|
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-04-009-412-00304000/265
(GHALUN)
|
1304009448NRG23220820220179857
|
22/08/2022
|
Ramna Devi
|
1304009448WL013768
|
Ramna Devi
|
00089
|
CBIN0280423
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178828
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Nagrota Bagwan
|
HP-04-009-412-00304000/2
(GHALUN)
|
1304009448NRG23200820220176936
|
22/08/2022
|
Reena Devi
|
1304009448WL013555
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178852
|
|
REENA DEVI D/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nagrota Bagwan
|
HP-04-009-445-00327000/250
(THARU)
|
1304009445NRG23200820220172836
|
22/08/2022
|
Chuni Lal
|
1304009445WL013232
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178875
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nagrota Bagwan
|
HP-04-009-445-00327000/513
(THARU)
|
1304009445NRG23200820220172954
|
22/08/2022
|
Anu Bala
|
1304009445WL013241
|
Anu Bala
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178864
|
|
ANU BALA W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nagrota Bagwan
|
HP-04-009-445-00327100/506
(THARU)
|
1304009445NRG23200820220172959
|
22/08/2022
|
Kanchana Devi
|
1304009445WL013241
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178939
|
|
KANCHANA DEVI WO SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Nagrota Bagwan
|
HP-04-009-441-00325600/190
(SIHUND)
|
1304009441NRG23170820220156497
|
22/08/2022
|
Narotam Singh
|
1304009441WL012122
|
Narotam Singh
|
00224
|
KACE0000012
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314178897
|
|
NAROTAM SINGH S/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
7
|
Nagrota Bagwan
|
HP-04-009-412-00304000/101
(GHALUN)
|
1304009448NRG23220820220179844
|
22/08/2022
|
Raj Kumari
|
1304009448WL013768
|
Raj Kumari
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178808
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nagrota Bagwan
|
HP-04-009-412-00304000/115
(GHALUN)
|
1304009448NRG23200820220176933
|
22/08/2022
|
Kamana
|
1304009448WL013555
|
Kamana
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178835
|
|
KAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nagrota Bagwan
|
HP-04-009-412-00304000/116
(GHALUN)
|
1304009448NRG23200820220176934
|
22/08/2022
|
Pushpa Devi
|
1304009448WL013555
|
Pushpa Devi
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178833
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nagrota Bagwan
|
HP-04-009-412-00304000/117
(GHALUN)
|
1304009412NRG23200820220177027
|
22/08/2022
|
Rasma Devi
|
1304009412WL013562
|
Rasma Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178905
|
|
Mrs. RASMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nagrota Bagwan
|
HP-04-009-412-00304000/131
(GHALUN)
|
1304009412NRG23220820220179455
|
22/08/2022
|
Sumna Devi
|
1304009412WL013735
|
Sumna Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178804
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nagrota Bagwan
|
HP-04-009-412-00304000/148
(GHALUN)
|
1304009412NRG23200820220177028
|
22/08/2022
|
Sudesh Kumari
|
1304009412WL013562
|
Sudesh Kumari
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178806
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nagrota Bagwan
|
HP-04-009-412-00304000/150
(GHALUN)
|
1304009448NRG23220820220179881
|
22/08/2022
|
Mungi Devi
|
1304009448WL013770
|
Mungi Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178820
|
|
Mrs. MUNGI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nagrota Bagwan
|
HP-04-009-412-00304000/157
(GHALUN)
|
1304009448NRG23200820220176947
|
22/08/2022
|
Babali Devi
|
1304009448WL013556
|
Babali Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178904
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nagrota Bagwan
|
HP-04-009-412-00304000/173
(GHALUN)
|
1304009448NRG23200820220176950
|
22/08/2022
|
Kushala Devi
|
1304009448WL013556
|
Kushala Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178909
|
|
MRS RUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nagrota Bagwan
|
HP-04-009-412-00304000/20
(GHALUN)
|
1304009448NRG23220820220179845
|
22/08/2022
|
Maya Devi
|
1304009448WL013768
|
Maya Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178801
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nagrota Bagwan
|
HP-04-009-412-00304000/204
(GHALUN)
|
1304009412NRG23220820220179456
|
22/08/2022
|
Rajni Devi
|
1304009412WL013735
|
Rajni Devi
|
00224
|
KACE0000121
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178907
|
|
Mrs. RAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nagrota Bagwan
|
HP-04-009-412-00304000/208
(GHALUN)
|
1304009412NRG23220820220179437
|
22/08/2022
|
Kesari Devi
|
1304009412WL013734
|
Kesari Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178836
|
|
Mrs. KESARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nagrota Bagwan
|
HP-04-009-412-00304000/22
(GHALUN)
|
1304009448NRG23220820220179846
|
22/08/2022
|
Kanta Devi
|
1304009448WL013768
|
Kanta Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178839
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nagrota Bagwan
|
HP-04-009-412-00304000/220
(GHALUN)
|
1304009412NRG23200820220177030
|
22/08/2022
|
Bhota Devi
|
1304009412WL013562
|
Bhota Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178910
|
|
Mrs. BHOTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nagrota Bagwan
|
HP-04-009-412-00304000/230
(GHALUN)
|
1304009412NRG23200820220177032
|
22/08/2022
|
Salochana Devi
|
1304009412WL013562
|
Salochana Devi
|
00224
|
KACE0000121
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314178911
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nagrota Bagwan
|
HP-04-009-412-00304000/232
(GHALUN)
|
1304009412NRG23200820220177033
|
22/08/2022
|
Prakash Chand
|
1304009412WL013562
|
Prakash Chand
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178824
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Nagrota Bagwan
|
HP-04-009-412-00304000/238
(GHALUN)
|
1304009412NRG23200820220177035
|
22/08/2022
|
Kanta Devi
|
1304009412WL013562
|
Kanta Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178902
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nagrota Bagwan
|
HP-04-009-412-00304000/243
(GHALUN)
|
1304009448NRG23220820220179847
|
22/08/2022
|
Jagdish Chand
|
1304009448WL013768
|
Jagdish Chand
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178809
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagrota Bagwan
|
HP-04-009-412-00304000/245
(GHALUN)
|
1304009448NRG23220820220179848
|
22/08/2022
|
Lata Devi
|
1304009448WL013768
|
Lata Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178914
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nagrota Bagwan
|
HP-04-009-412-00304000/25
(GHALUN)
|
1304009448NRG23200820220176953
|
22/08/2022
|
Ashok Kumar
|
1304009448WL013556
|
Ashok Kumar
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178906
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Nagrota Bagwan
|
HP-04-009-412-00304000/254
(GHALUN)
|
1304009448NRG23220820220179849
|
22/08/2022
|
Neemo Devi
|
1304009448WL013768
|
Neemo Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178798
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nagrota Bagwan
|
HP-04-009-412-00304000/257
(GHALUN)
|
1304009448NRG23220820220179850
|
22/08/2022
|
Sudesh Kumari
|
1304009448WL013768
|
Sudesh Kumari
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178797
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nagrota Bagwan
|
HP-04-009-412-00304000/259
(GHALUN)
|
1304009448NRG23220820220179852
|
22/08/2022
|
Reshma Devi
|
1304009448WL013768
|
Reshma Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178796
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nagrota Bagwan
|
HP-04-009-412-00304000/260
(GHALUN)
|
1304009448NRG23220820220179853
|
22/08/2022
|
Bavita Kumari
|
1304009448WL013768
|
Bavita Kumari
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178800
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nagrota Bagwan
|
HP-04-009-412-00304000/261
(GHALUN)
|
1304009448NRG23220820220179854
|
22/08/2022
|
Subhashna Devi
|
1304009448WL013768
|
Subhashna Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178803
|
|
Mrs. SUBHASHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nagrota Bagwan
|
HP-04-009-412-00304000/263
(GHALUN)
|
1304009448NRG23220820220179855
|
22/08/2022
|
Shubasna Devi
|
1304009448WL013768
|
Shubasna Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178802
|
|
Mrs. SUBHASHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Nagrota Bagwan
|
HP-04-009-412-00304000/264
(GHALUN)
|
1304009448NRG23220820220179856
|
22/08/2022
|
Lalita Devi
|
1304009448WL013768
|
Lalita Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178799
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nagrota Bagwan
|
HP-04-009-412-00304000/266
(GHALUN)
|
1304009448NRG23220820220179858
|
22/08/2022
|
Sumna Devi
|
1304009448WL013768
|
Sumna Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178807
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nagrota Bagwan
|
HP-04-009-412-00304000/29
(GHALUN)
|
1304009448NRG23200820220176955
|
22/08/2022
|
Indira Devi
|
1304009448WL013556
|
Indira Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178821
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nagrota Bagwan
|
HP-04-009-412-00304000/294
(GHALUN)
|
1304009448NRG23200820220176937
|
22/08/2022
|
Veena Devi
|
1304009448WL013555
|
Veena Devi
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178834
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nagrota Bagwan
|
HP-04-009-412-00304000/311
(GHALUN)
|
1304009448NRG23220820220179887
|
22/08/2022
|
Subhadra Devi
|
1304009448WL013770
|
Subhadra Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178900
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nagrota Bagwan
|
HP-04-009-412-00304000/318
(GHALUN)
|
1304009412NRG23200820220177036
|
22/08/2022
|
Reeta Devi
|
1304009412WL013562
|
Reeta Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178903
|
|
REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nagrota Bagwan
|
HP-04-009-412-00304000/325
(GHALUN)
|
1304009412NRG23220820220179441
|
22/08/2022
|
Veena Devi
|
1304009412WL013734
|
Veena Devi
|
00224
|
KACE0000121
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178898
|
|
Ms. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nagrota Bagwan
|
HP-04-009-412-00304000/334
(GHALUN)
|
1304009448NRG23200820220176957
|
22/08/2022
|
Anju Devi
|
1304009448WL013556
|
Anju Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178843
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nagrota Bagwan
|
HP-04-009-412-00304000/339
(GHALUN)
|
1304009412NRG23220820220179458
|
22/08/2022
|
Anita Kumari
|
1304009412WL013735
|
Anita Kumari
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178899
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nagrota Bagwan
|
HP-04-009-412-00304000/354
(GHALUN)
|
1304009412NRG23200820220177037
|
22/08/2022
|
Ujjala Devi
|
1304009412WL013562
|
Ujjala Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178912
|
|
Mrs. UJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nagrota Bagwan
|
HP-04-009-412-00304000/399
(GHALUN)
|
1304009412NRG23200820220177038
|
22/08/2022
|
Naina Devi
|
1304009412WL013562
|
Naina Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178913
|
|
Mrs. NAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Nagrota Bagwan
|
HP-04-009-412-00304000/407
(GHALUN)
|
1304009448NRG23220820220179860
|
22/08/2022
|
Suman Lata
|
1304009448WL013768
|
Suman Lata
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178841
|
|
SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nagrota Bagwan
|
HP-04-009-412-00304000/432
(GHALUN)
|
1304009448NRG23200820220176939
|
22/08/2022
|
Birkama Devi
|
1304009448WL013555
|
Birkama Devi
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178870
|
|
VIKRAMA DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nagrota Bagwan
|
HP-04-009-412-00304000/436
(GHALUN)
|
1304009448NRG23220820220179888
|
22/08/2022
|
Raksha Devi
|
1304009448WL013770
|
Raksha Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178830
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Nagrota Bagwan
|
HP-04-009-412-00304000/44
(GHALUN)
|
1304009412NRG23220820220179460
|
22/08/2022
|
Vidhya Devi
|
1304009412WL013735
|
Vidhya Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178826
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nagrota Bagwan
|
HP-04-009-412-00304000/452
(GHALUN)
|
1304009448NRG23200820220176959
|
22/08/2022
|
Asha Devi
|
1304009448WL013556
|
Asha Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178908
|
|
ASHA DEVI WO INT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nagrota Bagwan
|
HP-04-009-412-00304000/454
(GHALUN)
|
1304009448NRG23220820220179861
|
22/08/2022
|
Maya Devi
|
1304009448WL013768
|
Maya Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178805
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nagrota Bagwan
|
HP-04-009-412-00304000/458
(GHALUN)
|
1304009448NRG23200820220176961
|
22/08/2022
|
Rashma Devi
|
1304009448WL013556
|
Rashma Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178842
|
|
Mrs. RASAM BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nagrota Bagwan
|
HP-04-009-412-00304000/459
(GHALUN)
|
1304009448NRG23220820220179890
|
22/08/2022
|
Shreshta Devi
|
1304009448WL013770
|
Shreshta Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178822
|
|
Mrs. SRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nagrota Bagwan
|
HP-04-009-412-00304000/460
(GHALUN)
|
1304009448NRG23200820220176962
|
22/08/2022
|
Subhadra Devi
|
1304009448WL013556
|
Subhadra Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178831
|
|
SUBHDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nagrota Bagwan
|
HP-04-009-412-00304000/466
(GHALUN)
|
1304009412NRG23220820220179461
|
22/08/2022
|
Rekha Devi
|
1304009412WL013735
|
Rekha Devi
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178840
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Nagrota Bagwan
|
HP-04-009-412-00304000/497
(GHALUN)
|
1304009448NRG23200820220176940
|
22/08/2022
|
Veena Devi
|
1304009448WL013555
|
Veena Devi
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178832
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nagrota Bagwan
|
HP-04-009-412-00304000/500
(GHALUN)
|
1304009412NRG23200820220177039
|
22/08/2022
|
Mamta Devi
|
1304009412WL013562
|
Mamta Devi
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178823
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nagrota Bagwan
|
HP-04-009-412-00304000/520
(GHALUN)
|
1304009448NRG23200820220176941
|
22/08/2022
|
Veena Devi
|
1304009448WL013555
|
Veena Devi
|
00224
|
KACE0000121
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314178869
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Nagrota Bagwan
|
HP-04-009-412-00304000/55
(GHALUN)
|
1304009412NRG23220820220179466
|
22/08/2022
|
Seema Devi
|
1304009412WL013735
|
Seema Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178827
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nagrota Bagwan
|
HP-04-009-412-00304000/6
(GHALUN)
|
1304009448NRG23200820220176944
|
22/08/2022
|
Sumna Devi
|
1304009448WL013555
|
Sumna Devi
|
00224
|
KACE0000121
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314178829
|
|
Mrs. SUMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nagrota Bagwan
|
HP-04-009-412-00304000/63
(GHALUN)
|
1304009412NRG23200820220177042
|
22/08/2022
|
Sudhir Kumar
|
1304009412WL013562
|
Sudhir Kumar
|
00224
|
KACE0000121
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178810
|
|
Mr. SUDHIR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nagrota Bagwan
|
HP-04-009-412-00304000/83
(GHALUN)
|
1304009412NRG23220820220179452
|
22/08/2022
|
Sushama
|
1304009412WL013734
|
Sushama
|
00224
|
KACE0000121
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178901
|
|
Mrs. SUSHAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Nagrota Bagwan
|
HP-04-009-412-00304000/91
(GHALUN)
|
1304009412NRG23200820220177045
|
22/08/2022
|
Madan Lal
|
1304009412WL013562
|
Madan Lal
|
00224
|
KACE0000121
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314178838
|
|
MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nagrota Bagwan
|
HP-04-009-412-00304000/93
(GHALUN)
|
1304009412NRG23220820220179474
|
22/08/2022
|
Manisha Devi
|
1304009412WL013735
|
Manisha Devi
|
00224
|
KACE0000121
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178837
|
|
Mrs. MANISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
|
63
|
Nagrota Bagwan
|
HP-04-009-445-00327500/573
(THARU)
|
1304009445NRG23200820220173007
|
22/08/2022
|
Ramna Devi
|
1304009445WL013244
|
Ramna Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178896
|
|
RAMNA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nagrota Bagwan
|
HP-04-009-445-00327600/579
(THARU)
|
1304009445NRG23200820220176886
|
22/08/2022
|
Seema Devi
|
1304009445WL013552
|
Seema Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178895
|
|
SEEMA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
65
|
Nagrota Bagwan
|
HP-04-009-406-00321300/230
(BAG GULEHAD)
|
1304009406NRG23220820220180483
|
22/08/2022
|
Simlo Devi
|
1304009406WL013813
|
Simlo Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178817
|
|
SIMLO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nagrota Bagwan
|
HP-04-009-406-00321600/49
(BAG GULEHAD)
|
1304009406NRG23220820220180497
|
22/08/2022
|
Swarna Devi
|
1304009406WL013813
|
Swarna Devi
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314178818
|
|
SWARNA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
67
|
Nagrota Bagwan
|
HP-04-009-412-00304000/518
(GHALUN)
|
1304009412NRG23200820220177040
|
22/08/2022
|
Simta kumari
|
1304009412WL013562
|
Simta kumari
|
00354
|
PUNB0983300
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314178856
|
|
SIMTA KUMARI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
68
|
Nagrota Bagwan
|
HP-04-009-412-00304000/480
(GHALUN)
|
1304009412NRG23220820220179463
|
22/08/2022
|
Rishu Devi
|
1304009412WL013735
|
Rishu Devi
|
00415
|
SBIN0005884
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314178845
|
|
Mrs. RISHU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
69
|
Nagrota Bagwan
|
HP-04-009-445-00327000/122
(THARU)
|
1304009445NRG23200820220172579
|
22/08/2022
|
Veena Devi
|
1304009445WL013224
|
Veena Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178871
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
Nagrota Bagwan
|
HP-04-009-445-00327000/141
(THARU)
|
1304009445NRG23200820220172950
|
22/08/2022
|
Kehri Devi
|
1304009445WL013241
|
Kehri Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178872
|
|
MRS KEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nagrota Bagwan
|
HP-04-009-445-00327000/201
(THARU)
|
1304009445NRG23200820220172581
|
22/08/2022
|
Sureshna Devi
|
1304009445WL013224
|
Sureshna Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178873
|
|
MRS SUDESHNA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagrota Bagwan
|
HP-04-009-445-00327000/225
(THARU)
|
1304009445NRG23200820220172951
|
22/08/2022
|
Pawna Devi
|
1304009445WL013241
|
Pawna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178874
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nagrota Bagwan
|
HP-04-009-445-00327000/248
(THARU)
|
1304009445NRG23200820220172582
|
22/08/2022
|
Amaro Devi
|
1304009445WL013224
|
Amaro Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178866
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
74
|
Nagrota Bagwan
|
HP-04-009-445-00327000/250
(THARU)
|
1304009445NRG23200820220172952
|
22/08/2022
|
Vimla Devi
|
1304009445WL013241
|
Vimla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178862
|
|
MR GOLDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nagrota Bagwan
|
HP-04-009-445-00327000/380
(THARU)
|
1304009445NRG23200820220172583
|
22/08/2022
|
Shakuntla Devi
|
1304009445WL013224
|
Shakuntla Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178876
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nagrota Bagwan
|
HP-04-009-445-00327000/387
(THARU)
|
1304009445NRG23200820220172953
|
22/08/2022
|
Asha Devi
|
1304009445WL013241
|
Asha Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178860
|
|
ASHA KUMARI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nagrota Bagwan
|
HP-04-009-445-00327000/391
(THARU)
|
1304009445NRG23200820220172673
|
22/08/2022
|
Tripta Devi
|
1304009445WL013227
|
Tripta Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178877
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagrota Bagwan
|
HP-04-009-445-00327000/392
(THARU)
|
1304009445NRG23200820220172674
|
22/08/2022
|
Indra Devi
|
1304009445WL013227
|
Indra Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178859
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nagrota Bagwan
|
HP-04-009-445-00327000/41
(THARU)
|
1304009445NRG23200820220172584
|
22/08/2022
|
Kamlesh Kumari
|
1304009445WL013224
|
Kamlesh Kumari
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178878
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nagrota Bagwan
|
HP-04-009-445-00327000/480
(THARU)
|
1304009445NRG23200820220172585
|
22/08/2022
|
Pinki Devi
|
1304009445WL013224
|
Pinki Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178879
|
|
PINKI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nagrota Bagwan
|
HP-04-009-445-00327000/487
(THARU)
|
1304009445NRG23200820220172676
|
22/08/2022
|
Anju Devi
|
1304009445WL013227
|
Anju Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178847
|
|
MRS ANJU DEVI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagrota Bagwan
|
HP-04-009-445-00327000/489
(THARU)
|
1304009445NRG23200820220172586
|
22/08/2022
|
Nitu Devi
|
1304009445WL013224
|
Nitu Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178849
|
|
MRS NITU KUMARI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagrota Bagwan
|
HP-04-009-445-00327000/531
(THARU)
|
1304009445NRG23200820220172955
|
22/08/2022
|
Kamna Kumari
|
1304009445WL013241
|
Kamna Kumari
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178846
|
|
KAMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nagrota Bagwan
|
HP-04-009-445-00327000/72
(THARU)
|
1304009445NRG23200820220172596
|
22/08/2022
|
Tambo Devi
|
1304009445WL013224
|
Tambo Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178940
|
|
TAMBO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nagrota Bagwan
|
HP-04-009-445-00327000/9
(THARU)
|
1304009445NRG23200820220172597
|
22/08/2022
|
Binta Devi
|
1304009445WL013224
|
Binta Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178880
|
|
BINTA DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
Nagrota Bagwan
|
HP-04-009-445-00327100/301
(THARU)
|
1304009445NRG23200820220172956
|
22/08/2022
|
Samgla Devi
|
1304009445WL013241
|
Samgla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178881
|
|
MRS SAMGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nagrota Bagwan
|
HP-04-009-445-00327100/522
(THARU)
|
1304009445NRG23200820220172960
|
22/08/2022
|
Asha Devi
|
1304009445WL013241
|
Asha Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178857
|
|
ASHA DEVI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nagrota Bagwan
|
HP-04-009-445-00327500/101
(THARU)
|
1304009445NRG23200820220173020
|
22/08/2022
|
Putli Devi
|
1304009445WL013246
|
Putli Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178882
|
|
MRS PUTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nagrota Bagwan
|
HP-04-009-445-00327500/13
(THARU)
|
1304009445NRG23200820220172967
|
22/08/2022
|
Khino Devi
|
1304009445WL013242
|
Khino Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178883
|
|
MRS KHINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagrota Bagwan
|
HP-04-009-445-00327500/15
(THARU)
|
1304009445NRG23200820220173021
|
22/08/2022
|
Narender Kour
|
1304009445WL013246
|
Narender Kour
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178865
|
|
MR NARENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagrota Bagwan
|
HP-04-009-445-00327500/158
(THARU)
|
1304009445NRG23200820220173022
|
22/08/2022
|
Kanta Devi
|
1304009445WL013246
|
Kanta Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178811
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nagrota Bagwan
|
HP-04-009-445-00327500/172
(THARU)
|
1304009445NRG23200820220172997
|
22/08/2022
|
NimmoDevi
|
1304009445WL013244
|
NimmoDevi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178851
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nagrota Bagwan
|
HP-04-009-445-00327500/20
(THARU)
|
1304009445NRG23200820220172968
|
22/08/2022
|
Smt Kamla Devi
|
1304009445WL013242
|
Smt Kamla Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178884
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagrota Bagwan
|
HP-04-009-445-00327500/21
(THARU)
|
1304009445NRG23200820220172998
|
22/08/2022
|
Pawana Devi
|
1304009445WL013244
|
Pawana Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178850
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagrota Bagwan
|
HP-04-009-445-00327500/213
(THARU)
|
1304009445NRG23200820220173023
|
22/08/2022
|
Hem Lata
|
1304009445WL013246
|
Hem Lata
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178858
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nagrota Bagwan
|
HP-04-009-445-00327500/221
(THARU)
|
1304009445NRG23200820220172999
|
22/08/2022
|
Vikrma Devi
|
1304009445WL013244
|
Vikrma Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178885
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagrota Bagwan
|
HP-04-009-445-00327500/261
(THARU)
|
1304009445NRG23200820220172969
|
22/08/2022
|
Geeto Devi
|
1304009445WL013242
|
Geeto Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314178941
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nagrota Bagwan
|
HP-04-009-445-00327500/264
(THARU)
|
1304009445NRG23200820220173025
|
22/08/2022
|
Sawrna Devi
|
1304009445WL013246
|
Sawrna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178886
|
|
MRS SWRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagrota Bagwan
|
HP-04-009-445-00327500/265
(THARU)
|
1304009445NRG23200820220173026
|
22/08/2022
|
State Bank of Patiyala
|
1304009445WL013246
|
State Bank of Patiyala
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178887
|
|
MRS SUMNA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nagrota Bagwan
|
HP-04-009-445-00327500/267
(THARU)
|
1304009445NRG23200820220173000
|
22/08/2022
|
Chanchal Devi
|
1304009445WL013244
|
Chanchal Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178888
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagrota Bagwan
|
HP-04-009-445-00327500/270
(THARU)
|
1304009445NRG23200820220173027
|
22/08/2022
|
Mangla
|
1304009445WL013246
|
Mangla
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178889
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagrota Bagwan
|
HP-04-009-445-00327500/28
(THARU)
|
1304009445NRG23200820220172970
|
22/08/2022
|
Simro Devi
|
1304009445WL013242
|
Simro Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178890
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagrota Bagwan
|
HP-04-009-445-00327500/307
(THARU)
|
1304009445NRG23200820220173028
|
22/08/2022
|
Pushpa Devi
|
1304009445WL013246
|
Pushpa Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178891
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagrota Bagwan
|
HP-04-009-445-00327500/342
(THARU)
|
1304009445NRG23200820220173002
|
22/08/2022
|
Sudrshna Devi
|
1304009445WL013244
|
Sudrshna Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178892
|
|
MRS SUDARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagrota Bagwan
|
HP-04-009-445-00327500/343
(THARU)
|
1304009445NRG23200820220172971
|
22/08/2022
|
Rekha Devi
|
1304009445WL013242
|
Rekha Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178893
|
|
REKHA DEVI WO BRAHMA NAND
|
BANK OF BARODA(606985)
|
|
106
|
Nagrota Bagwan
|
HP-04-009-445-00327500/346
(THARU)
|
1304009445NRG23200820220172972
|
22/08/2022
|
Kiran Bala
|
1304009445WL013242
|
Kiran Bala
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178894
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagrota Bagwan
|
HP-04-009-445-00327500/348
(THARU)
|
1304009445NRG23200820220173029
|
22/08/2022
|
Kashmira Devi
|
1304009445WL013246
|
Kashmira Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178915
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagrota Bagwan
|
HP-04-009-445-00327500/382
(THARU)
|
1304009445NRG23200820220172973
|
22/08/2022
|
Veena Devi
|
1304009445WL013242
|
Veena Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178916
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagrota Bagwan
|
HP-04-009-445-00327500/4
(THARU)
|
1304009445NRG23200820220173031
|
22/08/2022
|
Jeevna Devi
|
1304009445WL013246
|
Jeevna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178917
|
|
MRS JEEVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nagrota Bagwan
|
HP-04-009-445-00327500/407
(THARU)
|
1304009445NRG23200820220173003
|
22/08/2022
|
Kamla Devi
|
1304009445WL013244
|
Kamla Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178918
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nagrota Bagwan
|
HP-04-009-445-00327500/427
(THARU)
|
1304009445NRG23200820220172974
|
22/08/2022
|
Anju Devi
|
1304009445WL013242
|
Anju Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178825
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
112
|
Nagrota Bagwan
|
HP-04-009-445-00327500/451
(THARU)
|
1304009445NRG23200820220173004
|
22/08/2022
|
Rakha Devi
|
1304009445WL013244
|
Rakha Devi
|
00415
|
SBIN0050705
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314178919
|
|
MRS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nagrota Bagwan
|
HP-04-009-445-00327500/501
(THARU)
|
1304009445NRG23200820220173033
|
22/08/2022
|
Sushma Devi
|
1304009445WL013246
|
Sushma Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178920
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagrota Bagwan
|
HP-04-009-445-00327500/550
(THARU)
|
1304009445NRG23200820220172976
|
22/08/2022
|
Rajni Devi
|
1304009445WL013242
|
Rajni Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178868
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
Nagrota Bagwan
|
HP-04-009-445-00327500/59
(THARU)
|
1304009445NRG23200820220173035
|
22/08/2022
|
Sh.Chuni Lal
|
1304009445WL013246
|
Sh.Chuni Lal
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178921
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagrota Bagwan
|
HP-04-009-445-00327500/60
(THARU)
|
1304009445NRG23200820220172977
|
22/08/2022
|
Gaytri Devi
|
1304009445WL013242
|
Gaytri Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178922
|
|
GAYATRI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nagrota Bagwan
|
HP-04-009-445-00327500/76
(THARU)
|
1304009445NRG23200820220172982
|
22/08/2022
|
Lalita Devi
|
1304009445WL013242
|
Lalita Devi
|
00415
|
SBIN0050705
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314178923
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagrota Bagwan
|
HP-04-009-445-00327500/80
(THARU)
|
1304009445NRG23200820220172983
|
22/08/2022
|
Shakuntla Devi
|
1304009445WL013242
|
Shakuntla Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178924
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagrota Bagwan
|
HP-04-009-445-00327500/83
(THARU)
|
1304009445NRG23200820220172984
|
22/08/2022
|
Shrestha Devi
|
1304009445WL013242
|
Shrestha Devi
|
00415
|
SBIN0050705
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314178812
|
|
MRS SHRESHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nagrota Bagwan
|
HP-04-009-445-00327500/87
(THARU)
|
1304009445NRG23200820220173036
|
22/08/2022
|
Kiran Kumari
|
1304009445WL013246
|
Kiran Kumari
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178867
|
|
MRS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagrota Bagwan
|
HP-04-009-445-00327600/1
(THARU)
|
1304009445NRG23200820220176872
|
22/08/2022
|
Sitta Devi
|
1304009445WL013552
|
Sitta Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178925
|
|
SITA DEVI W/O PURSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nagrota Bagwan
|
HP-04-009-445-00327600/113
(THARU)
|
1304009445NRG23200820220172837
|
22/08/2022
|
Santo Devi
|
1304009445WL013232
|
Santo Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178926
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagrota Bagwan
|
HP-04-009-445-00327600/144
(THARU)
|
1304009445NRG23200820220172838
|
22/08/2022
|
Kanchna Devi
|
1304009445WL013232
|
Kanchna Devi
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178927
|
|
KANCHAN DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nagrota Bagwan
|
HP-04-009-445-00327600/151
(THARU)
|
1304009445NRG23200820220172839
|
22/08/2022
|
Pushpa Devi
|
1304009445WL013232
|
Pushpa Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178813
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nagrota Bagwan
|
HP-04-009-445-00327600/162
(THARU)
|
1304009445NRG23200820220176874
|
22/08/2022
|
Punya Devi
|
1304009445WL013552
|
Punya Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178928
|
|
MRS PUNYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagrota Bagwan
|
HP-04-009-445-00327600/169
(THARU)
|
1304009445NRG23200820220176875
|
22/08/2022
|
Srasta Devi
|
1304009445WL013552
|
Srasta Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178814
|
|
SHRESTA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Nagrota Bagwan
|
HP-04-009-445-00327600/197
(THARU)
|
1304009445NRG23200820220172680
|
22/08/2022
|
Swarna Devi
|
1304009445WL013227
|
Swarna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178929
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagrota Bagwan
|
HP-04-009-445-00327600/210
(THARU)
|
1304009445NRG23200820220176876
|
22/08/2022
|
Subhashna Devi
|
1304009445WL013552
|
Subhashna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178930
|
|
MRS SUBHASHNA DEVI WO SH SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nagrota Bagwan
|
HP-04-009-445-00327600/211
(THARU)
|
1304009445NRG23200820220172681
|
22/08/2022
|
Swarna Devi
|
1304009445WL013227
|
Swarna Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178931
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagrota Bagwan
|
HP-04-009-445-00327600/22
(THARU)
|
1304009445NRG23200820220172840
|
22/08/2022
|
Kamli Devi
|
1304009445WL013232
|
Kamli Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178932
|
|
KAMLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Nagrota Bagwan
|
HP-04-009-445-00327600/228
(THARU)
|
1304009445NRG23200820220176879
|
22/08/2022
|
Rumla Devi
|
1304009445WL013552
|
Rumla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178933
|
|
MRS RUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagrota Bagwan
|
HP-04-009-445-00327600/234
(THARU)
|
1304009445NRG23200820220176880
|
22/08/2022
|
Lalita Devi
|
1304009445WL013552
|
Lalita Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagrota Bagwan
|
HP-04-009-445-00327600/243
(THARU)
|
1304009445NRG23200820220172962
|
22/08/2022
|
Kushlya Devi
|
1304009445WL013241
|
Kushlya Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178815
|
|
KAUSHALYA DEVI W/O SH PANJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Nagrota Bagwan
|
HP-04-009-445-00327600/322
(THARU)
|
1304009445NRG23200820220172842
|
22/08/2022
|
Rajni Devi
|
1304009445WL013232
|
Rajni Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178855
|
|
MRS RAJNI DEVI WO BANI PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagrota Bagwan
|
HP-04-009-445-00327600/361
(THARU)
|
1304009445NRG23200820220172684
|
22/08/2022
|
Subhadra Devi
|
1304009445WL013227
|
Subhadra Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178935
|
|
MRS SUBADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagrota Bagwan
|
HP-04-009-445-00327600/420
(THARU)
|
1304009445NRG23200820220172843
|
22/08/2022
|
Kamlesh Sharma
|
1304009445WL013232
|
Kamlesh Sharma
|
00415
|
SBIN0050705
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314178819
|
|
MRS KAMLESH KUMARI WO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagrota Bagwan
|
HP-04-009-445-00327600/440
(THARU)
|
1304009445NRG23200820220172844
|
22/08/2022
|
Santosh Kumari
|
1304009445WL013232
|
Santosh Kumari
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178861
|
|
MRS SANTOSH KUMARI WO SH AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagrota Bagwan
|
HP-04-009-445-00327600/442
(THARU)
|
1304009445NRG23200820220172845
|
22/08/2022
|
Saristha Devi
|
1304009445WL013232
|
Saristha Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178936
|
|
MRS SARISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagrota Bagwan
|
HP-04-009-445-00327600/443
(THARU)
|
1304009445NRG23200820220172846
|
22/08/2022
|
Shakuntla Devi
|
1304009445WL013232
|
Shakuntla Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178863
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagrota Bagwan
|
HP-04-009-445-00327600/48
(THARU)
|
1304009445NRG23200820220176882
|
22/08/2022
|
Nilam Kumari
|
1304009445WL013552
|
Nilam Kumari
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178937
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagrota Bagwan
|
HP-04-009-445-00327600/504
(THARU)
|
1304009445NRG23200820220176883
|
22/08/2022
|
Poonam Kumari
|
1304009445WL013552
|
Poonam Kumari
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178816
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagrota Bagwan
|
HP-04-009-445-00327600/512
(THARU)
|
1304009445NRG23200820220176884
|
22/08/2022
|
Mangala Devi
|
1304009445WL013552
|
Mangala Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178844
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagrota Bagwan
|
HP-04-009-445-00327600/518
(THARU)
|
1304009445NRG23200820220172685
|
22/08/2022
|
Asha Devi
|
1304009445WL013227
|
Asha Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178854
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagrota Bagwan
|
HP-04-009-445-00327600/519
(THARU)
|
1304009445NRG23200820220172686
|
22/08/2022
|
Kesri Devi
|
1304009445WL013227
|
Kesri Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178853
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagrota Bagwan
|
HP-04-009-445-00327600/582
(THARU)
|
1304009445NRG23200820220176887
|
22/08/2022
|
Babita Devi
|
1304009445WL013552
|
Babita Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagrota Bagwan
|
HP-04-009-445-00327600/96
(THARU)
|
1304009445NRG23200820220172855
|
22/08/2022
|
Kanta Devi
|
1304009445WL013232
|
Kanta Devi
|
00415
|
SBIN0050705
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314178938
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140980
|
140980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246132
|
246132
|
|
|
|
|
|
|
|