|
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-04-009-428-00329300/819
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449806
|
22/03/2023
|
Indu Bala
|
1304009428WL034859
|
Indu Bala
|
00078
|
CNRB0002065
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003899
|
|
INDU BALA W/O SHIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Nagrota Bagwan
|
HP-04-009-414-00329900/332
(HATWAS)
|
1304009414NRG23220320230461830
|
22/03/2023
|
Rita Devi
|
1304009414WL035806
|
Rita Devi
|
00078
|
CNRB0005074
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003985
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nagrota Bagwan
|
HP-04-009-428-00329800/533
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459676
|
22/03/2023
|
Vikrama Devi
|
1304009450WL035619
|
Vikrama Devi
|
00078
|
CNRB0005074
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003986
|
|
MS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Nagrota Bagwan
|
HP-04-009-414-00329900/276
(HATWAS)
|
1304009414NRG23220320230462030
|
22/03/2023
|
Seema Devi
|
1304009414WL035808
|
Seema Devi
|
00152
|
HDFC0002227
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003984
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Nagrota Bagwan
|
HP-04-009-414-00329900/502
(HATWAS)
|
1304009414NRG23220320230461850
|
22/03/2023
|
Nirjla Devi
|
1304009414WL035806
|
Nirjla Devi
|
00152
|
HDFC0002227
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003983
|
|
NIRJLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Nagrota Bagwan
|
HP-04-009-410-00328500/508
(BHUNED)
|
1304009410NRG23220320230462533
|
22/03/2023
|
Bindu Devi
|
1304009410WL035834
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416004013
|
|
BINDU DEVI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nagrota Bagwan
|
HP-04-009-414-00329900/369
(HATWAS)
|
1304009414NRG23220320230461838
|
22/03/2023
|
Guddi Devi
|
1304009414WL035806
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416004014
|
|
GUDDI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nagrota Bagwan
|
HP-04-009-414-00329900/5
(HATWAS)
|
1304009414NRG23220320230461780
|
22/03/2023
|
Nirmala Devi
|
1304009414WL035805
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004016
|
|
NIRMLA DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nagrota Bagwan
|
HP-04-009-428-00326500/350
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449796
|
22/03/2023
|
Dimple
|
1304009428WL034859
|
Dimple
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416004015
|
|
DIMPAL BALA W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nagrota Bagwan
|
HP-04-009-428-00326500/39
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449797
|
22/03/2023
|
Sareshta Devi
|
1304009428WL034859
|
Sareshta Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416004017
|
|
SARESHTA DEVI W/O KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nagrota Bagwan
|
HP-04-009-428-00329800/12
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459645
|
22/03/2023
|
Karam Chand
|
1304009450WL035619
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416004018
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nagrota Bagwan
|
HP-04-009-428-00329800/629
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459686
|
22/03/2023
|
Rekha Devi
|
1304009450WL035619
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416004012
|
|
REKHA DEVI W/O SH HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
13
|
Nagrota Bagwan
|
HP-04-009-414-00329900/223
(HATWAS)
|
1304009414NRG23220320230461817
|
22/03/2023
|
Luxmi Devi
|
1304009414WL035806
|
Luxmi Devi
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003979
|
|
Mrs. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nagrota Bagwan
|
HP-04-009-414-00329900/520
(HATWAS)
|
1304009414NRG23220320230461851
|
22/03/2023
|
Bimla Devi
|
1304009414WL035806
|
Bimla Devi
|
00224
|
KACE0000012
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003982
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nagrota Bagwan
|
HP-04-009-414-00329900/600
(HATWAS)
|
1304009414NRG23220320230461859
|
22/03/2023
|
Pooja Devi
|
1304009414WL035806
|
Pooja Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003978
|
|
Miss. MINAKSHI (M) THROUGH MOTHER POOJA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nagrota Bagwan
|
HP-04-009-428-00326700/494
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449798
|
22/03/2023
|
Julmo Devi
|
1304009428WL034859
|
Julmo Devi
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003812
|
|
Mrs. JULMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nagrota Bagwan
|
HP-04-009-428-00326700/708
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449800
|
22/03/2023
|
Sonu Kumar
|
1304009428WL034859
|
Sonu Kumar
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003802
|
|
Mr. SONU KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nagrota Bagwan
|
HP-04-009-428-00329200/580
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449801
|
22/03/2023
|
Raj Kumari
|
1304009428WL034859
|
Raj Kumari
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003813
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nagrota Bagwan
|
HP-04-009-428-00329300/112
(MUHALKAR CHAHRI)
|
1304009428NRG23220320230463373
|
22/03/2023
|
Indra Devi
|
1304009428WL035885
|
Indra Devi
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003810
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nagrota Bagwan
|
HP-04-009-428-00329300/130
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449803
|
22/03/2023
|
Shakuntla Devi
|
1304009428WL034859
|
Shakuntla Devi
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003809
|
|
SHUKANTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nagrota Bagwan
|
HP-04-009-428-00329300/300
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449804
|
22/03/2023
|
Swarna Devi
|
1304009428WL034859
|
Swarna Devi
|
00224
|
KACE0000012
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003819
|
|
SAWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nagrota Bagwan
|
HP-04-009-428-00329800/216
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459646
|
22/03/2023
|
Praveen Kumari
|
1304009450WL035619
|
Praveen Kumari
|
00224
|
KACE0000012
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003805
|
|
PRVEEN KUMARI
|
CANARA BANK(508532)
|
|
23
|
Nagrota Bagwan
|
HP-04-009-428-00329800/227
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459647
|
22/03/2023
|
Shukri Devi
|
1304009450WL035619
|
Shukri Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003801
|
|
Mrs. SUKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nagrota Bagwan
|
HP-04-009-428-00329800/232
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459648
|
22/03/2023
|
Simro Devi
|
1304009450WL035619
|
Simro Devi
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003820
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagrota Bagwan
|
HP-04-009-428-00329800/239
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459649
|
22/03/2023
|
Maya Devi
|
1304009450WL035619
|
Maya Devi
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003975
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nagrota Bagwan
|
HP-04-009-428-00329800/248
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459651
|
22/03/2023
|
Meera Devi
|
1304009450WL035619
|
Meera Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003806
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nagrota Bagwan
|
HP-04-009-428-00329800/254
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459653
|
22/03/2023
|
Simaro Devi
|
1304009450WL035619
|
Simaro Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003807
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nagrota Bagwan
|
HP-04-009-428-00329800/257
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459656
|
22/03/2023
|
Bimla Devi
|
1304009450WL035619
|
Bimla Devi
|
00224
|
KACE0000012
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003980
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nagrota Bagwan
|
HP-04-009-428-00329800/30
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459661
|
22/03/2023
|
Mrs.Rimtu Devi
|
1304009450WL035619
|
Mrs.Rimtu Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003977
|
|
Mrs. RIMTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nagrota Bagwan
|
HP-04-009-428-00329800/398
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459667
|
22/03/2023
|
Lalita Devi
|
1304009450WL035619
|
Lalita Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003811
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nagrota Bagwan
|
HP-04-009-428-00329800/399
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459668
|
22/03/2023
|
Sumana Devi
|
1304009450WL035619
|
Sumana Devi
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003808
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nagrota Bagwan
|
HP-04-009-428-00329800/463
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459670
|
22/03/2023
|
Ram Pyari
|
1304009450WL035619
|
Ram Pyari
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003804
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagrota Bagwan
|
HP-04-009-428-00329800/567
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459678
|
22/03/2023
|
Pinki Devi
|
1304009450WL035619
|
Pinki Devi
|
00224
|
KACE0000012
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003816
|
|
PINKI DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nagrota Bagwan
|
HP-04-009-428-00329800/568
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459679
|
22/03/2023
|
Veena Devi
|
1304009450WL035619
|
Veena Devi
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003815
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nagrota Bagwan
|
HP-04-009-428-00329800/569
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459680
|
22/03/2023
|
Nimmo Devi
|
1304009450WL035619
|
Nimmo Devi
|
00224
|
KACE0000012
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003818
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nagrota Bagwan
|
HP-04-009-428-00329800/573
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459681
|
22/03/2023
|
Sunita Devi
|
1304009450WL035619
|
Sunita Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003817
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nagrota Bagwan
|
HP-04-009-428-00329800/620
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459685
|
22/03/2023
|
Kushum Bala
|
1304009450WL035619
|
Kushum Bala
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003803
|
|
KUSUM LATA
|
CANARA BANK(508532)
|
|
38
|
Nagrota Bagwan
|
HP-04-009-428-00329800/706
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459689
|
22/03/2023
|
Bandana Kumar
|
1304009450WL035619
|
Bandana Kumar
|
00224
|
KACE0000012
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003890
|
|
Mrs. BANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nagrota Bagwan
|
HP-04-009-428-00329800/8
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459691
|
22/03/2023
|
Maya Devi
|
1304009450WL035619
|
Maya Devi
|
00224
|
KACE0000012
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416003814
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
40
|
Nagrota Bagwan
|
HP-04-009-410-00328500/499
(BHUNED)
|
1304009410NRG23220320230462530
|
22/03/2023
|
Raksha Devi
|
1304009410WL035834
|
Raksha Devi
|
00224
|
KACE0000105
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003830
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Nagrota Bagwan
|
HP-04-009-423-00329400/166
(LAKHA MANDAL)
|
1304009423NRG23220320230462284
|
22/03/2023
|
Reena Devi
|
1304009423WL035830
|
Reena Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003827
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nagrota Bagwan
|
HP-04-009-423-00329400/168
(LAKHA MANDAL)
|
1304009423NRG23220320230462285
|
22/03/2023
|
Jamna Devi
|
1304009423WL035830
|
Jamna Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003981
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nagrota Bagwan
|
HP-04-009-423-00329400/23
(LAKHA MANDAL)
|
1304009423NRG23220320230462286
|
22/03/2023
|
Raksha Devi
|
1304009423WL035830
|
Raksha Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003831
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nagrota Bagwan
|
HP-04-009-423-00329400/288
(LAKHA MANDAL)
|
1304009423NRG23220320230462287
|
22/03/2023
|
Nirmala Devi
|
1304009423WL035830
|
Nirmala Devi
|
00224
|
KACE0000105
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416003824
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nagrota Bagwan
|
HP-04-009-423-00329400/310
(LAKHA MANDAL)
|
1304009423NRG23220320230462289
|
22/03/2023
|
Raksha Devi
|
1304009423WL035830
|
Raksha Devi
|
00224
|
KACE0000105
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003832
|
|
AKHIL UG RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nagrota Bagwan
|
HP-04-009-423-00329400/35
(LAKHA MANDAL)
|
1304009423NRG23220320230462290
|
22/03/2023
|
Kanchana Devi
|
1304009423WL035830
|
Kanchana Devi
|
00224
|
KACE0000105
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003828
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nagrota Bagwan
|
HP-04-009-423-00329400/393
(LAKHA MANDAL)
|
1304009423NRG23220320230462291
|
22/03/2023
|
Salochana Devi
|
1304009423WL035830
|
Salochana Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003829
|
|
Mr. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nagrota Bagwan
|
HP-04-009-423-00329400/413
(LAKHA MANDAL)
|
1304009423NRG23220320230462292
|
22/03/2023
|
Veena Devi
|
1304009423WL035830
|
Veena Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003825
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Nagrota Bagwan
|
HP-04-009-423-00329400/430
(LAKHA MANDAL)
|
1304009423NRG23220320230462293
|
22/03/2023
|
Rekha Devi
|
1304009423WL035830
|
Rekha Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003974
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nagrota Bagwan
|
HP-04-009-423-00329400/483
(LAKHA MANDAL)
|
1304009423NRG23220320230462294
|
22/03/2023
|
Sumana Devi
|
1304009423WL035830
|
Sumana Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003976
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nagrota Bagwan
|
HP-04-009-423-00329400/98
(LAKHA MANDAL)
|
1304009423NRG23220320230462296
|
22/03/2023
|
Prashotam Lal
|
1304009423WL035830
|
Prashotam Lal
|
00224
|
KACE0000105
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003826
|
|
PARSHOTAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nagrota Bagwan
|
HP-04-009-423-00330600/54
(LAKHA MANDAL)
|
1304009423NRG23220320230462297
|
22/03/2023
|
Champa Devi
|
1304009423WL035830
|
Champa Devi
|
00224
|
KACE0000105
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003823
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
53
|
Nagrota Bagwan
|
HP-04-009-414-00329900/327
(HATWAS)
|
1304009414NRG23220320230461827
|
22/03/2023
|
Asha Devi
|
1304009414WL035806
|
Asha Devi
|
00349
|
PSIB0021169
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003797
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nagrota Bagwan
|
HP-04-009-414-00329900/50
(HATWAS)
|
1304009414NRG23220320230461849
|
22/03/2023
|
Krishna Devi
|
1304009414WL035806
|
Krishna Devi
|
00349
|
PSIB0021169
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003794
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Nagrota Bagwan
|
HP-04-009-414-00329900/624
(HATWAS)
|
1304009414NRG23220320230461862
|
22/03/2023
|
Ms Manbhri
|
1304009414WL035806
|
Ms Manbhri
|
00349
|
PSIB0021169
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003795
|
|
Manbhri
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Nagrota Bagwan
|
HP-04-009-414-00329900/626
(HATWAS)
|
1304009414NRG23220320230461864
|
22/03/2023
|
Smt Tripta Devi
|
1304009414WL035806
|
Smt Tripta Devi
|
00349
|
PSIB0021169
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416003796
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
57
|
Nagrota Bagwan
|
HP-04-009-410-00328500/115
(BHUNED)
|
1304009410NRG23220320230462494
|
22/03/2023
|
Monika Devi
|
1304009410WL035834
|
Monika Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416004002
|
|
MONIKA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nagrota Bagwan
|
HP-04-009-410-00328500/344
(BHUNED)
|
1304009410NRG23220320230462517
|
22/03/2023
|
Poonam Kumari
|
1304009410WL035834
|
Poonam Kumari
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003999
|
|
POONAM KUMARI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nagrota Bagwan
|
HP-04-009-410-00328500/503
(BHUNED)
|
1304009410NRG23220320230462531
|
22/03/2023
|
Sarita Devi
|
1304009410WL035834
|
Sarita Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003998
|
|
MASTER AAYUSH UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nagrota Bagwan
|
HP-04-009-410-00328500/528
(BHUNED)
|
1304009410NRG23220320230462535
|
22/03/2023
|
Babita Devi
|
1304009410WL035834
|
Babita Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003994
|
|
BABITA W O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagrota Bagwan
|
HP-04-009-410-00328500/529
(BHUNED)
|
1304009410NRG23220320230462536
|
22/03/2023
|
Anjana Devi
|
1304009410WL035834
|
Anjana Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003995
|
|
ANJANA DEVI W/O VINAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nagrota Bagwan
|
HP-04-009-410-00328500/6
(BHUNED)
|
1304009410NRG23220320230462537
|
22/03/2023
|
Roshan Lal
|
1304009410WL035834
|
Roshan Lal
|
00354
|
PUNB0080200
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003990
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nagrota Bagwan
|
HP-04-009-414-00329900/591
(HATWAS)
|
1304009414NRG23220320230461858
|
22/03/2023
|
Smt Ruma Kumari wo Vinod Kumar
|
1304009414WL035806
|
Smt Ruma Kumari wo Vinod Kumar
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416004000
|
|
RUMA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nagrota Bagwan
|
HP-04-009-414-00329900/617
(HATWAS)
|
1304009414NRG23220320230461861
|
22/03/2023
|
Mrs Monu Devi
|
1304009414WL035806
|
Mrs Monu Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003997
|
|
MONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nagrota Bagwan
|
HP-04-009-414-00329900/79
(HATWAS)
|
1304009414NRG23220320230461869
|
22/03/2023
|
Asha Devi
|
1304009414WL035806
|
Asha Devi
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416004001
|
|
ASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
66
|
Nagrota Bagwan
|
HP-04-009-423-00329400/69
(LAKHA MANDAL)
|
1304009423NRG23220320230462295
|
22/03/2023
|
Rajinder Kumar
|
1304009423WL035830
|
Rajinder Kumar
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003992
|
|
RAGINDER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nagrota Bagwan
|
HP-04-009-428-00329300/130
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449802
|
22/03/2023
|
Mr Uttam Chand
|
1304009428WL034859
|
Mr Uttam Chand
|
00354
|
PUNB0080200
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003989
|
|
UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagrota Bagwan
|
HP-04-009-428-00329300/753
(MUHALKAR CHAHRI)
|
1304009428NRG23160320230449805
|
22/03/2023
|
Reena Devi
|
1304009428WL034859
|
Reena Devi
|
00354
|
PUNB0080200
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0416003988
|
|
REENA DEVI W/O MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nagrota Bagwan
|
HP-04-009-428-00329800/292
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459659
|
22/03/2023
|
Bimla Devi
|
1304009450WL035619
|
Bimla Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003991
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagrota Bagwan
|
HP-04-009-428-00329800/483
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459671
|
22/03/2023
|
Nirmla Devi
|
1304009450WL035619
|
Nirmla Devi
|
00354
|
PUNB0080200
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003993
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagrota Bagwan
|
HP-04-009-428-00329800/87
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459692
|
22/03/2023
|
Smt Sunita Kumari
|
1304009450WL035619
|
Smt Sunita Kumari
|
00354
|
PUNB0080200
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416003996
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
72
|
Nagrota Bagwan
|
HP-04-009-414-00329900/188
(HATWAS)
|
1304009414NRG23220320230461764
|
22/03/2023
|
MR Ravinder Kumar SO Chandu Ram
|
1304009414WL035805
|
MR Ravinder Kumar SO Chandu Ram
|
00354
|
PUNB0212610
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003905
|
|
RAVINDER KUMAR SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nagrota Bagwan
|
HP-04-009-414-00329900/188
(HATWAS)
|
1304009414NRG23220320230461763
|
22/03/2023
|
Ms Sapna Devi
|
1304009414WL035805
|
Ms Sapna Devi
|
00354
|
PUNB0212610
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003901
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nagrota Bagwan
|
HP-04-009-414-00329900/548
(HATWAS)
|
1304009414NRG23220320230461924
|
22/03/2023
|
Neha Devi
|
1304009414WL035807
|
Neha Devi
|
00354
|
PUNB0212610
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003904
|
|
Miss. NEHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nagrota Bagwan
|
HP-04-009-414-00329900/584
(HATWAS)
|
1304009414NRG23220320230461856
|
22/03/2023
|
Ms Mamta Devi
|
1304009414WL035806
|
Ms Mamta Devi
|
00354
|
PUNB0212610
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003900
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nagrota Bagwan
|
HP-04-009-414-00329900/625
(HATWAS)
|
1304009414NRG23220320230461863
|
22/03/2023
|
Miss Pooja Devi
|
1304009414WL035806
|
Miss Pooja Devi
|
00354
|
PUNB0212610
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003903
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nagrota Bagwan
|
HP-04-009-428-00329800/66
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459687
|
22/03/2023
|
Mrs Binta Devi
|
1304009450WL035619
|
Mrs Binta Devi
|
00354
|
PUNB0212610
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003902
|
|
BINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
78
|
Nagrota Bagwan
|
HP-04-009-410-00328500/419
(BHUNED)
|
1304009410NRG23220320230462631
|
22/03/2023
|
Mr Hoshiar Singh Son Rasila Ram
|
1304009410WL035836
|
Mr Hoshiar Singh Son Rasila Ram
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003906
|
|
MR HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
79
|
Nagrota Bagwan
|
HP-04-009-410-00328500/10
(BHUNED)
|
1304009410NRG23220320230462490
|
22/03/2023
|
Geeta Devi
|
1304009410WL035834
|
Geeta Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003842
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Nagrota Bagwan
|
HP-04-009-410-00328500/104
(BHUNED)
|
1304009410NRG23220320230462491
|
22/03/2023
|
Kamlesh Kumari
|
1304009410WL035834
|
Kamlesh Kumari
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003792
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nagrota Bagwan
|
HP-04-009-410-00328500/108
(BHUNED)
|
1304009410NRG23220320230462492
|
22/03/2023
|
Santosh Kumari
|
1304009410WL035834
|
Santosh Kumari
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003833
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagrota Bagwan
|
HP-04-009-410-00328500/109
(BHUNED)
|
1304009410NRG23220320230462493
|
22/03/2023
|
Saroj Kumari
|
1304009410WL035834
|
Saroj Kumari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003875
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagrota Bagwan
|
HP-04-009-410-00328500/118
(BHUNED)
|
1304009410NRG23220320230462495
|
22/03/2023
|
Binta Devi
|
1304009410WL035834
|
Binta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003944
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nagrota Bagwan
|
HP-04-009-410-00328500/120
(BHUNED)
|
1304009410NRG23220320230462496
|
22/03/2023
|
Meera Devi
|
1304009410WL035834
|
Meera Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003942
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nagrota Bagwan
|
HP-04-009-410-00328500/121
(BHUNED)
|
1304009410NRG23220320230462497
|
22/03/2023
|
Shanti Devi
|
1304009410WL035834
|
Shanti Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003972
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nagrota Bagwan
|
HP-04-009-410-00328500/122
(BHUNED)
|
1304009410NRG23220320230462498
|
22/03/2023
|
Mrs Madhu Devi
|
1304009410WL035834
|
Mrs Madhu Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Rejected
|
03/04/2023
|
|
N03230221C05E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Nagrota Bagwan
|
HP-04-009-410-00328500/124
(BHUNED)
|
1304009410NRG23220320230462499
|
22/03/2023
|
Ajay Kumar
|
1304009410WL035834
|
Ajay Kumar
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003793
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nagrota Bagwan
|
HP-04-009-410-00328500/125
(BHUNED)
|
1304009410NRG23220320230462500
|
22/03/2023
|
Rashma Devi
|
1304009410WL035834
|
Rashma Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003881
|
|
RASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nagrota Bagwan
|
HP-04-009-410-00328500/13
(BHUNED)
|
1304009410NRG23220320230462501
|
22/03/2023
|
Roshan Lal
|
1304009410WL035834
|
Roshan Lal
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004027
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagrota Bagwan
|
HP-04-009-410-00328500/130
(BHUNED)
|
1304009410NRG23220320230462620
|
22/03/2023
|
Satya Devi
|
1304009410WL035836
|
Satya Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003910
|
|
SATYA DEVI WO BANSI LAL SATYA DEVI WO BA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagrota Bagwan
|
HP-04-009-410-00328500/132
(BHUNED)
|
1304009410NRG23220320230462502
|
22/03/2023
|
Nisha Devi
|
1304009410WL035834
|
Nisha Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003891
|
|
MR NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagrota Bagwan
|
HP-04-009-410-00328500/14
(BHUNED)
|
1304009410NRG23220320230462503
|
22/03/2023
|
Rajani Devi
|
1304009410WL035834
|
Rajani Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003930
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
Nagrota Bagwan
|
HP-04-009-410-00328500/15
(BHUNED)
|
1304009410NRG23220320230462504
|
22/03/2023
|
Santosh Kumari
|
1304009410WL035834
|
Santosh Kumari
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003895
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagrota Bagwan
|
HP-04-009-410-00328500/159
(BHUNED)
|
1304009410NRG23220320230462505
|
22/03/2023
|
Guddri Devi
|
1304009410WL035834
|
Guddri Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003836
|
|
MRS GUDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagrota Bagwan
|
HP-04-009-410-00328500/194
(BHUNED)
|
1304009410NRG23220320230462506
|
22/03/2023
|
Kamlesh Lata
|
1304009410WL035834
|
Kamlesh Lata
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003852
|
|
MRS KAMLESH LATA WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nagrota Bagwan
|
HP-04-009-410-00328500/23
(BHUNED)
|
1304009410NRG23220320230462507
|
22/03/2023
|
Nisha Devi
|
1304009410WL035834
|
Nisha Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003916
|
|
NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagrota Bagwan
|
HP-04-009-410-00328500/262
(BHUNED)
|
1304009410NRG23220320230462508
|
22/03/2023
|
Asha Devi
|
1304009410WL035834
|
Asha Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416004021
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nagrota Bagwan
|
HP-04-009-410-00328500/263
(BHUNED)
|
1304009410NRG23220320230462509
|
22/03/2023
|
Kanta Devi
|
1304009410WL035834
|
Kanta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003907
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagrota Bagwan
|
HP-04-009-410-00328500/283
(BHUNED)
|
1304009410NRG23220320230462510
|
22/03/2023
|
Kanta Devi
|
1304009410WL035834
|
Kanta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003847
|
|
MRS KANTA DEVI WO CHHTU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nagrota Bagwan
|
HP-04-009-410-00328500/284
(BHUNED)
|
1304009410NRG23220320230462511
|
22/03/2023
|
Binta Devi
|
1304009410WL035834
|
Binta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Rejected
|
03/04/2023
|
|
N03230221BFE9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Nagrota Bagwan
|
HP-04-009-410-00328500/286
(BHUNED)
|
1304009410NRG23220320230462512
|
22/03/2023
|
Sumna Devi
|
1304009410WL035834
|
Sumna Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003940
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagrota Bagwan
|
HP-04-009-410-00328500/292
(BHUNED)
|
1304009410NRG23220320230462513
|
22/03/2023
|
Sakima Devi
|
1304009410WL035834
|
Sakima Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003936
|
|
MRS SAKIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagrota Bagwan
|
HP-04-009-410-00328500/296
(BHUNED)
|
1304009410NRG23220320230462514
|
22/03/2023
|
Latita Devi
|
1304009410WL035834
|
Latita Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003937
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagrota Bagwan
|
HP-04-009-410-00328500/318
(BHUNED)
|
1304009410NRG23220320230462515
|
22/03/2023
|
Meena Devi
|
1304009410WL035834
|
Meena Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003790
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagrota Bagwan
|
HP-04-009-410-00328500/331
(BHUNED)
|
1304009410NRG23220320230462516
|
22/03/2023
|
Anuradha
|
1304009410WL035834
|
Anuradha
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003909
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagrota Bagwan
|
HP-04-009-410-00328500/356
(BHUNED)
|
1304009410NRG23220320230462518
|
22/03/2023
|
Sarita Devi
|
1304009410WL035834
|
Sarita Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003848
|
|
SARITA KUMARI W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Nagrota Bagwan
|
HP-04-009-410-00328500/361
(BHUNED)
|
1304009410NRG23220320230462519
|
22/03/2023
|
Saroj Kumari
|
1304009410WL035834
|
Saroj Kumari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003850
|
|
SAROJ DEVI W/O SH CHAINT BHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Nagrota Bagwan
|
HP-04-009-410-00328500/364
(BHUNED)
|
1304009410NRG23220320230462520
|
22/03/2023
|
Ranjna Devi
|
1304009410WL035834
|
Ranjna Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003876
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagrota Bagwan
|
HP-04-009-410-00328500/375
(BHUNED)
|
1304009410NRG23220320230462521
|
22/03/2023
|
Sanjna Devi
|
1304009410WL035834
|
Sanjna Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003857
|
|
Mrs. SANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Nagrota Bagwan
|
HP-04-009-410-00328500/4
(BHUNED)
|
1304009410NRG23220320230462522
|
22/03/2023
|
Kiran Bala
|
1304009410WL035834
|
Kiran Bala
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003897
|
|
Mrs. KIRAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Nagrota Bagwan
|
HP-04-009-410-00328500/405
(BHUNED)
|
1304009410NRG23220320230462523
|
22/03/2023
|
Vinta Devi
|
1304009410WL035834
|
Vinta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Rejected
|
03/04/2023
|
|
N03230221C053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Nagrota Bagwan
|
HP-04-009-410-00328500/41
(BHUNED)
|
1304009410NRG23220320230462524
|
22/03/2023
|
Sureshna Devi
|
1304009410WL035834
|
Sureshna Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003791
|
|
MRS SURESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nagrota Bagwan
|
HP-04-009-410-00328500/414
(BHUNED)
|
1304009410NRG23220320230462525
|
22/03/2023
|
Mrs Vidya Devi
|
1304009410WL035834
|
Mrs Vidya Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003973
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagrota Bagwan
|
HP-04-009-410-00328500/425
(BHUNED)
|
1304009410NRG23220320230462632
|
22/03/2023
|
Parveen kumari
|
1304009410WL035836
|
Parveen kumari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003920
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nagrota Bagwan
|
HP-04-009-410-00328500/450
(BHUNED)
|
1304009410NRG23220320230462526
|
22/03/2023
|
Mrs Chndresh Kumari
|
1304009410WL035834
|
Mrs Chndresh Kumari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003898
|
|
MRS CHNDRESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagrota Bagwan
|
HP-04-009-410-00328500/467
(BHUNED)
|
1304009410NRG23220320230462527
|
22/03/2023
|
Usha Kumari
|
1304009410WL035834
|
Usha Kumari
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003787
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
117
|
Nagrota Bagwan
|
HP-04-009-410-00328500/473
(BHUNED)
|
1304009410NRG23220320230462528
|
22/03/2023
|
Anjan Devi
|
1304009410WL035834
|
Anjan Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003878
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
118
|
Nagrota Bagwan
|
HP-04-009-410-00328500/486
(BHUNED)
|
1304009410NRG23220320230462529
|
22/03/2023
|
Anjana Devi
|
1304009410WL035834
|
Anjana Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003894
|
|
MS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagrota Bagwan
|
HP-04-009-410-00328500/506
(BHUNED)
|
1304009410NRG23220320230462532
|
22/03/2023
|
Sudesh Kumari
|
1304009410WL035834
|
Sudesh Kumari
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003822
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagrota Bagwan
|
HP-04-009-410-00328500/524
(BHUNED)
|
1304009410NRG23220320230462534
|
22/03/2023
|
Usha Devi
|
1304009410WL035834
|
Usha Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003970
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagrota Bagwan
|
HP-04-009-410-00328500/65
(BHUNED)
|
1304009410NRG23220320230462538
|
22/03/2023
|
Sawrana Devi
|
1304009410WL035834
|
Sawrana Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003939
|
|
SWARANA DEVI
|
CANARA BANK(508532)
|
|
122
|
Nagrota Bagwan
|
HP-04-009-410-00328500/66
(BHUNED)
|
1304009410NRG23220320230462539
|
22/03/2023
|
Rukmani Devi
|
1304009410WL035834
|
Rukmani Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003912
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagrota Bagwan
|
HP-04-009-410-00328500/67
(BHUNED)
|
1304009410NRG23220320230462540
|
22/03/2023
|
Rashma Devi
|
1304009410WL035834
|
Rashma Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003913
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagrota Bagwan
|
HP-04-009-410-00328500/68
(BHUNED)
|
1304009410NRG23220320230462541
|
22/03/2023
|
Babli Devi
|
1304009410WL035834
|
Babli Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003969
|
|
Babli Devi
|
BANK OF BARODA(606985)
|
|
125
|
Nagrota Bagwan
|
HP-04-009-410-00328500/69
(BHUNED)
|
1304009410NRG23220320230462542
|
22/03/2023
|
Putli Devi
|
1304009410WL035834
|
Putli Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003911
|
|
MRS PYTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagrota Bagwan
|
HP-04-009-410-00328500/7
(BHUNED)
|
1304009410NRG23220320230462543
|
22/03/2023
|
Karam Chand
|
1304009410WL035834
|
Karam Chand
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003943
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagrota Bagwan
|
HP-04-009-410-00328500/7
(BHUNED)
|
1304009410NRG23220320230462544
|
22/03/2023
|
Mircha Devi
|
1304009410WL035834
|
Mircha Devi
|
00415
|
SBIN0008058
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416003924
|
|
MS MIRCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagrota Bagwan
|
HP-04-009-410-00328500/70
(BHUNED)
|
1304009410NRG23220320230462545
|
22/03/2023
|
Saroj Kumari
|
1304009410WL035834
|
Saroj Kumari
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003914
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagrota Bagwan
|
HP-04-009-410-00328500/72
(BHUNED)
|
1304009410NRG23220320230462546
|
22/03/2023
|
Ram Piari
|
1304009410WL035834
|
Ram Piari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003785
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagrota Bagwan
|
HP-04-009-410-00328500/8
(BHUNED)
|
1304009410NRG23220320230462547
|
22/03/2023
|
Seema Devi
|
1304009410WL035834
|
Seema Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003896
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagrota Bagwan
|
HP-04-009-410-00328500/82
(BHUNED)
|
1304009410NRG23220320230462548
|
22/03/2023
|
Sanjeev Kumar
|
1304009410WL035834
|
Sanjeev Kumar
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003945
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagrota Bagwan
|
HP-04-009-410-00328500/9
(BHUNED)
|
1304009410NRG23220320230462642
|
22/03/2023
|
Lalita Devi
|
1304009410WL035836
|
Lalita Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003788
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagrota Bagwan
|
HP-04-009-410-00328500/91
(BHUNED)
|
1304009410NRG23220320230462643
|
22/03/2023
|
Surindera Kumari
|
1304009410WL035836
|
Surindera Kumari
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003786
|
|
SURINDERA KUMARI WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagrota Bagwan
|
HP-04-009-410-00328500/92
(BHUNED)
|
1304009410NRG23220320230462549
|
22/03/2023
|
Lajya Devi
|
1304009410WL035834
|
Lajya Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003919
|
|
MRS LAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagrota Bagwan
|
HP-04-009-414-00328300/106
(HATWAS)
|
1304009414NRG23220320230461875
|
22/03/2023
|
Kamlesh Devi
|
1304009414WL035807
|
Kamlesh Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003856
|
|
MRS KAMLESH K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagrota Bagwan
|
HP-04-009-414-00328300/11
(HATWAS)
|
1304009414NRG23220320230461876
|
22/03/2023
|
Koshyala Devi
|
1304009414WL035807
|
Koshyala Devi
|
00415
|
SBIN0008058
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416004007
|
|
MRS KOSHYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagrota Bagwan
|
HP-04-009-414-00328300/121
(HATWAS)
|
1304009414NRG23220320230461750
|
22/03/2023
|
Pawan Kumar
|
1304009414WL035805
|
Pawan Kumar
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416004024
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagrota Bagwan
|
HP-04-009-414-00328300/152
(HATWAS)
|
1304009414NRG23220320230461751
|
22/03/2023
|
Rasma Devi
|
1304009414WL035805
|
Rasma Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003821
|
|
MRS RASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagrota Bagwan
|
HP-04-009-414-00328300/167
(HATWAS)
|
1304009414NRG23220320230461752
|
22/03/2023
|
Pavna Devi
|
1304009414WL035805
|
Pavna Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003960
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Nagrota Bagwan
|
HP-04-009-414-00328300/190
(HATWAS)
|
1304009414NRG23220320230461783
|
22/03/2023
|
Kushla Devi
|
1304009414WL035806
|
Kushla Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003883
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagrota Bagwan
|
HP-04-009-414-00328300/229
(HATWAS)
|
1304009414NRG23220320230461784
|
22/03/2023
|
Nirmla Devi
|
1304009414WL035806
|
Nirmla Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003839
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagrota Bagwan
|
HP-04-009-414-00328300/329
(HATWAS)
|
1304009414NRG23220320230461753
|
22/03/2023
|
Lajya Devi
|
1304009414WL035805
|
Lajya Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003858
|
|
MRS LAJYA DEVI WO ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagrota Bagwan
|
HP-04-009-414-00328300/333
(HATWAS)
|
1304009414NRG23220320230461754
|
22/03/2023
|
Sushma Devi
|
1304009414WL035805
|
Sushma Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003863
|
|
MRS SUSHMA DEVI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagrota Bagwan
|
HP-04-009-414-00328300/384
(HATWAS)
|
1304009414NRG23220320230461785
|
22/03/2023
|
Vikrma Devi
|
1304009414WL035806
|
Vikrma Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003885
|
|
VIKRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagrota Bagwan
|
HP-04-009-414-00328300/431
(HATWAS)
|
1304009414NRG23220320230461755
|
22/03/2023
|
Nek Raj
|
1304009414WL035805
|
Nek Raj
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003889
|
|
NEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagrota Bagwan
|
HP-04-009-414-00328300/453
(HATWAS)
|
1304009414NRG23220320230461756
|
22/03/2023
|
Anju Devi
|
1304009414WL035805
|
Anju Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003933
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
147
|
Nagrota Bagwan
|
HP-04-009-414-00328400/101
(HATWAS)
|
1304009414NRG23220320230461786
|
22/03/2023
|
Punya Devi
|
1304009414WL035806
|
Punya Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003956
|
|
PUNYA DEVI SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Nagrota Bagwan
|
HP-04-009-414-00328400/111
(HATWAS)
|
1304009414NRG23220320230461787
|
22/03/2023
|
Santosh Kumari
|
1304009414WL035806
|
Santosh Kumari
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004005
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagrota Bagwan
|
HP-04-009-414-00328400/118
(HATWAS)
|
1304009414NRG23220320230461788
|
22/03/2023
|
Neelma Devi
|
1304009414WL035806
|
Neelma Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003888
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagrota Bagwan
|
HP-04-009-414-00328400/134
(HATWAS)
|
1304009414NRG23220320230461888
|
22/03/2023
|
Rachna Devi
|
1304009414WL035807
|
Rachna Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003941
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nagrota Bagwan
|
HP-04-009-414-00328400/135
(HATWAS)
|
1304009414NRG23220320230461789
|
22/03/2023
|
Putli Devi
|
1304009414WL035806
|
Putli Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004006
|
|
MRS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagrota Bagwan
|
HP-04-009-414-00328400/141
(HATWAS)
|
1304009414NRG23220320230461889
|
22/03/2023
|
Gudi Devi
|
1304009414WL035807
|
Gudi Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003959
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagrota Bagwan
|
HP-04-009-414-00328400/151
(HATWAS)
|
1304009414NRG23220320230461890
|
22/03/2023
|
Patso Devi
|
1304009414WL035807
|
Patso Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003961
|
|
MRS PATSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nagrota Bagwan
|
HP-04-009-414-00328400/155
(HATWAS)
|
1304009414NRG23220320230461790
|
22/03/2023
|
Seetla Devi
|
1304009414WL035806
|
Seetla Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003853
|
|
MRS SEETLA DEVI WO UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nagrota Bagwan
|
HP-04-009-414-00328400/156
(HATWAS)
|
1304009414NRG23220320230461791
|
22/03/2023
|
Lajya Devi
|
1304009414WL035806
|
Lajya Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416004020
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagrota Bagwan
|
HP-04-009-414-00328400/159
(HATWAS)
|
1304009414NRG23220320230461792
|
22/03/2023
|
Binta Devi
|
1304009414WL035806
|
Binta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003949
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nagrota Bagwan
|
HP-04-009-414-00328400/170
(HATWAS)
|
1304009414NRG23220320230461793
|
22/03/2023
|
Neeta Devi
|
1304009414WL035806
|
Neeta Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003926
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nagrota Bagwan
|
HP-04-009-414-00328400/18
(HATWAS)
|
1304009414NRG23220320230461758
|
22/03/2023
|
Kashmiri Lal
|
1304009414WL035805
|
Kashmiri Lal
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003843
|
|
MR KASHMRI LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagrota Bagwan
|
HP-04-009-414-00328400/180
(HATWAS)
|
1304009414NRG23220320230461794
|
22/03/2023
|
Lalita Devi
|
1304009414WL035806
|
Lalita Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003968
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagrota Bagwan
|
HP-04-009-414-00328400/237
(HATWAS)
|
1304009414NRG23220320230461795
|
22/03/2023
|
Bantu Chudhary
|
1304009414WL035806
|
Bantu Chudhary
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003851
|
|
BANTU CHAUDHARY SO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Nagrota Bagwan
|
HP-04-009-414-00328400/238
(HATWAS)
|
1304009414NRG23220320230461796
|
22/03/2023
|
Salochna Devi
|
1304009414WL035806
|
Salochna Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416004023
|
|
SALOCHNA DEVI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nagrota Bagwan
|
HP-04-009-414-00328400/254
(HATWAS)
|
1304009414NRG23220320230461797
|
22/03/2023
|
Sushma Devi
|
1304009414WL035806
|
Sushma Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004022
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagrota Bagwan
|
HP-04-009-414-00328400/281
(HATWAS)
|
1304009414NRG23220320230461759
|
22/03/2023
|
Rama Devi
|
1304009414WL035805
|
Rama Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003892
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nagrota Bagwan
|
HP-04-009-414-00328400/299
(HATWAS)
|
1304009414NRG23220320230461798
|
22/03/2023
|
Kushma Devi
|
1304009414WL035806
|
Kushma Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003859
|
|
KUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
165
|
Nagrota Bagwan
|
HP-04-009-414-00328400/3
(HATWAS)
|
1304009414NRG23220320230461760
|
22/03/2023
|
Veena Devi
|
1304009414WL035805
|
Veena Devi
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003782
|
|
VEENA DEVI W/O TUAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Nagrota Bagwan
|
HP-04-009-414-00328400/306
(HATWAS)
|
1304009414NRG23220320230461799
|
22/03/2023
|
Maya Devi
|
1304009414WL035806
|
Maya Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003922
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nagrota Bagwan
|
HP-04-009-414-00328400/32
(HATWAS)
|
1304009414NRG23220320230461800
|
22/03/2023
|
Lata Devi
|
1304009414WL035806
|
Lata Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003841
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagrota Bagwan
|
HP-04-009-414-00328400/326
(HATWAS)
|
1304009414NRG23220320230461801
|
22/03/2023
|
Kailasan Devi
|
1304009414WL035806
|
Kailasan Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003869
|
|
MRS KAILASAN DEVI WO RASILA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagrota Bagwan
|
HP-04-009-414-00328400/387
(HATWAS)
|
1304009414NRG23220320230461802
|
22/03/2023
|
Laxmi Devi
|
1304009414WL035806
|
Laxmi Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003886
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagrota Bagwan
|
HP-04-009-414-00328400/388
(HATWAS)
|
1304009414NRG23220320230461803
|
22/03/2023
|
Kusum Lata Devi
|
1304009414WL035806
|
Kusum Lata Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003887
|
|
MRS KUSAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagrota Bagwan
|
HP-04-009-414-00328400/411
(HATWAS)
|
1304009414NRG23220320230461804
|
22/03/2023
|
Savitri Devi
|
1304009414WL035806
|
Savitri Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003921
|
|
MRSSAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nagrota Bagwan
|
HP-04-009-414-00328400/415
(HATWAS)
|
1304009414NRG23220320230461805
|
22/03/2023
|
Sushma Devi
|
1304009414WL035806
|
Sushma Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003789
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Nagrota Bagwan
|
HP-04-009-414-00328400/432
(HATWAS)
|
1304009414NRG23220320230461761
|
22/03/2023
|
Beena Devi
|
1304009414WL035805
|
Beena Devi
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003783
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nagrota Bagwan
|
HP-04-009-414-00328400/61
(HATWAS)
|
1304009414NRG23220320230461806
|
22/03/2023
|
Binta Kumari
|
1304009414WL035806
|
Binta Kumari
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003946
|
|
MRS BINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nagrota Bagwan
|
HP-04-009-414-00328400/77
(HATWAS)
|
1304009414NRG23220320230461807
|
22/03/2023
|
Soma Devi
|
1304009414WL035806
|
Soma Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004003
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagrota Bagwan
|
HP-04-009-414-00328400/86
(HATWAS)
|
1304009414NRG23220320230461808
|
22/03/2023
|
Sarestha Devi
|
1304009414WL035806
|
Sarestha Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003877
|
|
MRS SARESTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagrota Bagwan
|
HP-04-009-414-00329900/112
(HATWAS)
|
1304009414NRG23220320230461762
|
22/03/2023
|
Reeta Devi
|
1304009414WL035805
|
Reeta Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003837
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nagrota Bagwan
|
HP-04-009-414-00329900/114
(HATWAS)
|
1304009414NRG23220320230461809
|
22/03/2023
|
Salochna Devi
|
1304009414WL035806
|
Salochna Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003958
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nagrota Bagwan
|
HP-04-009-414-00329900/117
(HATWAS)
|
1304009414NRG23220320230461810
|
22/03/2023
|
Bimla Devi
|
1304009414WL035806
|
Bimla Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003953
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagrota Bagwan
|
HP-04-009-414-00329900/122
(HATWAS)
|
1304009414NRG23220320230461811
|
22/03/2023
|
Beena Kumari
|
1304009414WL035806
|
Beena Kumari
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003950
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
181
|
Nagrota Bagwan
|
HP-04-009-414-00329900/123
(HATWAS)
|
1304009414NRG23220320230461812
|
22/03/2023
|
Niko Devi
|
1304009414WL035806
|
Niko Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416004030
|
|
TAIHKA RAM NIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagrota Bagwan
|
HP-04-009-414-00329900/125
(HATWAS)
|
1304009414NRG23220320230461813
|
22/03/2023
|
Lajya Devi
|
1304009414WL035806
|
Lajya Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003834
|
|
LAJYA DEVI
|
HDFC BANK LTD(607152)
|
|
183
|
Nagrota Bagwan
|
HP-04-009-414-00329900/189
(HATWAS)
|
1304009414NRG23220320230461765
|
22/03/2023
|
Ajudhya Devi
|
1304009414WL035805
|
Ajudhya Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003784
|
|
AJUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagrota Bagwan
|
HP-04-009-414-00329900/2
(HATWAS)
|
1304009414NRG23220320230461766
|
22/03/2023
|
Krishna Devi
|
1304009414WL035805
|
Krishna Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004025
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nagrota Bagwan
|
HP-04-009-414-00329900/209
(HATWAS)
|
1304009414NRG23220320230461814
|
22/03/2023
|
Staya Devi
|
1304009414WL035806
|
Staya Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003965
|
|
SATYA DEVI W/O.LATE SH KISHORI LAL
|
UCO BANK(607066)
|
|
186
|
Nagrota Bagwan
|
HP-04-009-414-00329900/218
(HATWAS)
|
1304009414NRG23220320230461815
|
22/03/2023
|
Vidya Devi
|
1304009414WL035806
|
Vidya Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003967
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagrota Bagwan
|
HP-04-009-414-00329900/220
(HATWAS)
|
1304009414NRG23220320230461816
|
22/03/2023
|
Judhya Devi
|
1304009414WL035806
|
Judhya Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003955
|
|
JUDHYA DEVI
|
HDFC BANK LTD(607152)
|
|
188
|
Nagrota Bagwan
|
HP-04-009-414-00329900/224
(HATWAS)
|
1304009414NRG23220320230461818
|
22/03/2023
|
Bhundi Devi
|
1304009414WL035806
|
Bhundi Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003925
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nagrota Bagwan
|
HP-04-009-414-00329900/228
(HATWAS)
|
1304009414NRG23220320230461767
|
22/03/2023
|
Kanta Devi
|
1304009414WL035805
|
Kanta Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003844
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Nagrota Bagwan
|
HP-04-009-414-00329900/239
(HATWAS)
|
1304009414NRG23220320230461768
|
22/03/2023
|
Pawna Devi
|
1304009414WL035805
|
Pawna Devi
|
00415
|
SBIN0008058
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416003862
|
|
PAWANA DEVI
|
HDFC BANK LTD(607152)
|
|
191
|
Nagrota Bagwan
|
HP-04-009-414-00329900/242
(HATWAS)
|
1304009414NRG23220320230461769
|
22/03/2023
|
Tarlok Chand
|
1304009414WL035805
|
Tarlok Chand
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003849
|
|
MR TARLOK CHAND SO SARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagrota Bagwan
|
HP-04-009-414-00329900/243
(HATWAS)
|
1304009414NRG23220320230461770
|
22/03/2023
|
Samangla Devi
|
1304009414WL035805
|
Samangla Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416004026
|
|
SAMANGLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Nagrota Bagwan
|
HP-04-009-414-00329900/251
(HATWAS)
|
1304009414NRG23220320230461771
|
22/03/2023
|
Nisha Devi
|
1304009414WL035805
|
Nisha Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003845
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Nagrota Bagwan
|
HP-04-009-414-00329900/252
(HATWAS)
|
1304009414NRG23220320230461819
|
22/03/2023
|
Gyatri Devi
|
1304009414WL035806
|
Gyatri Devi
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003964
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nagrota Bagwan
|
HP-04-009-414-00329900/253
(HATWAS)
|
1304009414NRG23220320230461820
|
22/03/2023
|
Aruna Devi
|
1304009414WL035806
|
Aruna Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003962
|
|
ARNA DEVI
|
HDFC BANK LTD(607152)
|
|
196
|
Nagrota Bagwan
|
HP-04-009-414-00329900/256
(HATWAS)
|
1304009414NRG23220320230461772
|
22/03/2023
|
Binta Devi
|
1304009414WL035805
|
Binta Devi
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003893
|
|
MS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nagrota Bagwan
|
HP-04-009-414-00329900/258
(HATWAS)
|
1304009414NRG23220320230461821
|
22/03/2023
|
Sansari Devi
|
1304009414WL035806
|
Sansari Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416004029
|
|
MRS SANSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nagrota Bagwan
|
HP-04-009-414-00329900/266
(HATWAS)
|
1304009414NRG23220320230461822
|
22/03/2023
|
Phoolan Devi
|
1304009414WL035806
|
Phoolan Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003835
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nagrota Bagwan
|
HP-04-009-414-00329900/277
(HATWAS)
|
1304009414NRG23220320230461773
|
22/03/2023
|
Asha Devi
|
1304009414WL035805
|
Asha Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003838
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagrota Bagwan
|
HP-04-009-414-00329900/287
(HATWAS)
|
1304009414NRG23220320230461774
|
22/03/2023
|
Bimla Devi
|
1304009414WL035805
|
Bimla Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003846
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
201
|
Nagrota Bagwan
|
HP-04-009-414-00329900/312
(HATWAS)
|
1304009414NRG23220320230461823
|
22/03/2023
|
Soma Devi
|
1304009414WL035806
|
Soma Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003781
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
202
|
Nagrota Bagwan
|
HP-04-009-414-00329900/319
(HATWAS)
|
1304009414NRG23220320230461824
|
22/03/2023
|
Indira Devi
|
1304009414WL035806
|
Indira Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003865
|
|
INDIRA DEVI AND DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nagrota Bagwan
|
HP-04-009-414-00329900/321
(HATWAS)
|
1304009414NRG23220320230461825
|
22/03/2023
|
Salochna Kumari
|
1304009414WL035806
|
Salochna Kumari
|
00415
|
SBIN0008058
|
212
|
212
|
Processed
|
01/04/2023
|
|
0416003866
|
|
SALOCHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
204
|
Nagrota Bagwan
|
HP-04-009-414-00329900/322
(HATWAS)
|
1304009414NRG23220320230461775
|
22/03/2023
|
Veena Devi
|
1304009414WL035805
|
Veena Devi
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003870
|
|
BEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
205
|
Nagrota Bagwan
|
HP-04-009-414-00329900/323
(HATWAS)
|
1304009414NRG23220320230461826
|
22/03/2023
|
Geeta Devi
|
1304009414WL035806
|
Geeta Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003871
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nagrota Bagwan
|
HP-04-009-414-00329900/330
(HATWAS)
|
1304009414NRG23220320230461828
|
22/03/2023
|
Meena Devi
|
1304009414WL035806
|
Meena Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003861
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
207
|
Nagrota Bagwan
|
HP-04-009-414-00329900/331
(HATWAS)
|
1304009414NRG23220320230461829
|
22/03/2023
|
Vidya Devi
|
1304009414WL035806
|
Vidya Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003860
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
208
|
Nagrota Bagwan
|
HP-04-009-414-00329900/337
(HATWAS)
|
1304009414NRG23220320230461831
|
22/03/2023
|
Jogindero Devi
|
1304009414WL035806
|
Jogindero Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003882
|
|
Mrs. JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
209
|
Nagrota Bagwan
|
HP-04-009-414-00329900/341
(HATWAS)
|
1304009414NRG23220320230461832
|
22/03/2023
|
Savitri Devi
|
1304009414WL035806
|
Savitri Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003867
|
|
SAVITRI DEVI W/O SH ITWAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Nagrota Bagwan
|
HP-04-009-414-00329900/342
(HATWAS)
|
1304009414NRG23220320230461833
|
22/03/2023
|
Simro Devi
|
1304009414WL035806
|
Simro Devi
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003868
|
|
SIMRO DEVI
|
HDFC BANK LTD(607152)
|
|
211
|
Nagrota Bagwan
|
HP-04-009-414-00329900/358
(HATWAS)
|
1304009414NRG23220320230461834
|
22/03/2023
|
Daya Devi
|
1304009414WL035806
|
Daya Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003874
|
|
DAYA DEVI
|
HDFC BANK LTD(607152)
|
|
212
|
Nagrota Bagwan
|
HP-04-009-414-00329900/365
(HATWAS)
|
1304009414NRG23220320230461835
|
22/03/2023
|
Krishna Devi
|
1304009414WL035806
|
Krishna Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003872
|
|
MRS KRISHNA DEVI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagrota Bagwan
|
HP-04-009-414-00329900/366
(HATWAS)
|
1304009414NRG23220320230461836
|
22/03/2023
|
Rekha Devi
|
1304009414WL035806
|
Rekha Devi
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nagrota Bagwan
|
HP-04-009-414-00329900/368
(HATWAS)
|
1304009414NRG23220320230461837
|
22/03/2023
|
Kavita Devi
|
1304009414WL035806
|
Kavita Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003879
|
|
KAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
215
|
Nagrota Bagwan
|
HP-04-009-414-00329900/370
(HATWAS)
|
1304009414NRG23220320230461839
|
22/03/2023
|
Sandla Devi
|
1304009414WL035806
|
Sandla Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416004028
|
|
SANDLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Nagrota Bagwan
|
HP-04-009-414-00329900/377
(HATWAS)
|
1304009414NRG23220320230461840
|
22/03/2023
|
Ram Piari
|
1304009414WL035806
|
Ram Piari
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003884
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nagrota Bagwan
|
HP-04-009-414-00329900/389
(HATWAS)
|
1304009414NRG23220320230461841
|
22/03/2023
|
Geeta Devi
|
1304009414WL035806
|
Geeta Devi
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003864
|
|
MRS GEETA DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nagrota Bagwan
|
HP-04-009-414-00329900/391
(HATWAS)
|
1304009414NRG23220320230461776
|
22/03/2023
|
Sunita Devi
|
1304009414WL035805
|
Sunita Devi
|
00415
|
SBIN0008058
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003917
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nagrota Bagwan
|
HP-04-009-414-00329900/392
(HATWAS)
|
1304009414NRG23220320230461842
|
22/03/2023
|
Kanta Devi
|
1304009414WL035806
|
Kanta Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003880
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nagrota Bagwan
|
HP-04-009-414-00329900/40
(HATWAS)
|
1304009414NRG23220320230461777
|
22/03/2023
|
Kanta Devi
|
1304009414WL035805
|
Kanta Devi
|
00415
|
SBIN0008058
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416003951
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Nagrota Bagwan
|
HP-04-009-414-00329900/438
(HATWAS)
|
1304009414NRG23220320230461778
|
22/03/2023
|
Sushma Devi
|
1304009414WL035805
|
Sushma Devi
|
00415
|
SBIN0008058
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416003923
|
|
MRONKAR CHAND SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagrota Bagwan
|
HP-04-009-414-00329900/441
(HATWAS)
|
1304009414NRG23220320230461843
|
22/03/2023
|
Billo Devi
|
1304009414WL035806
|
Billo Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003927
|
|
MS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagrota Bagwan
|
HP-04-009-414-00329900/442
(HATWAS)
|
1304009414NRG23220320230461844
|
22/03/2023
|
Sonia
|
1304009414WL035806
|
Sonia
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003928
|
|
MS SONIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nagrota Bagwan
|
HP-04-009-414-00329900/449
(HATWAS)
|
1304009414NRG23220320230461845
|
22/03/2023
|
Anita Devi
|
1304009414WL035806
|
Anita Devi
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003934
|
|
ANITA DEVI W/O SH.RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Nagrota Bagwan
|
HP-04-009-414-00329900/455
(HATWAS)
|
1304009414NRG23220320230461846
|
22/03/2023
|
Chhaya Devi
|
1304009414WL035806
|
Chhaya Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003935
|
|
CHAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Nagrota Bagwan
|
HP-04-009-414-00329900/480
(HATWAS)
|
1304009414NRG23220320230461848
|
22/03/2023
|
Boby Kumari
|
1304009414WL035806
|
Boby Kumari
|
00415
|
SBIN0008058
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416003931
|
|
MRS BOBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nagrota Bagwan
|
HP-04-009-414-00329900/532
(HATWAS)
|
1304009414NRG23220320230461852
|
22/03/2023
|
PUSHPA DEVI
|
1304009414WL035806
|
PUSHPA DEVI
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nagrota Bagwan
|
HP-04-009-414-00329900/556
(HATWAS)
|
1304009414NRG23220320230461853
|
22/03/2023
|
Manju Devi
|
1304009414WL035806
|
Manju Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003938
|
|
Miss. KHUSHI MINOR THR MOTHER MANJU .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Nagrota Bagwan
|
HP-04-009-414-00329900/57
(HATWAS)
|
1304009414NRG23220320230461855
|
22/03/2023
|
Baby
|
1304009414WL035806
|
Baby
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003947
|
|
BABY SINGH
|
HDFC BANK LTD(607152)
|
|
230
|
Nagrota Bagwan
|
HP-04-009-414-00329900/576
(HATWAS)
|
1304009414NRG23220320230461782
|
22/03/2023
|
Mrs Vanita Devi
|
1304009414WL035805
|
Mrs Vanita Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003918
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nagrota Bagwan
|
HP-04-009-414-00329900/588
(HATWAS)
|
1304009414NRG23220320230461857
|
22/03/2023
|
Mala Devi
|
1304009414WL035806
|
Mala Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003932
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nagrota Bagwan
|
HP-04-009-414-00329900/614
(HATWAS)
|
1304009414NRG23220320230461860
|
22/03/2023
|
Vindu Devi
|
1304009414WL035806
|
Vindu Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003971
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nagrota Bagwan
|
HP-04-009-414-00329900/63
(HATWAS)
|
1304009414NRG23220320230461865
|
22/03/2023
|
Uma Devi
|
1304009414WL035806
|
Uma Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003966
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Nagrota Bagwan
|
HP-04-009-414-00329900/66
(HATWAS)
|
1304009414NRG23220320230461866
|
22/03/2023
|
Sareshtha Devi
|
1304009414WL035806
|
Sareshtha Devi
|
00415
|
SBIN0008058
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003855
|
|
SRAESHTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Nagrota Bagwan
|
HP-04-009-414-00329900/69
(HATWAS)
|
1304009414NRG23220320230461867
|
22/03/2023
|
Saroj Kumari
|
1304009414WL035806
|
Saroj Kumari
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416003952
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
236
|
Nagrota Bagwan
|
HP-04-009-414-00329900/76
(HATWAS)
|
1304009414NRG23220320230461868
|
22/03/2023
|
Meera Devi
|
1304009414WL035806
|
Meera Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003954
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
237
|
Nagrota Bagwan
|
HP-04-009-414-00329900/80
(HATWAS)
|
1304009414NRG23220320230461870
|
22/03/2023
|
Luxmi Devi
|
1304009414WL035806
|
Luxmi Devi
|
00415
|
SBIN0008058
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416004019
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nagrota Bagwan
|
HP-04-009-414-00329900/82
(HATWAS)
|
1304009414NRG23220320230461871
|
22/03/2023
|
Krishna Devi
|
1304009414WL035806
|
Krishna Devi
|
00415
|
SBIN0008058
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416003840
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Nagrota Bagwan
|
HP-04-009-414-00329900/83
(HATWAS)
|
1304009414NRG23220320230461872
|
22/03/2023
|
Shakuntla Devi
|
1304009414WL035806
|
Shakuntla Devi
|
00415
|
SBIN0008058
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003948
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nagrota Bagwan
|
HP-04-009-414-00329900/84
(HATWAS)
|
1304009414NRG23220320230461873
|
22/03/2023
|
Krishna Devi
|
1304009414WL035806
|
Krishna Devi
|
00415
|
SBIN0008058
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416003963
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nagrota Bagwan
|
HP-04-009-414-00329900/88
(HATWAS)
|
1304009414NRG23220320230461874
|
22/03/2023
|
Rattni Devi
|
1304009414WL035806
|
Rattni Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416003957
|
|
RATNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266272
|
266272
|
|
|
|
|
|
|
|
|
242
|
Nagrota Bagwan
|
HP-04-009-414-00328300/470
(HATWAS)
|
1304009414NRG23220320230461757
|
22/03/2023
|
Manisha Katoch
|
1304009414WL035805
|
Manisha Katoch
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003987
|
|
MRS MANISHA KATOCH WO SH MUNISH KATOCH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nagrota Bagwan
|
HP-04-009-414-00329900/571
(HATWAS)
|
1304009414NRG23220320230461781
|
22/03/2023
|
Veena Devi
|
1304009414WL035805
|
Veena Devi
|
00415
|
SBIN0050705
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416004011
|
|
MRS VEENA DEVI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nagrota Bagwan
|
HP-04-009-428-00329800/256
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459655
|
22/03/2023
|
Asha Devi
|
1304009450WL035619
|
Asha Devi
|
00415
|
SBIN0050705
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416004009
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Nagrota Bagwan
|
HP-04-009-428-00329800/264
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459657
|
22/03/2023
|
Krishana Devi
|
1304009450WL035619
|
Krishana Devi
|
00415
|
SBIN0050705
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416004010
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Nagrota Bagwan
|
HP-04-009-428-00329800/366
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459663
|
22/03/2023
|
Saroj Kumari
|
1304009450WL035619
|
Saroj Kumari
|
00415
|
SBIN0050705
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0416004008
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nagrota Bagwan
|
HP-04-009-428-00329800/384
(MUHALKAR CHAHRI)
|
1304009450NRG23210320230459666
|
22/03/2023
|
Mansha Devi
|
1304009450WL035619
|
Mansha Devi
|
00415
|
SBIN0050705
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416004004
|
|
MANSHA DEVI W/O SHRI PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
248
|
Nagrota Bagwan
|
HP-04-009-414-00329900/464
(HATWAS)
|
1304009414NRG23220320230461847
|
22/03/2023
|
Shilpa Devi
|
1304009414WL035806
|
Shilpa Devi
|
00462
|
UCBA0001265
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416003800
|
|
SHILPA DEVI
|
UCO BANK(607066)
|
|
249
|
Nagrota Bagwan
|
HP-04-009-414-00329900/485
(HATWAS)
|
1304009414NRG23220320230461779
|
22/03/2023
|
Asha Devi
|
1304009414WL035805
|
Asha Devi
|
00462
|
UCBA0001265
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416003798
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
250
|
Nagrota Bagwan
|
HP-04-009-414-00329900/557
(HATWAS)
|
1304009414NRG23220320230461854
|
22/03/2023
|
Sumitra Devi
|
1304009414WL035806
|
Sumitra Devi
|
00462
|
UCBA0001265
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416003799
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454740
|
454740
|
|
|
|
|
|
|
|