|
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
|
Nagrota Bagwan
|
HP-04-009-428-00326700/181
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382037
|
21/01/2023
|
Maya Devi
|
1304009428WL030594
|
Maya Devi
|
00078
|
CNRB0005074
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365093
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nagrota Bagwan
|
HP-04-009-428-00329200/556
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382085
|
21/01/2023
|
Sushma Devi
|
1304009428WL030594
|
Sushma Devi
|
00078
|
CNRB0005074
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365090
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nagrota Bagwan
|
HP-04-009-428-00329300/137
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382121
|
21/01/2023
|
Binta Devi
|
1304009428WL030594
|
Binta Devi
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365095
|
|
MS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nagrota Bagwan
|
HP-04-009-428-00329300/198
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382123
|
21/01/2023
|
Ritu Devi
|
1304009428WL030594
|
Ritu Devi
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365091
|
|
RITU DEVI
|
CANARA BANK(508532)
|
|
5
|
Nagrota Bagwan
|
HP-04-009-428-00329300/311
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382128
|
21/01/2023
|
Ram Pyari
|
1304009428WL030594
|
Ram Pyari
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365092
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nagrota Bagwan
|
HP-04-009-428-00329300/804
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382142
|
21/01/2023
|
Gaytri Devi
|
1304009428WL030594
|
Gaytri Devi
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365094
|
|
GAYATRI DEVI W/O SH PUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nagrota Bagwan
|
HP-04-009-436-00326100/396
(RUMEHAD)
|
1304009436NRG23180120230379759
|
21/01/2023
|
Seema Devi
|
1304009436WL030418
|
Seema Devi
|
00078
|
CNRB0005074
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365089
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
8
|
Nagrota Bagwan
|
HP-04-009-436-00326100/270
(RUMEHAD)
|
1304009436NRG23180120230379729
|
21/01/2023
|
Man Chand
|
1304009436WL030418
|
Man Chand
|
00089
|
CBIN0282612
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365069
|
|
MR MAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Nagrota Bagwan
|
HP-04-009-428-00329200/146
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382067
|
21/01/2023
|
Seema Devi
|
1304009428WL030594
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365029
|
|
SEEMA DEVI W/O AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nagrota Bagwan
|
HP-04-009-428-00329200/152
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382069
|
21/01/2023
|
Suman Lata
|
1304009428WL030594
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365030
|
|
SUMAN LATA W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nagrota Bagwan
|
HP-04-009-428-00329200/156
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382070
|
21/01/2023
|
Pabana Devi
|
1304009428WL030594
|
Pabana Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/02/2023
|
|
8952365031
|
|
PABANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagrota Bagwan
|
HP-04-009-428-00329200/157
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382071
|
21/01/2023
|
Baby Devi
|
1304009428WL030594
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365032
|
|
BABY DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nagrota Bagwan
|
HP-04-009-428-00329200/158
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382072
|
21/01/2023
|
Dulo Ram
|
1304009428WL030594
|
Dulo Ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365040
|
|
MR DULO RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nagrota Bagwan
|
HP-04-009-428-00329200/159
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382073
|
21/01/2023
|
Sudha Devi
|
1304009428WL030594
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365039
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nagrota Bagwan
|
HP-04-009-428-00329200/160
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382074
|
21/01/2023
|
Vinta Devi
|
1304009428WL030594
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365036
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nagrota Bagwan
|
HP-04-009-428-00329200/289
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382077
|
21/01/2023
|
Kamlesh Kumari
|
1304009428WL030594
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365038
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nagrota Bagwan
|
HP-04-009-428-00329200/490
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382083
|
21/01/2023
|
Pooja Devi
|
1304009428WL030594
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365035
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nagrota Bagwan
|
HP-04-009-428-00329200/517
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382084
|
21/01/2023
|
Shakuntla Devi
|
1304009428WL030594
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365034
|
|
MRS SANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nagrota Bagwan
|
HP-04-009-428-00329200/635
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382094
|
21/01/2023
|
Sumna Devi
|
1304009428WL030594
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365033
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nagrota Bagwan
|
HP-04-009-428-00329200/727
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382101
|
21/01/2023
|
Rachana Devi
|
1304009428WL030594
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952365037
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
21
|
Nagrota Bagwan
|
HP-04-009-428-00326700/168
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382034
|
21/01/2023
|
Ramesh Chand
|
1304009428WL030594
|
Ramesh Chand
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365057
|
|
RAMESH CHAND SO CHIPLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nagrota Bagwan
|
HP-04-009-428-00326700/179
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382036
|
21/01/2023
|
Somindra Devi
|
1304009428WL030594
|
Somindra Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365045
|
|
Mrs. SAMITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nagrota Bagwan
|
HP-04-009-428-00326700/184
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382038
|
21/01/2023
|
Mehri Devi
|
1304009428WL030594
|
Mehri Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365062
|
|
MEHARI DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nagrota Bagwan
|
HP-04-009-428-00326700/186
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382040
|
21/01/2023
|
Mast Ram
|
1304009428WL030594
|
Mast Ram
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365056
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Nagrota Bagwan
|
HP-04-009-428-00326700/189
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382041
|
21/01/2023
|
Pawana Devi
|
1304009428WL030594
|
Pawana Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365063
|
|
PAWANA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nagrota Bagwan
|
HP-04-009-428-00326700/233
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382044
|
21/01/2023
|
Santosh Kumari
|
1304009428WL030594
|
Santosh Kumari
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365084
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagrota Bagwan
|
HP-04-009-428-00326700/312
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382045
|
21/01/2023
|
Bimla Devi
|
1304009428WL030594
|
Bimla Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365048
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nagrota Bagwan
|
HP-04-009-428-00326700/316
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382046
|
21/01/2023
|
Sudrashna Devi
|
1304009428WL030594
|
Sudrashna Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365046
|
|
MRS SUDERSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nagrota Bagwan
|
HP-04-009-428-00326700/318
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382047
|
21/01/2023
|
Soma Devi
|
1304009428WL030594
|
Soma Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365065
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagrota Bagwan
|
HP-04-009-428-00326700/424
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382049
|
21/01/2023
|
Salochana Devi
|
1304009428WL030594
|
Salochana Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952365074
|
|
Mrs. CHELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nagrota Bagwan
|
HP-04-009-428-00326700/428
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382050
|
21/01/2023
|
Subadhra Devi
|
1304009428WL030594
|
Subadhra Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365043
|
|
SUBHADRA DEVI W O LT JAISI RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Nagrota Bagwan
|
HP-04-009-428-00326700/494
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382051
|
21/01/2023
|
Julmo Devi
|
1304009428WL030594
|
Julmo Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365055
|
|
Mrs. JULMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nagrota Bagwan
|
HP-04-009-428-00326700/527
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382052
|
21/01/2023
|
Asha Devi
|
1304009428WL030594
|
Asha Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365064
|
|
SHAYNA U/G ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nagrota Bagwan
|
HP-04-009-428-00326700/543
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382053
|
21/01/2023
|
Kiran Bala
|
1304009428WL030594
|
Kiran Bala
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365058
|
|
KIRNA DEVI W O NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Nagrota Bagwan
|
HP-04-009-428-00326700/688
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382059
|
21/01/2023
|
Bandna Devi
|
1304009428WL030594
|
Bandna Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365079
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nagrota Bagwan
|
HP-04-009-428-00326700/709
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382060
|
21/01/2023
|
Binta Devi
|
1304009428WL030594
|
Binta Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365083
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nagrota Bagwan
|
HP-04-009-428-00329200/118
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382062
|
21/01/2023
|
Champa Devi
|
1304009428WL030594
|
Champa Devi
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365066
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nagrota Bagwan
|
HP-04-009-428-00329200/121
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382064
|
21/01/2023
|
Kamla Devi
|
1304009428WL030594
|
Kamla Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952365050
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nagrota Bagwan
|
HP-04-009-428-00329200/205
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382076
|
21/01/2023
|
Nisha Devi
|
1304009428WL030594
|
Nisha Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365051
|
|
NISHA DEVI W/O SH RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nagrota Bagwan
|
HP-04-009-428-00329200/291
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382078
|
21/01/2023
|
Nimo Devi
|
1304009428WL030594
|
Nimo Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365052
|
|
MRS NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nagrota Bagwan
|
HP-04-009-428-00329200/490
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382082
|
21/01/2023
|
Geeta Devi
|
1304009428WL030594
|
Geeta Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365054
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nagrota Bagwan
|
HP-04-009-428-00329200/574
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382087
|
21/01/2023
|
Padma Devi
|
1304009428WL030594
|
Padma Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952365044
|
|
Mrs. PADAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nagrota Bagwan
|
HP-04-009-428-00329200/575
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382089
|
21/01/2023
|
Beena Devi
|
1304009428WL030594
|
Beena Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365060
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nagrota Bagwan
|
HP-04-009-428-00329200/581
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382091
|
21/01/2023
|
Nimmo Devi
|
1304009428WL030594
|
Nimmo Devi
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952365061
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nagrota Bagwan
|
HP-04-009-428-00329200/690
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382097
|
21/01/2023
|
Anjana Devi
|
1304009428WL030594
|
Anjana Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952365080
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nagrota Bagwan
|
HP-04-009-428-00329200/800
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382109
|
21/01/2023
|
Neelam
|
1304009428WL030594
|
Neelam
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365078
|
|
NEELAM
|
CANARA BANK(508532)
|
|
47
|
Nagrota Bagwan
|
HP-04-009-428-00329300/126
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382117
|
21/01/2023
|
Kishori Lal
|
1304009428WL030594
|
Kishori Lal
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365020
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nagrota Bagwan
|
HP-04-009-428-00329300/127
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382118
|
21/01/2023
|
Nirmla Devi
|
1304009428WL030594
|
Nirmla Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365053
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nagrota Bagwan
|
HP-04-009-428-00329300/135
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382120
|
21/01/2023
|
Vidya Devi
|
1304009428WL030594
|
Vidya Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365021
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nagrota Bagwan
|
HP-04-009-428-00329300/293
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382124
|
21/01/2023
|
Nimmo Devi
|
1304009428WL030594
|
Nimmo Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365088
|
|
MRS NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagrota Bagwan
|
HP-04-009-428-00329300/300
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382126
|
21/01/2023
|
Swarna Devi
|
1304009428WL030594
|
Swarna Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
21/02/2023
|
|
8952365067
|
|
SAWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nagrota Bagwan
|
HP-04-009-428-00329300/305
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382127
|
21/01/2023
|
Mast Ram
|
1304009428WL030594
|
Mast Ram
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365042
|
|
MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nagrota Bagwan
|
HP-04-009-428-00329300/461
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382129
|
21/01/2023
|
Pawna Devi
|
1304009428WL030594
|
Pawna Devi
|
00224
|
KACE0000012
|
636
|
636
|
Processed
|
21/02/2023
|
|
8952365049
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nagrota Bagwan
|
HP-04-009-428-00329300/561
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382133
|
21/01/2023
|
Kamla Devi
|
1304009428WL030594
|
Kamla Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365059
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nagrota Bagwan
|
HP-04-009-428-00329300/604
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382134
|
21/01/2023
|
Ranjana Devi
|
1304009428WL030594
|
Ranjana Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365047
|
|
RANJANA DEVI WO BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nagrota Bagwan
|
HP-04-009-428-00329300/732
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382137
|
21/01/2023
|
Saroj Kumari
|
1304009428WL030594
|
Saroj Kumari
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365073
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nagrota Bagwan
|
HP-04-009-428-00329300/736
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382138
|
21/01/2023
|
Chandresh kumari
|
1304009428WL030594
|
Chandresh kumari
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365072
|
|
CHANDRESH KUMARI
|
CANARA BANK(508532)
|
|
58
|
Nagrota Bagwan
|
HP-04-009-436-00326100/139
(RUMEHAD)
|
1304009436NRG23180120230379696
|
21/01/2023
|
Joginder Kumar
|
1304009436WL030418
|
Joginder Kumar
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365076
|
|
SHRI JOGINDER KUMAR SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
59
|
Nagrota Bagwan
|
HP-04-009-436-00326100/238
(RUMEHAD)
|
1304009436NRG23180120230379721
|
21/01/2023
|
Om Prakash
|
1304009436WL030418
|
Om Prakash
|
00224
|
KACE0000181
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365068
|
|
Mr. OM PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nagrota Bagwan
|
HP-04-009-436-00326100/285
(RUMEHAD)
|
1304009436NRG23180120230379733
|
21/01/2023
|
Sunita Devi
|
1304009436WL030418
|
Sunita Devi
|
00224
|
KACE0000181
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365087
|
|
MRS SUNITA DEVI WO SH KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nagrota Bagwan
|
HP-04-009-436-00326100/348
(RUMEHAD)
|
1304009436NRG23180120230379748
|
21/01/2023
|
Pooja Devi
|
1304009436WL030418
|
Pooja Devi
|
00224
|
KACE0000181
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365086
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nagrota Bagwan
|
HP-04-009-436-00326100/356
(RUMEHAD)
|
1304009436NRG23180120230379751
|
21/01/2023
|
Asha Devi
|
1304009436WL030418
|
Asha Devi
|
00224
|
KACE0000181
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365075
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nagrota Bagwan
|
HP-04-009-436-00326100/367
(RUMEHAD)
|
1304009436NRG23180120230379753
|
21/01/2023
|
Kushla Devi
|
1304009436WL030418
|
Kushla Devi
|
00224
|
KACE0000181
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952365077
|
|
KUSHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nagrota Bagwan
|
HP-04-009-436-00326100/389
(RUMEHAD)
|
1304009436NRG23180120230379757
|
21/01/2023
|
Madhu Devi
|
1304009436WL030418
|
Madhu Devi
|
00224
|
KACE0000181
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365085
|
|
Mrs. MADHU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nagrota Bagwan
|
HP-04-009-436-00326100/394
(RUMEHAD)
|
1304009436NRG23180120230379758
|
21/01/2023
|
Ajnish Kumari
|
1304009436WL030418
|
Ajnish Kumari
|
00224
|
KACE0000181
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365082
|
|
Mrs. AJNISH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nagrota Bagwan
|
HP-04-009-436-00326100/432
(RUMEHAD)
|
1304009436NRG23180120230379762
|
21/01/2023
|
Jyoti Kumari
|
1304009436WL030418
|
Jyoti Kumari
|
00224
|
KACE0000181
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365081
|
|
Mrs. JYOTI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
67
|
Nagrota Bagwan
|
HP-04-009-436-00326100/262
(RUMEHAD)
|
1304009436NRG23180120230379727
|
21/01/2023
|
Seema Kumari
|
1304009436WL030418
|
Seema Kumari
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365008
|
|
SEEMA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
68
|
Nagrota Bagwan
|
HP-04-009-428-00329200/146
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382066
|
21/01/2023
|
Rumla Devi
|
1304009428WL030594
|
Rumla Devi
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365009
|
|
RUMLA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nagrota Bagwan
|
HP-04-009-428-00329200/427
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382081
|
21/01/2023
|
Parveen
|
1304009428WL030594
|
Parveen
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952365016
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nagrota Bagwan
|
HP-04-009-428-00329200/704
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382099
|
21/01/2023
|
Sapna Devi
|
1304009428WL030594
|
Sapna Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365013
|
|
SAPNA DEVI D/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagrota Bagwan
|
HP-04-009-428-00329200/759
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382105
|
21/01/2023
|
Monika Devi
|
1304009428WL030594
|
Monika Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365011
|
|
MONIKA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nagrota Bagwan
|
HP-04-009-428-00329200/97
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382114
|
21/01/2023
|
Anjana Devi
|
1304009428WL030594
|
Anjana Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952365015
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nagrota Bagwan
|
HP-04-009-428-00329300/509
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382131
|
21/01/2023
|
Jai Kishan
|
1304009428WL030594
|
Jai Kishan
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365017
|
|
JAI KISHAN
|
HDFC BANK LTD(607152)
|
|
74
|
Nagrota Bagwan
|
HP-04-009-428-00329300/795
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382141
|
21/01/2023
|
Aruna
|
1304009428WL030594
|
Aruna
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365014
|
|
ARUNA ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nagrota Bagwan
|
HP-04-009-436-00326100/282
(RUMEHAD)
|
1304009436NRG23180120230379732
|
21/01/2023
|
Sumna Devi
|
1304009436WL030418
|
Sumna Devi
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952365012
|
|
SUMNA KUMARI
|
CANARA BANK(508532)
|
|
76
|
Nagrota Bagwan
|
HP-04-009-436-00326100/330
(RUMEHAD)
|
1304009436NRG23180120230379742
|
21/01/2023
|
Kirna Devi
|
1304009436WL030418
|
Kirna Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365018
|
|
KIRNA DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nagrota Bagwan
|
HP-04-009-436-00326100/355
(RUMEHAD)
|
1304009436NRG23180120230379750
|
21/01/2023
|
Bimla Devi
|
1304009436WL030418
|
Bimla Devi
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365010
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
78
|
Nagrota Bagwan
|
HP-04-009-436-00326100/202
(RUMEHAD)
|
1304009436NRG23180120230379712
|
21/01/2023
|
Prittame Devi
|
1304009436WL030418
|
Prittame Devi
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365027
|
|
PRITTME DEVI DO SH SWROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
79
|
Nagrota Bagwan
|
HP-04-009-436-00326100/199
(RUMEHAD)
|
1304009436NRG23180120230379710
|
21/01/2023
|
Puran Chand
|
1304009436WL030418
|
Puran Chand
|
00354
|
PUNB0671000
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365028
|
|
PURAN CHAND SO SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
80
|
Nagrota Bagwan
|
HP-04-009-428-00329200/743
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382103
|
21/01/2023
|
Darshana Devi
|
1304009428WL030594
|
Darshana Devi
|
00354
|
PUNB0983200
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365041
|
|
DARSHNA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
81
|
Nagrota Bagwan
|
HP-04-009-428-00329200/334
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382079
|
21/01/2023
|
Neha Choudhary
|
1304009428WL030594
|
Neha Choudhary
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365070
|
|
MISS NEHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagrota Bagwan
|
HP-04-009-428-00329200/784
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382108
|
21/01/2023
|
Seema Devi
|
1304009428WL030594
|
Seema Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365071
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
83
|
Nagrota Bagwan
|
HP-04-009-428-00326700/168
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382035
|
21/01/2023
|
Sharada Devi
|
1304009428WL030594
|
Sharada Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365098
|
|
MRS SHARDA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nagrota Bagwan
|
HP-04-009-428-00326700/185
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382039
|
21/01/2023
|
Rashma Devi
|
1304009428WL030594
|
Rashma Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365149
|
|
Mrs. RASMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Nagrota Bagwan
|
HP-04-009-428-00326700/233
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382043
|
21/01/2023
|
Harvansh Lal
|
1304009428WL030594
|
Harvansh Lal
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952365146
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nagrota Bagwan
|
HP-04-009-428-00326700/643
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382054
|
21/01/2023
|
Anita Devi
|
1304009428WL030594
|
Anita Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365099
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nagrota Bagwan
|
HP-04-009-428-00326700/653
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382055
|
21/01/2023
|
Anita Devi
|
1304009428WL030594
|
Anita Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952365153
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nagrota Bagwan
|
HP-04-009-428-00329200/121
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382063
|
21/01/2023
|
Purshottam Lal
|
1304009428WL030594
|
Purshottam Lal
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365097
|
|
PURSHOTAM LAL S/O SH CHIPLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nagrota Bagwan
|
HP-04-009-428-00329200/142
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382065
|
21/01/2023
|
Jaifali Devi
|
1304009428WL030594
|
Jaifali Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365145
|
|
Mrs. JAIFLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nagrota Bagwan
|
HP-04-009-428-00329200/165
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382075
|
21/01/2023
|
Seema Devi
|
1304009428WL030594
|
Seema Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365096
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagrota Bagwan
|
HP-04-009-428-00329200/385
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382080
|
21/01/2023
|
Shemro Devi
|
1304009428WL030594
|
Shemro Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365024
|
|
MRS SHEMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagrota Bagwan
|
HP-04-009-428-00329200/574
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382088
|
21/01/2023
|
Dilo Ram
|
1304009428WL030594
|
Dilo Ram
|
00415
|
SBIN0050705
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952365022
|
|
MR DIL0 RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagrota Bagwan
|
HP-04-009-428-00329200/590
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382092
|
21/01/2023
|
Kalu Ram
|
1304009428WL030594
|
Kalu Ram
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365152
|
|
KALU RAM SO JHANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Nagrota Bagwan
|
HP-04-009-428-00329200/655
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382095
|
21/01/2023
|
Lata Devi
|
1304009428WL030594
|
Lata Devi
|
00415
|
SBIN0050705
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952365100
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagrota Bagwan
|
HP-04-009-428-00329200/670
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382096
|
21/01/2023
|
Reena Devi
|
1304009428WL030594
|
Reena Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365101
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nagrota Bagwan
|
HP-04-009-428-00329200/97
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382115
|
21/01/2023
|
Rumla
|
1304009428WL030594
|
Rumla
|
00415
|
SBIN0050705
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365103
|
|
MRS RUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagrota Bagwan
|
HP-04-009-428-00329300/125
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382116
|
21/01/2023
|
Sunita Devi
|
1304009428WL030594
|
Sunita Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365147
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nagrota Bagwan
|
HP-04-009-428-00329300/139
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382122
|
21/01/2023
|
Pushpa Devi
|
1304009428WL030594
|
Pushpa Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagrota Bagwan
|
HP-04-009-428-00329300/508
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382130
|
21/01/2023
|
Daya Devi
|
1304009428WL030594
|
Daya Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365151
|
|
DAYA DEVI W/ORUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Nagrota Bagwan
|
HP-04-009-428-00329300/558
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382132
|
21/01/2023
|
Sumana Devi
|
1304009428WL030594
|
Sumana Devi
|
00415
|
SBIN0050705
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365150
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Nagrota Bagwan
|
HP-04-009-428-00329300/718
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382136
|
21/01/2023
|
Reena Devi
|
1304009428WL030594
|
Reena Devi
|
00415
|
SBIN0050705
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952365143
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Nagrota Bagwan
|
HP-04-009-436-00326100/10
(RUMEHAD)
|
1304009436NRG23180120230379688
|
21/01/2023
|
Gaytri Devi.
|
1304009436WL030418
|
Gaytri Devi.
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365124
|
|
MR JONDA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagrota Bagwan
|
HP-04-009-436-00326100/100
(RUMEHAD)
|
1304009436NRG23180120230379689
|
21/01/2023
|
Pawna Devi.
|
1304009436WL030418
|
Pawna Devi.
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365104
|
|
MS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagrota Bagwan
|
HP-04-009-436-00326100/105
(RUMEHAD)
|
1304009436NRG23180120230379690
|
21/01/2023
|
Kamla Devi
|
1304009436WL030418
|
Kamla Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365123
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagrota Bagwan
|
HP-04-009-436-00326100/107
(RUMEHAD)
|
1304009436NRG23180120230379691
|
21/01/2023
|
Sakuntla Devi
|
1304009436WL030418
|
Sakuntla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365117
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagrota Bagwan
|
HP-04-009-436-00326100/110
(RUMEHAD)
|
1304009436NRG23180120230379692
|
21/01/2023
|
Jamna Devi
|
1304009436WL030418
|
Jamna Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365133
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagrota Bagwan
|
HP-04-009-436-00326100/133
(RUMEHAD)
|
1304009436NRG23180120230379693
|
21/01/2023
|
Sandhya Devi
|
1304009436WL030418
|
Sandhya Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365115
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagrota Bagwan
|
HP-04-009-436-00326100/138
(RUMEHAD)
|
1304009436NRG23180120230379695
|
21/01/2023
|
Meena Devi
|
1304009436WL030418
|
Meena Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365119
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagrota Bagwan
|
HP-04-009-436-00326100/14
(RUMEHAD)
|
1304009436NRG23180120230379697
|
21/01/2023
|
Sqamasya Devi
|
1304009436WL030418
|
Sqamasya Devi
|
00415
|
SBIN0050705
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365118
|
|
MRS SQAMASYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nagrota Bagwan
|
HP-04-009-436-00326100/143
(RUMEHAD)
|
1304009436NRG23180120230379698
|
21/01/2023
|
Raj Kumari
|
1304009436WL030418
|
Raj Kumari
|
00415
|
SBIN0050705
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365129
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nagrota Bagwan
|
HP-04-009-436-00326100/145
(RUMEHAD)
|
1304009436NRG23180120230379699
|
21/01/2023
|
Patasi Devi
|
1304009436WL030418
|
Patasi Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365116
|
|
Mrs. PATASEY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Nagrota Bagwan
|
HP-04-009-436-00326100/161
(RUMEHAD)
|
1304009436NRG23180120230379701
|
21/01/2023
|
Sagradu Devi
|
1304009436WL030418
|
Sagradu Devi
|
00415
|
SBIN0050705
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952365106
|
|
MRS SAGRADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nagrota Bagwan
|
HP-04-009-436-00326100/162
(RUMEHAD)
|
1304009436NRG23180120230379702
|
21/01/2023
|
Dharmi Devi
|
1304009436WL030418
|
Dharmi Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365126
|
|
MR GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagrota Bagwan
|
HP-04-009-436-00326100/163
(RUMEHAD)
|
1304009436NRG23180120230379703
|
21/01/2023
|
Sh. Mahinder Singh
|
1304009436WL030418
|
Sh. Mahinder Singh
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952365025
|
|
MAHINDER SINGH S/O SH CHAGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nagrota Bagwan
|
HP-04-009-436-00326100/164
(RUMEHAD)
|
1304009436NRG23180120230379704
|
21/01/2023
|
Rajni Devi.
|
1304009436WL030418
|
Rajni Devi.
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365112
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagrota Bagwan
|
HP-04-009-436-00326100/172
(RUMEHAD)
|
1304009436NRG23180120230379705
|
21/01/2023
|
Sandhi Devi
|
1304009436WL030418
|
Sandhi Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365114
|
|
MS SANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagrota Bagwan
|
HP-04-009-436-00326100/2
(RUMEHAD)
|
1304009436NRG23180120230379711
|
21/01/2023
|
Pawana Devi
|
1304009436WL030418
|
Pawana Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365127
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagrota Bagwan
|
HP-04-009-436-00326100/207
(RUMEHAD)
|
1304009436NRG23180120230379713
|
21/01/2023
|
Partap Chand.
|
1304009436WL030418
|
Partap Chand.
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365125
|
|
MR PARTAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagrota Bagwan
|
HP-04-009-436-00326100/220
(RUMEHAD)
|
1304009436NRG23180120230379716
|
21/01/2023
|
Sudershna Devi.
|
1304009436WL030418
|
Sudershna Devi.
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365111
|
|
MS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagrota Bagwan
|
HP-04-009-436-00326100/222
(RUMEHAD)
|
1304009436NRG23180120230379717
|
21/01/2023
|
Susham Devi.
|
1304009436WL030418
|
Susham Devi.
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365107
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagrota Bagwan
|
HP-04-009-436-00326100/224
(RUMEHAD)
|
1304009436NRG23180120230379718
|
21/01/2023
|
Bimla Devi
|
1304009436WL030418
|
Bimla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365108
|
|
MRS BIMLA DEVI WO SH MINJRU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nagrota Bagwan
|
HP-04-009-436-00326100/228
(RUMEHAD)
|
1304009436NRG23180120230379719
|
21/01/2023
|
Kalpna Devi
|
1304009436WL030418
|
Kalpna Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365113
|
|
Mr. KALPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Nagrota Bagwan
|
HP-04-009-436-00326100/23
(RUMEHAD)
|
1304009436NRG23180120230379720
|
21/01/2023
|
Maya Devi.
|
1304009436WL030418
|
Maya Devi.
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952365109
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagrota Bagwan
|
HP-04-009-436-00326100/240
(RUMEHAD)
|
1304009436NRG23180120230379723
|
21/01/2023
|
Satya Devi.
|
1304009436WL030418
|
Satya Devi.
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365121
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nagrota Bagwan
|
HP-04-009-436-00326100/243
(RUMEHAD)
|
1304009436NRG23180120230379724
|
21/01/2023
|
Saino Devi
|
1304009436WL030418
|
Saino Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365120
|
|
MRS SAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagrota Bagwan
|
HP-04-009-436-00326100/25
(RUMEHAD)
|
1304009436NRG23180120230379725
|
21/01/2023
|
Neelam Kumari
|
1304009436WL030418
|
Neelam Kumari
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365138
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagrota Bagwan
|
HP-04-009-436-00326100/27
(RUMEHAD)
|
1304009436NRG23180120230379728
|
21/01/2023
|
Smt. Pushpa Devi
|
1304009436WL030418
|
Smt. Pushpa Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365128
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagrota Bagwan
|
HP-04-009-436-00326100/29
(RUMEHAD)
|
1304009436NRG23180120230379734
|
21/01/2023
|
Smt.Nisha Devi.
|
1304009436WL030418
|
Smt.Nisha Devi.
|
00415
|
SBIN0050705
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952365026
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagrota Bagwan
|
HP-04-009-436-00326100/295
(RUMEHAD)
|
1304009436NRG23180120230379735
|
21/01/2023
|
Nisha Devi.
|
1304009436WL030418
|
Nisha Devi.
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952365132
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagrota Bagwan
|
HP-04-009-436-00326100/313
(RUMEHAD)
|
1304009436NRG23180120230379740
|
21/01/2023
|
Rajindra Devi
|
1304009436WL030418
|
Rajindra Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952365134
|
|
RAJINDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nagrota Bagwan
|
HP-04-009-436-00326100/316
(RUMEHAD)
|
1304009436NRG23180120230379741
|
21/01/2023
|
Nirmla Devi
|
1304009436WL030418
|
Nirmla Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365135
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagrota Bagwan
|
HP-04-009-436-00326100/334
(RUMEHAD)
|
1304009436NRG23180120230379743
|
21/01/2023
|
Ratni Devi
|
1304009436WL030418
|
Ratni Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365139
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagrota Bagwan
|
HP-04-009-436-00326100/335
(RUMEHAD)
|
1304009436NRG23180120230379744
|
21/01/2023
|
Suman Devi
|
1304009436WL030418
|
Suman Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365140
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagrota Bagwan
|
HP-04-009-436-00326100/336
(RUMEHAD)
|
1304009436NRG23180120230379745
|
21/01/2023
|
Anju Devi
|
1304009436WL030418
|
Anju Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
21/02/2023
|
|
8952365144
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nagrota Bagwan
|
HP-04-009-436-00326100/339
(RUMEHAD)
|
1304009436NRG23180120230379746
|
21/01/2023
|
Chanchala
|
1304009436WL030418
|
Chanchala
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952365141
|
|
CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
Nagrota Bagwan
|
HP-04-009-436-00326100/345
(RUMEHAD)
|
1304009436NRG23180120230379747
|
21/01/2023
|
Sonu
|
1304009436WL030418
|
Sonu
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365023
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagrota Bagwan
|
HP-04-009-436-00326100/354
(RUMEHAD)
|
1304009436NRG23180120230379749
|
21/01/2023
|
Reeta Devi
|
1304009436WL030418
|
Reeta Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365137
|
|
MR ONKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagrota Bagwan
|
HP-04-009-436-00326100/36
(RUMEHAD)
|
1304009436NRG23180120230379752
|
21/01/2023
|
Anita Devi
|
1304009436WL030418
|
Anita Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagrota Bagwan
|
HP-04-009-436-00326100/372
(RUMEHAD)
|
1304009436NRG23180120230379754
|
21/01/2023
|
Kamlesh Kumari
|
1304009436WL030418
|
Kamlesh Kumari
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365102
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Nagrota Bagwan
|
HP-04-009-436-00326100/59
(RUMEHAD)
|
1304009436NRG23180120230379764
|
21/01/2023
|
Kamal kumar.
|
1304009436WL030418
|
Kamal kumar.
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365110
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagrota Bagwan
|
HP-04-009-436-00326100/63
(RUMEHAD)
|
1304009436NRG23180120230379767
|
21/01/2023
|
Brami Devi
|
1304009436WL030418
|
Brami Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365105
|
|
BRAHMI DEVI W/O SH BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Nagrota Bagwan
|
HP-04-009-436-00326100/70
(RUMEHAD)
|
1304009436NRG23180120230379769
|
21/01/2023
|
Sawrna Devi
|
1304009436WL030418
|
Sawrna Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365136
|
|
MRS SAWRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagrota Bagwan
|
HP-04-009-436-00326100/76
(RUMEHAD)
|
1304009436NRG23180120230379770
|
21/01/2023
|
Punia Devi
|
1304009436WL030418
|
Punia Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952365130
|
|
MRS PUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagrota Bagwan
|
HP-04-009-436-00326100/78
(RUMEHAD)
|
1304009436NRG23180120230379771
|
21/01/2023
|
Sarla Devi.
|
1304009436WL030418
|
Sarla Devi.
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952365142
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagrota Bagwan
|
HP-04-009-436-00326100/98
(RUMEHAD)
|
1304009436NRG23180120230379772
|
21/01/2023
|
Anita Devi
|
1304009436WL030418
|
Anita Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952365122
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105364
|
105364
|
|
|
|
|
|
|
|
|
146
|
Nagrota Bagwan
|
HP-04-009-428-00329300/789
(MUHALKAR CHAHRI)
|
1304009428NRG23190120230382140
|
21/01/2023
|
Neelam Rani
|
1304009428WL030594
|
Neelam Rani
|
00462
|
UCBA0001265
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952365019
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217512
|
217512
|
|
|
|
|
|
|
|