|
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 Surian
|
HP-04-010-448-00241800/116
(AMBAL)
|
1304010497NRG23030920220186613
|
04/09/2022
|
SUMNA DEVI
|
1304010497WL014387
|
SUMNA DEVI
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154266
|
|
BITTU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nagrota Surian
|
HP-04-010-448-00241800/138
(AMBAL)
|
1304010497NRG23030920220186629
|
04/09/2022
|
bhola ram
|
1304010497WL014388
|
bhola ram
|
00224
|
KACE0000024
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154380
|
|
Mr. BHOLA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nagrota Surian
|
HP-04-010-448-00241800/195
(AMBAL)
|
1304010497NRG23030920220186615
|
04/09/2022
|
ASHA DEVI
|
1304010497WL014387
|
ASHA DEVI
|
00224
|
KACE0000024
|
2167
|
2167
|
Processed
|
12/09/2022
|
|
4642154267
|
|
ASHA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nagrota Surian
|
HP-04-010-448-00241800/292
(AMBAL)
|
1304010497NRG23030920220186617
|
04/09/2022
|
SHARISHTA DEVI
|
1304010497WL014387
|
SHARISHTA DEVI
|
00224
|
KACE0000024
|
2167
|
2167
|
Processed
|
12/09/2022
|
|
4642154287
|
|
SHARESHTA DEVI W O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nagrota Surian
|
HP-04-010-448-00241800/313
(AMBAL)
|
1304010497NRG23030920220186632
|
04/09/2022
|
VEENA DEVI
|
1304010497WL014388
|
VEENA DEVI
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154327
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nagrota Surian
|
HP-04-010-448-00241800/331
(AMBAL)
|
1304010497NRG23030920220186618
|
04/09/2022
|
KAMLESH DEVI
|
1304010497WL014387
|
KAMLESH DEVI
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154369
|
|
KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nagrota Surian
|
HP-04-010-448-00241800/337
(AMBAL)
|
1304010497NRG23030920220186619
|
04/09/2022
|
SUMNA DEVI
|
1304010497WL014387
|
SUMNA DEVI
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154270
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nagrota Surian
|
HP-04-010-448-00241800/356
(AMBAL)
|
1304010497NRG23030920220186620
|
04/09/2022
|
Neena Rani
|
1304010497WL014387
|
Neena Rani
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154395
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nagrota Surian
|
HP-04-010-448-00241800/52
(AMBAL)
|
1304010497NRG23030920220186635
|
04/09/2022
|
USHA DEVI
|
1304010497WL014388
|
USHA DEVI
|
00224
|
KACE0000024
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154367
|
|
USHA DEVI W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nagrota Surian
|
HP-04-010-448-00241800/85
(AMBAL)
|
1304010497NRG23030920220186624
|
04/09/2022
|
BISHAN DASS
|
1304010497WL014387
|
BISHAN DASS
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154364
|
|
VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nagrota Surian
|
HP-04-010-448-00241800/85
(AMBAL)
|
1304010497NRG23030920220186625
|
04/09/2022
|
GUDDI DEVI
|
1304010497WL014387
|
GUDDI DEVI
|
00224
|
KACE0000024
|
2561
|
2561
|
Processed
|
12/09/2022
|
|
4642154286
|
|
GUDDI DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nagrota Surian
|
HP-04-010-448-00241900/168
(AMBAL)
|
1304010497NRG23030920220186665
|
04/09/2022
|
KANTA DEVI
|
1304010497WL014390
|
KANTA DEVI
|
00224
|
KACE0000024
|
1872
|
1872
|
Processed
|
12/09/2022
|
|
4642154381
|
|
SANT . SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nagrota Surian
|
HP-04-010-448-00241900/187
(AMBAL)
|
1304010497NRG23030920220186667
|
04/09/2022
|
CHANDO RAM
|
1304010497WL014390
|
CHANDO RAM
|
00224
|
KACE0000024
|
1664
|
1664
|
Processed
|
12/09/2022
|
|
4642154269
|
|
CHANDO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nagrota Surian
|
HP-04-010-448-00242200/100
(AMBAL)
|
1304010448NRG23030920220186585
|
04/09/2022
|
VEENA DEVI
|
1304010448WL014386
|
VEENA DEVI
|
00224
|
KACE0000024
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154366
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nagrota Surian
|
HP-04-010-448-00242200/136
(AMBAL)
|
1304010448NRG23030920220186587
|
04/09/2022
|
RAMAN
|
1304010448WL014386
|
RAMAN
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154368
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nagrota Surian
|
HP-04-010-448-00242200/28
(AMBAL)
|
1304010448NRG23030920220186591
|
04/09/2022
|
Puran Chand
|
1304010448WL014386
|
Puran Chand
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154264
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nagrota Surian
|
HP-04-010-448-00242200/422
(AMBAL)
|
1304010448NRG23030920220186593
|
04/09/2022
|
MUKESH KUMAR
|
1304010448WL014386
|
MUKESH KUMAR
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154281
|
|
AYUSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nagrota Surian
|
HP-04-010-448-00242200/93
(AMBAL)
|
1304010448NRG23030920220186596
|
04/09/2022
|
Jago Ram
|
1304010448WL014386
|
Jago Ram
|
00224
|
KACE0000024
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642154268
|
|
Mr. JAGGO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nagrota Surian
|
HP-04-010-448-00243300/355
(AMBAL)
|
1304010448NRG23030920220186599
|
04/09/2022
|
BIRBAL SINGH
|
1304010448WL014386
|
BIRBAL SINGH
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154273
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nagrota Surian
|
HP-04-010-448-00243300/60
(AMBAL)
|
1304010448NRG23030920220186602
|
04/09/2022
|
REENA DEVI
|
1304010448WL014386
|
REENA DEVI
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154280
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nagrota Surian
|
HP-04-010-448-00243300/61
(AMBAL)
|
1304010448NRG23030920220186603
|
04/09/2022
|
DARSHANA DEVI
|
1304010448WL014386
|
DARSHANA DEVI
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154272
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nagrota Surian
|
HP-04-010-448-00243600/105
(AMBAL)
|
1304010448NRG23030920220186606
|
04/09/2022
|
ASO DEVI
|
1304010448WL014386
|
ASO DEVI
|
00224
|
KACE0000024
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642154278
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nagrota Surian
|
HP-04-010-448-00243600/157
(AMBAL)
|
1304010448NRG23030920220186607
|
04/09/2022
|
ANITA DEVI
|
1304010448WL014386
|
ANITA DEVI
|
00224
|
KACE0000024
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154271
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nagrota Surian
|
HP-04-010-448-00243600/206
(AMBAL)
|
1304010448NRG23030920220186608
|
04/09/2022
|
SANJEEVNA KUMARI
|
1304010448WL014386
|
SANJEEVNA KUMARI
|
00224
|
KACE0000024
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154261
|
|
SANJIVNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nagrota Surian
|
HP-04-010-448-00243600/3
(AMBAL)
|
1304010448NRG23030920220186609
|
04/09/2022
|
BIMLA DEVI
|
1304010448WL014386
|
BIMLA DEVI
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154265
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nagrota Surian
|
HP-04-010-477-00244000/212
(LAHADU)
|
1304010477NRG23010920220182480
|
04/09/2022
|
Rajat Kumar
|
1304010477WL014023
|
Rajat Kumar
|
00224
|
KACE0000024
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154401
|
|
RAJAT KUMAR SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nagrota Surian
|
HP-04-010-477-00244100/102
(LAHADU)
|
1304010477NRG23010920220182482
|
04/09/2022
|
Nirmala Devi
|
1304010477WL014023
|
Nirmala Devi
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154279
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nagrota Surian
|
HP-04-010-477-00244100/224
(LAHADU)
|
1304010477NRG23010920220182483
|
04/09/2022
|
Rachhpal Singh
|
1304010477WL014023
|
Rachhpal Singh
|
00224
|
KACE0000024
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154365
|
|
Mr. RASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nagrota Surian
|
HP-04-010-477-00244100/72
(LAHADU)
|
1304010477NRG23010920220182486
|
04/09/2022
|
Parladh Singh
|
1304010477WL014023
|
Parladh Singh
|
00224
|
KACE0000024
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642154285
|
|
Mr. PARLAHAD SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Nagrota Surian
|
HP-04-010-477-00244100/80
(LAHADU)
|
1304010477NRG23010920220182489
|
04/09/2022
|
shimlo
|
1304010477WL014023
|
shimlo
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154373
|
|
Mr. SHIMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Nagrota Surian
|
HP-04-010-477-00244600/100
(LAHADU)
|
1304010477NRG23010920220182491
|
04/09/2022
|
Karan Singh
|
1304010477WL014023
|
Karan Singh
|
00224
|
KACE0000024
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154297
|
|
Mr. KARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Nagrota Surian
|
HP-04-010-477-00244600/15
(LAHADU)
|
1304010477NRG23010920220182492
|
04/09/2022
|
Attar Singh
|
1304010477WL014023
|
Attar Singh
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154370
|
|
ATTAR SINGH S/O BAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nagrota Surian
|
HP-04-010-477-00244600/16
(LAHADU)
|
1304010477NRG23010920220182493
|
04/09/2022
|
Chain singh
|
1304010477WL014023
|
Chain singh
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154262
|
|
Mr. CHAIN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nagrota Surian
|
HP-04-010-477-00244600/39
(LAHADU)
|
1304010477NRG23010920220182496
|
04/09/2022
|
Shamsher singh
|
1304010477WL014023
|
Shamsher singh
|
00224
|
KACE0000024
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154275
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nagrota Surian
|
HP-04-010-477-00244600/41
(LAHADU)
|
1304010477NRG23010920220182497
|
04/09/2022
|
Satish Kumar
|
1304010477WL014023
|
Satish Kumar
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154258
|
|
SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Nagrota Surian
|
HP-04-010-477-00244600/69
(LAHADU)
|
1304010477NRG23010920220182500
|
04/09/2022
|
Kushal Singh
|
1304010477WL014023
|
Kushal Singh
|
00224
|
KACE0000024
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154263
|
|
Mr. KUSHAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Nagrota Surian
|
HP-04-010-487-00245400/183
(PALOUHDA)
|
1304010487NRG23020920220184092
|
04/09/2022
|
SURINDER KUMAR
|
1304010487WL014150
|
SURINDER KUMAR
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154330
|
|
SURINDER KUMAR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nagrota Surian
|
HP-04-010-487-00245400/198
(PALOUHDA)
|
1304010487NRG23020920220184080
|
04/09/2022
|
ROSHNI BEBE
|
1304010487WL014148
|
ROSHNI BEBE
|
00224
|
KACE0000024
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154277
|
|
ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Nagrota Surian
|
HP-04-010-487-00245400/249
(PALOUHDA)
|
1304010487NRG23020920220184082
|
04/09/2022
|
zareena bebe
|
1304010487WL014148
|
zareena bebe
|
00224
|
KACE0000024
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154402
|
|
Mrs. JARINA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Nagrota Surian
|
HP-04-010-487-00245400/51
(PALOUHDA)
|
1304010487NRG23020920220184093
|
04/09/2022
|
SUDESH
|
1304010487WL014150
|
SUDESH
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154377
|
|
SUDESH KUMARI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nagrota Surian
|
HP-04-010-487-00245700/189
(PALOUHDA)
|
1304010487NRG23020920220184094
|
04/09/2022
|
KAMLA DEVI
|
1304010487WL014150
|
KAMLA DEVI
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154274
|
|
KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Nagrota Surian
|
HP-04-010-487-00245700/243
(PALOUHDA)
|
1304010487NRG23020920220184095
|
04/09/2022
|
KANTA DEVI
|
1304010487WL014150
|
KANTA DEVI
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154283
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Nagrota Surian
|
HP-04-010-487-00245700/32
(PALOUHDA)
|
1304010487NRG23020920220184098
|
04/09/2022
|
DARSHNA DEVI
|
1304010487WL014151
|
DARSHNA DEVI
|
00224
|
KACE0000024
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154375
|
|
DARSHANA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nagrota Surian
|
HP-04-010-487-00245700/43
(PALOUHDA)
|
1304010487NRG23020920220184099
|
04/09/2022
|
REENA DEVI
|
1304010487WL014151
|
REENA DEVI
|
00224
|
KACE0000024
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154376
|
|
Mr. GAREEB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Nagrota Surian
|
HP-04-010-487-00245800/137
(PALOUHDA)
|
1304010487NRG23020920220184100
|
04/09/2022
|
SURINDER
|
1304010487WL014151
|
SURINDER
|
00224
|
KACE0000024
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154378
|
|
Mr. SURINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Nagrota Surian
|
HP-04-010-487-00245800/191
(PALOUHDA)
|
1304010487NRG23020920220184087
|
04/09/2022
|
SHEELA DEVI
|
1304010487WL014149
|
SHEELA DEVI
|
00224
|
KACE0000024
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154276
|
|
SHEELA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nagrota Surian
|
HP-04-010-487-00245800/232
(PALOUHDA)
|
1304010487NRG23020920220184088
|
04/09/2022
|
SARLA DEVI
|
1304010487WL014149
|
SARLA DEVI
|
00224
|
KACE0000024
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154282
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Nagrota Surian
|
HP-04-010-487-00245800/63
(PALOUHDA)
|
1304010487NRG23020920220184103
|
04/09/2022
|
ramesh
|
1304010487WL014151
|
ramesh
|
00224
|
KACE0000024
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642154379
|
|
Mr. RAMESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103160
|
103160
|
|
|
|
|
|
|
|
|
49
|
Nagrota Surian
|
HP-04-010-462-00251100/10
(GHAAD BARIYAL)
|
1304010462NRG23040920220192618
|
04/09/2022
|
RAJINDER PARSAD
|
1304010462WL014819
|
RAJINDER PARSAD
|
00224
|
KACE0000027
|
1215
|
1215
|
Processed
|
12/09/2022
|
|
4642154349
|
|
Mr. RAJINDER PARSHAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Nagrota Surian
|
HP-04-010-462-00251100/114
(GHAAD BARIYAL)
|
1304010462NRG23040920220192619
|
04/09/2022
|
Pappi Devi
|
1304010462WL014819
|
Pappi Devi
|
00224
|
KACE0000027
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4642154400
|
|
Mrs. PAPPI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Nagrota Surian
|
HP-04-010-462-00251100/15
(GHAAD BARIYAL)
|
1304010462NRG23040920220192625
|
04/09/2022
|
Mamta devi
|
1304010462WL014819
|
Mamta devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154351
|
|
Mr. KIRPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Nagrota Surian
|
HP-04-010-462-00251100/16
(GHAAD BARIYAL)
|
1304010462NRG23040920220192626
|
04/09/2022
|
Darshana Devi
|
1304010462WL014819
|
Darshana Devi
|
00224
|
KACE0000027
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154347
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Nagrota Surian
|
HP-04-010-462-00251100/23
(GHAAD BARIYAL)
|
1304010462NRG23040920220192631
|
04/09/2022
|
NISHA DEVI
|
1304010462WL014819
|
NISHA DEVI
|
00224
|
KACE0000027
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154325
|
|
NISHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nagrota Surian
|
HP-04-010-462-00251100/3
(GHAAD BARIYAL)
|
1304010462NRG23040920220192632
|
04/09/2022
|
Tripta Devi
|
1304010462WL014819
|
Tripta Devi
|
00224
|
KACE0000027
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154350
|
|
TRIPTA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nagrota Surian
|
HP-04-010-462-00251100/54
(GHAAD BARIYAL)
|
1304010462NRG23040920220192635
|
04/09/2022
|
Kamlesh Devi
|
1304010462WL014819
|
Kamlesh Devi
|
00224
|
KACE0000027
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154344
|
|
Mrs. KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Nagrota Surian
|
HP-04-010-462-00251100/56
(GHAAD BARIYAL)
|
1304010462NRG23040920220192636
|
04/09/2022
|
Lalita Devi
|
1304010462WL014819
|
Lalita Devi
|
00224
|
KACE0000027
|
1215
|
1215
|
Processed
|
12/09/2022
|
|
4642154348
|
|
LALITA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nagrota Surian
|
HP-04-010-462-00251100/6
(GHAAD BARIYAL)
|
1304010462NRG23040920220192638
|
04/09/2022
|
Beena Devi
|
1304010462WL014819
|
Beena Devi
|
00224
|
KACE0000027
|
1485
|
1485
|
Processed
|
12/09/2022
|
|
4642154324
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagrota Surian
|
HP-04-010-462-00251100/73
(GHAAD BARIYAL)
|
1304010462NRG23040920220192640
|
04/09/2022
|
Usha Devi
|
1304010462WL014819
|
Usha Devi
|
00224
|
KACE0000027
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4642154323
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Nagrota Surian
|
HP-04-010-462-00251100/74
(GHAAD BARIYAL)
|
1304010462NRG23040920220192641
|
04/09/2022
|
Sunita Kumari
|
1304010462WL014819
|
Sunita Kumari
|
00224
|
KACE0000027
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154322
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nagrota Surian
|
HP-04-010-462-00251100/9
(GHAAD BARIYAL)
|
1304010462NRG23040920220192645
|
04/09/2022
|
SHARESHATHA DEVI
|
1304010462WL014819
|
SHARESHATHA DEVI
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154345
|
|
SHRESHTA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagrota Surian
|
HP-04-010-471-00251200/135
(KATORA)
|
1304010000NRG23040920220192672
|
04/09/2022
|
NISHA DEVI
|
1304010WL014823
|
NISHA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154289
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Nagrota Surian
|
HP-04-010-471-00251200/16
(KATORA)
|
1304010000NRG23040920220192673
|
04/09/2022
|
SANTOSH KUMARI
|
1304010WL014823
|
SANTOSH KUMARI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154343
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Nagrota Surian
|
HP-04-010-471-00251200/164
(KATORA)
|
1304010000NRG23040920220192674
|
04/09/2022
|
SWARN KANTA
|
1304010WL014823
|
SWARN KANTA
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154362
|
|
Mrs. SWARN KANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Nagrota Surian
|
HP-04-010-471-00251200/165
(KATORA)
|
1304010000NRG23040920220192675
|
04/09/2022
|
BASHNO DEVI
|
1304010WL014823
|
BASHNO DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154352
|
|
Mrs. VAISHNO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Nagrota Surian
|
HP-04-010-471-00251200/17
(KATORA)
|
1304010000NRG23040920220192676
|
04/09/2022
|
BEENA DEVI
|
1304010WL014823
|
BEENA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154288
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Nagrota Surian
|
HP-04-010-471-00251200/3
(KATORA)
|
1304010000NRG23040920220192659
|
04/09/2022
|
Ajeet Singh
|
1304010WL014822
|
Ajeet Singh
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154290
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Nagrota Surian
|
HP-04-010-471-00251200/312
(KATORA)
|
1304010000NRG23040920220192678
|
04/09/2022
|
BIMLA DEVI
|
1304010WL014823
|
BIMLA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154296
|
|
BIMLA DEVI W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagrota Surian
|
HP-04-010-471-00251200/319
(KATORA)
|
1304010000NRG23040920220192679
|
04/09/2022
|
Sunita Devi
|
1304010WL014823
|
Sunita Devi
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagrota Surian
|
HP-04-010-471-00251200/61
(KATORA)
|
1304010000NRG23040920220192692
|
04/09/2022
|
BALVEER SINGH
|
1304010WL014823
|
BALVEER SINGH
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154363
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Nagrota Surian
|
HP-04-010-471-00251200/87
(KATORA)
|
1304010000NRG23040920220192693
|
04/09/2022
|
SUNITA KUMARI
|
1304010WL014823
|
SUNITA KUMARI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154291
|
|
DES RAJ & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagrota Surian
|
HP-04-010-471-00251300/109
(KATORA)
|
1304010000NRG23040920220192663
|
04/09/2022
|
SAGRO DEVI
|
1304010WL014822
|
SAGRO DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154326
|
|
Mrs. SAGRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Nagrota Surian
|
HP-04-010-471-00251300/119
(KATORA)
|
1304010000NRG23040920220192664
|
04/09/2022
|
SALOCHNA DEVI
|
1304010WL014822
|
SALOCHNA DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154292
|
|
SALOCHNA DEVI WO CHAIN SINGH
|
UCO BANK(607066)
|
|
73
|
Nagrota Surian
|
HP-04-010-471-00251300/143
(KATORA)
|
1304010000NRG23040920220192665
|
04/09/2022
|
SHANTI DEVI
|
1304010WL014822
|
SHANTI DEVI
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154293
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Nagrota Surian
|
HP-04-010-471-00251300/173
(KATORA)
|
1304010000NRG23040920220192666
|
04/09/2022
|
SARLA DEVI
|
1304010WL014822
|
SARLA DEVI
|
00224
|
KACE0000027
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154353
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Nagrota Surian
|
HP-04-010-485-00352500/143
(NANDPUR BHATOLI)
|
1304010462NRG23040920220192646
|
04/09/2022
|
Biaso Devi
|
1304010462WL014819
|
Biaso Devi
|
00224
|
KACE0000027
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4642154358
|
|
Mrs. VYASO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Nagrota Surian
|
HP-04-010-494-00250600/108
(SUKNARA)
|
1304010494NRG23020920220184421
|
04/09/2022
|
Beena Devi
|
1304010494WL014185
|
Beena Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154294
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Nagrota Surian
|
HP-04-010-494-00250600/128
(SUKNARA)
|
1304010494NRG23020920220184422
|
04/09/2022
|
SUDESH KUMARI
|
1304010494WL014185
|
SUDESH KUMARI
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154346
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
78
|
Nagrota Surian
|
HP-04-010-494-00250600/157
(SUKNARA)
|
1304010494NRG23020920220184423
|
04/09/2022
|
Rani devi
|
1304010494WL014185
|
Rani devi
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154399
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
79
|
Nagrota Surian
|
HP-04-010-494-00250600/39
(SUKNARA)
|
1304010494NRG23020920220184440
|
04/09/2022
|
REENA DEVI
|
1304010494WL014185
|
REENA DEVI
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154359
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
80
|
Nagrota Surian
|
HP-04-010-494-00250600/49
(SUKNARA)
|
1304010494NRG23020920220184441
|
04/09/2022
|
Pinki
|
1304010494WL014185
|
Pinki
|
00224
|
KACE0000027
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154356
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nagrota Surian
|
HP-04-010-494-00250600/61
(SUKNARA)
|
1304010494NRG23020920220184443
|
04/09/2022
|
omdei
|
1304010494WL014185
|
omdei
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154360
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Nagrota Surian
|
HP-04-010-494-00250600/62
(SUKNARA)
|
1304010494NRG23020920220184444
|
04/09/2022
|
Seema Devi
|
1304010494WL014185
|
Seema Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154361
|
|
SEEMA DEVI W/O AJAY KUMAR
|
UCO BANK(607066)
|
|
83
|
Nagrota Surian
|
HP-04-010-494-00250600/64
(SUKNARA)
|
1304010494NRG23020920220184445
|
04/09/2022
|
Jivna
|
1304010494WL014185
|
Jivna
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154357
|
|
JEEVNA KUMARI
|
UCO BANK(607066)
|
|
84
|
Nagrota Surian
|
HP-04-010-494-00250600/97
(SUKNARA)
|
1304010494NRG23020920220184446
|
04/09/2022
|
Bimala Devi
|
1304010494WL014185
|
Bimala Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154355
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
85
|
Nagrota Surian
|
HP-04-010-494-00250600/98
(SUKNARA)
|
1304010494NRG23020920220184447
|
04/09/2022
|
Asha Devi
|
1304010494WL014185
|
Asha Devi
|
00224
|
KACE0000027
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154354
|
|
ASHA DEVI W/O DESRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93696
|
93696
|
|
|
|
|
|
|
|
|
86
|
Nagrota Surian
|
HP-04-010-472-00244300/37
(KEHARIYAN)
|
1304010496NRG23310820220181848
|
04/09/2022
|
Miti Devi
|
1304010496WL013985
|
Miti Devi
|
00224
|
KACE0000156
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154396
|
|
Mrs. MEETI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Nagrota Surian
|
HP-04-010-472-00244500/11
(KEHARIYAN)
|
1304010496NRG23310820220181851
|
04/09/2022
|
Bhupinder Singh
|
1304010496WL013985
|
Bhupinder Singh
|
00224
|
KACE0000156
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154398
|
|
Mr. BHUPINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Nagrota Surian
|
HP-04-010-472-00244500/3
(KEHARIYAN)
|
1304010000NRG23020920220185539
|
04/09/2022
|
Indu Bala
|
1304010WL014291
|
Indu Bala
|
00224
|
KACE0000156
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4642154397
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
89
|
Nagrota Surian
|
HP-04-010-477-00244000/49
(LAHADU)
|
1304010477NRG23010920220182481
|
04/09/2022
|
balveer
|
1304010477WL014023
|
balveer
|
00224
|
KACE0000165
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154371
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Nagrota Surian
|
HP-04-010-477-00244100/25
(LAHADU)
|
1304010477NRG23010920220182484
|
04/09/2022
|
nardev
|
1304010477WL014023
|
nardev
|
00224
|
KACE0000165
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154284
|
|
Mr. NARDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
91
|
Nagrota Surian
|
HP-04-010-477-00244100/79
(LAHADU)
|
1304010477NRG23010920220182488
|
04/09/2022
|
shamo
|
1304010477WL014023
|
shamo
|
00224
|
KACE0000165
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154374
|
|
SHAMO DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Nagrota Surian
|
HP-04-010-477-00244600/54
(LAHADU)
|
1304010477NRG23010920220182499
|
04/09/2022
|
chhaju
|
1304010477WL014023
|
chhaju
|
00224
|
KACE0000165
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154372
|
|
Mr. CHHAJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
93
|
Nagrota Surian
|
HP-04-010-482-00253600/26
(NADOLI)
|
1304010482NRG23020920220186517
|
04/09/2022
|
Ravi Kumar
|
1304010482WL014379
|
Ravi Kumar
|
00224
|
KACE0000192
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642154394
|
|
RAVI KUMAR SO CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
94
|
Nagrota Surian
|
HP-04-010-448-00241900/372
(AMBAL)
|
1304010497NRG23030920220186626
|
04/09/2022
|
Harbhajan Singh
|
1304010497WL014387
|
Harbhajan Singh
|
00354
|
PUNB0076800
|
2364
|
2364
|
Processed
|
12/09/2022
|
|
4642154259
|
|
HARBAJAN SINGH & HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Nagrota Surian
|
HP-04-010-472-00244500/11
(KEHARIYAN)
|
1304010496NRG23310820220181852
|
04/09/2022
|
Pooja Devi
|
1304010496WL013985
|
Pooja Devi
|
00354
|
PUNB0076800
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154391
|
|
POOJA DEVI W/O SH BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nagrota Surian
|
HP-04-010-472-00244500/41
(KEHARIYAN)
|
1304010000NRG23020920220185540
|
04/09/2022
|
Hemraj
|
1304010WL014291
|
Hemraj
|
00354
|
PUNB0076800
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4642154389
|
|
HEM RAJ SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Nagrota Surian
|
HP-04-010-477-00244100/78
(LAHADU)
|
1304010477NRG23010920220182487
|
04/09/2022
|
Meena Kumari
|
1304010477WL014023
|
Meena Kumari
|
00354
|
PUNB0076800
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154390
|
|
MEENA KUMARI W O GUR PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nagrota Surian
|
HP-04-010-487-00245800/65
(PALOUHDA)
|
1304010487NRG23020920220184104
|
04/09/2022
|
Rita Devi
|
1304010487WL014151
|
Rita Devi
|
00354
|
PUNB0076800
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154388
|
|
RITA DEVI WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11187
|
11187
|
|
|
|
|
|
|
|
|
99
|
Nagrota Surian
|
HP-04-010-462-00251100/59
(GHAAD BARIYAL)
|
1304010462NRG23040920220192637
|
04/09/2022
|
SUDESH KUMARI
|
1304010462WL014819
|
SUDESH KUMARI
|
00354
|
PUNB0080800
|
1620
|
1620
|
Processed
|
12/09/2022
|
|
4642154387
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Nagrota Surian
|
HP-04-010-462-00251100/62
(GHAAD BARIYAL)
|
1304010462NRG23040920220192639
|
04/09/2022
|
SARITA DEVI
|
1304010462WL014819
|
SARITA DEVI
|
00354
|
PUNB0080800
|
1755
|
1755
|
Processed
|
12/09/2022
|
|
4642154386
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
101
|
Nagrota Surian
|
HP-04-010-448-00242200/53
(AMBAL)
|
1304010448NRG23030920220186595
|
04/09/2022
|
Neelama devi
|
1304010448WL014386
|
Neelama devi
|
00354
|
PUNB0225300
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642154340
|
|
NEELAM DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
102
|
Nagrota Surian
|
HP-04-010-466-00254700/297
(JAANGAL)
|
1304010466NRG23020920220184801
|
04/09/2022
|
meena
|
1304010466WL014216
|
meena
|
00354
|
PUNB0678200
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154329
|
|
MEENA KUMARI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nagrota Surian
|
HP-04-010-466-00254800/289
(JAANGAL)
|
1304010466NRG23020920220184804
|
04/09/2022
|
neha
|
1304010466WL014216
|
neha
|
00354
|
PUNB0678200
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154392
|
|
NEHA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Nagrota Surian
|
HP-04-010-489-00242900/222
(RAJOL)
|
1304010489NRG23020920220186557
|
04/09/2022
|
DARSHNA DEVI
|
1304010489WL014382
|
DARSHNA DEVI
|
00354
|
PUNB0678200
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4642154328
|
|
DARSHNA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
105
|
Nagrota Surian
|
HP-04-010-462-00251100/117
(GHAAD BARIYAL)
|
1304010462NRG23040920220192620
|
04/09/2022
|
Anju Kumari
|
1304010462WL014819
|
Anju Kumari
|
00415
|
SBIN0002429
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4642154403
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
106
|
Nagrota Surian
|
HP-04-010-458-00253800/141
(DOL)
|
1304010458NRG23020920220186496
|
04/09/2022
|
SHANTI DEVI
|
1304010458WL014378
|
SHANTI DEVI
|
00415
|
SBIN0003189
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagrota Surian
|
HP-04-010-458-00253900/196
(DOL)
|
1304010458NRG23020920220186504
|
04/09/2022
|
ranjna devi
|
1304010458WL014378
|
ranjna devi
|
00415
|
SBIN0003189
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154334
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nagrota Surian
|
HP-04-010-458-00253900/230
(DOL)
|
1304010458NRG23020920220186505
|
04/09/2022
|
sudesh kumari
|
1304010458WL014378
|
sudesh kumari
|
00415
|
SBIN0003189
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154331
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nagrota Surian
|
HP-04-010-458-00253900/90
(DOL)
|
1304010458NRG23020920220186507
|
04/09/2022
|
SUSHMA DEVI
|
1304010458WL014378
|
SUSHMA DEVI
|
00415
|
SBIN0003189
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4642154332
|
|
MRS SUSHMA DEVI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nagrota Surian
|
HP-04-010-482-00253600/03
(NADOLI)
|
1304010482NRG23020920220186512
|
04/09/2022
|
GAGAN SHARMA
|
1304010482WL014379
|
GAGAN SHARMA
|
00415
|
SBIN0003189
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154337
|
|
GAGAN KUMAR S/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Nagrota Surian
|
HP-04-010-482-00253600/11
(NADOLI)
|
1304010482NRG23020920220186513
|
04/09/2022
|
pinki devi
|
1304010482WL014379
|
pinki devi
|
00415
|
SBIN0003189
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4642154336
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nagrota Surian
|
HP-04-010-489-00242900/117
(RAJOL)
|
1304010489NRG23020920220186547
|
04/09/2022
|
INDIRA DEVI
|
1304010489WL014382
|
INDIRA DEVI
|
00415
|
SBIN0003189
|
1639
|
1639
|
Processed
|
12/09/2022
|
|
4642154303
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
113
|
Nagrota Surian
|
HP-04-010-489-00242900/142
(RAJOL)
|
1304010489NRG23020920220186549
|
04/09/2022
|
SUMNA DEVI
|
1304010489WL014382
|
SUMNA DEVI
|
00415
|
SBIN0003189
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4642154299
|
|
SUMNA DEVI WO SHIUNKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nagrota Surian
|
HP-04-010-489-00242900/173
(RAJOL)
|
1304010489NRG23020920220186551
|
04/09/2022
|
GAGAN KUMAR
|
1304010489WL014382
|
GAGAN KUMAR
|
00415
|
SBIN0003189
|
1937
|
1937
|
Processed
|
12/09/2022
|
|
4642154302
|
|
GAGAN KUMAR S/O SH JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Nagrota Surian
|
HP-04-010-489-00242900/204
(RAJOL)
|
1304010489NRG23020920220186553
|
04/09/2022
|
ANJU BALA
|
1304010489WL014382
|
ANJU BALA
|
00415
|
SBIN0003189
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642154306
|
|
MRS ANJU BALA WO UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nagrota Surian
|
HP-04-010-489-00242900/211
(RAJOL)
|
1304010489NRG23020920220186554
|
04/09/2022
|
SUSHMA DEVI
|
1304010489WL014382
|
SUSHMA DEVI
|
00415
|
SBIN0003189
|
1639
|
1639
|
Processed
|
12/09/2022
|
|
4642154312
|
|
SUSHAMA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Nagrota Surian
|
HP-04-010-489-00242900/212
(RAJOL)
|
1304010489NRG23020920220186555
|
04/09/2022
|
VEENA DEVI
|
1304010489WL014382
|
VEENA DEVI
|
00415
|
SBIN0003189
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4642154314
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nagrota Surian
|
HP-04-010-489-00242900/221
(RAJOL)
|
1304010489NRG23020920220186556
|
04/09/2022
|
SUNITA DEVI
|
1304010489WL014382
|
SUNITA DEVI
|
00415
|
SBIN0003189
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4642154300
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagrota Surian
|
HP-04-010-489-00242900/227
(RAJOL)
|
1304010489NRG23020920220186558
|
04/09/2022
|
LEELA DEVI
|
1304010489WL014382
|
LEELA DEVI
|
00415
|
SBIN0003189
|
745
|
745
|
Processed
|
12/09/2022
|
|
4642154260
|
|
LEELA DEVI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nagrota Surian
|
HP-04-010-489-00242900/262
(RAJOL)
|
1304010489NRG23020920220186560
|
04/09/2022
|
GIAN SINGH
|
1304010489WL014382
|
GIAN SINGH
|
00415
|
SBIN0003189
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4642154342
|
|
GIAN SINGH JOGINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nagrota Surian
|
HP-04-010-489-00242900/38
(RAJOL)
|
1304010489NRG23020920220186563
|
04/09/2022
|
NIRMLA DEVI
|
1304010489WL014382
|
NIRMLA DEVI
|
00415
|
SBIN0003189
|
1639
|
1639
|
Processed
|
12/09/2022
|
|
4642154311
|
|
NIRMLA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nagrota Surian
|
HP-04-010-489-00242900/45
(RAJOL)
|
1304010489NRG23020920220186564
|
04/09/2022
|
NIRMLA DEVI
|
1304010489WL014382
|
NIRMLA DEVI
|
00415
|
SBIN0003189
|
1639
|
1639
|
Processed
|
12/09/2022
|
|
4642154315
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagrota Surian
|
HP-04-010-489-00242900/46
(RAJOL)
|
1304010489NRG23020920220186565
|
04/09/2022
|
KARAM SINGH
|
1304010489WL014382
|
KARAM SINGH
|
00415
|
SBIN0003189
|
1477
|
1477
|
Processed
|
12/09/2022
|
|
4642154316
|
|
ASHA DEVI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagrota Surian
|
HP-04-010-489-00242900/47
(RAJOL)
|
1304010489NRG23020920220186566
|
04/09/2022
|
USHA
|
1304010489WL014382
|
USHA
|
00415
|
SBIN0003189
|
1490
|
1490
|
Processed
|
12/09/2022
|
|
4642154385
|
|
USHA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Nagrota Surian
|
HP-04-010-489-00242900/51
(RAJOL)
|
1304010489NRG23020920220186567
|
04/09/2022
|
RADHA DEVI W.O. HANS RAJ
|
1304010489WL014382
|
RADHA DEVI W.O. HANS RAJ
|
00415
|
SBIN0003189
|
1639
|
1639
|
Processed
|
12/09/2022
|
|
4642154310
|
|
RADHA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nagrota Surian
|
HP-04-010-489-00242900/67
(RAJOL)
|
1304010489NRG23020920220186568
|
04/09/2022
|
SARITA DEVI
|
1304010489WL014382
|
SARITA DEVI
|
00415
|
SBIN0003189
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154321
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagrota Surian
|
HP-04-010-489-00242900/75
(RAJOL)
|
1304010489NRG23020920220186569
|
04/09/2022
|
DARSHANA DEVI
|
1304010489WL014382
|
DARSHANA DEVI
|
00415
|
SBIN0003189
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4642154313
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Nagrota Surian
|
HP-04-010-489-00242900/96
(RAJOL)
|
1304010489NRG23020920220186570
|
04/09/2022
|
NEELAM DEVI
|
1304010489WL014382
|
NEELAM DEVI
|
00415
|
SBIN0003189
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154304
|
|
NEELAM DEVI WO SUNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
129
|
Nagrota Surian
|
HP-04-010-466-00254700/50
(JAANGAL)
|
1304010466NRG23020920220184803
|
04/09/2022
|
kuldeep Singh
|
1304010466WL014216
|
kuldeep Singh
|
00415
|
SBIN0009398
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642154333
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagrota Surian
|
HP-04-010-466-00254800/37
(JAANGAL)
|
1304010466NRG23020920220184805
|
04/09/2022
|
Sardari Lal
|
1304010466WL014216
|
Sardari Lal
|
00415
|
SBIN0009398
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154339
|
|
MR SARDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagrota Surian
|
HP-04-010-466-00254800/72
(JAANGAL)
|
1304010466NRG23020920220184807
|
04/09/2022
|
Kewal Singh
|
1304010466WL014216
|
Kewal Singh
|
00415
|
SBIN0009398
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154301
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagrota Surian
|
HP-04-010-466-00255000/220
(JAANGAL)
|
1304010466NRG23020920220184770
|
04/09/2022
|
balkrishan
|
1304010466WL014212
|
balkrishan
|
00415
|
SBIN0009398
|
636
|
636
|
Processed
|
12/09/2022
|
|
4642154305
|
|
MR BAL KRISHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nagrota Surian
|
HP-04-010-468-00256000/141
(JOLE)
|
1304010468NRG23020920220186542
|
04/09/2022
|
baby
|
1304010468WL014381
|
baby
|
00415
|
SBIN0009398
|
912
|
912
|
Processed
|
12/09/2022
|
|
4642154317
|
|
BABY KUMARI W/O HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Nagrota Surian
|
HP-04-010-468-00256000/193
(JOLE)
|
1304010468NRG23020920220186544
|
04/09/2022
|
Nirmla devi
|
1304010468WL014381
|
Nirmla devi
|
00415
|
SBIN0009398
|
798
|
798
|
Processed
|
12/09/2022
|
|
4642154341
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagrota Surian
|
HP-04-010-468-00256000/45
(JOLE)
|
1304010468NRG23020920220186545
|
04/09/2022
|
Hans raj
|
1304010468WL014381
|
Hans raj
|
00415
|
SBIN0009398
|
912
|
912
|
Processed
|
12/09/2022
|
|
4642154338
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nagrota Surian
|
HP-04-010-476-00254600/11
(KUTHER)
|
1304010476NRG23010920220181892
|
04/09/2022
|
nek mohammud
|
1304010476WL013987
|
nek mohammud
|
00415
|
SBIN0009398
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4642154318
|
|
MR NEH MOHD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagrota Surian
|
HP-04-010-482-00253600/66
(NADOLI)
|
1304010482NRG23020920220186521
|
04/09/2022
|
Joginder Singh
|
1304010482WL014379
|
Joginder Singh
|
00415
|
SBIN0009398
|
424
|
424
|
Processed
|
12/09/2022
|
|
4642154319
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagrota Surian
|
HP-04-010-491-00255100/248
(SIUNI)
|
1304010491NRG23020920220185031
|
04/09/2022
|
Mahendra Singh
|
1304010491WL014243
|
Mahendra Singh
|
00415
|
SBIN0009398
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154307
|
|
MAHENDRA SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Nagrota Surian
|
HP-04-010-491-00255100/248
(SIUNI)
|
1304010491NRG23020920220185030
|
04/09/2022
|
Rita Devi
|
1304010491WL014243
|
Rita Devi
|
00415
|
SBIN0009398
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154320
|
|
MAHENDRA SINGH RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagrota Surian
|
HP-04-010-491-00255100/277
(SIUNI)
|
1304010491NRG23020920220185032
|
04/09/2022
|
Karnail Singh
|
1304010491WL014243
|
Karnail Singh
|
00415
|
SBIN0009398
|
848
|
848
|
Processed
|
12/09/2022
|
|
4642154382
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagrota Surian
|
HP-04-010-491-00255100/95
(SIUNI)
|
1304010491NRG23020920220185036
|
04/09/2022
|
Indra Devi
|
1304010491WL014243
|
Indra Devi
|
00415
|
SBIN0009398
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154384
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagrota Surian
|
HP-04-010-491-00255600/214
(SIUNI)
|
1304010491NRG23020920220185013
|
04/09/2022
|
MADAN LAL
|
1304010491WL014240
|
MADAN LAL
|
00415
|
SBIN0009398
|
2544
|
2544
|
Rejected
|
12/09/2022
|
|
4642154309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Nagrota Surian
|
HP-04-010-491-00255600/265
(SIUNI)
|
1304010491NRG23020920220185038
|
04/09/2022
|
Charju Devi
|
1304010491WL014244
|
Charju Devi
|
00415
|
SBIN0009398
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4642154308
|
|
MRS CHARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagrota Surian
|
HP-04-010-491-00255600/81
(SIUNI)
|
1304010491NRG23020920220185014
|
04/09/2022
|
Praveen Kumar
|
1304010491WL014240
|
Praveen Kumar
|
00415
|
SBIN0009398
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4642154383
|
|
PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22126
|
22126
|
|
|
|
|
|
|
|
|
145
|
Nagrota Surian
|
HP-04-010-458-00253800/336
(DOL)
|
1304010458NRG23020920220186497
|
04/09/2022
|
Tarsem Singh
|
1304010458WL014378
|
Tarsem Singh
|
00415
|
SBIN0017250
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4642154298
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
146
|
Nagrota Surian
|
HP-04-010-482-00253600/445
(NADOLI)
|
1304010482NRG23020920220186519
|
04/09/2022
|
Ranjjna Devi
|
1304010482WL014379
|
Ranjjna Devi
|
00415
|
SBIN0051459
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642154393
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305963
|
305963
|
|
|
|
|
|
|
|