010668
|
|
Mr. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dharamshala
|
HP-04-004-163-00293400/88
(BARWALA)
|
1304004163NRG23200820220171392
|
21/08/2022
|
Ashok Kumar
|
1304004163WL013144
|
Ashok Kumar
|
00089
|
CBIN0280423
|
1360
|
1360
|
Processed
|
31/08/2022
|
|
4315010664
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dharamshala
|
HP-04-004-163-00293400/9
(BARWALA)
|
1304004163NRG23200820220171393
|
21/08/2022
|
Pinki devi
|
1304004163WL013144
|
Pinki devi
|
00089
|
CBIN0280423
|
1360
|
1360
|
Processed
|
31/08/2022
|
|
4315010514
|
|
Mrs. PINKI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Dharamshala
|
HP-04-004-163-00293400/98
(BARWALA)
|
1304004163NRG23200820220171394
|
21/08/2022
|
Anupa Devi
|
1304004163WL013144
|
Anupa Devi
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010534
|
|
Mrs. ANUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dharamshala
|
HP-04-004-163-00293400/99
(BARWALA)
|
1304004163NRG23200820220171395
|
21/08/2022
|
Manju Rani
|
1304004163WL013144
|
Manju Rani
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010535
|
|
Mrs. MANJU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dharamshala
|
HP-04-004-163-00294700/126
(BARWALA)
|
1304004163NRG23200820220171482
|
21/08/2022
|
Krishana Devi
|
1304004163WL013152
|
Krishana Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010649
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dharamshala
|
HP-04-004-163-00294700/128
(BARWALA)
|
1304004163NRG23200820220171483
|
21/08/2022
|
Champa Devi
|
1304004163WL013152
|
Champa Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010500
|
|
Mr. BHIM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dharamshala
|
HP-04-004-163-00294700/133
(BARWALA)
|
1304004163NRG23200820220171417
|
21/08/2022
|
Prem Lata
|
1304004163WL013147
|
Prem Lata
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010752
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dharamshala
|
HP-04-004-163-00294700/160
(BARWALA)
|
1304004163NRG23200820220171484
|
21/08/2022
|
Simlo Devi
|
1304004163WL013152
|
Simlo Devi
|
00089
|
CBIN0280423
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4315010655
|
|
Mrs. SIMLO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Dharamshala
|
HP-04-004-163-00294700/164
(BARWALA)
|
1304004163NRG23200820220171485
|
21/08/2022
|
Indira Devi
|
1304004163WL013152
|
Indira Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010658
|
|
Mrs. INDRA W O JINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dharamshala
|
HP-04-004-163-00294700/170
(BARWALA)
|
1304004163NRG23200820220171486
|
21/08/2022
|
Reena Devi
|
1304004163WL013152
|
Reena Devi
|
00089
|
CBIN0280423
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4315010659
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dharamshala
|
HP-04-004-163-00294700/206
(BARWALA)
|
1304004163NRG23200820220171656
|
21/08/2022
|
HARI CHAND
|
1304004163WL013166
|
HARI CHAND
|
00089
|
CBIN0280423
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010654
|
|
HARI CHAND S/O RASILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Dharamshala
|
HP-04-004-163-00294700/206
(BARWALA)
|
1304004163NRG23200820220171657
|
21/08/2022
|
Raj Kumari
|
1304004163WL013166
|
Raj Kumari
|
00089
|
CBIN0280423
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010666
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dharamshala
|
HP-04-004-163-00294700/274
(BARWALA)
|
1304004163NRG23200820220171487
|
21/08/2022
|
Surindera Devi
|
1304004163WL013152
|
Surindera Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010656
|
|
Mrs. SURINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dharamshala
|
HP-04-004-163-00294700/305
(BARWALA)
|
1304004163NRG23200820220171488
|
21/08/2022
|
Arti Devi
|
1304004163WL013152
|
Arti Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010657
|
|
Mrs. ARTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dharamshala
|
HP-04-004-163-00294700/351
(BARWALA)
|
1304004163NRG23200820220171489
|
21/08/2022
|
Sureshana Devi
|
1304004163WL013152
|
Sureshana Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010506
|
|
Mrs. SURESHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Dharamshala
|
HP-04-004-163-00294700/405
(BARWALA)
|
1304004163NRG23200820220171448
|
21/08/2022
|
maya Devi
|
1304004163WL013150
|
maya Devi
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010504
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dharamshala
|
HP-04-004-163-00294700/443
(BARWALA)
|
1304004163NRG23200820220171396
|
21/08/2022
|
Poonam
|
1304004163WL013144
|
Poonam
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010524
|
|
Mrs. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dharamshala
|
HP-04-004-163-00294800/104
(BARWALA)
|
1304004163NRG23200820220171418
|
21/08/2022
|
Malka Devi
|
1304004163WL013147
|
Malka Devi
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010751
|
|
Mrs. MALKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dharamshala
|
HP-04-004-163-00294800/132
(BARWALA)
|
1304004163NRG23200820220171420
|
21/08/2022
|
Neelam Devi
|
1304004163WL013147
|
Neelam Devi
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010638
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dharamshala
|
HP-04-004-163-00294800/153
(BARWALA)
|
1304004163NRG23200820220171421
|
21/08/2022
|
Villo Devi
|
1304004163WL013147
|
Villo Devi
|
00089
|
CBIN0280423
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4315010505
|
|
Mrs. BILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Dharamshala
|
HP-04-004-163-00294800/154
(BARWALA)
|
1304004163NRG23200820220171671
|
21/08/2022
|
Pinki Devi
|
1304004163WL013168
|
Pinki Devi
|
00089
|
CBIN0280423
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010640
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dharamshala
|
HP-04-004-163-00294800/17
(BARWALA)
|
1304004163NRG23200820220171585
|
21/08/2022
|
Malka Devi
|
1304004163WL013158
|
Malka Devi
|
00089
|
CBIN0280423
|
2280
|
2280
|
Processed
|
31/08/2022
|
|
4315010519
|
|
Mrs. MALKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dharamshala
|
HP-04-004-163-00294800/219
(BARWALA)
|
1304004163NRG23200820220171625
|
21/08/2022
|
Binta Devi
|
1304004163WL013162
|
Binta Devi
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010507
|
|
BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Dharamshala
|
HP-04-004-163-00294800/22
(BARWALA)
|
1304004163NRG23200820220171626
|
21/08/2022
|
Rukamani devi
|
1304004163WL013162
|
Rukamani devi
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010643
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dharamshala
|
HP-04-004-163-00294800/235
(BARWALA)
|
1304004163NRG23200820220171627
|
21/08/2022
|
Krishana devi
|
1304004163WL013162
|
Krishana devi
|
00089
|
CBIN0280423
|
760
|
760
|
Processed
|
31/08/2022
|
|
4315010644
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dharamshala
|
HP-04-004-163-00294800/243
(BARWALA)
|
1304004163NRG23200820220171422
|
21/08/2022
|
Sunita Devi
|
1304004163WL013147
|
Sunita Devi
|
00089
|
CBIN0280423
|
1190
|
1190
|
Processed
|
31/08/2022
|
|
4315010533
|
|
SUNITA DEVI WIFE OF SHRI PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharamshala
|
HP-04-004-163-00294800/251
(BARWALA)
|
1304004163NRG23200820220171450
|
21/08/2022
|
Asha Devi
|
1304004163WL013150
|
Asha Devi
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010662
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dharamshala
|
HP-04-004-163-00294800/279
(BARWALA)
|
1304004163NRG23200820220171586
|
21/08/2022
|
Anjana Devi
|
1304004163WL013158
|
Anjana Devi
|
00089
|
CBIN0280423
|
2280
|
2280
|
Processed
|
31/08/2022
|
|
4315010639
|
|
Mrs. ANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dharamshala
|
HP-04-004-163-00294800/293
(BARWALA)
|
1304004163NRG23200820220171424
|
21/08/2022
|
Summan Devi
|
1304004163WL013147
|
Summan Devi
|
00089
|
CBIN0280423
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4315010512
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Dharamshala
|
HP-04-004-163-00294800/297
(BARWALA)
|
1304004163NRG23200820220171425
|
21/08/2022
|
Anu Kumari
|
1304004163WL013147
|
Anu Kumari
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010509
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Dharamshala
|
HP-04-004-163-00294800/308
(BARWALA)
|
1304004163NRG23200820220171426
|
21/08/2022
|
Swarna Devi
|
1304004163WL013147
|
Swarna Devi
|
00089
|
CBIN0280423
|
1530
|
1530
|
Processed
|
31/08/2022
|
|
4315010753
|
|
Mrs. SWARAN LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dharamshala
|
HP-04-004-163-00294800/32
(BARWALA)
|
1304004163NRG23200820220171628
|
21/08/2022
|
Rashama devi
|
1304004163WL013162
|
Rashama devi
|
00089
|
CBIN0280423
|
1140
|
1140
|
Processed
|
31/08/2022
|
|
4315010642
|
|
Mrs. RASHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Dharamshala
|
HP-04-004-163-00294800/320
(BARWALA)
|
1304004163NRG23200820220171451
|
21/08/2022
|
Ram Piyari
|
1304004163WL013150
|
Ram Piyari
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010661
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dharamshala
|
HP-04-004-163-00294800/324
(BARWALA)
|
1304004163NRG23200820220171452
|
21/08/2022
|
Subhashana Devi
|
1304004163WL013150
|
Subhashana Devi
|
00089
|
CBIN0280423
|
1520
|
1520
|
Processed
|
31/08/2022
|
|
4315010660
|
|
Mrs. SUBASHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dharamshala
|
HP-04-004-163-00294800/328
(BARWALA)
|
1304004163NRG23200820220171453
|
21/08/2022
|
Sumana Devi
|
1304004163WL013150
|
Sumana Devi
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010653
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dharamshala
|
HP-04-004-163-00294800/344
(BARWALA)
|
1304004163NRG23200820220171454
|
21/08/2022
|
Sushmlata
|
1304004163WL013150
|
Sushmlata
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010667
|
|
Mrs. SUSHAMLATA W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dharamshala
|
HP-04-004-163-00294800/357
(BARWALA)
|
1304004163NRG23200820220171670
|
21/08/2022
|
Rama Devi
|
1304004163WL013167
|
Rama Devi
|
00089
|
CBIN0280423
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010518
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dharamshala
|
HP-04-004-163-00294800/357
(BARWALA)
|
1304004163NRG23200820220171669
|
21/08/2022
|
Ramesh Chand
|
1304004163WL013167
|
Ramesh Chand
|
00089
|
CBIN0280423
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010749
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dharamshala
|
HP-04-004-163-00294800/358
(BARWALA)
|
1304004163NRG23200820220171455
|
21/08/2022
|
Ujala Devi
|
1304004163WL013150
|
Ujala Devi
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010670
|
|
Mr. UJJALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dharamshala
|
HP-04-004-163-00294800/371
(BARWALA)
|
1304004163NRG23200820220171456
|
21/08/2022
|
Luxmi Devi
|
1304004163WL013150
|
Luxmi Devi
|
00089
|
CBIN0280423
|
1520
|
1520
|
Processed
|
31/08/2022
|
|
4315010683
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dharamshala
|
HP-04-004-163-00294800/377
(BARWALA)
|
1304004163NRG23200820220171631
|
21/08/2022
|
Veena Devi
|
1304004163WL013162
|
Veena Devi
|
00089
|
CBIN0280423
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4315010502
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dharamshala
|
HP-04-004-163-00294800/397
(BARWALA)
|
1304004163NRG23200820220171457
|
21/08/2022
|
Anuradha
|
1304004163WL013150
|
Anuradha
|
00089
|
CBIN0280423
|
1520
|
1520
|
Processed
|
31/08/2022
|
|
4315010510
|
|
Mr. DOLAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dharamshala
|
HP-04-004-163-00294800/410
(BARWALA)
|
1304004163NRG23200820220171587
|
21/08/2022
|
Raksha Devi
|
1304004163WL013158
|
Raksha Devi
|
00089
|
CBIN0280423
|
2280
|
2280
|
Processed
|
31/08/2022
|
|
4315010508
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Dharamshala
|
HP-04-004-163-00294800/414
(BARWALA)
|
1304004163NRG23200820220171633
|
21/08/2022
|
Sonu Kumari
|
1304004163WL013162
|
Sonu Kumari
|
00089
|
CBIN0280423
|
1140
|
1140
|
Processed
|
31/08/2022
|
|
4315010744
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Dharamshala
|
HP-04-004-163-00294800/431
(BARWALA)
|
1304004163NRG23200820220171458
|
21/08/2022
|
Anita Kumari
|
1304004163WL013150
|
Anita Kumari
|
00089
|
CBIN0280423
|
1520
|
1520
|
Processed
|
31/08/2022
|
|
4315010521
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Dharamshala
|
HP-04-004-163-00294800/433
(BARWALA)
|
1304004163NRG23200820220171459
|
21/08/2022
|
Reeta Devi
|
1304004163WL013150
|
Reeta Devi
|
00089
|
CBIN0280423
|
950
|
950
|
Processed
|
31/08/2022
|
|
4315010523
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dharamshala
|
HP-04-004-163-00294800/464
(BARWALA)
|
1304004163NRG23200820220171397
|
21/08/2022
|
Babita Devi
|
1304004163WL013144
|
Babita Devi
|
00089
|
CBIN0280423
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4315010532
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
53
|
Dharamshala
|
HP-04-004-163-00294800/47
(BARWALA)
|
1304004163NRG23200820220171460
|
21/08/2022
|
Vanita Kumari
|
1304004163WL013150
|
Vanita Kumari
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010651
|
|
Mrs. BANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Dharamshala
|
HP-04-004-163-00294800/52
(BARWALA)
|
1304004163NRG23200820220171463
|
21/08/2022
|
Kushala Devi
|
1304004163WL013150
|
Kushala Devi
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010652
|
|
Mrs. KUSHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Dharamshala
|
HP-04-004-163-00294800/54
(BARWALA)
|
1304004163NRG23200820220171590
|
21/08/2022
|
Anjana Kumari
|
1304004163WL013158
|
Anjana Kumari
|
00089
|
CBIN0280423
|
1900
|
1900
|
Processed
|
31/08/2022
|
|
4315010526
|
|
ANJANA KUMARI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharamshala
|
HP-04-004-163-00294800/62
(BARWALA)
|
1304004163NRG23200820220171464
|
21/08/2022
|
Rumla devi
|
1304004163WL013150
|
Rumla devi
|
00089
|
CBIN0280423
|
1520
|
1520
|
Processed
|
31/08/2022
|
|
4315010641
|
|
Mrs. RUMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dharamshala
|
HP-04-004-163-00294800/64
(BARWALA)
|
1304004163NRG23200820220171465
|
21/08/2022
|
Vimala Devi
|
1304004163WL013150
|
Vimala Devi
|
00089
|
CBIN0280423
|
1330
|
1330
|
Processed
|
31/08/2022
|
|
4315010648
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dharamshala
|
HP-04-004-163-00294900/259
(BARWALA)
|
1304004163NRG23200820220173039
|
21/08/2022
|
Madan lal
|
1304004163WL013247
|
Madan lal
|
00089
|
CBIN0280423
|
640
|
640
|
Processed
|
31/08/2022
|
|
4315010682
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dharamshala
|
HP-04-004-163-00294900/283
(BARWALA)
|
1304004163NRG23200820220173040
|
21/08/2022
|
Tripta
|
1304004163WL013247
|
Tripta
|
00089
|
CBIN0280423
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315010650
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Dharamshala
|
HP-04-004-163-00294900/339
(BARWALA)
|
1304004163NRG23200820220173041
|
21/08/2022
|
Sarita Devi
|
1304004163WL013247
|
Sarita Devi
|
00089
|
CBIN0280423
|
480
|
480
|
Processed
|
31/08/2022
|
|
4315010646
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dharamshala
|
HP-04-004-163-00294900/369
(BARWALA)
|
1304004163NRG23200820220173042
|
21/08/2022
|
Ranjana Devi
|
1304004163WL013247
|
Ranjana Devi
|
00089
|
CBIN0280423
|
480
|
480
|
Processed
|
31/08/2022
|
|
4315010678
|
|
Mr. SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Dharamshala
|
HP-04-004-163-00294900/404
(BARWALA)
|
1304004163NRG23200820220171635
|
21/08/2022
|
Reena Devi
|
1304004163WL013162
|
Reena Devi
|
00089
|
CBIN0280423
|
1140
|
1140
|
Processed
|
31/08/2022
|
|
4315010513
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Dharamshala
|
HP-04-004-163-00294900/426
(BARWALA)
|
1304004163NRG23200820220173043
|
21/08/2022
|
Kushala Devi
|
1304004163WL013247
|
Kushala Devi
|
00089
|
CBIN0280423
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315010530
|
|
Mrs. KUSHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dharamshala
|
HP-04-004-163-00294900/455
(BARWALA)
|
1304004163NRG23200820220173044
|
21/08/2022
|
Kavita Devi
|
1304004163WL013247
|
Kavita Devi
|
00089
|
CBIN0280423
|
480
|
480
|
Processed
|
31/08/2022
|
|
4315010517
|
|
Mrs. KAVITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Dharamshala
|
HP-04-004-163-00294900/75
(BARWALA)
|
1304004163NRG23200820220173047
|
21/08/2022
|
Subhashna Devi
|
1304004163WL013247
|
Subhashna Devi
|
00089
|
CBIN0280423
|
480
|
480
|
Processed
|
31/08/2022
|
|
4315010665
|
|
Mrs. SUBHASHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Dharamshala
|
HP-04-004-163-00294900/78
(BARWALA)
|
1304004163NRG23200820220173048
|
21/08/2022
|
Bhajani Devi
|
1304004163WL013247
|
Bhajani Devi
|
00089
|
CBIN0280423
|
480
|
480
|
Processed
|
31/08/2022
|
|
4315010647
|
|
Mrs. BHAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Dharamshala
|
HP-04-004-163-00294900/79
(BARWALA)
|
1304004163NRG23200820220173049
|
21/08/2022
|
Sushama Devi
|
1304004163WL013247
|
Sushama Devi
|
00089
|
CBIN0280423
|
160
|
160
|
Processed
|
31/08/2022
|
|
4315010645
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Dharamshala
|
HP-04-004-178-00296600/205
(NARWANA KHAS)
|
1304004178NRG23200820220173462
|
21/08/2022
|
Madhu Kumari
|
1304004178WL013287
|
Madhu Kumari
|
00089
|
CBIN0280423
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010531
|
|
Mrs. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Dharamshala
|
HP-04-004-178-00296600/356
(NARWANA KHAS)
|
1304004178NRG23200820220173465
|
21/08/2022
|
Nisha Devi
|
1304004178WL013287
|
Nisha Devi
|
00089
|
CBIN0280423
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010536
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Dharamshala
|
HP-04-004-182-00292700/470
()
|
1304004190NRG23180820220165386
|
21/08/2022
|
Asha Devi
|
1304004190WL012754
|
Asha Devi
|
00089
|
CBIN0280423
|
1404
|
1404
|
Processed
|
31/08/2022
|
|
4315010520
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dharamshala
|
HP-04-004-186-00296300/221
(TANG NARWANA)
|
1304004195NRG23200820220171674
|
21/08/2022
|
Seeta Devi
|
1304004195WL013169
|
Seeta Devi
|
00089
|
CBIN0280423
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010621
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97359
|
97359
|
|
|
|
|
|
|
|
|
72
|
Dharamshala
|
HP-04-004-186-00296400/958
(TANG NARWANA)
|
1304004195NRG23200820220171686
|
21/08/2022
|
Sonu Devi
|
1304004195WL013169
|
Sonu Devi
|
00089
|
CBIN0282612
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010503
|
|
Mr. SONU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
73
|
Dharamshala
|
HP-04-004-170-00293900/119
(JHIYOL)
|
1304004170NRG23200820220171788
|
21/08/2022
|
Ranjana Devi
|
1304004170WL013180
|
Ranjana Devi
|
00224
|
KACE0000121
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4315010625
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Dharamshala
|
HP-04-004-170-00294300/197
(JHIYOL)
|
1304004170NRG23200820220171800
|
21/08/2022
|
Rummi Das
|
1304004170WL013181
|
Rummi Das
|
00224
|
KACE0000121
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4315010629
|
|
RUMI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Dharamshala
|
HP-04-004-170-00294300/239
(JHIYOL)
|
1304004170NRG23200820220171804
|
21/08/2022
|
Ajay Kumar
|
1304004170WL013181
|
Ajay Kumar
|
00224
|
KACE0000121
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4315010632
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharamshala
|
HP-04-004-170-00294300/63
(JHIYOL)
|
1304004170NRG23200820220173162
|
21/08/2022
|
Manish Kumar
|
1304004170WL013261
|
Manish Kumar
|
00224
|
KACE0000121
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4315010541
|
|
Mr. MUNISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Dharamshala
|
HP-04-004-178-00296600/115
(NARWANA KHAS)
|
1304004178NRG23200820220173183
|
21/08/2022
|
Anita Devi
|
1304004178WL013268
|
Anita Devi
|
00224
|
KACE0000121
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4315010626
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Dharamshala
|
HP-04-004-178-00296600/138
(NARWANA KHAS)
|
1304004178NRG23200820220173460
|
21/08/2022
|
Indra Devi
|
1304004178WL013287
|
Indra Devi
|
00224
|
KACE0000121
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315010630
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Dharamshala
|
HP-04-004-178-00296600/178
(NARWANA KHAS)
|
1304004178NRG23200820220173152
|
21/08/2022
|
Indra Devi
|
1304004178WL013258
|
Indra Devi
|
00224
|
KACE0000121
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010633
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Dharamshala
|
HP-04-004-178-00296600/178
(NARWANA KHAS)
|
1304004178NRG23200820220173153
|
21/08/2022
|
Karam Chand
|
1304004178WL013258
|
Karam Chand
|
00224
|
KACE0000121
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010622
|
|
KARAM CHAND
|
IDBI BANK(607095)
|
|
81
|
Dharamshala
|
HP-04-004-178-00296600/28
(NARWANA KHAS)
|
1304004178NRG23200820220173463
|
21/08/2022
|
Mishro Devi
|
1304004178WL013287
|
Mishro Devi
|
00224
|
KACE0000121
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315010627
|
|
MISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Dharamshala
|
HP-04-004-178-00296600/32
(NARWANA KHAS)
|
1304004178NRG23200820220173464
|
21/08/2022
|
Pawna Dev
|
1304004178WL013287
|
Pawna Dev
|
00224
|
KACE0000121
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4315010623
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Dharamshala
|
HP-04-004-178-00296600/409
(NARWANA KHAS)
|
1304004178NRG23200820220173466
|
21/08/2022
|
Gilmo Devi
|
1304004178WL013287
|
Gilmo Devi
|
00224
|
KACE0000121
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010540
|
|
GILMO DEVI WO SH JOGINDER KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharamshala
|
HP-04-004-178-00296600/443
(NARWANA KHAS)
|
1304004178NRG23200820220173467
|
21/08/2022
|
Sapna Kumari
|
1304004178WL013287
|
Sapna Kumari
|
00224
|
KACE0000121
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010548
|
|
Sapana Kumari
|
BANK OF INDIA(508505)
|
|
85
|
Dharamshala
|
HP-04-004-178-00296600/52
(NARWANA KHAS)
|
1304004178NRG23200820220173457
|
21/08/2022
|
Meena Kumari
|
1304004178WL013286
|
Meena Kumari
|
00224
|
KACE0000121
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010628
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26496
|
26496
|
|
|
|
|
|
|
|
|
86
|
Dharamshala
|
HP-04-004-186-00295600/425
(TANG NARWANA)
|
1304004194NRG23200820220174701
|
21/08/2022
|
Saroj Kumari
|
1304004194WL013363
|
Saroj Kumari
|
00224
|
KACE0000181
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010558
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Dharamshala
|
HP-04-004-186-00295600/572
(TANG NARWANA)
|
1304004194NRG23190820220167994
|
21/08/2022
|
Prmila Devi
|
1304004194WL012929
|
Prmila Devi
|
00224
|
KACE0000181
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010559
|
|
Mrs. PRMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Dharamshala
|
HP-04-004-186-00295600/917
(TANG NARWANA)
|
1304004194NRG23190820220167995
|
21/08/2022
|
Rajni Devi
|
1304004194WL012929
|
Rajni Devi
|
00224
|
KACE0000181
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010555
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
89
|
Dharamshala
|
HP-04-004-186-00295700/662
(TANG NARWANA)
|
1304004194NRG23190820220167073
|
21/08/2022
|
Anju Bala
|
1304004194WL012863
|
Anju Bala
|
00224
|
KACE0000181
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010544
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Dharamshala
|
HP-04-004-186-00295700/902
(TANG NARWANA)
|
1304004194NRG23190820220167074
|
21/08/2022
|
Kiran Maya
|
1304004194WL012863
|
Kiran Maya
|
00224
|
KACE0000181
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010549
|
|
Mrs. KIRAN MAYA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Dharamshala
|
HP-04-004-186-00295700/912
(TANG NARWANA)
|
1304004194NRG23190820220167996
|
21/08/2022
|
Santosh Kumari
|
1304004194WL012929
|
Santosh Kumari
|
00224
|
KACE0000181
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010542
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Dharamshala
|
HP-04-004-186-00295700/930
(TANG NARWANA)
|
1304004194NRG23190820220167107
|
21/08/2022
|
Aruna Kumari
|
1304004194WL012866
|
Aruna Kumari
|
00224
|
KACE0000181
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010550
|
|
ARUN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Dharamshala
|
HP-04-004-186-00296200/436
(TANG NARWANA)
|
1304004186NRG23200820220176330
|
21/08/2022
|
Mamta Devi
|
1304004186WL013500
|
Mamta Devi
|
00224
|
KACE0000181
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010556
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
94
|
Dharamshala
|
HP-04-004-186-00296200/748
(TANG NARWANA)
|
1304004186NRG23200820220176335
|
21/08/2022
|
Nirjala Devi
|
1304004186WL013500
|
Nirjala Devi
|
00224
|
KACE0000181
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010557
|
|
Mrs. NIRJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Dharamshala
|
HP-04-004-186-00296200/911
(TANG NARWANA)
|
1304004186NRG23200820220176283
|
21/08/2022
|
Sumna Devi
|
1304004186WL013497
|
Sumna Devi
|
00224
|
KACE0000181
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010553
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
96
|
Dharamshala
|
HP-04-004-186-00296300/275
(TANG NARWANA)
|
1304004195NRG23200820220171811
|
21/08/2022
|
Nisha devi
|
1304004195WL013182
|
Nisha devi
|
00224
|
KACE0000181
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010545
|
|
Mr. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Dharamshala
|
HP-04-004-186-00296300/285
(TANG NARWANA)
|
1304004195NRG23200820220171675
|
21/08/2022
|
Simro Devi
|
1304004195WL013169
|
Simro Devi
|
00224
|
KACE0000181
|
2200
|
2200
|
Rejected
|
31/08/2022
|
|
4315010551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Dharamshala
|
HP-04-004-186-00296300/286
(TANG NARWANA)
|
1304004195NRG23200820220171812
|
21/08/2022
|
Krishna Devi
|
1304004195WL013182
|
Krishna Devi
|
00224
|
KACE0000181
|
1050
|
1050
|
Rejected
|
31/08/2022
|
|
4315010560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Dharamshala
|
HP-04-004-186-00296300/618-A
(TANG NARWANA)
|
1304004195NRG23200820220171678
|
21/08/2022
|
Rajinder Kumar
|
1304004195WL013169
|
Rajinder Kumar
|
00224
|
KACE0000181
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010543
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Dharamshala
|
HP-04-004-186-00296300/954
(TANG NARWANA)
|
1304004195NRG23200820220171682
|
21/08/2022
|
Sapna Devi
|
1304004195WL013169
|
Sapna Devi
|
00224
|
KACE0000181
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010552
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Dharamshala
|
HP-04-004-186-00296400/894
(TANG NARWANA)
|
1304004195NRG23200820220171685
|
21/08/2022
|
Raj Kumari
|
1304004195WL013169
|
Raj Kumari
|
00224
|
KACE0000181
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010546
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29268
|
29268
|
|
|
|
|
|
|
|
|
102
|
Dharamshala
|
HP-04-004-170-00293900/24
(JHIYOL)
|
1304004170NRG23200820220171791
|
21/08/2022
|
Vikaramjeet
|
1304004170WL013180
|
Vikaramjeet
|
00224
|
KACE0000194
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4315010547
|
|
VIKRAM JEET SO DULLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharamshala
|
HP-04-004-170-00293900/448
(JHIYOL)
|
1304004170NRG23200820220171795
|
21/08/2022
|
Ranjna Devi
|
1304004170WL013180
|
Ranjna Devi
|
00224
|
KACE0000194
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4315010554
|
|
RANJNA DEVI WO SH GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharamshala
|
HP-04-004-170-00294300/177
(JHIYOL)
|
1304004170NRG23200820220171798
|
21/08/2022
|
Tilakraj
|
1304004170WL013181
|
Tilakraj
|
00224
|
KACE0000194
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4315010631
|
|
TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
105
|
Dharamshala
|
HP-04-004-170-00294300/63
(JHIYOL)
|
1304004170NRG23200820220173161
|
21/08/2022
|
Ghoga Devi
|
1304004170WL013261
|
Ghoga Devi
|
00224
|
KACE0000194
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4315010624
|
|
GOGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
106
|
Dharamshala
|
HP-04-004-164-00283800/323
(BHATALLA)
|
1304004164NRG23200820220175277
|
21/08/2022
|
Usha Gurung
|
1304004164WL013402
|
Usha Gurung
|
00354
|
PUNB0447800
|
1062
|
1062
|
Processed
|
31/08/2022
|
|
4315010539
|
|
USHA GURUNG W/O VIMAL GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dharamshala
|
HP-04-004-164-00283800/341
(BHATALLA)
|
1304004164NRG23200820220175278
|
21/08/2022
|
Urmila devi
|
1304004164WL013402
|
Urmila devi
|
00354
|
PUNB0447800
|
1239
|
1239
|
Processed
|
31/08/2022
|
|
4315010538
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
108
|
Dharamshala
|
HP-04-004-186-00296100/597
(TANG NARWANA)
|
1304004186NRG23200820220176367
|
21/08/2022
|
Ranju soni
|
1304004186WL013504
|
Ranju soni
|
00415
|
CBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010679
|
|
MR RANJU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
Dharamshala
|
HP-04-004-186-00295600/142
(TANG NARWANA)
|
1304004194NRG23190820220167086
|
21/08/2022
|
Ashwani
|
1304004194WL012865
|
Ashwani
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010714
|
|
ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Dharamshala
|
HP-04-004-186-00295600/145
(TANG NARWANA)
|
1304004194NRG23200820220174690
|
21/08/2022
|
JOGINDRA DEVI
|
1304004194WL013362
|
JOGINDRA DEVI
|
00415
|
SBIN0005884
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010516
|
|
JOGINDRA DEVI PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dharamshala
|
HP-04-004-186-00295600/155
(TANG NARWANA)
|
1304004194NRG23190820220167087
|
21/08/2022
|
Champa devi
|
1304004194WL012865
|
Champa devi
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010707
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharamshala
|
HP-04-004-186-00295600/156
(TANG NARWANA)
|
1304004194NRG23190820220167088
|
21/08/2022
|
Kushm Devi
|
1304004194WL012865
|
Kushm Devi
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010723
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dharamshala
|
HP-04-004-186-00295600/156
(TANG NARWANA)
|
1304004194NRG23200820220174694
|
21/08/2022
|
Naresh Kumar
|
1304004194WL013362
|
Naresh Kumar
|
00415
|
SBIN0005884
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010743
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Dharamshala
|
HP-04-004-186-00295600/158
(TANG NARWANA)
|
1304004194NRG23190820220167090
|
21/08/2022
|
Asha devi
|
1304004194WL012865
|
Asha devi
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010693
|
|
Mrs. ASHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Dharamshala
|
HP-04-004-186-00295600/161
(TANG NARWANA)
|
1304004194NRG23190820220167091
|
21/08/2022
|
Sarda devi
|
1304004194WL012865
|
Sarda devi
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010688
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharamshala
|
HP-04-004-186-00295600/162
(TANG NARWANA)
|
1304004194NRG23190820220167092
|
21/08/2022
|
Raj kumari
|
1304004194WL012865
|
Raj kumari
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010694
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dharamshala
|
HP-04-004-186-00295600/164
(TANG NARWANA)
|
1304004194NRG23190820220167098
|
21/08/2022
|
Pushpa Devi
|
1304004194WL012866
|
Pushpa Devi
|
00415
|
SBIN0005884
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010698
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharamshala
|
HP-04-004-186-00295600/222
(TANG NARWANA)
|
1304004194NRG23200820220174695
|
21/08/2022
|
Nitla
|
1304004194WL013362
|
Nitla
|
00415
|
SBIN0005884
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010692
|
|
MRS NITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharamshala
|
HP-04-004-186-00295600/224
(TANG NARWANA)
|
1304004194NRG23190820220167072
|
21/08/2022
|
Rita devi
|
1304004194WL012863
|
Rita devi
|
00415
|
SBIN0005884
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4315010710
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharamshala
|
HP-04-004-186-00295600/225
(TANG NARWANA)
|
1304004194NRG23200820220174700
|
21/08/2022
|
Kamlesh Kumari
|
1304004194WL013363
|
Kamlesh Kumari
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010704
|
|
KAMLESH KUMARI AND BALWANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharamshala
|
HP-04-004-186-00295600/384
(TANG NARWANA)
|
1304004194NRG23200820220174696
|
21/08/2022
|
Binta devi
|
1304004194WL013362
|
Binta devi
|
00415
|
SBIN0005884
|
812
|
812
|
Processed
|
31/08/2022
|
|
4315010695
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharamshala
|
HP-04-004-186-00295600/388
(TANG NARWANA)
|
1304004194NRG23190820220167093
|
21/08/2022
|
Sudarshana Devi
|
1304004194WL012865
|
Sudarshana Devi
|
00415
|
SBIN0005884
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4315010713
|
|
SUDARSHANA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharamshala
|
HP-04-004-186-00295600/416
(TANG NARWANA)
|
1304004194NRG23200820220174697
|
21/08/2022
|
Rumala devi
|
1304004194WL013362
|
Rumala devi
|
00415
|
SBIN0005884
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4315010687
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharamshala
|
HP-04-004-186-00295600/462
(TANG NARWANA)
|
1304004194NRG23190820220167998
|
21/08/2022
|
Varsha devi
|
1304004194WL012930
|
Varsha devi
|
00415
|
SBIN0005884
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4315010696
|
|
MRS VARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dharamshala
|
HP-04-004-186-00295600/470
(TANG NARWANA)
|
1304004194NRG23190820220167099
|
21/08/2022
|
Raj kumari
|
1304004194WL012866
|
Raj kumari
|
00415
|
SBIN0005884
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010709
|
|
MR RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharamshala
|
HP-04-004-186-00295700/130
(TANG NARWANA)
|
1304004194NRG23200820220174703
|
21/08/2022
|
Veena devi
|
1304004194WL013363
|
Veena devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010700
|
|
MR DEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharamshala
|
HP-04-004-186-00295700/136
(TANG NARWANA)
|
1304004194NRG23200820220174704
|
21/08/2022
|
Asho Devi
|
1304004194WL013363
|
Asho Devi
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010715
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharamshala
|
HP-04-004-186-00295700/250
(TANG NARWANA)
|
1304004194NRG23190820220167102
|
21/08/2022
|
Santosh Kumari
|
1304004194WL012866
|
Santosh Kumari
|
00415
|
SBIN0005884
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010738
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dharamshala
|
HP-04-004-186-00295700/267
(TANG NARWANA)
|
1304004194NRG23190820220167079
|
21/08/2022
|
Asha Devi
|
1304004194WL012864
|
Asha Devi
|
00415
|
SBIN0005884
|
2233
|
2233
|
Processed
|
31/08/2022
|
|
4315010691
|
|
Mrs. ASHA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
130
|
Dharamshala
|
HP-04-004-186-00295700/312
(TANG NARWANA)
|
1304004194NRG23190820220167080
|
21/08/2022
|
Dimpal Chaudhary
|
1304004194WL012864
|
Dimpal Chaudhary
|
00415
|
SBIN0005884
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010689
|
|
DIMPLE CHODHARY WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dharamshala
|
HP-04-004-186-00295700/495
(TANG NARWANA)
|
1304004194NRG23190820220167081
|
21/08/2022
|
Mamta Kumari
|
1304004194WL012864
|
Mamta Kumari
|
00415
|
SBIN0005884
|
2030
|
2030
|
Processed
|
31/08/2022
|
|
4315010734
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharamshala
|
HP-04-004-186-00295700/710
(TANG NARWANA)
|
1304004194NRG23190820220167083
|
21/08/2022
|
Pinki devi
|
1304004194WL012864
|
Pinki devi
|
00415
|
SBIN0005884
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010735
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharamshala
|
HP-04-004-186-00295700/713
(TANG NARWANA)
|
1304004194NRG23190820220167084
|
21/08/2022
|
Sumana devi
|
1304004194WL012864
|
Sumana devi
|
00415
|
SBIN0005884
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4315010697
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharamshala
|
HP-04-004-186-00295700/903
(TANG NARWANA)
|
1304004194NRG23190820220167075
|
21/08/2022
|
Anju Devi
|
1304004194WL012863
|
Anju Devi
|
00415
|
SBIN0005884
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010636
|
|
ANJU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dharamshala
|
HP-04-004-186-00295700/904
(TANG NARWANA)
|
1304004194NRG23190820220167076
|
21/08/2022
|
Nisha Kumari
|
1304004194WL012863
|
Nisha Kumari
|
00415
|
SBIN0005884
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4315010635
|
|
NISHA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dharamshala
|
HP-04-004-186-00296000/344
(TANG NARWANA)
|
1304004186NRG23200820220176340
|
21/08/2022
|
Veena devi
|
1304004186WL013501
|
Veena devi
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010748
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharamshala
|
HP-04-004-186-00296000/346
(TANG NARWANA)
|
1304004186NRG23200820220176260
|
21/08/2022
|
Anita Devi
|
1304004186WL013496
|
Anita Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010712
|
|
ANITA DEVI WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dharamshala
|
HP-04-004-186-00296000/507
(TANG NARWANA)
|
1304004186NRG23200820220176341
|
21/08/2022
|
Chitro devi
|
1304004186WL013501
|
Chitro devi
|
00415
|
SBIN0005884
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315010730
|
|
MRS CHITRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharamshala
|
HP-04-004-186-00296000/538
(TANG NARWANA)
|
1304004186NRG23200820220176261
|
21/08/2022
|
Ratna Malik
|
1304004186WL013496
|
Ratna Malik
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010731
|
|
MRS RATNA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharamshala
|
HP-04-004-186-00296000/885
(TANG NARWANA)
|
1304004186NRG23200820220176342
|
21/08/2022
|
Sudarshana Devi
|
1304004186WL013501
|
Sudarshana Devi
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010529
|
|
MRS SUDERSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharamshala
|
HP-04-004-186-00296100/345
(TANG NARWANA)
|
1304004186NRG23200820220176263
|
21/08/2022
|
Nisha Devi
|
1304004186WL013496
|
Nisha Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010684
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharamshala
|
HP-04-004-186-00296100/502
(TANG NARWANA)
|
1304004186NRG23200820220176265
|
21/08/2022
|
Tilak Devi
|
1304004186WL013496
|
Tilak Devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010703
|
|
MRS TILAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dharamshala
|
HP-04-004-186-00296100/544
(TANG NARWANA)
|
1304004186NRG23200820220176266
|
21/08/2022
|
Lajya devi
|
1304004186WL013496
|
Lajya devi
|
00415
|
SBIN0005884
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4315010702
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharamshala
|
HP-04-004-186-00296100/545
(TANG NARWANA)
|
1304004186NRG23200820220176267
|
21/08/2022
|
Reena devi
|
1304004186WL013496
|
Reena devi
|
00415
|
SBIN0005884
|
600
|
600
|
Processed
|
31/08/2022
|
|
4315010705
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dharamshala
|
HP-04-004-186-00296100/593
(TANG NARWANA)
|
1304004186NRG23200820220176269
|
21/08/2022
|
Champa devi
|
1304004186WL013496
|
Champa devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010706
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dharamshala
|
HP-04-004-186-00296100/683
(TANG NARWANA)
|
1304004186NRG23200820220176345
|
21/08/2022
|
Sureshana devi
|
1304004186WL013501
|
Sureshana devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010699
|
|
MRS SURESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharamshala
|
HP-04-004-186-00296100/736
(TANG NARWANA)
|
1304004186NRG23200820220176270
|
21/08/2022
|
Pami devi
|
1304004186WL013496
|
Pami devi
|
00415
|
SBIN0005884
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4315010701
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharamshala
|
HP-04-004-186-00296200/189
(TANG NARWANA)
|
1304004186NRG23200820220176274
|
21/08/2022
|
Rajinder kumar
|
1304004186WL013497
|
Rajinder kumar
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010747
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharamshala
|
HP-04-004-186-00296200/208
(TANG NARWANA)
|
1304004186NRG23200820220176369
|
21/08/2022
|
Indu bala
|
1304004186WL013504
|
Indu bala
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010739
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharamshala
|
HP-04-004-186-00296200/214
(TANG NARWANA)
|
1304004186NRG23200820220176287
|
21/08/2022
|
Binta devi
|
1304004186WL013498
|
Binta devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010674
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharamshala
|
HP-04-004-186-00296200/306
(TANG NARWANA)
|
1304004186NRG23200820220176348
|
21/08/2022
|
Mansa Devi
|
1304004186WL013502
|
Mansa Devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010675
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharamshala
|
HP-04-004-186-00296200/333
(TANG NARWANA)
|
1304004186NRG23200820220176370
|
21/08/2022
|
Nilam kumari
|
1304004186WL013504
|
Nilam kumari
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010728
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharamshala
|
HP-04-004-186-00296200/357
(TANG NARWANA)
|
1304004186NRG23200820220176329
|
21/08/2022
|
Sareshta Devi
|
1304004186WL013500
|
Sareshta Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010722
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dharamshala
|
HP-04-004-186-00296200/380
(TANG NARWANA)
|
1304004186NRG23200820220176288
|
21/08/2022
|
Veena devi
|
1304004186WL013498
|
Veena devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010618
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharamshala
|
HP-04-004-186-00296200/429
(TANG NARWANA)
|
1304004186NRG23200820220176371
|
21/08/2022
|
Tripta Devi
|
1304004186WL013504
|
Tripta Devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010716
|
|
MR TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharamshala
|
HP-04-004-186-00296200/430
(TANG NARWANA)
|
1304004186NRG23200820220176289
|
21/08/2022
|
Rashma devi
|
1304004186WL013498
|
Rashma devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010672
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Dharamshala
|
HP-04-004-186-00296200/437
(TANG NARWANA)
|
1304004186NRG23200820220176350
|
21/08/2022
|
Mamta devi
|
1304004186WL013502
|
Mamta devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010673
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dharamshala
|
HP-04-004-186-00296200/440
(TANG NARWANA)
|
1304004186NRG23200820220176331
|
21/08/2022
|
Guddi Devi
|
1304004186WL013500
|
Guddi Devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010708
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Dharamshala
|
HP-04-004-186-00296200/444
(TANG NARWANA)
|
1304004186NRG23200820220176290
|
21/08/2022
|
Sushma Devi
|
1304004186WL013498
|
Sushma Devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010720
|
|
SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Dharamshala
|
HP-04-004-186-00296200/445
(TANG NARWANA)
|
1304004186NRG23200820220176332
|
21/08/2022
|
Charju Devi
|
1304004186WL013500
|
Charju Devi
|
00415
|
SBIN0005884
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315010677
|
|
MILKHI RAM CHARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharamshala
|
HP-04-004-186-00296200/452
(TANG NARWANA)
|
1304004186NRG23200820220176372
|
21/08/2022
|
Anita devi
|
1304004186WL013504
|
Anita devi
|
00415
|
SBIN0005884
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4315010721
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dharamshala
|
HP-04-004-186-00296200/453
(TANG NARWANA)
|
1304004186NRG23200820220176333
|
21/08/2022
|
Gurubaksh Kumar
|
1304004186WL013500
|
Gurubaksh Kumar
|
00415
|
SBIN0005884
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4315010676
|
|
GURBAKSH KUMAR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dharamshala
|
HP-04-004-186-00296200/454
(TANG NARWANA)
|
1304004186NRG23200820220176373
|
21/08/2022
|
Seema devi
|
1304004186WL013504
|
Seema devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010732
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dharamshala
|
HP-04-004-186-00296200/485
(TANG NARWANA)
|
1304004186NRG23200820220176276
|
21/08/2022
|
Sudha
|
1304004186WL013497
|
Sudha
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010501
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dharamshala
|
HP-04-004-186-00296200/606
(TANG NARWANA)
|
1304004186NRG23200820220176277
|
21/08/2022
|
Krishana devi
|
1304004186WL013497
|
Krishana devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010741
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharamshala
|
HP-04-004-186-00296200/650
(TANG NARWANA)
|
1304004186NRG23200820220176291
|
21/08/2022
|
Sandhla Devi
|
1304004186WL013498
|
Sandhla Devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010725
|
|
MRS SANDHALA DEVI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharamshala
|
HP-04-004-186-00296200/695
(TANG NARWANA)
|
1304004186NRG23200820220176374
|
21/08/2022
|
Sawarna Devi
|
1304004186WL013504
|
Sawarna Devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010537
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dharamshala
|
HP-04-004-186-00296200/724
(TANG NARWANA)
|
1304004186NRG23200820220176375
|
21/08/2022
|
Sunita Devi
|
1304004186WL013504
|
Sunita Devi
|
00415
|
SBIN0005884
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315010619
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Dharamshala
|
HP-04-004-186-00296200/744
(TANG NARWANA)
|
1304004186NRG23200820220176278
|
21/08/2022
|
Krishna kumari
|
1304004186WL013497
|
Krishna kumari
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010726
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharamshala
|
HP-04-004-186-00296200/774
(TANG NARWANA)
|
1304004186NRG23200820220176279
|
21/08/2022
|
Pushpa devi
|
1304004186WL013497
|
Pushpa devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010711
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharamshala
|
HP-04-004-186-00296200/787
(TANG NARWANA)
|
1304004186NRG23200820220176280
|
21/08/2022
|
Sandla Devi
|
1304004186WL013497
|
Sandla Devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010736
|
|
Mrs. SANDHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Dharamshala
|
HP-04-004-186-00296200/793
(TANG NARWANA)
|
1304004186NRG23200820220176281
|
21/08/2022
|
Guddi devi
|
1304004186WL013497
|
Guddi devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010737
|
|
GUDDI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Dharamshala
|
HP-04-004-186-00296200/821
(TANG NARWANA)
|
1304004186NRG23200820220176293
|
21/08/2022
|
Kanta devi
|
1304004186WL013498
|
Kanta devi
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010750
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharamshala
|
HP-04-004-186-00296200/874
(TANG NARWANA)
|
1304004186NRG23200820220176282
|
21/08/2022
|
Sumna Devi
|
1304004186WL013497
|
Sumna Devi
|
00415
|
SBIN0005884
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315010634
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dharamshala
|
HP-04-004-186-00296300/271
(TANG NARWANA)
|
1304004195NRG23200820220171810
|
21/08/2022
|
Swaroop chand
|
1304004195WL013182
|
Swaroop chand
|
00415
|
SBIN0005884
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010620
|
|
SWAROOP CHAND LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dharamshala
|
HP-04-004-186-00296300/280
(TANG NARWANA)
|
1304004195NRG23200820220171834
|
21/08/2022
|
Satya Devi
|
1304004195WL013184
|
Satya Devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010740
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dharamshala
|
HP-04-004-186-00296300/281
(TANG NARWANA)
|
1304004195NRG23200820220171835
|
21/08/2022
|
Maya Devi
|
1304004195WL013184
|
Maya Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010511
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dharamshala
|
HP-04-004-186-00296300/282
(TANG NARWANA)
|
1304004195NRG23200820220171836
|
21/08/2022
|
Binta Devi
|
1304004195WL013184
|
Binta Devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010727
|
|
VINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Dharamshala
|
HP-04-004-186-00296300/300
(TANG NARWANA)
|
1304004195NRG23200820220171676
|
21/08/2022
|
Sumna devi
|
1304004195WL013169
|
Sumna devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010717
|
|
SUMANA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Dharamshala
|
HP-04-004-186-00296300/309
(TANG NARWANA)
|
1304004195NRG23200820220171837
|
21/08/2022
|
Champa devi
|
1304004195WL013184
|
Champa devi
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4315010718
|
|
MR PURSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dharamshala
|
HP-04-004-186-00296300/558
(TANG NARWANA)
|
1304004195NRG23200820220171677
|
21/08/2022
|
Dei Devi
|
1304004195WL013169
|
Dei Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010724
|
|
Mrs. DEYI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
182
|
Dharamshala
|
HP-04-004-186-00296300/559
(TANG NARWANA)
|
1304004195NRG23200820220171813
|
21/08/2022
|
Julmo Devi
|
1304004195WL013182
|
Julmo Devi
|
00415
|
SBIN0005884
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010681
|
|
Mrs. JULMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Dharamshala
|
HP-04-004-186-00296300/560
(TANG NARWANA)
|
1304004195NRG23200820220171814
|
21/08/2022
|
Leela devi
|
1304004195WL013182
|
Leela devi
|
00415
|
SBIN0005884
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010729
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dharamshala
|
HP-04-004-186-00296300/642
(TANG NARWANA)
|
1304004195NRG23200820220171679
|
21/08/2022
|
Pawana Devi
|
1304004195WL013169
|
Pawana Devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010680
|
|
Mrs. PAWANA DEVI W/O JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Dharamshala
|
HP-04-004-186-00296300/760
(TANG NARWANA)
|
1304004195NRG23200820220171680
|
21/08/2022
|
Neela devi
|
1304004195WL013169
|
Neela devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010733
|
|
MR CHAUKAS RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dharamshala
|
HP-04-004-186-00296300/884
(TANG NARWANA)
|
1304004195NRG23200820220171838
|
21/08/2022
|
Rajni Devi
|
1304004195WL013184
|
Rajni Devi
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010525
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Dharamshala
|
HP-04-004-186-00296300/889
(TANG NARWANA)
|
1304004195NRG23200820220171681
|
21/08/2022
|
Ranjana devi
|
1304004195WL013169
|
Ranjana devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4315010527
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dharamshala
|
HP-04-004-186-00296400/10
(TANG NARWANA)
|
1304004195NRG23200820220171767
|
21/08/2022
|
Onkar Chand
|
1304004195WL013177
|
Onkar Chand
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010686
|
|
Mr. ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Dharamshala
|
HP-04-004-186-00296400/17
(TANG NARWANA)
|
1304004195NRG23200820220171768
|
21/08/2022
|
Anita Devi
|
1304004195WL013177
|
Anita Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010669
|
|
THANO DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Dharamshala
|
HP-04-004-186-00296400/21
(TANG NARWANA)
|
1304004195NRG23200820220171777
|
21/08/2022
|
Kusma Devi
|
1304004195WL013179
|
Kusma Devi
|
00415
|
SBIN0005884
|
2079
|
2079
|
Processed
|
31/08/2022
|
|
4315010690
|
|
KUSHMA ALIAS GUDI
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Dharamshala
|
HP-04-004-186-00296400/287
(TANG NARWANA)
|
1304004195NRG23200820220171683
|
21/08/2022
|
Kamlesh kumari
|
1304004195WL013169
|
Kamlesh kumari
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010515
|
|
KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dharamshala
|
HP-04-004-186-00296400/619
(TANG NARWANA)
|
1304004195NRG23200820220171750
|
21/08/2022
|
Veena devi
|
1304004195WL013175
|
Veena devi
|
00415
|
SBIN0005884
|
2842
|
2842
|
Processed
|
31/08/2022
|
|
4315010719
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dharamshala
|
HP-04-004-186-00296400/63
(TANG NARWANA)
|
1304004195NRG23200820220171819
|
21/08/2022
|
Rajo devi
|
1304004195WL013182
|
Rajo devi
|
00415
|
SBIN0005884
|
875
|
875
|
Processed
|
31/08/2022
|
|
4315010746
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Dharamshala
|
HP-04-004-186-00296400/64
(TANG NARWANA)
|
1304004195NRG23200820220171839
|
21/08/2022
|
Roshan Lal
|
1304004195WL013184
|
Roshan Lal
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4315010742
|
|
ROSHAN LAL SO SH KAHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Dharamshala
|
HP-04-004-186-00296400/811
(TANG NARWANA)
|
1304004195NRG23200820220171769
|
21/08/2022
|
Surestha Devi
|
1304004195WL013177
|
Surestha Devi
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4315010671
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharamshala
|
HP-04-004-186-00296400/816
(TANG NARWANA)
|
1304004195NRG23200820220171684
|
21/08/2022
|
Pawana Devi
|
1304004195WL013169
|
Pawana Devi
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4315010745
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dharamshala
|
HP-04-004-186-00297000/888
(TANG NARWANA)
|
1304004195NRG23200820220171786
|
21/08/2022
|
Sunita Devi
|
1304004195WL013179
|
Sunita Devi
|
00415
|
SBIN0005884
|
1701
|
1701
|
Processed
|
31/08/2022
|
|
4315010528
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164770
|
164770
|
|
|
|
|
|
|
|
|
198
|
Dharamshala
|
HP-04-004-173-00293000/108
(KANER)
|
1304004173NRG23200820220171111
|
21/08/2022
|
Sandeep Kumar
|
1304004173WL013128
|
Sandeep Kumar
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4315010578
|
|
MR SANDEEP CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dharamshala
|
HP-04-004-173-00293000/13
(KANER)
|
1304004173NRG23200820220171113
|
21/08/2022
|
Anjana Devi
|
1304004173WL013128
|
Anjana Devi
|
00415
|
SBIN0050441
|
1755
|
1755
|
Processed
|
31/08/2022
|
|
4315010598
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharamshala
|
HP-04-004-173-00293000/216
(KANER)
|
1304004173NRG23200820220171114
|
21/08/2022
|
Kanchana Devi
|
1304004173WL013128
|
Kanchana Devi
|
00415
|
SBIN0050441
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
4315010615
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dharamshala
|
HP-04-004-173-00293000/27
(KANER)
|
1304004173NRG23200820220171115
|
21/08/2022
|
Raksha Devi
|
1304004173WL013128
|
Raksha Devi
|
00415
|
SBIN0050441
|
1560
|
1560
|
Processed
|
31/08/2022
|
|
4315010570
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dharamshala
|
HP-04-004-173-00293000/97
(KANER)
|
1304004173NRG23200820220171120
|
21/08/2022
|
Kirana Devi
|
1304004173WL013128
|
Kirana Devi
|
00415
|
SBIN0050441
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4315010609
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dharamshala
|
HP-04-004-173-00293100/287
(KANER)
|
1304004173NRG23200820220171139
|
21/08/2022
|
Seema Dev
|
1304004173WL013130
|
Seema Dev
|
00415
|
SBIN0050441
|
150
|
150
|
Processed
|
31/08/2022
|
|
4315010600
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
204
|
Dharamshala
|
HP-04-004-173-00293200/255
(KANER)
|
1304004173NRG23200820220171141
|
21/08/2022
|
Champa Devi
|
1304004173WL013130
|
Champa Devi
|
00415
|
SBIN0050441
|
750
|
750
|
Processed
|
31/08/2022
|
|
4315010579
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dharamshala
|
HP-04-004-173-00293200/271
(KANER)
|
1304004173NRG23200820220171142
|
21/08/2022
|
Manju Devi
|
1304004173WL013130
|
Manju Devi
|
00415
|
SBIN0050441
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010593
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dharamshala
|
HP-04-004-173-00293200/282
(KANER)
|
1304004173NRG23200820220171143
|
21/08/2022
|
Samangla Devi
|
1304004173WL013130
|
Samangla Devi
|
00415
|
SBIN0050441
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315010599
|
|
MR SAMANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dharamshala
|
HP-04-004-173-00293200/91
(KANER)
|
1304004173NRG23200820220171121
|
21/08/2022
|
Sushama Devi
|
1304004173WL013128
|
Sushama Devi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4315010577
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dharamshala
|
HP-04-004-173-00295000/117
(KANER)
|
1304004173NRG23200820220171070
|
21/08/2022
|
Promila Devi
|
1304004173WL013124
|
Promila Devi
|
00415
|
SBIN0050441
|
570
|
570
|
Processed
|
31/08/2022
|
|
4315010583
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dharamshala
|
HP-04-004-173-00295000/126
(KANER)
|
1304004173NRG23200820220171042
|
21/08/2022
|
Jagtamba Devi
|
1304004173WL013122
|
Jagtamba Devi
|
00415
|
SBIN0050441
|
1850
|
1850
|
Processed
|
31/08/2022
|
|
4315010606
|
|
MRS JAGATMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dharamshala
|
HP-04-004-173-00295000/127
(KANER)
|
1304004173NRG23200820220171072
|
21/08/2022
|
Anita Kumari
|
1304004173WL013124
|
Anita Kumari
|
00415
|
SBIN0050441
|
570
|
570
|
Processed
|
31/08/2022
|
|
4315010596
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dharamshala
|
HP-04-004-173-00295000/128
(KANER)
|
1304004173NRG23200820220171043
|
21/08/2022
|
Tripta Devi
|
1304004173WL013122
|
Tripta Devi
|
00415
|
SBIN0050441
|
2035
|
2035
|
Processed
|
31/08/2022
|
|
4315010585
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dharamshala
|
HP-04-004-173-00295000/129
(KANER)
|
1304004173NRG23200820220171044
|
21/08/2022
|
Parveena Devi
|
1304004173WL013122
|
Parveena Devi
|
00415
|
SBIN0050441
|
2035
|
2035
|
Processed
|
31/08/2022
|
|
4315010580
|
|
MRS PARVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dharamshala
|
HP-04-004-173-00295000/154
(KANER)
|
1304004173NRG23200820220170854
|
21/08/2022
|
Sanya Devi
|
1304004173WL013102
|
Sanya Devi
|
00415
|
SBIN0050441
|
2145
|
2145
|
Processed
|
31/08/2022
|
|
4315010584
|
|
MRS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dharamshala
|
HP-04-004-173-00295000/156
(KANER)
|
1304004173NRG23200820220171045
|
21/08/2022
|
Raksha Devi
|
1304004173WL013122
|
Raksha Devi
|
00415
|
SBIN0050441
|
1480
|
1480
|
Processed
|
31/08/2022
|
|
4315010607
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dharamshala
|
HP-04-004-173-00295000/208
(KANER)
|
1304004173NRG23200820220171047
|
21/08/2022
|
Raksha Devi
|
1304004173WL013122
|
Raksha Devi
|
00415
|
SBIN0050441
|
1850
|
1850
|
Processed
|
31/08/2022
|
|
4315010597
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dharamshala
|
HP-04-004-173-00295000/25
(KANER)
|
1304004173NRG23200820220171048
|
21/08/2022
|
Masto Devi
|
1304004173WL013122
|
Masto Devi
|
00415
|
SBIN0050441
|
1665
|
1665
|
Processed
|
31/08/2022
|
|
4315010603
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dharamshala
|
HP-04-004-173-00295000/26
(KANER)
|
1304004173NRG23200820220171049
|
21/08/2022
|
Bangali Ram
|
1304004173WL013122
|
Bangali Ram
|
00415
|
SBIN0050441
|
1480
|
1480
|
Processed
|
31/08/2022
|
|
4315010612
|
|
MR BANGALI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dharamshala
|
HP-04-004-173-00295000/280
(KANER)
|
1304004173NRG23200820220171122
|
21/08/2022
|
Veena Kumari
|
1304004173WL013128
|
Veena Kumari
|
00415
|
SBIN0050441
|
1560
|
1560
|
Processed
|
31/08/2022
|
|
4315010601
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dharamshala
|
HP-04-004-173-00295000/305
(KANER)
|
1304004173NRG23200820220171074
|
21/08/2022
|
Nimmo Devi
|
1304004173WL013124
|
Nimmo Devi
|
00415
|
SBIN0050441
|
570
|
570
|
Processed
|
31/08/2022
|
|
4315010605
|
|
MRS NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dharamshala
|
HP-04-004-173-00295000/344
(KANER)
|
1304004173NRG23200820220171075
|
21/08/2022
|
Pinki Devi
|
1304004173WL013124
|
Pinki Devi
|
00415
|
SBIN0050441
|
570
|
570
|
Processed
|
31/08/2022
|
|
4315010611
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dharamshala
|
HP-04-004-173-00295000/364
(KANER)
|
1304004173NRG23200820220171123
|
21/08/2022
|
Monika Debi
|
1304004173WL013128
|
Monika Debi
|
00415
|
SBIN0050441
|
1950
|
1950
|
Processed
|
31/08/2022
|
|
4315010610
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dharamshala
|
HP-04-004-173-00295000/60
(KANER)
|
1304004173NRG23200820220171054
|
21/08/2022
|
Simro Devi
|
1304004173WL013122
|
Simro Devi
|
00415
|
SBIN0050441
|
1665
|
1665
|
Processed
|
31/08/2022
|
|
4315010562
|
|
Mrs. SIMRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Dharamshala
|
HP-04-004-173-00295000/68
(KANER)
|
1304004173NRG23200820220171078
|
21/08/2022
|
Jogindra Devi
|
1304004173WL013124
|
Jogindra Devi
|
00415
|
SBIN0050441
|
570
|
570
|
Processed
|
31/08/2022
|
|
4315010568
|
|
MRS JOGINDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dharamshala
|
HP-04-004-182-00292600/108
()
|
1304004190NRG23180820220165370
|
21/08/2022
|
Sumna Devi
|
1304004190WL012752
|
Sumna Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010614
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Dharamshala
|
HP-04-004-182-00292600/200
()
|
1304004190NRG23180820220165343
|
21/08/2022
|
Satya Devi
|
1304004190WL012749
|
Satya Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010589
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dharamshala
|
HP-04-004-182-00292600/209
()
|
1304004190NRG23180820220165361
|
21/08/2022
|
Sunita Devi
|
1304004190WL012751
|
Sunita Devi
|
00415
|
SBIN0050441
|
812
|
812
|
Processed
|
31/08/2022
|
|
4315010595
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dharamshala
|
HP-04-004-182-00292600/212
()
|
1304004190NRG23180820220165362
|
21/08/2022
|
Amro Devi
|
1304004190WL012751
|
Amro Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010588
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dharamshala
|
HP-04-004-182-00292600/274
()
|
1304004190NRG23180820220165344
|
21/08/2022
|
Kailasha Devi
|
1304004190WL012749
|
Kailasha Devi
|
00415
|
SBIN0050441
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010564
|
|
MRS KAILASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dharamshala
|
HP-04-004-182-00292600/277
()
|
1304004190NRG23180820220165378
|
21/08/2022
|
Usha Devi
|
1304004190WL012753
|
Usha Devi
|
00415
|
SBIN0050441
|
812
|
812
|
Processed
|
31/08/2022
|
|
4315010575
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dharamshala
|
HP-04-004-182-00292600/308
()
|
1304004190NRG23180820220165363
|
21/08/2022
|
Jogindro Devi
|
1304004190WL012751
|
Jogindro Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010592
|
|
MRS JOGINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dharamshala
|
HP-04-004-182-00292600/32
()
|
1304004190NRG23180820220165379
|
21/08/2022
|
Vidya Devi
|
1304004190WL012753
|
Vidya Devi
|
00415
|
SBIN0050441
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4315010565
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dharamshala
|
HP-04-004-182-00292600/325
()
|
1304004190NRG23180820220165371
|
21/08/2022
|
Bimla Devi
|
1304004190WL012752
|
Bimla Devi
|
00415
|
SBIN0050441
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4315010602
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dharamshala
|
HP-04-004-182-00292600/385
()
|
1304004190NRG23180820220165364
|
21/08/2022
|
Sandya Devi
|
1304004190WL012751
|
Sandya Devi
|
00415
|
SBIN0050441
|
812
|
812
|
Processed
|
31/08/2022
|
|
4315010571
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dharamshala
|
HP-04-004-182-00292600/415
()
|
1304004190NRG23180820220165346
|
21/08/2022
|
Champa Devi
|
1304004190WL012749
|
Champa Devi
|
00415
|
SBIN0050441
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010616
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dharamshala
|
HP-04-004-182-00292600/416
()
|
1304004190NRG23180820220165372
|
21/08/2022
|
Poonam Devi
|
1304004190WL012752
|
Poonam Devi
|
00415
|
SBIN0050441
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4315010613
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dharamshala
|
HP-04-004-182-00292600/446
()
|
1304004190NRG23180820220165380
|
21/08/2022
|
Sandhya Devi
|
1304004190WL012753
|
Sandhya Devi
|
00415
|
SBIN0050441
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4315010574
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dharamshala
|
HP-04-004-182-00292600/57
()
|
1304004190NRG23180820220165365
|
21/08/2022
|
Santosh Devi
|
1304004190WL012751
|
Santosh Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010591
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dharamshala
|
HP-04-004-182-00292600/76
()
|
1304004190NRG23180820220165381
|
21/08/2022
|
Kanta Devi
|
1304004190WL012753
|
Kanta Devi
|
00415
|
SBIN0050441
|
812
|
812
|
Processed
|
31/08/2022
|
|
4315010563
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dharamshala
|
HP-04-004-182-00292600/86
()
|
1304004190NRG23180820220165385
|
21/08/2022
|
Bimla Devi
|
1304004190WL012754
|
Bimla Devi
|
00415
|
SBIN0050441
|
1404
|
1404
|
Processed
|
31/08/2022
|
|
4315010590
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dharamshala
|
HP-04-004-182-00292700/137
()
|
1304004190NRG23180820220165373
|
21/08/2022
|
Sushma Devi
|
1304004190WL012752
|
Sushma Devi
|
00415
|
SBIN0050441
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4315010608
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dharamshala
|
HP-04-004-182-00292700/159
()
|
1304004190NRG23180820220165374
|
21/08/2022
|
Achari Devi
|
1304004190WL012752
|
Achari Devi
|
00415
|
SBIN0050441
|
609
|
609
|
Processed
|
31/08/2022
|
|
4315010572
|
|
MRS ACHHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dharamshala
|
HP-04-004-182-00292700/266
()
|
1304004190NRG23180820220165375
|
21/08/2022
|
Sumna Devi
|
1304004190WL012752
|
Sumna Devi
|
00415
|
SBIN0050441
|
1421
|
1421
|
Processed
|
31/08/2022
|
|
4315010594
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dharamshala
|
HP-04-004-182-00292800/118
()
|
1304004190NRG23180820220165353
|
21/08/2022
|
Maya Devi
|
1304004190WL012750
|
Maya Devi
|
00415
|
SBIN0050441
|
203
|
203
|
Processed
|
31/08/2022
|
|
4315010566
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dharamshala
|
HP-04-004-182-00292800/175
()
|
1304004190NRG23180820220165354
|
21/08/2022
|
Sakuntla Devi
|
1304004190WL012750
|
Sakuntla Devi
|
00415
|
SBIN0050441
|
406
|
406
|
Processed
|
31/08/2022
|
|
4315010582
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dharamshala
|
HP-04-004-182-00292800/213
()
|
1304004190NRG23180820220165356
|
21/08/2022
|
Santosh Kumari
|
1304004190WL012750
|
Santosh Kumari
|
00415
|
SBIN0050441
|
406
|
406
|
Processed
|
31/08/2022
|
|
4315010569
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dharamshala
|
HP-04-004-182-00292800/214
()
|
1304004190NRG23180820220165357
|
21/08/2022
|
Lalita Devi
|
1304004190WL012750
|
Lalita Devi
|
00415
|
SBIN0050441
|
406
|
406
|
Processed
|
31/08/2022
|
|
4315010567
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dharamshala
|
HP-04-004-182-00292800/223
()
|
1304004190NRG23180820220165366
|
21/08/2022
|
Gaytri Devi
|
1304004190WL012751
|
Gaytri Devi
|
00415
|
SBIN0050441
|
1218
|
1218
|
Processed
|
31/08/2022
|
|
4315010587
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dharamshala
|
HP-04-004-182-00292800/333
()
|
1304004190NRG23180820220165382
|
21/08/2022
|
Renu
|
1304004190WL012753
|
Renu
|
00415
|
SBIN0050441
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
4315010573
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dharamshala
|
HP-04-004-182-00292800/337
()
|
1304004190NRG23180820220165347
|
21/08/2022
|
Meena Kumari
|
1304004190WL012749
|
Meena Kumari
|
00415
|
SBIN0050441
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010604
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dharamshala
|
HP-04-004-182-00292800/477
()
|
1304004190NRG23180820220165383
|
21/08/2022
|
Sweta Devi
|
1304004190WL012753
|
Sweta Devi
|
00415
|
SBIN0050441
|
609
|
609
|
Processed
|
31/08/2022
|
|
4315010617
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dharamshala
|
HP-04-004-182-00292800/55
()
|
1304004190NRG23180820220165350
|
21/08/2022
|
Sukri Devi
|
1304004190WL012749
|
Sukri Devi
|
00415
|
SBIN0050441
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010576
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dharamshala
|
HP-04-004-182-00292800/56
()
|
1304004190NRG23180820220165352
|
21/08/2022
|
Kanta Devi
|
1304004190WL012749
|
Kanta Devi
|
00415
|
SBIN0050441
|
1624
|
1624
|
Processed
|
31/08/2022
|
|
4315010586
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dharamshala
|
HP-04-004-182-00292800/61
()
|
1304004190NRG23180820220165384
|
21/08/2022
|
Sunita Devi
|
1304004190WL012753
|
Sunita Devi
|
00415
|
SBIN0050441
|
609
|
609
|
Processed
|
31/08/2022
|
|
4315010581
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dharamshala
|
HP-04-004-182-00292800/68
()
|
1304004190NRG23180820220165360
|
21/08/2022
|
Gudo Devi
|
1304004190WL012750
|
Gudo Devi
|
00415
|
SBIN0050441
|
203
|
203
|
Processed
|
31/08/2022
|
|
4315010561
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67575
|
67575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401061
|
401061
|
|
|
|
|
|
|
|