|
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
|
Panchrukhi
|
HP-04-012-555-00528800/126-B
(BHULANA)
|
1304012555NRG23191020220269274
|
19/10/2022
|
Angu Devi
|
1304012555WL021161
|
Angu Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549771331
|
|
JAGDISH CHAND AND ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Panchrukhi
|
HP-04-012-555-00528800/178-B
(BHULANA)
|
1304012555NRG23191020220269664
|
19/10/2022
|
Ramaswari Devi
|
1304012555WL021187
|
Ramaswari Devi
|
00159
|
PUNB0HPGB04
|
900
|
900
|
Processed
|
19/11/2022
|
|
6549770924
|
|
RAMESHWARI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Panchrukhi
|
HP-04-012-555-00528800/2-B
(BHULANA)
|
1304012555NRG23191020220271004
|
19/10/2022
|
Leela Devi
|
1304012555WL021305
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549770953
|
|
LEELA DEVI W/O FULGAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Panchrukhi
|
HP-04-012-555-00528800/21-B
(BHULANA)
|
1304012555NRG23191020220269665
|
19/10/2022
|
Urmila Devi
|
1304012555WL021187
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
19/11/2022
|
|
6549770925
|
|
URMILA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Panchrukhi
|
HP-04-012-555-00528800/34-B
(BHULANA)
|
1304012555NRG23191020220269667
|
19/10/2022
|
Panno Devi
|
1304012555WL021187
|
Panno Devi
|
00159
|
PUNB0HPGB04
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
6549770978
|
|
PANO DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Panchrukhi
|
HP-04-012-555-00528800/95-B
(BHULANA)
|
1304012555NRG23191020220269272
|
19/10/2022
|
Niki Devi
|
1304012555WL021160
|
Niki Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549770981
|
|
NIKKI DEVI W/O JAFFU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Panchrukhi
|
HP-04-012-555-00528900/160-B
(BHULANA)
|
1304012555NRG23191020220269668
|
19/10/2022
|
Saroj Devi
|
1304012555WL021187
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2160
|
2160
|
Processed
|
19/11/2022
|
|
6549771005
|
|
SAROJ KUMARI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Panchrukhi
|
HP-04-012-557-00529000/100-B
(CHADHIYAR)
|
1304012557NRG23191020220270889
|
19/10/2022
|
SHAMBU RAM
|
1304012557WL021292
|
SHAMBU RAM
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549770961
|
|
SHAMBHU RAM S/O LARJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Panchrukhi
|
HP-04-012-557-00529000/111-B
(CHADHIYAR)
|
1304012557NRG23191020220270910
|
19/10/2022
|
ANNU DEVI
|
1304012557WL021294
|
ANNU DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771301
|
|
ANNU DEVI W/O MALKIAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Panchrukhi
|
HP-04-012-557-00529000/143-B
(CHADHIYAR)
|
1304012557NRG23191020220270890
|
19/10/2022
|
Prakam Chand
|
1304012557WL021292
|
Prakam Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549770921
|
|
PRAKAM CHAND S/O LARJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Panchrukhi
|
HP-04-012-557-00529000/234-B
(CHADHIYAR)
|
1304012557NRG23191020220270873
|
19/10/2022
|
JAYOTI DEVI
|
1304012557WL021290
|
JAYOTI DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771022
|
|
JAYOTI DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Panchrukhi
|
HP-04-012-557-00529000/239-B
(CHADHIYAR)
|
1304012557NRG23191020220270911
|
19/10/2022
|
JEEVA
|
1304012557WL021294
|
JEEVA
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770928
|
|
JEEVA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Panchrukhi
|
HP-04-012-557-00529000/401-B
(CHADHIYAR)
|
1304012557NRG23191020220270875
|
19/10/2022
|
SUNITA KUMARI
|
1304012557WL021290
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771007
|
|
SUNITA KUMARI W/O ARUNPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Panchrukhi
|
HP-04-012-557-00529000/405-B
(CHADHIYAR)
|
1304012557NRG23191020220270876
|
19/10/2022
|
RAJNI DEVI
|
1304012557WL021290
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771018
|
|
RAJNI DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Panchrukhi
|
HP-04-012-557-00529000/98-B
(CHADHIYAR)
|
1304012557NRG23191020220270878
|
19/10/2022
|
RUPA N DEVI
|
1304012557WL021290
|
RUPA N DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771341
|
|
RUPAN DEVI W/O GANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Panchrukhi
|
HP-04-012-557-00529100/115-B
(CHADHIYAR)
|
1304012557NRG23191020220270881
|
19/10/2022
|
BIMLA DEVI
|
1304012557WL021291
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771304
|
|
BIMLA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Panchrukhi
|
HP-04-012-557-00529100/139-B
(CHADHIYAR)
|
1304012557NRG23191020220270913
|
19/10/2022
|
BHOTAN DEVI
|
1304012557WL021294
|
BHOTAN DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771302
|
|
BHOTA DEVI W/ODHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Panchrukhi
|
HP-04-012-557-00529100/152-B
(CHADHIYAR)
|
1304012557NRG23191020220270882
|
19/10/2022
|
Sahib Singh
|
1304012557WL021291
|
Sahib Singh
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770952
|
|
SAHIB SINGH S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Panchrukhi
|
HP-04-012-557-00529100/210-B
(CHADHIYAR)
|
1304012557NRG23191020220270915
|
19/10/2022
|
HEMA DEVI
|
1304012557WL021294
|
HEMA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771303
|
|
HEMA W/O PAREMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Panchrukhi
|
HP-04-012-557-00529100/321-B
(CHADHIYAR)
|
1304012557NRG23191020220270883
|
19/10/2022
|
NISHA KUMARI
|
1304012557WL021291
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770971
|
|
NISHA KUMARI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Panchrukhi
|
HP-04-012-557-00529100/331-B
(CHADHIYAR)
|
1304012557NRG23191020220270916
|
19/10/2022
|
ANITA DEVI
|
1304012557WL021294
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771342
|
|
ANITA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Panchrukhi
|
HP-04-012-557-00529100/45-B
(CHADHIYAR)
|
1304012557NRG23191020220270879
|
19/10/2022
|
MEERAN DEVI
|
1304012557WL021290
|
MEERAN DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770920
|
|
MEERA DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Panchrukhi
|
HP-04-012-557-00529100/56-B
(CHADHIYAR)
|
1304012557NRG23191020220270885
|
19/10/2022
|
SUDESHNA DEVI
|
1304012557WL021291
|
SUDESHNA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770951
|
|
SUDESHNA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Panchrukhi
|
HP-04-012-557-00529100/59-B
(CHADHIYAR)
|
1304012557NRG23191020220270886
|
19/10/2022
|
LEELA DEVI
|
1304012557WL021291
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771300
|
|
LEELA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Panchrukhi
|
HP-04-012-560-00527900/143-C
(DAROOG)
|
1304012560NRG23191020220269031
|
19/10/2022
|
Prita Devi
|
1304012560WL021137
|
Prita Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771340
|
|
PREETAN DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Panchrukhi
|
HP-04-012-560-00527900/144-C
(DAROOG)
|
1304012560NRG23191020220269032
|
19/10/2022
|
Rani Devi
|
1304012560WL021137
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771338
|
|
RANI DEVI W/O SH. MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Panchrukhi
|
HP-04-012-560-00527900/181-C
(DAROOG)
|
1304012560NRG23191020220269033
|
19/10/2022
|
Sagrandu Devi
|
1304012560WL021137
|
Sagrandu Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771334
|
|
SAGRANDU DEVI D/O HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Panchrukhi
|
HP-04-012-560-00527900/24-C
(DAROOG)
|
1304012560NRG23191020220269034
|
19/10/2022
|
Gurdeeep Singh
|
1304012560WL021137
|
Gurdeeep Singh
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549770918
|
|
GURDEP SINGH S/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Panchrukhi
|
HP-04-012-560-00527900/268-C
(DAROOG)
|
1304012560NRG23191020220269035
|
19/10/2022
|
Malika Devi
|
1304012560WL021137
|
Malika Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771333
|
|
MALKAN DEVI W/O KIRAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Panchrukhi
|
HP-04-012-560-00527900/291-C
(DAROOG)
|
1304012560NRG23191020220269037
|
19/10/2022
|
Vimala Devi
|
1304012560WL021137
|
Vimala Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771339
|
|
BIMLA DEVI W/O SHUBH KARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Panchrukhi
|
HP-04-012-560-00527900/371
(DAROOG)
|
1304012560NRG23191020220269039
|
19/10/2022
|
Reenu
|
1304012560WL021137
|
Reenu
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549770999
|
|
REENU DEVI W/O SH. BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Panchrukhi
|
HP-04-012-560-00527900/94-C
(DAROOG)
|
1304012560NRG23191020220269044
|
19/10/2022
|
Santosh Kumari
|
1304012560WL021137
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771337
|
|
SANTOSH KUMARI W/O KARTAR C
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Panchrukhi
|
HP-04-012-560-00528000/252-C
(DAROOG)
|
1304012560NRG23191020220269046
|
19/10/2022
|
Suman bala
|
1304012560WL021137
|
Suman bala
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549770927
|
|
SUMAN BALA W/O SH. SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Panchrukhi
|
HP-04-012-560-00528000/30-C
(DAROOG)
|
1304012560NRG23191020220269049
|
19/10/2022
|
Asha Devi
|
1304012560WL021137
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771311
|
|
ASHA DEVI W/O SH. MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Panchrukhi
|
HP-04-012-560-00528000/31-C
(DAROOG)
|
1304012560NRG23191020220269050
|
19/10/2022
|
Rajender
|
1304012560WL021137
|
Rajender
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549770931
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Panchrukhi
|
HP-04-012-560-00528000/377
(DAROOG)
|
1304012560NRG23191020220269051
|
19/10/2022
|
Sanjay Kumar
|
1304012560WL021137
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549770998
|
|
SANJAY KUMAR SO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Panchrukhi
|
HP-04-012-560-00528000/76-C
(DAROOG)
|
1304012560NRG23191020220269054
|
19/10/2022
|
Rani Devi
|
1304012560WL021137
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771317
|
|
RANI DEVI W/O SH. PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panchrukhi
|
HP-04-012-560-00528000/8-C
(DAROOG)
|
1304012560NRG23191020220269055
|
19/10/2022
|
Sumana Devi
|
1304012560WL021137
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771335
|
|
SUMNA DEVI W/O LT. SH. BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Panchrukhi
|
HP-04-012-560-00528000/88-C
(DAROOG)
|
1304012560NRG23191020220269056
|
19/10/2022
|
Parkesh Chand
|
1304012560WL021137
|
Parkesh Chand
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771332
|
|
PRAKASH CHAND S/O DENJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Panchrukhi
|
HP-04-012-560-00528100/356
(DAROOG)
|
1304012560NRG23191020220269057
|
19/10/2022
|
Shama Devi
|
1304012560WL021137
|
Shama Devi
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549770956
|
|
RAKESH KUMAR & SHAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Panchrukhi
|
HP-04-012-564-00509900/163
(KAILASHPUR)
|
1304012564NRG23181020220268197
|
19/10/2022
|
FARIMA DEVI
|
1304012564WL021061
|
FARIMA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770926
|
|
MRS FREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panchrukhi
|
HP-04-012-564-00509900/186
(KAILASHPUR)
|
1304012564NRG23181020220268199
|
19/10/2022
|
CHANCHLA DEVI
|
1304012564WL021061
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770965
|
|
CHANCHLA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Panchrukhi
|
HP-04-012-564-00509900/186
(KAILASHPUR)
|
1304012564NRG23181020220268198
|
19/10/2022
|
SARWAN KUMAR
|
1304012564WL021061
|
SARWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771313
|
|
SARWAN KUMAR W/O RIJHARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Panchrukhi
|
HP-04-012-564-00509900/225
(KAILASHPUR)
|
1304012564NRG23181020220268224
|
19/10/2022
|
RAJEEV KATOCH
|
1304012564WL021062
|
RAJEEV KATOCH
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771024
|
|
MR RAJIV KATOCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panchrukhi
|
HP-04-012-564-00509900/248
(KAILASHPUR)
|
1304012564NRG23181020220268200
|
19/10/2022
|
LATA DEVI
|
1304012564WL021061
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770993
|
|
LATA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Panchrukhi
|
HP-04-012-564-00509900/369
(KAILASHPUR)
|
1304012564NRG23181020220268225
|
19/10/2022
|
PAWNA DEVI
|
1304012564WL021062
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
19/11/2022
|
|
6549770992
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panchrukhi
|
HP-04-012-564-00509900/474
(KAILASHPUR)
|
1304012564NRG23181020220268226
|
19/10/2022
|
MAMTA
|
1304012564WL021062
|
MAMTA
|
00159
|
PUNB0HPGB04
|
440
|
440
|
Processed
|
19/11/2022
|
|
6549770967
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Panchrukhi
|
HP-04-012-564-00510000/133
(KAILASHPUR)
|
1304012564NRG23181020220268201
|
19/10/2022
|
BEENA DEVI
|
1304012564WL021061
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Rejected
|
19/11/2022
|
|
6549771045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Panchrukhi
|
HP-04-012-564-00510000/135
(KAILASHPUR)
|
1304012564NRG23181020220268202
|
19/10/2022
|
SHASHI DEVI
|
1304012564WL021061
|
SHASHI DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770929
|
|
SHASHI DEVI W/O ASHOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Panchrukhi
|
HP-04-012-564-00510000/139
(KAILASHPUR)
|
1304012564NRG23181020220268203
|
19/10/2022
|
SHEELA DEVI
|
1304012564WL021061
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770934
|
|
SHEELA DEVI W/O JANAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Panchrukhi
|
HP-04-012-564-00510000/140
(KAILASHPUR)
|
1304012564NRG23181020220268204
|
19/10/2022
|
MEENA KUMARI
|
1304012564WL021061
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770940
|
|
MEENA KUMARI W/O INDERJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Panchrukhi
|
HP-04-012-564-00510000/301
(KAILASHPUR)
|
1304012564NRG23181020220268205
|
19/10/2022
|
Kamla Devi
|
1304012564WL021061
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771014
|
|
KAMLA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Panchrukhi
|
HP-04-012-564-00510000/392
(KAILASHPUR)
|
1304012564NRG23181020220268206
|
19/10/2022
|
MEENA KUMARI
|
1304012564WL021061
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771044
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Panchrukhi
|
HP-04-012-564-00510000/45
(KAILASHPUR)
|
1304012564NRG23181020220268207
|
19/10/2022
|
RAMAN KUMAR
|
1304012564WL021061
|
RAMAN KUMAR
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771010
|
|
RAMAN BHANGALIA S/O ROSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Panchrukhi
|
HP-04-012-564-00510000/46
(KAILASHPUR)
|
1304012564NRG23181020220268208
|
19/10/2022
|
BABLESH KUMARI
|
1304012564WL021061
|
BABLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770994
|
|
BABLESH KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Panchrukhi
|
HP-04-012-564-00510000/47
(KAILASHPUR)
|
1304012564NRG23181020220268211
|
19/10/2022
|
DAYA DEVI
|
1304012564WL021061
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770950
|
|
DAYA DEVI W/O AJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Panchrukhi
|
HP-04-012-564-00510000/48
(KAILASHPUR)
|
1304012564NRG23181020220268212
|
19/10/2022
|
SUBASH CHAND
|
1304012564WL021061
|
SUBASH CHAND
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770948
|
|
SUBASH CHAND S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Panchrukhi
|
HP-04-012-564-00510200/414
(KAILASHPUR)
|
1304012564NRG23181020220268213
|
19/10/2022
|
SURESHA DEVI
|
1304012564WL021061
|
SURESHA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549770937
|
|
SURESHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Panchrukhi
|
HP-04-012-564-00510200/457
(KAILASHPUR)
|
1304012564NRG23181020220268214
|
19/10/2022
|
DEEP KUMAR
|
1304012564WL021061
|
DEEP KUMAR
|
00159
|
PUNB0HPGB04
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549770932
|
|
DEEP KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
Panchrukhi
|
HP-04-012-564-00510200/55
(KAILASHPUR)
|
1304012564NRG23181020220268216
|
19/10/2022
|
RAJINDER SINGH
|
1304012564WL021061
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549771001
|
|
RAJINDER SINGH S/O SALIGRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Panchrukhi
|
HP-04-012-564-00510200/61
(KAILASHPUR)
|
1304012564NRG23181020220268217
|
19/10/2022
|
TARO DEVI
|
1304012564WL021061
|
TARO DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549770935
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panchrukhi
|
HP-04-012-564-00510200/76
(KAILASHPUR)
|
1304012564NRG23181020220268218
|
19/10/2022
|
KAMLA DEVI
|
1304012564WL021061
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549770939
|
|
KAMLA DEVI W/O MAKHOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Panchrukhi
|
HP-04-012-564-00510200/80
(KAILASHPUR)
|
1304012564NRG23181020220268219
|
19/10/2022
|
MAYA DEVI
|
1304012564WL021061
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549770938
|
|
MAYA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Panchrukhi
|
HP-04-012-564-00510200/82
(KAILASHPUR)
|
1304012564NRG23181020220268220
|
19/10/2022
|
NIRMLA DEVI
|
1304012564WL021061
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549770936
|
|
NIRMLA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Panchrukhi
|
HP-04-012-564-00510200/90
(KAILASHPUR)
|
1304012564NRG23181020220268221
|
19/10/2022
|
Praveen Kumar
|
1304012564WL021061
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549771312
|
|
PARVEEN KUMAR S/O JAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Panchrukhi
|
HP-04-012-564-00510500/252
(KAILASHPUR)
|
1304012564NRG23181020220268222
|
19/10/2022
|
ASHIASH KUMAR
|
1304012564WL021061
|
ASHIASH KUMAR
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770949
|
|
ASHISH KUMAR S/O MULTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Panchrukhi
|
HP-04-012-564-00510500/41
(KAILASHPUR)
|
1304012564NRG23181020220268223
|
19/10/2022
|
REETA DEVI
|
1304012564WL021061
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770995
|
|
REETA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Panchrukhi
|
HP-04-012-566-00509400/167
(MAKOL)
|
1304012566NRG23181020220267857
|
19/10/2022
|
DHARAM SINGH
|
1304012566WL021024
|
DHARAM SINGH
|
00159
|
PUNB0HPGB04
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771320
|
|
DHARM SINGH S/O KAHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Panchrukhi
|
HP-04-012-566-00509400/184
(MAKOL)
|
1304012566NRG23181020220267928
|
19/10/2022
|
ASHA DEVI
|
1304012566WL021034
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771307
|
|
ASHA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Panchrukhi
|
HP-04-012-566-00509400/19
(MAKOL)
|
1304012566NRG23181020220267929
|
19/10/2022
|
TAWWNA DEVI
|
1304012566WL021034
|
TAWWNA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771306
|
|
TAMANNA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Panchrukhi
|
HP-04-012-566-00509400/203
(MAKOL)
|
1304012566NRG23181020220267930
|
19/10/2022
|
Babli devi
|
1304012566WL021034
|
Babli devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770964
|
|
BABLI DEVI W/O KISHAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Panchrukhi
|
HP-04-012-566-00509400/87
(MAKOL)
|
1304012566NRG23181020220267931
|
19/10/2022
|
DARSHNA DEVI
|
1304012566WL021034
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771321
|
|
DARSHNA DEVI W/O YESH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Panchrukhi
|
HP-04-012-566-00509400/91
(MAKOL)
|
1304012566NRG23181020220267932
|
19/10/2022
|
Santosh Kumari
|
1304012566WL021034
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771318
|
|
SANTOSH KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Panchrukhi
|
HP-04-012-566-00509400/96
(MAKOL)
|
1304012566NRG23181020220267858
|
19/10/2022
|
RUKO DEVI
|
1304012566WL021024
|
RUKO DEVI
|
00159
|
PUNB0HPGB04
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771319
|
|
RUKO DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Panchrukhi
|
HP-04-012-566-00509500/201
(MAKOL)
|
1304012566NRG23181020220267866
|
19/10/2022
|
SHRESTHA DEVI
|
1304012566WL021026
|
SHRESTHA DEVI
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549770982
|
|
SHARESHTA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Panchrukhi
|
HP-04-012-566-00509500/212
(MAKOL)
|
1304012566NRG23181020220267867
|
19/10/2022
|
RANJNA DEVI
|
1304012566WL021026
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770986
|
|
MR PANKAJ KATOCH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Panchrukhi
|
HP-04-012-566-00509500/44
(MAKOL)
|
1304012566NRG23181020220267859
|
19/10/2022
|
SHAKUNTLA DEVI
|
1304012566WL021024
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549770945
|
|
SANKUNTLA DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Panchrukhi
|
HP-04-012-566-00509600/11
(MAKOL)
|
1304012566NRG23181020220267861
|
19/10/2022
|
ASHA DEVI
|
1304012566WL021025
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771328
|
|
ASHA DEVI W/O SURJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Panchrukhi
|
HP-04-012-566-00509600/111
(MAKOL)
|
1304012566NRG23181020220267862
|
19/10/2022
|
SUMNA DEVI
|
1304012566WL021025
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771323
|
|
SUMNA DEVI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Panchrukhi
|
HP-04-012-566-00509600/117
(MAKOL)
|
1304012566NRG23181020220267933
|
19/10/2022
|
SEEMA DEVI
|
1304012566WL021035
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771330
|
|
SEEMA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Panchrukhi
|
HP-04-012-566-00509600/118
(MAKOL)
|
1304012566NRG23181020220267868
|
19/10/2022
|
Madhu
|
1304012566WL021026
|
Madhu
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549770955
|
|
MADHU DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Panchrukhi
|
HP-04-012-566-00509600/13
(MAKOL)
|
1304012566NRG23181020220267934
|
19/10/2022
|
GURBACHNI DEVI
|
1304012566WL021035
|
GURBACHNI DEVI
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771327
|
|
GURBACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Panchrukhi
|
HP-04-012-566-00509600/130
(MAKOL)
|
1304012566NRG23181020220267924
|
19/10/2022
|
JYOTI DEVI
|
1304012566WL021033
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770985
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panchrukhi
|
HP-04-012-566-00509600/181
(MAKOL)
|
1304012566NRG23181020220267925
|
19/10/2022
|
LATA DEVI
|
1304012566WL021033
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770922
|
|
LATA DEVI W/O LASHKARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Panchrukhi
|
HP-04-012-566-00509600/197
(MAKOL)
|
1304012566NRG23181020220267946
|
19/10/2022
|
URMILA DEVI
|
1304012566WL021039
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771309
|
|
URMILA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Panchrukhi
|
HP-04-012-566-00509600/25
(MAKOL)
|
1304012566NRG23181020220267864
|
19/10/2022
|
DURSHNA DEVI
|
1304012566WL021025
|
DURSHNA DEVI
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771326
|
|
DARSHNADEVI W/O PRABHDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Panchrukhi
|
HP-04-012-566-00509600/27
(MAKOL)
|
1304012566NRG23181020220267943
|
19/10/2022
|
KAMLA DEVI
|
1304012566WL021038
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549771314
|
|
KAMLA DEVI W/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Panchrukhi
|
HP-04-012-566-00509600/29
(MAKOL)
|
1304012566NRG23181020220267944
|
19/10/2022
|
GAYTRI DEVI
|
1304012566WL021038
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549771310
|
|
GAYTRI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Panchrukhi
|
HP-04-012-566-00509600/3
(MAKOL)
|
1304012566NRG23181020220267869
|
19/10/2022
|
MALKAN DEVI
|
1304012566WL021026
|
MALKAN DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771325
|
|
MALKAN DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Panchrukhi
|
HP-04-012-566-00509600/39
(MAKOL)
|
1304012566NRG23181020220267939
|
19/10/2022
|
PAPPY DEVI
|
1304012566WL021036
|
PAPPY DEVI
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549771316
|
|
PAPPI DEVI W/O SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Panchrukhi
|
HP-04-012-566-00509600/4
(MAKOL)
|
1304012566NRG23181020220267870
|
19/10/2022
|
SURESHAN DEVI
|
1304012566WL021026
|
SURESHAN DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771305
|
|
SURESHAN DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Panchrukhi
|
HP-04-012-566-00509600/40
(MAKOL)
|
1304012566NRG23181020220267926
|
19/10/2022
|
NARO DEVI
|
1304012566WL021033
|
NARO DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770942
|
|
NARO DEVI W/O SIKRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Panchrukhi
|
HP-04-012-566-00509600/49
(MAKOL)
|
1304012566NRG23181020220267927
|
19/10/2022
|
SUSHMA DEVI
|
1304012566WL021033
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771315
|
|
SUSHMA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Panchrukhi
|
HP-04-012-566-00509600/5
(MAKOL)
|
1304012566NRG23181020220267936
|
19/10/2022
|
RINA
|
1304012566WL021035
|
RINA
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549770923
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Panchrukhi
|
HP-04-012-566-00509600/50
(MAKOL)
|
1304012566NRG23181020220267940
|
19/10/2022
|
PREMI DEVI
|
1304012566WL021036
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549770944
|
|
PREMI DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Panchrukhi
|
HP-04-012-566-00509600/64
(MAKOL)
|
1304012566NRG23181020220267937
|
19/10/2022
|
SUNITA KUMARI
|
1304012566WL021035
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771324
|
|
SUNITA KUMARI W/O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Panchrukhi
|
HP-04-012-566-00509600/68
(MAKOL)
|
1304012566NRG23181020220267938
|
19/10/2022
|
RAJINDER KUMAR
|
1304012566WL021035
|
RAJINDER KUMAR
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771322
|
|
KEWAH DEVI WO RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Panchrukhi
|
HP-04-012-566-00509600/7
(MAKOL)
|
1304012566NRG23181020220267871
|
19/10/2022
|
RAJO DEVI
|
1304012566WL021026
|
RAJO DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771329
|
|
RAJO DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Panchrukhi
|
HP-04-012-566-00509600/74
(MAKOL)
|
1304012566NRG23181020220267865
|
19/10/2022
|
REETA DEVI
|
1304012566WL021025
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771336
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Panchrukhi
|
HP-04-012-566-00509600/93
(MAKOL)
|
1304012566NRG23181020220267945
|
19/10/2022
|
URMILA DEVI
|
1304012566WL021038
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549771308
|
|
URMILA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180090
|
180090
|
|
|
|
|
|
|
|
|
101
|
Panchrukhi
|
HP-04-012-549-00511000/201-A
(ANDRETA)
|
1304012549NRG23171020220261730
|
19/10/2022
|
SONIA KUMARI
|
1304012549WL020551
|
SONIA KUMARI
|
00224
|
KACE0000054
|
1725
|
1725
|
Processed
|
19/11/2022
|
|
6549771281
|
|
Mrs. SONIA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
102
|
Panchrukhi
|
HP-04-012-565-00511600/108-B
(LADOH)
|
1304012565NRG23191020220272936
|
19/10/2022
|
BABY
|
1304012565WL021443
|
BABY
|
00224
|
KACE0000054
|
573
|
573
|
Processed
|
19/11/2022
|
|
6549770941
|
|
BABY WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Panchrukhi
|
HP-04-012-565-00511600/122
(LADOH)
|
1304012565NRG23191020220272937
|
19/10/2022
|
ROSANI DEVI
|
1304012565WL021443
|
ROSANI DEVI
|
00224
|
KACE0000054
|
300
|
300
|
Processed
|
19/11/2022
|
|
6549771123
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Panchrukhi
|
HP-04-012-565-00511600/135-B
(LADOH)
|
1304012565NRG23191020220272889
|
19/10/2022
|
SEEMA DEVI
|
1304012565WL021440
|
SEEMA DEVI
|
00224
|
KACE0000054
|
1771
|
1771
|
Processed
|
19/11/2022
|
|
6549771066
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Panchrukhi
|
HP-04-012-565-00511600/136-B
(LADOH)
|
1304012565NRG23191020220272938
|
19/10/2022
|
SETO DEVI
|
1304012565WL021443
|
SETO DEVI
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771067
|
|
SHETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
106
|
Panchrukhi
|
HP-04-012-565-00511600/14-B
(LADOH)
|
1304012565NRG23191020220272939
|
19/10/2022
|
RACHANA DEVI
|
1304012565WL021443
|
RACHANA DEVI
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771122
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Panchrukhi
|
HP-04-012-565-00511600/143-B
(LADOH)
|
1304012565NRG23191020220272834
|
19/10/2022
|
KOSALYA DEVI
|
1304012565WL021438
|
KOSALYA DEVI
|
00224
|
KACE0000054
|
2189
|
2189
|
Processed
|
19/11/2022
|
|
6549771065
|
|
Mrs. KOSALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Panchrukhi
|
HP-04-012-565-00511600/144-B
(LADOH)
|
1304012565NRG23191020220272890
|
19/10/2022
|
BADAMO DEVI
|
1304012565WL021440
|
BADAMO DEVI
|
00224
|
KACE0000054
|
1932
|
1932
|
Processed
|
19/11/2022
|
|
6549771053
|
|
Mrs. BADAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Panchrukhi
|
HP-04-012-565-00511600/15-B
(LADOH)
|
1304012565NRG23191020220272941
|
19/10/2022
|
SUMNA DEVI
|
1304012565WL021443
|
SUMNA DEVI
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771121
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Panchrukhi
|
HP-04-012-565-00511600/174-B
(LADOH)
|
1304012565NRG23191020220272837
|
19/10/2022
|
MADHU BALA
|
1304012565WL021438
|
MADHU BALA
|
00224
|
KACE0000054
|
2587
|
2587
|
Processed
|
19/11/2022
|
|
6549771055
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Panchrukhi
|
HP-04-012-565-00511600/201-b
(LADOH)
|
1304012565NRG23191020220272893
|
19/10/2022
|
BEDO DEVI
|
1304012565WL021440
|
BEDO DEVI
|
00224
|
KACE0000054
|
2093
|
2093
|
Processed
|
19/11/2022
|
|
6549771069
|
|
MRS VEDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Panchrukhi
|
HP-04-012-565-00511600/205-b
(LADOH)
|
1304012565NRG23191020220272895
|
19/10/2022
|
Subdra devi
|
1304012565WL021440
|
Subdra devi
|
00224
|
KACE0000054
|
2016
|
2016
|
Processed
|
19/11/2022
|
|
6549771082
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Panchrukhi
|
HP-04-012-565-00511600/21-B
(LADOH)
|
1304012565NRG23191020220272838
|
19/10/2022
|
SUNITA DEVI
|
1304012565WL021438
|
SUNITA DEVI
|
00224
|
KACE0000054
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771135
|
|
SUNITA DEVI WO SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Panchrukhi
|
HP-04-012-565-00511600/250-A
(LADOH)
|
1304012565NRG23191020220272840
|
19/10/2022
|
ANIKA DEVI
|
1304012565WL021438
|
ANIKA DEVI
|
00224
|
KACE0000054
|
2388
|
2388
|
Processed
|
19/11/2022
|
|
6549771019
|
|
ANIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Panchrukhi
|
HP-04-012-565-00511600/257-C
(LADOH)
|
1304012565NRG23191020220272841
|
19/10/2022
|
MILAP CHAND
|
1304012565WL021438
|
MILAP CHAND
|
00224
|
KACE0000054
|
2587
|
2587
|
Processed
|
19/11/2022
|
|
6549771052
|
|
MILAP CHAND SO SH KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Panchrukhi
|
HP-04-012-565-00511600/271
(LADOH)
|
1304012565NRG23191020220272897
|
19/10/2022
|
BANSI RAM
|
1304012565WL021440
|
BANSI RAM
|
00224
|
KACE0000054
|
1976
|
1976
|
Processed
|
19/11/2022
|
|
6549771090
|
|
BANSI LAL SO SH JAGARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Panchrukhi
|
HP-04-012-565-00511600/277-B
(LADOH)
|
1304012565NRG23191020220272845
|
19/10/2022
|
SUNITA DEVI
|
1304012565WL021438
|
SUNITA DEVI
|
00224
|
KACE0000054
|
2587
|
2587
|
Processed
|
19/11/2022
|
|
6549771134
|
|
SUNITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Panchrukhi
|
HP-04-012-565-00511600/28-B
(LADOH)
|
1304012565NRG23191020220272898
|
19/10/2022
|
Nirmla devi
|
1304012565WL021440
|
Nirmla devi
|
00224
|
KACE0000054
|
1848
|
1848
|
Processed
|
19/11/2022
|
|
6549771070
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Panchrukhi
|
HP-04-012-565-00511600/280-C
(LADOH)
|
1304012565NRG23191020220272946
|
19/10/2022
|
RUMA DEVI
|
1304012565WL021443
|
RUMA DEVI
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771127
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Panchrukhi
|
HP-04-012-565-00511600/285-C
(LADOH)
|
1304012565NRG23191020220272947
|
19/10/2022
|
RASMA DEVI
|
1304012565WL021443
|
RASMA DEVI
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771132
|
|
RASMA DEVI W/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Panchrukhi
|
HP-04-012-565-00511600/286-C
(LADOH)
|
1304012565NRG23191020220272846
|
19/10/2022
|
MANGLA DEVI
|
1304012565WL021438
|
MANGLA DEVI
|
00224
|
KACE0000054
|
2587
|
2587
|
Processed
|
19/11/2022
|
|
6549771054
|
|
MANGLA DEVI WO SH SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Panchrukhi
|
HP-04-012-565-00511600/295-B
(LADOH)
|
1304012565NRG23191020220272899
|
19/10/2022
|
SEMA DEVI
|
1304012565WL021440
|
SEMA DEVI
|
00224
|
KACE0000054
|
1932
|
1932
|
Processed
|
19/11/2022
|
|
6549770968
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Panchrukhi
|
HP-04-012-565-00511600/306-A
(LADOH)
|
1304012565NRG23191020220272949
|
19/10/2022
|
PAWNA DEVI
|
1304012565WL021443
|
PAWNA DEVI
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549770962
|
|
PAWNA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Panchrukhi
|
HP-04-012-565-00511600/31-B
(LADOH)
|
1304012565NRG23191020220272848
|
19/10/2022
|
MAYA DEVI
|
1304012565WL021438
|
MAYA DEVI
|
00224
|
KACE0000054
|
2587
|
2587
|
Processed
|
19/11/2022
|
|
6549771137
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Panchrukhi
|
HP-04-012-565-00511600/32-B
(LADOH)
|
1304012565NRG23191020220272950
|
19/10/2022
|
UDO RAM
|
1304012565WL021443
|
UDO RAM
|
00224
|
KACE0000054
|
2483
|
2483
|
Processed
|
19/11/2022
|
|
6549771118
|
|
UDHO RAM SO SH CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Panchrukhi
|
HP-04-012-565-00511600/335-A
(LADOH)
|
1304012565NRG23191020220272902
|
19/10/2022
|
Shakuntla Devi
|
1304012565WL021440
|
Shakuntla Devi
|
00224
|
KACE0000054
|
1976
|
1976
|
Processed
|
19/11/2022
|
|
6549770987
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Panchrukhi
|
HP-04-012-565-00511600/41-B
(LADOH)
|
1304012565NRG23191020220272906
|
19/10/2022
|
Kanta devi
|
1304012565WL021440
|
Kanta devi
|
00224
|
KACE0000054
|
1932
|
1932
|
Processed
|
19/11/2022
|
|
6549771089
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Panchrukhi
|
HP-04-012-565-00511600/49-B
(LADOH)
|
1304012565NRG23191020220272908
|
19/10/2022
|
Harbans Lal
|
1304012565WL021440
|
Harbans Lal
|
00224
|
KACE0000054
|
2016
|
2016
|
Processed
|
19/11/2022
|
|
6549771140
|
|
HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Panchrukhi
|
HP-04-012-565-00511600/50-B
(LADOH)
|
1304012565NRG23191020220272909
|
19/10/2022
|
KULDEEP CHAND
|
1304012565WL021440
|
KULDEEP CHAND
|
00224
|
KACE0000054
|
1976
|
1976
|
Processed
|
19/11/2022
|
|
6549771078
|
|
KULDEEP KUMAR SO SH JHOMFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Panchrukhi
|
HP-04-012-565-00511600/8-B
(LADOH)
|
1304012565NRG23191020220272911
|
19/10/2022
|
SAKTA RAM
|
1304012565WL021440
|
SAKTA RAM
|
00224
|
KACE0000054
|
2093
|
2093
|
Processed
|
19/11/2022
|
|
6549771080
|
|
MR SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Panchrukhi
|
HP-04-012-565-00511600/9-B
(LADOH)
|
1304012565NRG23191020220272912
|
19/10/2022
|
KAMLA DEVI
|
1304012565WL021440
|
KAMLA DEVI
|
00224
|
KACE0000054
|
1848
|
1848
|
Processed
|
19/11/2022
|
|
6549771104
|
|
KAMLA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Panchrukhi
|
HP-04-012-565-00511600/96-B
(LADOH)
|
1304012565NRG23191020220272913
|
19/10/2022
|
Chanchla Devi
|
1304012565WL021440
|
Chanchla Devi
|
00224
|
KACE0000054
|
2093
|
2093
|
Processed
|
19/11/2022
|
|
6549771083
|
|
CAHNCHLA WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Panchrukhi
|
HP-04-012-565-00511600/98-B
(LADOH)
|
1304012565NRG23191020220272914
|
19/10/2022
|
Kamla devi
|
1304012565WL021440
|
Kamla devi
|
00224
|
KACE0000054
|
1680
|
1680
|
Processed
|
19/11/2022
|
|
6549771060
|
|
KAMLA DEVI W/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Panchrukhi
|
HP-04-012-565-00511600/99-B
(LADOH)
|
1304012565NRG23191020220272956
|
19/10/2022
|
Raksha devi
|
1304012565WL021443
|
Raksha devi
|
00224
|
KACE0000054
|
2292
|
2292
|
Processed
|
19/11/2022
|
|
6549771087
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Panchrukhi
|
HP-04-012-565-00511700/111-B
(LADOH)
|
1304012565NRG23191020220272858
|
19/10/2022
|
GUDDI DEVI
|
1304012565WL021438
|
GUDDI DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771071
|
|
GUDDI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Panchrukhi
|
HP-04-012-565-00511700/58-B
(LADOH)
|
1304012565NRG23191020220272861
|
19/10/2022
|
KUSUM LATA
|
1304012565WL021438
|
KUSUM LATA
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771084
|
|
KUSHAMA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Panchrukhi
|
HP-04-012-565-00511700/63-B
(LADOH)
|
1304012565NRG23191020220272863
|
19/10/2022
|
SANGEETA DEVI
|
1304012565WL021438
|
SANGEETA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771079
|
|
SANGEETA DEVI W/O PAMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Panchrukhi
|
HP-04-012-567-00515500/133-C
(MOLI CHAK)
|
1304012567NRG23191020220268688
|
19/10/2022
|
Binta Devi
|
1304012567WL021101
|
Binta Devi
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771025
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Panchrukhi
|
HP-04-012-576-00514000/102-A
(SALYANA)
|
1304012576NRG23151020220259768
|
19/10/2022
|
KANTA DEVI
|
1304012576WL020378
|
KANTA DEVI
|
00224
|
KACE0000054
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771061
|
|
KANTA DEVI W/O SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Panchrukhi
|
HP-04-012-576-00514000/109-A
(SALYANA)
|
1304012576NRG23151020220259721
|
19/10/2022
|
SUMANA DEVI
|
1304012576WL020372
|
SUMANA DEVI
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771075
|
|
Mrs. SUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Panchrukhi
|
HP-04-012-576-00514000/186-A
(SALYANA)
|
1304012576NRG23151020220259710
|
19/10/2022
|
MALTI DEVI
|
1304012576WL020371
|
MALTI DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771130
|
|
Mrs. MALTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
142
|
Panchrukhi
|
HP-04-012-576-00514000/303-A
(SALYANA)
|
1304012576NRG23151020220259756
|
19/10/2022
|
SUMNA DEVI
|
1304012576WL020375
|
SUMNA DEVI
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771126
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
143
|
Panchrukhi
|
HP-04-012-576-00514000/388-A
(SALYANA)
|
1304012576NRG23151020220259714
|
19/10/2022
|
Urmila Devi
|
1304012576WL020371
|
Urmila Devi
|
00224
|
KACE0000054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549770958
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Panchrukhi
|
HP-04-012-576-00514000/389-A
(SALYANA)
|
1304012576NRG23151020220259715
|
19/10/2022
|
Sapna Devi
|
1304012576WL020371
|
Sapna Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770959
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
145
|
Panchrukhi
|
HP-04-012-576-00514000/417
(SALYANA)
|
1304012576NRG23151020220259718
|
19/10/2022
|
SEEMA DEVI
|
1304012576WL020371
|
SEEMA DEVI
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549770974
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
146
|
Panchrukhi
|
HP-04-012-576-00514200/114-A
(SALYANA)
|
1304012576NRG23151020220259769
|
19/10/2022
|
JIVANA DEVI
|
1304012576WL020379
|
JIVANA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771077
|
|
Mr. JEEVNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
147
|
Panchrukhi
|
HP-04-012-576-00514200/149-A
(SALYANA)
|
1304012576NRG23151020220259700
|
19/10/2022
|
REKHA DEVI
|
1304012576WL020370
|
REKHA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770991
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
148
|
Panchrukhi
|
HP-04-012-576-00514200/168-A
(SALYANA)
|
1304012576NRG23151020220259737
|
19/10/2022
|
Visso Devi
|
1304012576WL020373
|
Visso Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771081
|
|
MRS VISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Panchrukhi
|
HP-04-012-576-00514200/19-A
(SALYANA)
|
1304012576NRG23151020220259726
|
19/10/2022
|
SARDA DEVI
|
1304012576WL020372
|
SARDA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771072
|
|
SHARDA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Panchrukhi
|
HP-04-012-576-00514200/2-A
(SALYANA)
|
1304012576NRG23151020220259771
|
19/10/2022
|
VINTA DEVI
|
1304012576WL020379
|
VINTA DEVI
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771073
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Panchrukhi
|
HP-04-012-576-00514200/3-A
(SALYANA)
|
1304012576NRG23151020220259743
|
19/10/2022
|
MEERA DEVI
|
1304012576WL020374
|
MEERA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771128
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Panchrukhi
|
HP-04-012-576-00514200/367-A
(SALYANA)
|
1304012576NRG23151020220259729
|
19/10/2022
|
SUMNA DEVI
|
1304012576WL020372
|
SUMNA DEVI
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771147
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Panchrukhi
|
HP-04-012-576-00514200/368-A
(SALYANA)
|
1304012576NRG23151020220259744
|
19/10/2022
|
Vimla Devi
|
1304012576WL020374
|
Vimla Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771151
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Panchrukhi
|
HP-04-012-576-00514200/377-A
(SALYANA)
|
1304012576NRG23151020220259745
|
19/10/2022
|
shreshtha devi
|
1304012576WL020374
|
shreshtha devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770996
|
|
RAJEEV KUMAR SO KRONTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Panchrukhi
|
HP-04-012-576-00514200/4-A
(SALYANA)
|
1304012576NRG23151020220259746
|
19/10/2022
|
Nisha
|
1304012576WL020374
|
Nisha
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771085
|
|
Mr. PIARE LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
156
|
Panchrukhi
|
HP-04-012-576-00514200/410
(SALYANA)
|
1304012576NRG23151020220259730
|
19/10/2022
|
LATA DEVI
|
1304012576WL020372
|
LATA DEVI
|
00224
|
KACE0000054
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771138
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Panchrukhi
|
HP-04-012-576-00514200/438
(SALYANA)
|
1304012576NRG23151020220259759
|
19/10/2022
|
SHUDERSNA DEVI
|
1304012576WL020376
|
SHUDERSNA DEVI
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771006
|
|
Mrs. SUDARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Panchrukhi
|
HP-04-012-576-00514200/44-A
(SALYANA)
|
1304012576NRG23151020220259747
|
19/10/2022
|
Pawna Devi
|
1304012576WL020374
|
Pawna Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771076
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Panchrukhi
|
HP-04-012-576-00514200/488
(SALYANA)
|
1304012576NRG23151020220259762
|
19/10/2022
|
ASHISH KUMAR
|
1304012576WL020376
|
ASHISH KUMAR
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771012
|
|
ASHISH KUMAR S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Panchrukhi
|
HP-04-012-576-00514200/6-A
(SALYANA)
|
1304012576NRG23151020220259752
|
19/10/2022
|
SHEELA DEVI
|
1304012576WL020374
|
SHEELA DEVI
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771062
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Panchrukhi
|
HP-04-012-576-00514200/61-A
(SALYANA)
|
1304012576NRG23151020220259735
|
19/10/2022
|
SUNITA DEVI
|
1304012576WL020372
|
SUNITA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771074
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
162
|
Panchrukhi
|
HP-04-012-576-00514200/65-A
(SALYANA)
|
1304012576NRG23151020220259736
|
19/10/2022
|
SAKINA DEVI
|
1304012576WL020372
|
SAKINA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771058
|
|
MRS SAKEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Panchrukhi
|
HP-04-012-576-00514200/96-A
(SALYANA)
|
1304012576NRG23151020220259754
|
19/10/2022
|
GEETA DEVI
|
1304012576WL020374
|
GEETA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771086
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Panchrukhi
|
HP-04-012-576-00514700/104-A
(SALYANA)
|
1304012576NRG23151020220259763
|
19/10/2022
|
SALOCHANA DEVI
|
1304012576WL020377
|
SALOCHANA DEVI
|
00224
|
KACE0000054
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771298
|
|
SALOCHNA DEVI W/O SANSAR CHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Panchrukhi
|
HP-04-012-576-00514700/110-A
(SALYANA)
|
1304012576NRG23151020220259701
|
19/10/2022
|
GUDDI DEVI
|
1304012576WL020370
|
GUDDI DEVI
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771059
|
|
Mrs. GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Panchrukhi
|
HP-04-012-576-00514700/172-A
(SALYANA)
|
1304012576NRG23151020220259702
|
19/10/2022
|
Sumana devi
|
1304012576WL020370
|
Sumana devi
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771057
|
|
SUMNA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
167
|
Panchrukhi
|
HP-04-012-576-00514700/179-A
(SALYANA)
|
1304012576NRG23151020220259764
|
19/10/2022
|
Sudarshana DEVI
|
1304012576WL020377
|
Sudarshana DEVI
|
00224
|
KACE0000054
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771129
|
|
SUDERSHNA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Panchrukhi
|
HP-04-012-576-00514700/398
(SALYANA)
|
1304012576NRG23151020220259704
|
19/10/2022
|
SHRESTHA DEVI
|
1304012576WL020370
|
SHRESTHA DEVI
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771003
|
|
Mrs. SHRESTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Panchrukhi
|
HP-04-012-576-00514700/82-A
(SALYANA)
|
1304012576NRG23151020220259708
|
19/10/2022
|
JHIPANA DEVI
|
1304012576WL020370
|
JHIPANA DEVI
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771144
|
|
Mrs. CHIPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Panchrukhi
|
HP-04-012-576-00514700/84-A
(SALYANA)
|
1304012576NRG23151020220259709
|
19/10/2022
|
Sushama Devi
|
1304012576WL020370
|
Sushama Devi
|
00224
|
KACE0000054
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549770963
|
|
SUSHMA DEVIW/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Panchrukhi
|
HP-04-012-584-00515300/113-A
(VAND VIHAR)
|
1304012584NRG23181020220267315
|
19/10/2022
|
Rajni Devi
|
1304012584WL020983
|
Rajni Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771145
|
|
Mrs. RAJANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
172
|
Panchrukhi
|
HP-04-012-584-00515300/196-a
(VAND VIHAR)
|
1304012584NRG23181020220267318
|
19/10/2022
|
Vijay Kumar
|
1304012584WL020983
|
Vijay Kumar
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771088
|
|
VIJAY KUMAR SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Panchrukhi
|
HP-04-012-584-00515300/25-A
(VAND VIHAR)
|
1304012584NRG23181020220267320
|
19/10/2022
|
Veena Devi
|
1304012584WL020983
|
Veena Devi
|
00224
|
KACE0000054
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771063
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Panchrukhi
|
HP-04-012-584-00515300/259-A
(VAND VIHAR)
|
1304012584NRG23181020220267322
|
19/10/2022
|
Meera Devi
|
1304012584WL020983
|
Meera Devi
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771148
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Panchrukhi
|
HP-04-012-584-00515300/50-A
(VAND VIHAR)
|
1304012584NRG23181020220267329
|
19/10/2022
|
Bimla Devi
|
1304012584WL020983
|
Bimla Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771068
|
|
VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Panchrukhi
|
HP-04-012-584-00515300/98-A
(VAND VIHAR)
|
1304012584NRG23181020220267333
|
19/10/2022
|
Radha Devi
|
1304012584WL020983
|
Radha Devi
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771064
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Panchrukhi
|
HP-04-012-584-00515400/248-A
(VAND VIHAR)
|
1304012584NRG23181020220267335
|
19/10/2022
|
Tilak Raj
|
1304012584WL020983
|
Tilak Raj
|
00224
|
KACE0000054
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771146
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155467
|
155467
|
|
|
|
|
|
|
|
|
178
|
Panchrukhi
|
HP-04-012-575-00525200/270-C
(SAGOOR)
|
1304012575NRG23191020220270491
|
19/10/2022
|
ASHOK KUMAR
|
1304012575WL021255
|
ASHOK KUMAR
|
00224
|
KACE0000091
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549771108
|
|
ASHOK KUMAR S/O SH. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Panchrukhi
|
HP-04-012-581-00523500/50-B
(TAREHAL)
|
1304012581NRG23181020220266329
|
19/10/2022
|
Kushla Devi
|
1304012581WL020902
|
Kushla Devi
|
00224
|
KACE0000091
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549770957
|
|
Mrs. KUSHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
180
|
Panchrukhi
|
HP-04-012-555-00528800/52-B
(BHULANA)
|
1304012555NRG23191020220269271
|
19/10/2022
|
Sudha Devi
|
1304012555WL021160
|
Sudha Devi
|
00224
|
KACE0000102
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549770989
|
|
Mrs. SUDHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
181
|
Panchrukhi
|
HP-04-012-557-00529000/416
(CHADHIYAR)
|
1304012557NRG23191020220270912
|
19/10/2022
|
BEPARWAHI DEVI
|
1304012557WL021294
|
BEPARWAHI DEVI
|
00224
|
KACE0000102
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770976
|
|
Mrs. BEPARWAHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
182
|
Panchrukhi
|
HP-04-012-574-00523900/15-A
(RAKKER BHERI)
|
1304012574NRG23191020220269365
|
19/10/2022
|
Asha Devi
|
1304012574WL021173
|
Asha Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771211
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Panchrukhi
|
HP-04-012-574-00523900/159-A
(RAKKER BHERI)
|
1304012574NRG23191020220269366
|
19/10/2022
|
GOGI DEVI
|
1304012574WL021173
|
GOGI DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771117
|
|
GOGI DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Panchrukhi
|
HP-04-012-574-00523900/176-A
(RAKKER BHERI)
|
1304012574NRG23191020220269367
|
19/10/2022
|
SUMAN DEVI
|
1304012574WL021173
|
SUMAN DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549770946
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
185
|
Panchrukhi
|
HP-04-012-574-00523900/52-A
(RAKKER BHERI)
|
1304012574NRG23191020220269377
|
19/10/2022
|
Krishna Devi
|
1304012574WL021173
|
Krishna Devi
|
00224
|
KACE0000113
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771113
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
186
|
Panchrukhi
|
HP-04-012-574-00523900/73-A
(RAKKER BHERI)
|
1304012574NRG23191020220269378
|
19/10/2022
|
SARLA DEVI
|
1304012574WL021173
|
SARLA DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771141
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
187
|
Panchrukhi
|
HP-04-012-574-00524000/183
(RAKKER BHERI)
|
1304012574NRG23191020220271210
|
19/10/2022
|
POOJA DEVI
|
1304012574WL021332
|
POOJA DEVI
|
00224
|
KACE0000113
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771016
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Panchrukhi
|
HP-04-012-574-00524000/45-A
(RAKKER BHERI)
|
1304012574NRG23191020220271216
|
19/10/2022
|
Keshri Devi
|
1304012574WL021332
|
Keshri Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771107
|
|
MURLI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
Panchrukhi
|
HP-04-012-574-00524000/64-A
(RAKKER BHERI)
|
1304012574NRG23191020220271217
|
19/10/2022
|
Santosh Kumari
|
1304012574WL021332
|
Santosh Kumari
|
00224
|
KACE0000113
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771234
|
|
SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
190
|
Panchrukhi
|
HP-04-012-574-00524000/67-A
(RAKKER BHERI)
|
1304012574NRG23191020220271218
|
19/10/2022
|
Veena Devi
|
1304012574WL021332
|
Veena Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771233
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
191
|
Panchrukhi
|
HP-04-012-574-00524000/74-A
(RAKKER BHERI)
|
1304012574NRG23191020220269387
|
19/10/2022
|
BOBY DEVI
|
1304012574WL021173
|
BOBY DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549770979
|
|
Mrs. BOBY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
192
|
Panchrukhi
|
HP-04-012-574-00524000/8-A
(RAKKER BHERI)
|
1304012574NRG23191020220269388
|
19/10/2022
|
RAVI KANT
|
1304012574WL021173
|
RAVI KANT
|
00224
|
KACE0000113
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549771258
|
|
Mr. RAVI KANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Panchrukhi
|
HP-04-012-574-00524200/27-A
(RAKKER BHERI)
|
1304012574NRG23191020220271219
|
19/10/2022
|
SURESHTA DEVI
|
1304012574WL021332
|
SURESHTA DEVI
|
00224
|
KACE0000113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771252
|
|
SHARESTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Panchrukhi
|
HP-04-012-574-00525800/148-A
(RAKKER BHERI)
|
1304012574NRG23191020220271220
|
19/10/2022
|
Sarla Devi
|
1304012574WL021332
|
Sarla Devi
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771239
|
|
SARLA DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Panchrukhi
|
HP-04-012-574-00525800/156-A
(RAKKER BHERI)
|
1304012574NRG23191020220271221
|
19/10/2022
|
VEENA DEVI
|
1304012574WL021332
|
VEENA DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771114
|
|
Mrs. VEENA DEVI W/O SUBHASH CHAND V KAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
196
|
Panchrukhi
|
HP-04-012-574-00525800/169-A
(RAKKER BHERI)
|
1304012574NRG23191020220269393
|
19/10/2022
|
SUMANLATA
|
1304012574WL021173
|
SUMANLATA
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771299
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
197
|
Panchrukhi
|
HP-04-012-574-00525800/40-A
(RAKKER BHERI)
|
1304012574NRG23191020220271227
|
19/10/2022
|
Anita Devi
|
1304012574WL021332
|
Anita Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771237
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
198
|
Panchrukhi
|
HP-04-012-574-00525800/43-A
(RAKKER BHERI)
|
1304012574NRG23191020220271228
|
19/10/2022
|
Pawana Devi
|
1304012574WL021332
|
Pawana Devi
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771139
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
199
|
Panchrukhi
|
HP-04-012-574-00525800/49-A
(RAKKER BHERI)
|
1304012574NRG23191020220271229
|
19/10/2022
|
ANJLI DEVI
|
1304012574WL021332
|
ANJLI DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771238
|
|
ANJALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Panchrukhi
|
HP-04-012-574-00525800/50-A
(RAKKER BHERI)
|
1304012574NRG23191020220271230
|
19/10/2022
|
INDRA DEVI
|
1304012574WL021332
|
INDRA DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771152
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
201
|
Panchrukhi
|
HP-04-012-574-00525800/81-A
(RAKKER BHERI)
|
1304012574NRG23191020220271231
|
19/10/2022
|
Jai Rani
|
1304012574WL021332
|
Jai Rani
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771241
|
|
Mrs. JAI RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
202
|
Panchrukhi
|
HP-04-012-575-00524900/111-C
(SAGOOR)
|
1304012575NRG23191020220270479
|
19/10/2022
|
RAJO DEVI
|
1304012575WL021255
|
RAJO DEVI
|
00224
|
KACE0000113
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771091
|
|
RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Panchrukhi
|
HP-04-012-575-00524900/113-C
(SAGOOR)
|
1304012575NRG23191020220270480
|
19/10/2022
|
Pinki
|
1304012575WL021255
|
Pinki
|
00224
|
KACE0000113
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771116
|
|
PINKI DEVI W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Panchrukhi
|
HP-04-012-575-00524900/147-C
(SAGOOR)
|
1304012575NRG23191020220270398
|
19/10/2022
|
Saroj Kumari
|
1304012575WL021252
|
Saroj Kumari
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771098
|
|
SAROJ KUMARI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Panchrukhi
|
HP-04-012-575-00524900/170-C
(SAGOOR)
|
1304012575NRG23191020220270483
|
19/10/2022
|
Pawana Devi
|
1304012575WL021255
|
Pawana Devi
|
00224
|
KACE0000113
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771226
|
|
PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Panchrukhi
|
HP-04-012-575-00524900/235-C
(SAGOOR)
|
1304012575NRG23191020220270484
|
19/10/2022
|
Kanta Devi
|
1304012575WL021255
|
Kanta Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771100
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
207
|
Panchrukhi
|
HP-04-012-575-00524900/279-C
(SAGOOR)
|
1304012575NRG23191020220270399
|
19/10/2022
|
MONIKA DEVI
|
1304012575WL021252
|
MONIKA DEVI
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770960
|
|
MONIKA DEVI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Panchrukhi
|
HP-04-012-575-00524900/65-C
(SAGOOR)
|
1304012575NRG23191020220270487
|
19/10/2022
|
NIRMLA DEVI
|
1304012575WL021255
|
NIRMLA DEVI
|
00224
|
KACE0000113
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771254
|
|
NIRMLA DEVI WO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Panchrukhi
|
HP-04-012-575-00525200/123-C
(SAGOOR)
|
1304012575NRG23191020220270488
|
19/10/2022
|
Titoo Devi
|
1304012575WL021255
|
Titoo Devi
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771109
|
|
TITOO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
210
|
Panchrukhi
|
HP-04-012-575-00525200/161-C
(SAGOOR)
|
1304012575NRG23191020220270563
|
19/10/2022
|
Bindara Devi
|
1304012575WL021263
|
Bindara Devi
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771136
|
|
BHINTARA DEVI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Panchrukhi
|
HP-04-012-575-00525200/162-C
(SAGOOR)
|
1304012575NRG23191020220270564
|
19/10/2022
|
Veena Devi
|
1304012575WL021263
|
Veena Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771143
|
|
BEENA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Panchrukhi
|
HP-04-012-575-00525200/166-C
(SAGOOR)
|
1304012575NRG23191020220270565
|
19/10/2022
|
Renuwala
|
1304012575WL021263
|
Renuwala
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771112
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Panchrukhi
|
HP-04-012-575-00525200/223-C
(SAGOOR)
|
1304012575NRG23191020220270489
|
19/10/2022
|
LATA DEVI
|
1304012575WL021255
|
LATA DEVI
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549770969
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Panchrukhi
|
HP-04-012-575-00525200/228-C
(SAGOOR)
|
1304012575NRG23191020220270566
|
19/10/2022
|
Reshma Devi
|
1304012575WL021263
|
Reshma Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771092
|
|
RESHMA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Panchrukhi
|
HP-04-012-575-00525200/238-C
(SAGOOR)
|
1304012575NRG23191020220270405
|
19/10/2022
|
SARNI DEVI
|
1304012575WL021252
|
SARNI DEVI
|
00224
|
KACE0000113
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771101
|
|
Mrs. SARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
216
|
Panchrukhi
|
HP-04-012-575-00525200/239-C
(SAGOOR)
|
1304012575NRG23191020220270567
|
19/10/2022
|
Sunita Devi
|
1304012575WL021263
|
Sunita Devi
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771125
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Panchrukhi
|
HP-04-012-575-00525200/261-C
(SAGOOR)
|
1304012575NRG23191020220270407
|
19/10/2022
|
KAKI DEVI
|
1304012575WL021252
|
KAKI DEVI
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771297
|
|
KAKI DEVI WO VANEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Panchrukhi
|
HP-04-012-575-00525200/269-C
(SAGOOR)
|
1304012575NRG23191020220270490
|
19/10/2022
|
ANUBHA
|
1304012575WL021255
|
ANUBHA
|
00224
|
KACE0000113
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549770975
|
|
ANUBHA WO LAVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Panchrukhi
|
HP-04-012-575-00525200/272-C
(SAGOOR)
|
1304012575NRG23191020220270569
|
19/10/2022
|
RAMA DEVI
|
1304012575WL021263
|
RAMA DEVI
|
00224
|
KACE0000113
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549770983
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Panchrukhi
|
HP-04-012-575-00525200/273-C
(SAGOOR)
|
1304012575NRG23191020220270570
|
19/10/2022
|
SARITA DEVI
|
1304012575WL021263
|
SARITA DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549770954
|
|
SARITA DEVI WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Panchrukhi
|
HP-04-012-575-00525200/29-C
(SAGOOR)
|
1304012575NRG23191020220270409
|
19/10/2022
|
Anjana Kumari
|
1304012575WL021252
|
Anjana Kumari
|
00224
|
KACE0000113
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771259
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Panchrukhi
|
HP-04-012-575-00525200/35-C
(SAGOOR)
|
1304012575NRG23191020220270410
|
19/10/2022
|
Pinki Devi
|
1304012575WL021252
|
Pinki Devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771142
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
223
|
Panchrukhi
|
HP-04-012-575-00525200/42-C
(SAGOOR)
|
1304012575NRG23191020220270649
|
19/10/2022
|
Pawna Devi
|
1304012575WL021266
|
Pawna Devi
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549771232
|
|
Ms. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
224
|
Panchrukhi
|
HP-04-012-575-00525200/69-C
(SAGOOR)
|
1304012575NRG23191020220270573
|
19/10/2022
|
Bhottan Devi
|
1304012575WL021263
|
Bhottan Devi
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771102
|
|
BHOTTAN DEVI AND KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
225
|
Panchrukhi
|
HP-04-012-575-00525200/76-C
(SAGOOR)
|
1304012575NRG23191020220270574
|
19/10/2022
|
Niko Devi
|
1304012575WL021263
|
Niko Devi
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771210
|
|
VIMLA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Panchrukhi
|
HP-04-012-575-00525300/122-C
(SAGOOR)
|
1304012575NRG23191020220270651
|
19/10/2022
|
SURESTHA DEVI
|
1304012575WL021266
|
SURESTHA DEVI
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549771255
|
|
SARESHTA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Panchrukhi
|
HP-04-012-575-00525300/128-C
(SAGOOR)
|
1304012575NRG23191020220270497
|
19/10/2022
|
BIMLA DEVI
|
1304012575WL021255
|
BIMLA DEVI
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771105
|
|
BIMLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Panchrukhi
|
HP-04-012-575-00525300/136-C
(SAGOOR)
|
1304012575NRG23191020220270499
|
19/10/2022
|
Suman Bala
|
1304012575WL021255
|
Suman Bala
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549771106
|
|
SUMAN BALA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Panchrukhi
|
HP-04-012-575-00525300/17-C
(SAGOOR)
|
1304012575NRG23191020220270500
|
19/10/2022
|
Deelar Chand
|
1304012575WL021255
|
Deelar Chand
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771225
|
|
DELAHAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Panchrukhi
|
HP-04-012-575-00525300/175-C
(SAGOOR)
|
1304012575NRG23191020220270501
|
19/10/2022
|
KANTA DEVI
|
1304012575WL021255
|
KANTA DEVI
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771244
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Panchrukhi
|
HP-04-012-575-00525300/193-C
(SAGOOR)
|
1304012575NRG23191020220270502
|
19/10/2022
|
DAYA DEVI
|
1304012575WL021255
|
DAYA DEVI
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771115
|
|
DAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Panchrukhi
|
HP-04-012-575-00525300/49-C
(SAGOOR)
|
1304012575NRG23191020220270654
|
19/10/2022
|
Mano Devi
|
1304012575WL021266
|
Mano Devi
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771131
|
|
MONO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Panchrukhi
|
HP-04-012-575-00525300/89-C
(SAGOOR)
|
1304012575NRG23191020220270505
|
19/10/2022
|
Veena Devi
|
1304012575WL021255
|
Veena Devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549771111
|
|
VEENA DEVI AND UTTAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Panchrukhi
|
HP-04-012-575-00525400/104-C
(SAGOOR)
|
1304012575NRG23191020220270655
|
19/10/2022
|
DHANI DEVI
|
1304012575WL021266
|
DHANI DEVI
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771124
|
|
DHANI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Panchrukhi
|
HP-04-012-575-00525400/106-C
(SAGOOR)
|
1304012575NRG23191020220270543
|
19/10/2022
|
urmila devi
|
1304012575WL021259
|
urmila devi
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771133
|
|
URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Panchrukhi
|
HP-04-012-575-00525400/131-C
(SAGOOR)
|
1304012575NRG23191020220270576
|
19/10/2022
|
Vinod Kumar
|
1304012575WL021263
|
Vinod Kumar
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771228
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Panchrukhi
|
HP-04-012-575-00525400/142-C
(SAGOOR)
|
1304012575NRG23191020220270578
|
19/10/2022
|
Sapana Devi
|
1304012575WL021263
|
Sapana Devi
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771227
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Panchrukhi
|
HP-04-012-575-00525400/144-C
(SAGOOR)
|
1304012575NRG23191020220270579
|
19/10/2022
|
SUDHARSANA DEVI
|
1304012575WL021263
|
SUDHARSANA DEVI
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771229
|
|
SUDERSHNA DEVI AND PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Panchrukhi
|
HP-04-012-575-00525400/146-C
(SAGOOR)
|
1304012575NRG23191020220270544
|
19/10/2022
|
Sarla Devi
|
1304012575WL021259
|
Sarla Devi
|
00224
|
KACE0000113
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771099
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Panchrukhi
|
HP-04-012-575-00525400/20-C
(SAGOOR)
|
1304012575NRG23191020220270580
|
19/10/2022
|
Bharm Chand
|
1304012575WL021263
|
Bharm Chand
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771235
|
|
BRAHAM CHAND GULERIA S/O SHRI RANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Panchrukhi
|
HP-04-012-575-00525400/234-C
(SAGOOR)
|
1304012575NRG23191020220270657
|
19/10/2022
|
Bimla Devi
|
1304012575WL021266
|
Bimla Devi
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549771093
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Panchrukhi
|
HP-04-012-575-00525400/55-C
(SAGOOR)
|
1304012575NRG23191020220270586
|
19/10/2022
|
RNURADHA
|
1304012575WL021263
|
RNURADHA
|
00224
|
KACE0000113
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771231
|
|
ANURADHA W O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Panchrukhi
|
HP-04-012-575-00525400/62-C
(SAGOOR)
|
1304012575NRG23191020220270587
|
19/10/2022
|
PARTAP CHAND
|
1304012575WL021263
|
PARTAP CHAND
|
00224
|
KACE0000113
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770966
|
|
Mr. PARTAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Panchrukhi
|
HP-04-012-575-00525400/98-C
(SAGOOR)
|
1304012575NRG23191020220270508
|
19/10/2022
|
Parsh Ram
|
1304012575WL021255
|
Parsh Ram
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771110
|
|
Mr. PARAS RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Panchrukhi
|
HP-04-012-575-00525500/121-C
(SAGOOR)
|
1304012575NRG23191020220270659
|
19/10/2022
|
Santosh Kumari
|
1304012575WL021266
|
Santosh Kumari
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549771230
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Panchrukhi
|
HP-04-012-575-00525500/158-C
(SAGOOR)
|
1304012575NRG23191020220270509
|
19/10/2022
|
Nisha Devi
|
1304012575WL021255
|
Nisha Devi
|
00224
|
KACE0000113
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771097
|
|
NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Panchrukhi
|
HP-04-012-575-00525500/259-C
(SAGOOR)
|
1304012575NRG23191020220270660
|
19/10/2022
|
LILA DEVI
|
1304012575WL021266
|
LILA DEVI
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549770919
|
|
Mrs. LILA DEVI WO/BARMANAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Panchrukhi
|
HP-04-012-581-00523500/112-B
(TAREHAL)
|
1304012581NRG23181020220266298
|
19/10/2022
|
Anju Devi
|
1304012581WL020902
|
Anju Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771095
|
|
ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Panchrukhi
|
HP-04-012-581-00523500/12-B
(TAREHAL)
|
1304012581NRG23181020220266299
|
19/10/2022
|
Gangi Devi
|
1304012581WL020902
|
Gangi Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771220
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Panchrukhi
|
HP-04-012-581-00523500/161-B
(TAREHAL)
|
1304012581NRG23181020220266301
|
19/10/2022
|
Rampyari
|
1304012581WL020902
|
Rampyari
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771221
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Panchrukhi
|
HP-04-012-581-00523500/17-B
(TAREHAL)
|
1304012581NRG23181020220266302
|
19/10/2022
|
Premlata
|
1304012581WL020902
|
Premlata
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771094
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Panchrukhi
|
HP-04-012-581-00523500/172-B
(TAREHAL)
|
1304012581NRG23181020220266303
|
19/10/2022
|
Rajni Devi
|
1304012581WL020902
|
Rajni Devi
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549770990
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Panchrukhi
|
HP-04-012-581-00523500/177-B
(TAREHAL)
|
1304012581NRG23181020220266305
|
19/10/2022
|
Vidya Devi
|
1304012581WL020902
|
Vidya Devi
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549771222
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Panchrukhi
|
HP-04-012-581-00523500/195-B
(TAREHAL)
|
1304012581NRG23181020220266306
|
19/10/2022
|
Sangeeta Devi
|
1304012581WL020902
|
Sangeeta Devi
|
00224
|
KACE0000113
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549771150
|
|
SANGITA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Panchrukhi
|
HP-04-012-581-00523500/214-B
(TAREHAL)
|
1304012581NRG23181020220266307
|
19/10/2022
|
Geeta Devi
|
1304012581WL020902
|
Geeta Devi
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549771096
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Panchrukhi
|
HP-04-012-581-00523500/29-B
(TAREHAL)
|
1304012581NRG23181020220266312
|
19/10/2022
|
Koshlya Devi
|
1304012581WL020902
|
Koshlya Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771223
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Panchrukhi
|
HP-04-012-581-00523500/310-B
(TAREHAL)
|
1304012581NRG23181020220266314
|
19/10/2022
|
Asha Devi
|
1304012581WL020902
|
Asha Devi
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549771119
|
|
ASHA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Panchrukhi
|
HP-04-012-581-00523500/319-B
(TAREHAL)
|
1304012581NRG23181020220266316
|
19/10/2022
|
Anu Devi
|
1304012581WL020902
|
Anu Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771224
|
|
Mrs. ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
259
|
Panchrukhi
|
HP-04-012-581-00523500/359
(TAREHAL)
|
1304012581NRG23181020220266317
|
19/10/2022
|
Geeta Devi
|
1304012581WL020902
|
Geeta Devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549771120
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Panchrukhi
|
HP-04-012-581-00523500/373-B
(TAREHAL)
|
1304012581NRG23181020220266318
|
19/10/2022
|
Surjeet Kumari
|
1304012581WL020902
|
Surjeet Kumari
|
00224
|
KACE0000113
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549770943
|
|
Mrs. SURJEET KUMARIW/O JEEVAN RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Panchrukhi
|
HP-04-012-581-00523500/377-B
(TAREHAL)
|
1304012581NRG23181020220266319
|
19/10/2022
|
Nirmla Devi
|
1304012581WL020902
|
Nirmla Devi
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549770984
|
|
NIRMALA DEVI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
262
|
Panchrukhi
|
HP-04-012-581-00523500/40-B
(TAREHAL)
|
1304012581NRG23181020220266320
|
19/10/2022
|
Satya Devi
|
1304012581WL020902
|
Satya Devi
|
00224
|
KACE0000113
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549771103
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Panchrukhi
|
HP-04-012-581-00523500/73-B
(TAREHAL)
|
1304012581NRG23181020220266334
|
19/10/2022
|
Pawna Devi
|
1304012581WL020902
|
Pawna Devi
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549771243
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Panchrukhi
|
HP-04-012-581-00523500/94-B
(TAREHAL)
|
1304012581NRG23181020220266336
|
19/10/2022
|
Kamli Devi
|
1304012581WL020902
|
Kamli Devi
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771242
|
|
MRS PAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152908
|
152908
|
|
|
|
|
|
|
|
|
265
|
Panchrukhi
|
HP-04-012-558-00512700/149-A
(CHANDROPA)
|
1304012558NRG23181020220265198
|
19/10/2022
|
Tilak Raj
|
1304012558WL020813
|
Tilak Raj
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771276
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
Panchrukhi
|
HP-04-012-558-00512800/10-A
(CHANDROPA)
|
1304012558NRG23181020220265200
|
19/10/2022
|
Shakuntla Devi
|
1304012558WL020813
|
Shakuntla Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771240
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
267
|
Panchrukhi
|
HP-04-012-558-00512800/183-A
(CHANDROPA)
|
1304012558NRG23181020220265201
|
19/10/2022
|
Anita kumari
|
1304012558WL020813
|
Anita kumari
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771261
|
|
ANITA DEVI WO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Panchrukhi
|
HP-04-012-558-00512800/191-A
(CHANDROPA)
|
1304012558NRG23181020220265202
|
19/10/2022
|
Kanta Devi
|
1304012558WL020813
|
Kanta Devi
|
00224
|
KACE0000125
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771214
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Panchrukhi
|
HP-04-012-558-00512800/194-A
(CHANDROPA)
|
1304012558NRG23181020220265203
|
19/10/2022
|
Champa Devi
|
1304012558WL020813
|
Champa Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771216
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Panchrukhi
|
HP-04-012-558-00512800/55-A
(CHANDROPA)
|
1304012558NRG23181020220265205
|
19/10/2022
|
Malka Devi
|
1304012558WL020813
|
Malka Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771213
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
271
|
Panchrukhi
|
HP-04-012-558-00512800/64-A
(CHANDROPA)
|
1304012558NRG23181020220265206
|
19/10/2022
|
Meera Devi
|
1304012558WL020813
|
Meera Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771215
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Panchrukhi
|
HP-04-012-558-00512900/74-A
(CHANDROPA)
|
1304012558NRG23181020220265208
|
19/10/2022
|
Chhatanki Devi
|
1304012558WL020813
|
Chhatanki Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771212
|
|
CHHTAKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
273
|
Panchrukhi
|
HP-04-012-577-00528200/206
(SIMBEL)
|
1304012577NRG23191020220270105
|
19/10/2022
|
Simro Devi
|
1304012577WL021219
|
Simro Devi
|
00224
|
KACE0000153
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549770930
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Panchrukhi
|
HP-04-012-577-00528200/32
(SIMBEL)
|
1304012577NRG23191020220270120
|
19/10/2022
|
Nimmo Devi
|
1304012577WL021221
|
Nimmo Devi
|
00224
|
KACE0000153
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549771217
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Panchrukhi
|
HP-04-012-577-00532200/1-A
(SIMBEL)
|
1304012577NRG23191020220270106
|
19/10/2022
|
Sumana Devi
|
1304012577WL021219
|
Sumana Devi
|
00224
|
KACE0000153
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549771245
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Panchrukhi
|
HP-04-012-577-00532200/14-A
(SIMBEL)
|
1304012577NRG23191020220270107
|
19/10/2022
|
Asha Devi
|
1304012577WL021219
|
Asha Devi
|
00224
|
KACE0000153
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549771236
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Panchrukhi
|
HP-04-012-577-00532200/23
(SIMBEL)
|
1304012577NRG23191020220270108
|
19/10/2022
|
Visho Devi
|
1304012577WL021219
|
Visho Devi
|
00224
|
KACE0000153
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771218
|
|
BISO DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Panchrukhi
|
HP-04-012-577-00532200/27
(SIMBEL)
|
1304012577NRG23191020220270109
|
19/10/2022
|
Rajine Devi
|
1304012577WL021219
|
Rajine Devi
|
00224
|
KACE0000153
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549771247
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
279
|
Panchrukhi
|
HP-04-012-577-00532200/53
(SIMBEL)
|
1304012577NRG23191020220270110
|
19/10/2022
|
Roshani Devi
|
1304012577WL021219
|
Roshani Devi
|
00224
|
KACE0000153
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549771219
|
|
ROSHANI DEVI WO PRAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Panchrukhi
|
HP-04-012-577-00532200/8-A
(SIMBEL)
|
1304012577NRG23191020220270111
|
19/10/2022
|
Veena Devi
|
1304012577WL021219
|
Veena Devi
|
00224
|
KACE0000153
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549771248
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Panchrukhi
|
HP-04-012-577-00532200/9-A
(SIMBEL)
|
1304012577NRG23191020220270112
|
19/10/2022
|
Vimala Devi
|
1304012577WL021219
|
Vimala Devi
|
00224
|
KACE0000153
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549771246
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
282
|
Panchrukhi
|
HP-04-012-564-00510200/49
(KAILASHPUR)
|
1304012564NRG23181020220268215
|
19/10/2022
|
MANGLA
|
1304012564WL021061
|
MANGLA
|
00354
|
PUNB0082200
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549771037
|
|
MANGLA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Panchrukhi
|
HP-04-012-574-00523900/181-A
(RAKKER BHERI)
|
1304012574NRG23191020220269369
|
19/10/2022
|
SEEMA DEVI
|
1304012574WL021173
|
SEEMA DEVI
|
00354
|
PUNB0082200
|
1800
|
1800
|
Rejected
|
19/11/2022
|
|
6549771029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Panchrukhi
|
HP-04-012-575-00525200/237-C
(SAGOOR)
|
1304012575NRG23191020220270404
|
19/10/2022
|
ANKITA KUMARI
|
1304012575WL021252
|
ANKITA KUMARI
|
00354
|
PUNB0082200
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771031
|
|
ANKITA KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Panchrukhi
|
HP-04-012-575-00525200/276-C
(SAGOOR)
|
1304012575NRG23191020220270492
|
19/10/2022
|
SURNDER KUMAR
|
1304012575WL021255
|
SURNDER KUMAR
|
00354
|
PUNB0082200
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549771027
|
|
SURNDER KUMAR S/O SH.RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Panchrukhi
|
HP-04-012-575-00525300/268-C
(SAGOOR)
|
1304012575NRG23191020220270575
|
19/10/2022
|
SUBHDRA
|
1304012575WL021263
|
SUBHDRA
|
00354
|
PUNB0082200
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771032
|
|
SUBHDRA W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Panchrukhi
|
HP-04-012-575-00525300/57-C
(SAGOOR)
|
1304012575NRG23191020220270504
|
19/10/2022
|
Santosh Kumari
|
1304012575WL021255
|
Santosh Kumari
|
00354
|
PUNB0082200
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771033
|
|
SANTOSH KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Panchrukhi
|
HP-04-012-575-00525400/186-C
(SAGOOR)
|
1304012575NRG23191020220270506
|
19/10/2022
|
SEEMA DEVI
|
1304012575WL021255
|
SEEMA DEVI
|
00354
|
PUNB0082200
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549771034
|
|
SEEMA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Panchrukhi
|
HP-04-012-575-00525400/271
(SAGOOR)
|
1304012575NRG23191020220270507
|
19/10/2022
|
MEENAKASHI
|
1304012575WL021255
|
MEENAKASHI
|
00354
|
PUNB0082200
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771028
|
|
MINANKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14374
|
14374
|
|
|
|
|
|
|
|
|
290
|
Panchrukhi
|
HP-04-012-577-00528200/71-A
(SIMBEL)
|
1304012577NRG23191020220270136
|
19/10/2022
|
SHAKUNTLA DEVI
|
1304012577WL021223
|
SHAKUNTLA DEVI
|
00354
|
PUNB0257800
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549771256
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
291
|
Panchrukhi
|
HP-04-012-574-00523900/180-A
(RAKKER BHERI)
|
1304012574NRG23191020220269368
|
19/10/2022
|
ANJU DEVI
|
1304012574WL021173
|
ANJU DEVI
|
00354
|
PUNB0257900
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771250
|
|
ANJU DEVI WO SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
292
|
Panchrukhi
|
HP-04-012-584-00515300/80-A
(VAND VIHAR)
|
1304012584NRG23181020220267332
|
19/10/2022
|
Asha devi
|
1304012584WL020983
|
Asha devi
|
00354
|
PUNB0293400
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771265
|
|
ASHA RANI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
293
|
Panchrukhi
|
HP-04-012-562-00511300/46-B
(GADYARA)
|
1304012562NRG23191020220271637
|
19/10/2022
|
ANIL KUMAR
|
1304012562WL021378
|
ANIL KUMAR
|
00354
|
PUNB0641200
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771011
|
|
ANIL KUMAR SO SH PANCH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Panchrukhi
|
HP-04-012-562-00514100/66-B
(GADYARA)
|
1304012562NRG23191020220271660
|
19/10/2022
|
Reena devi
|
1304012562WL021378
|
Reena devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771002
|
|
REENA DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Panchrukhi
|
HP-04-012-564-00510000/461
(KAILASHPUR)
|
1304012564NRG23181020220268209
|
19/10/2022
|
AJAY KUMAR
|
1304012564WL021061
|
AJAY KUMAR
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771026
|
|
AJAY KUMAR AND LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Panchrukhi
|
HP-04-012-565-00511600/114-B
(LADOH)
|
1304012565NRG23191020220272888
|
19/10/2022
|
Satya Devi
|
1304012565WL021440
|
Satya Devi
|
00354
|
PUNB0641200
|
1932
|
1932
|
Processed
|
19/11/2022
|
|
6549770947
|
|
SATYA DEVI WO SH JYOTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Panchrukhi
|
HP-04-012-565-00511600/141-B
(LADOH)
|
1304012565NRG23191020220272940
|
19/10/2022
|
Babli Devi
|
1304012565WL021443
|
Babli Devi
|
00354
|
PUNB0641200
|
2483
|
2483
|
Processed
|
19/11/2022
|
|
6549770977
|
|
BABLI DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Panchrukhi
|
HP-04-012-565-00511600/16-B
(LADOH)
|
1304012565NRG23191020220272942
|
19/10/2022
|
HANS RAJ
|
1304012565WL021443
|
HANS RAJ
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549770933
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Panchrukhi
|
HP-04-012-565-00511600/176-B
(LADOH)
|
1304012565NRG23191020220272943
|
19/10/2022
|
veena devi
|
1304012565WL021443
|
veena devi
|
00354
|
PUNB0641200
|
900
|
900
|
Processed
|
19/11/2022
|
|
6549770997
|
|
VEENA DEVI W/O PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Panchrukhi
|
HP-04-012-565-00511600/204-A
(LADOH)
|
1304012565NRG23191020220272894
|
19/10/2022
|
Pataso Devi
|
1304012565WL021440
|
Pataso Devi
|
00354
|
PUNB0641200
|
1848
|
1848
|
Processed
|
19/11/2022
|
|
6549770973
|
|
PATASO DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Panchrukhi
|
HP-04-012-565-00511600/322-B
(LADOH)
|
1304012565NRG23191020220272951
|
19/10/2022
|
Surender Kumar
|
1304012565WL021443
|
Surender Kumar
|
00354
|
PUNB0641200
|
2483
|
2483
|
Processed
|
19/11/2022
|
|
6549771004
|
|
SURENDER KUMAR SO SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Panchrukhi
|
HP-04-012-565-00511600/330-C
(LADOH)
|
1304012565NRG23191020220272850
|
19/10/2022
|
Premi Devi
|
1304012565WL021438
|
Premi Devi
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771015
|
|
PREMI DEVI WO SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Panchrukhi
|
HP-04-012-565-00511600/85-B
(LADOH)
|
1304012565NRG23191020220272955
|
19/10/2022
|
VINTA DEVI
|
1304012565WL021443
|
VINTA DEVI
|
00354
|
PUNB0641200
|
955
|
955
|
Processed
|
19/11/2022
|
|
6549770980
|
|
VINTA DEVI WO HEEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Panchrukhi
|
HP-04-012-567-00515100/106-C
(MOLI CHAK)
|
1304012567NRG23191020220268681
|
19/10/2022
|
Suresh Kumari
|
1304012567WL021101
|
Suresh Kumari
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771020
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Panchrukhi
|
HP-04-012-567-00515100/118-C
(MOLI CHAK)
|
1304012567NRG23191020220268682
|
19/10/2022
|
Seema Devi
|
1304012567WL021101
|
Seema Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771284
|
|
SEEMA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Panchrukhi
|
HP-04-012-567-00515100/119-C
(MOLI CHAK)
|
1304012567NRG23191020220268664
|
19/10/2022
|
Veena Devi
|
1304012567WL021100
|
Veena Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771285
|
|
VEENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Panchrukhi
|
HP-04-012-567-00515100/154-C
(MOLI CHAK)
|
1304012567NRG23191020220268665
|
19/10/2022
|
Rajni Devi
|
1304012567WL021100
|
Rajni Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771286
|
|
RAJNI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Panchrukhi
|
HP-04-012-567-00515100/24-C
(MOLI CHAK)
|
1304012567NRG23191020220268668
|
19/10/2022
|
Raj Kumari
|
1304012567WL021100
|
Raj Kumari
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771287
|
|
RAJ KUMARI W/O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Panchrukhi
|
HP-04-012-567-00515100/52-C
(MOLI CHAK)
|
1304012567NRG23191020220268685
|
19/10/2022
|
Kamla Devi
|
1304012567WL021101
|
Kamla Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771009
|
|
KAMALA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Panchrukhi
|
HP-04-012-567-00515100/6-C
(MOLI CHAK)
|
1304012567NRG23191020220268673
|
19/10/2022
|
Anupama
|
1304012567WL021100
|
Anupama
|
00354
|
PUNB0641200
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771288
|
|
ANUPAMA W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Panchrukhi
|
HP-04-012-567-00515100/7-C
(MOLI CHAK)
|
1304012567NRG23191020220268687
|
19/10/2022
|
Bala Devi
|
1304012567WL021101
|
Bala Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771289
|
|
BALLA DEVI DEVI W/O SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Panchrukhi
|
HP-04-012-567-00515100/93-C
(MOLI CHAK)
|
1304012567NRG23191020220268675
|
19/10/2022
|
Neelam Devi
|
1304012567WL021100
|
Neelam Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771290
|
|
NEELAM DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Panchrukhi
|
HP-04-012-567-00515100/94-C
(MOLI CHAK)
|
1304012567NRG23191020220268676
|
19/10/2022
|
Monu Devi
|
1304012567WL021100
|
Monu Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771291
|
|
MONU DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Panchrukhi
|
HP-04-012-567-00515500/104-C
(MOLI CHAK)
|
1304012567NRG23191020220268692
|
19/10/2022
|
Babli Devi
|
1304012567WL021102
|
Babli Devi
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771292
|
|
BABLI DEVI W/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Panchrukhi
|
HP-04-012-567-00515500/139-C
(MOLI CHAK)
|
1304012567NRG23191020220268677
|
19/10/2022
|
Usha Devi
|
1304012567WL021100
|
Usha Devi
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771293
|
|
USHA DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Panchrukhi
|
HP-04-012-567-00515500/165-C
(MOLI CHAK)
|
1304012567NRG23191020220268678
|
19/10/2022
|
Sunita Devi
|
1304012567WL021100
|
Sunita Devi
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771023
|
|
SUNITA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Panchrukhi
|
HP-04-012-567-00515500/37-C
(MOLI CHAK)
|
1304012567NRG23191020220268697
|
19/10/2022
|
Suresh Kumar
|
1304012567WL021103
|
Suresh Kumar
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771043
|
|
SURESH KUMAR SO SH SALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Panchrukhi
|
HP-04-012-567-00515500/38-C
(MOLI CHAK)
|
1304012567NRG23191020220268680
|
19/10/2022
|
Reeta Devi
|
1304012567WL021100
|
Reeta Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771294
|
|
RITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Panchrukhi
|
HP-04-012-567-00515500/39-C
(MOLI CHAK)
|
1304012567NRG23191020220268690
|
19/10/2022
|
Sushma Devi
|
1304012567WL021101
|
Sushma Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771295
|
|
SUSHMA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Panchrukhi
|
HP-04-012-567-00515500/47-C
(MOLI CHAK)
|
1304012567NRG23191020220268691
|
19/10/2022
|
Urmila Devi
|
1304012567WL021101
|
Urmila Devi
|
00354
|
PUNB0641200
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771296
|
|
URMILA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Panchrukhi
|
HP-04-012-576-00514000/415
(SALYANA)
|
1304012576NRG23151020220259717
|
19/10/2022
|
POOJA DEVI
|
1304012576WL020371
|
POOJA DEVI
|
00354
|
PUNB0641200
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771021
|
|
POOJA KUMARI W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Panchrukhi
|
HP-04-012-576-00514000/418
(SALYANA)
|
1304012576NRG23151020220259719
|
19/10/2022
|
SURINDER KUMAR
|
1304012576WL020371
|
SURINDER KUMAR
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771017
|
|
SURINDER KUMAR SO SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Panchrukhi
|
HP-04-012-576-00514200/435
(SALYANA)
|
1304012576NRG23151020220259739
|
19/10/2022
|
BABLI DEVI
|
1304012576WL020373
|
BABLI DEVI
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770988
|
|
BABLI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Panchrukhi
|
HP-04-012-576-00514200/488
(SALYANA)
|
1304012576NRG23151020220259761
|
19/10/2022
|
TANU SHARMA
|
1304012576WL020376
|
TANU SHARMA
|
00354
|
PUNB0641200
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771013
|
|
TANU SHARMA WO SH ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63201
|
63201
|
|
|
|
|
|
|
|
|
325
|
Panchrukhi
|
HP-04-012-549-00511000/1-A
(ANDRETA)
|
1304012549NRG23171020220261711
|
19/10/2022
|
VINTA
|
1304012549WL020546
|
VINTA
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771153
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Panchrukhi
|
HP-04-012-549-00511000/125-A
(ANDRETA)
|
1304012549NRG23171020220261712
|
19/10/2022
|
KUSHAM DEVI
|
1304012549WL020546
|
KUSHAM DEVI
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771154
|
|
MR PUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
Panchrukhi
|
HP-04-012-549-00511000/13-A
(ANDRETA)
|
1304012549NRG23171020220261736
|
19/10/2022
|
Rashama Devi
|
1304012549WL020553
|
Rashama Devi
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771155
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Panchrukhi
|
HP-04-012-549-00511000/153-A
(ANDRETA)
|
1304012549NRG23171020220261701
|
19/10/2022
|
Vidya Davi
|
1304012549WL020544
|
Vidya Davi
|
00415
|
SBIN0003241
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771038
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Panchrukhi
|
HP-04-012-549-00511000/155-A
(ANDRETA)
|
1304012549NRG23171020220261737
|
19/10/2022
|
Sakuntla
|
1304012549WL020553
|
Sakuntla
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771039
|
|
SH AMAR KUMAR SMTSHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Panchrukhi
|
HP-04-012-549-00511000/157-A
(ANDRETA)
|
1304012549NRG23171020220261694
|
19/10/2022
|
rita
|
1304012549WL020543
|
rita
|
00415
|
SBIN0003241
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771156
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Panchrukhi
|
HP-04-012-549-00511000/161-A
(ANDRETA)
|
1304012549NRG23171020220261738
|
19/10/2022
|
Karam Chand
|
1304012549WL020553
|
Karam Chand
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771157
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
332
|
Panchrukhi
|
HP-04-012-549-00511000/174-A
(ANDRETA)
|
1304012549NRG23171020220261695
|
19/10/2022
|
VEENA DEVI
|
1304012549WL020543
|
VEENA DEVI
|
00415
|
SBIN0003241
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771158
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
333
|
Panchrukhi
|
HP-04-012-549-00511000/178-A
(ANDRETA)
|
1304012549NRG23171020220261739
|
19/10/2022
|
sakuntala Devi
|
1304012549WL020553
|
sakuntala Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771159
|
|
SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Panchrukhi
|
HP-04-012-549-00511000/194-A
(ANDRETA)
|
1304012549NRG23171020220261733
|
19/10/2022
|
Chancla Davi
|
1304012549WL020552
|
Chancla Davi
|
00415
|
SBIN0003241
|
1725
|
1725
|
Processed
|
19/11/2022
|
|
6549771160
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Panchrukhi
|
HP-04-012-549-00511000/199-A
(ANDRETA)
|
1304012549NRG23171020220261734
|
19/10/2022
|
Darubi Devi
|
1304012549WL020552
|
Darubi Devi
|
00415
|
SBIN0003241
|
1725
|
1725
|
Processed
|
19/11/2022
|
|
6549771040
|
|
SMTDHARUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Panchrukhi
|
HP-04-012-549-00511000/223-A
(ANDRETA)
|
1304012549NRG23171020220261713
|
19/10/2022
|
mena
|
1304012549WL020546
|
mena
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771161
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Panchrukhi
|
HP-04-012-549-00511000/227-A
(ANDRETA)
|
1304012549NRG23171020220261714
|
19/10/2022
|
eandra
|
1304012549WL020546
|
eandra
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771162
|
|
INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Panchrukhi
|
HP-04-012-549-00511000/307-A
(ANDRETA)
|
1304012549NRG23171020220261740
|
19/10/2022
|
Karam Chand
|
1304012549WL020553
|
Karam Chand
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771264
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
Panchrukhi
|
HP-04-012-549-00511000/316-A
(ANDRETA)
|
1304012549NRG23171020220261747
|
19/10/2022
|
gudi
|
1304012549WL020554
|
gudi
|
00415
|
SBIN0003241
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549771163
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Panchrukhi
|
HP-04-012-549-00511000/319-A
(ANDRETA)
|
1304012549NRG23171020220261696
|
19/10/2022
|
Kamlash
|
1304012549WL020543
|
Kamlash
|
00415
|
SBIN0003241
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771164
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Panchrukhi
|
HP-04-012-549-00511000/321-A
(ANDRETA)
|
1304012549NRG23171020220261716
|
19/10/2022
|
Rajani Devi
|
1304012549WL020546
|
Rajani Devi
|
00415
|
SBIN0003241
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771249
|
|
RAJNI DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Panchrukhi
|
HP-04-012-549-00511000/336-A
(ANDRETA)
|
1304012549NRG23171020220261717
|
19/10/2022
|
ANURADHA
|
1304012549WL020546
|
ANURADHA
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771253
|
|
ANURADHA WO SH BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Panchrukhi
|
HP-04-012-549-00511000/348-A
(ANDRETA)
|
1304012549NRG23171020220261697
|
19/10/2022
|
Rakha Devi
|
1304012549WL020543
|
Rakha Devi
|
00415
|
SBIN0003241
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771165
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Panchrukhi
|
HP-04-012-549-00511000/350-A
(ANDRETA)
|
1304012549NRG23171020220261698
|
19/10/2022
|
Sangeetya Devi
|
1304012549WL020543
|
Sangeetya Devi
|
00415
|
SBIN0003241
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771166
|
|
MRS SAGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Panchrukhi
|
HP-04-012-549-00511000/353-A
(ANDRETA)
|
1304012549NRG23171020220261699
|
19/10/2022
|
Laxmi Devi
|
1304012549WL020543
|
Laxmi Devi
|
00415
|
SBIN0003241
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771167
|
|
ASHOK KUMAR LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Panchrukhi
|
HP-04-012-549-00511000/357-B
(ANDRETA)
|
1304012549NRG23171020220261732
|
19/10/2022
|
indra devi
|
1304012549WL020551
|
indra devi
|
00415
|
SBIN0003241
|
1725
|
1725
|
Processed
|
19/11/2022
|
|
6549771168
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Panchrukhi
|
HP-04-012-549-00511000/368-A
(ANDRETA)
|
1304012549NRG23171020220261703
|
19/10/2022
|
SANDALA DEVI
|
1304012549WL020544
|
SANDALA DEVI
|
00415
|
SBIN0003241
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771260
|
|
Mrs. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
348
|
Panchrukhi
|
HP-04-012-549-00511000/376-A
(ANDRETA)
|
1304012549NRG23171020220261741
|
19/10/2022
|
Gorja Devi
|
1304012549WL020553
|
Gorja Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771280
|
|
MRS GAURAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Panchrukhi
|
HP-04-012-549-00511000/50-A
(ANDRETA)
|
1304012549NRG23171020220261729
|
19/10/2022
|
Vidya Devi
|
1304012549WL020550
|
Vidya Devi
|
00415
|
SBIN0003241
|
2505
|
2505
|
Processed
|
19/11/2022
|
|
6549771041
|
|
VIDYA DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Panchrukhi
|
HP-04-012-549-00511000/71-A
(ANDRETA)
|
1304012549NRG23171020220261744
|
19/10/2022
|
Rita Devi
|
1304012549WL020553
|
Rita Devi
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771042
|
|
SH KARAN SINGH SMTREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Panchrukhi
|
HP-04-012-549-00511000/9-A
(ANDRETA)
|
1304012549NRG23171020220261745
|
19/10/2022
|
Pami Devi
|
1304012549WL020553
|
Pami Devi
|
00415
|
SBIN0003241
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549771046
|
|
MR PRAHLAD CHAND
|
STATE BANK OF INDIA(508548)
|
|
352
|
Panchrukhi
|
HP-04-012-549-00511000/93-A
(ANDRETA)
|
1304012549NRG23171020220261779
|
19/10/2022
|
Maya Devi
|
1304012549WL020558
|
Maya Devi
|
00415
|
SBIN0003241
|
3000
|
3000
|
Processed
|
19/11/2022
|
|
6549771278
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Panchrukhi
|
HP-04-012-556-00511100/100-C
(BIYADA)
|
1304012556NRG23171020220261128
|
19/10/2022
|
Anjna Kumari
|
1304012556WL020493
|
Anjna Kumari
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771268
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Panchrukhi
|
HP-04-012-556-00511100/12-C
(BIYADA)
|
1304012556NRG23171020220261136
|
19/10/2022
|
Rita Devi
|
1304012556WL020494
|
Rita Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771169
|
|
RITA DEVI WO BIPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Panchrukhi
|
HP-04-012-556-00511100/13-C
(BIYADA)
|
1304012556NRG23171020220261137
|
19/10/2022
|
Babita Devi
|
1304012556WL020494
|
Babita Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771170
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
356
|
Panchrukhi
|
HP-04-012-556-00511100/155-C
(BIYADA)
|
1304012556NRG23171020220261161
|
19/10/2022
|
Sawarana devi
|
1304012556WL020497
|
Sawarana devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771171
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Panchrukhi
|
HP-04-012-556-00511100/173-C
(BIYADA)
|
1304012556NRG23171020220261162
|
19/10/2022
|
Nisha Devi
|
1304012556WL020497
|
Nisha Devi
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771270
|
|
Ms. NATASHA BHARDWAJ
|
INDIAN BANK(607105)
|
|
358
|
Panchrukhi
|
HP-04-012-556-00511100/183-C
(BIYADA)
|
1304012556NRG23171020220261129
|
19/10/2022
|
Anita Devi
|
1304012556WL020493
|
Anita Devi
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771267
|
|
ANITA DEVI WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Panchrukhi
|
HP-04-012-556-00511100/255
(BIYADA)
|
1304012556NRG23171020220261168
|
19/10/2022
|
Rajani devi
|
1304012556WL020498
|
Rajani devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771172
|
|
RAJANI DEVI KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
360
|
Panchrukhi
|
HP-04-012-556-00511100/256-C
(BIYADA)
|
1304012556NRG23171020220261130
|
19/10/2022
|
MANU
|
1304012556WL020493
|
MANU
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771047
|
|
Mrs. MANU DEVI
|
INDIAN BANK(607105)
|
|
361
|
Panchrukhi
|
HP-04-012-556-00511100/258-C
(BIYADA)
|
1304012556NRG23171020220261140
|
19/10/2022
|
Chandresh Kumari
|
1304012556WL020494
|
Chandresh Kumari
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549770972
|
|
MRS CHANDRESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Panchrukhi
|
HP-04-012-556-00511100/267-C
(BIYADA)
|
1304012556NRG23171020220261163
|
19/10/2022
|
Anu Devi
|
1304012556WL020497
|
Anu Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771149
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Panchrukhi
|
HP-04-012-556-00511100/28-C
(BIYADA)
|
1304012556NRG23171020220261141
|
19/10/2022
|
Maya Devi
|
1304012556WL020494
|
Maya Devi
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771282
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Panchrukhi
|
HP-04-012-556-00511100/29-C
(BIYADA)
|
1304012556NRG23171020220261164
|
19/10/2022
|
Endra Devi
|
1304012556WL020497
|
Endra Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771173
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Panchrukhi
|
HP-04-012-556-00511100/30-C
(BIYADA)
|
1304012556NRG23171020220261132
|
19/10/2022
|
MEENADEVI
|
1304012556WL020493
|
MEENADEVI
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771008
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Panchrukhi
|
HP-04-012-556-00511100/37-C
(BIYADA)
|
1304012556NRG23171020220261134
|
19/10/2022
|
Surakha Devi
|
1304012556WL020493
|
Surakha Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771174
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Panchrukhi
|
HP-04-012-556-00511100/4-C
(BIYADA)
|
1304012556NRG23171020220261147
|
19/10/2022
|
Sunita Davi
|
1304012556WL020495
|
Sunita Davi
|
00415
|
SBIN0003241
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771175
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
Panchrukhi
|
HP-04-012-556-00511100/49-C
(BIYADA)
|
1304012556NRG23171020220261148
|
19/10/2022
|
Lakh Raj
|
1304012556WL020495
|
Lakh Raj
|
00415
|
SBIN0003241
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771279
|
|
LEKH RAJ SO SAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Panchrukhi
|
HP-04-012-556-00511100/71-C
(BIYADA)
|
1304012556NRG23171020220261149
|
19/10/2022
|
Susma Devi
|
1304012556WL020495
|
Susma Devi
|
00415
|
SBIN0003241
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771048
|
|
SH RAMESH CHAND SUSHMA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
Panchrukhi
|
HP-04-012-556-00511100/8-C
(BIYADA)
|
1304012556NRG23171020220261151
|
19/10/2022
|
Sardha Devi
|
1304012556WL020495
|
Sardha Devi
|
00415
|
SBIN0003241
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549771176
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
371
|
Panchrukhi
|
HP-04-012-556-00511100/81-C
(BIYADA)
|
1304012556NRG23171020220261174
|
19/10/2022
|
Pinki Devi
|
1304012556WL020498
|
Pinki Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771177
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Panchrukhi
|
HP-04-012-556-00511100/9-C
(BIYADA)
|
1304012556NRG23171020220261175
|
19/10/2022
|
Jagtamba Devi
|
1304012556WL020498
|
Jagtamba Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771178
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Panchrukhi
|
HP-04-012-561-00512300/101-C
(DIYOGRA)
|
1304012561NRG23191020220268456
|
19/10/2022
|
Sumna Devi
|
1304012561WL021081
|
Sumna Devi
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771049
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Panchrukhi
|
HP-04-012-561-00512300/122-C
(DIYOGRA)
|
1304012561NRG23191020220268462
|
19/10/2022
|
Desh Raj
|
1304012561WL021082
|
Desh Raj
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771030
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
375
|
Panchrukhi
|
HP-04-012-561-00512300/188-C
(DIYOGRA)
|
1304012561NRG23191020220268467
|
19/10/2022
|
Anita Devi
|
1304012561WL021083
|
Anita Devi
|
00415
|
SBIN0003241
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771179
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Panchrukhi
|
HP-04-012-561-00512300/225-C
(DIYOGRA)
|
1304012561NRG23191020220268458
|
19/10/2022
|
Kushma Devi
|
1304012561WL021081
|
Kushma Devi
|
00415
|
SBIN0003241
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549771180
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Panchrukhi
|
HP-04-012-561-00512300/231-C
(DIYOGRA)
|
1304012561NRG23191020220268459
|
19/10/2022
|
Koshalya Devi
|
1304012561WL021081
|
Koshalya Devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549771181
|
|
MRS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Panchrukhi
|
HP-04-012-561-00512300/28-C
(DIYOGRA)
|
1304012561NRG23191020220268468
|
19/10/2022
|
Pradeep Kumar
|
1304012561WL021083
|
Pradeep Kumar
|
00415
|
SBIN0003241
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771056
|
|
SH PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Panchrukhi
|
HP-04-012-561-00512300/34-C
(DIYOGRA)
|
1304012561NRG23191020220268469
|
19/10/2022
|
Reena Devi
|
1304012561WL021083
|
Reena Devi
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771182
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Panchrukhi
|
HP-04-012-561-00512300/42-C
(DIYOGRA)
|
1304012561NRG23191020220268464
|
19/10/2022
|
Sunita Devi
|
1304012561WL021082
|
Sunita Devi
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771263
|
|
MR SURESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Panchrukhi
|
HP-04-012-561-00512300/76-C
(DIYOGRA)
|
1304012561NRG23191020220268465
|
19/10/2022
|
Vijo Devi
|
1304012561WL021082
|
Vijo Devi
|
00415
|
SBIN0003241
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549771183
|
|
MRS VIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Panchrukhi
|
HP-04-012-561-00512300/95-C
(DIYOGRA)
|
1304012561NRG23191020220268470
|
19/10/2022
|
Nimmo Devi
|
1304012561WL021083
|
Nimmo Devi
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771184
|
|
NIMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Panchrukhi
|
HP-04-012-561-00512300/98-C
(DIYOGRA)
|
1304012561NRG23191020220268466
|
19/10/2022
|
Maya Devi
|
1304012561WL021082
|
Maya Devi
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771050
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Panchrukhi
|
HP-04-012-562-00511900/14-B
(GADYARA)
|
1304012562NRG23191020220271643
|
19/10/2022
|
GURDEI DEVI
|
1304012562WL021378
|
GURDEI DEVI
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771185
|
|
MRS GUR DAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Panchrukhi
|
HP-04-012-562-00511900/22-B
(GADYARA)
|
1304012562NRG23191020220271644
|
19/10/2022
|
LATA DEVI
|
1304012562WL021378
|
LATA DEVI
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771186
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Panchrukhi
|
HP-04-012-562-00511900/416-B
(GADYARA)
|
1304012562NRG23191020220271647
|
19/10/2022
|
Sumna Devi
|
1304012562WL021378
|
Sumna Devi
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771257
|
|
SUMNA KUMARI W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Panchrukhi
|
HP-04-012-562-00511900/464
(GADYARA)
|
1304012562NRG23191020220271648
|
19/10/2022
|
PINKI DEVI
|
1304012562WL021378
|
PINKI DEVI
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771000
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Panchrukhi
|
HP-04-012-562-00514100/164-B
(GADYARA)
|
1304012562NRG23191020220271652
|
19/10/2022
|
MANJU DEVI
|
1304012562WL021378
|
MANJU DEVI
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771187
|
|
MANJU DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Panchrukhi
|
HP-04-012-562-00514100/179-B
(GADYARA)
|
1304012562NRG23191020220271653
|
19/10/2022
|
SAPNA DEVI
|
1304012562WL021378
|
SAPNA DEVI
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771188
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Panchrukhi
|
HP-04-012-562-00514100/217-B
(GADYARA)
|
1304012562NRG23191020220271654
|
19/10/2022
|
ANJANA DEVI
|
1304012562WL021378
|
ANJANA DEVI
|
00415
|
SBIN0003241
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771271
|
|
KRISHAN SWAROOP ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Panchrukhi
|
HP-04-012-562-00514100/257-B
(GADYARA)
|
1304012562NRG23191020220271655
|
19/10/2022
|
MAMTA DEVI
|
1304012562WL021378
|
MAMTA DEVI
|
00415
|
SBIN0003241
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549771189
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Panchrukhi
|
HP-04-012-562-00514100/394-B
(GADYARA)
|
1304012562NRG23191020220271656
|
19/10/2022
|
SUNITA DEVI
|
1304012562WL021378
|
SUNITA DEVI
|
00415
|
SBIN0003241
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549771190
|
|
MR PIARU RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Panchrukhi
|
HP-04-012-562-00514100/412-B
(GADYARA)
|
1304012562NRG23191020220271658
|
19/10/2022
|
Madhu Devi
|
1304012562WL021378
|
Madhu Devi
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771191
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Panchrukhi
|
HP-04-012-562-00514100/81-B
(GADYARA)
|
1304012562NRG23191020220271662
|
19/10/2022
|
DAYA DEVI
|
1304012562WL021378
|
DAYA DEVI
|
00415
|
SBIN0003241
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549771051
|
|
DAYA DEVI PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
395
|
Panchrukhi
|
HP-04-012-562-00514100/83-B
(GADYARA)
|
1304012562NRG23191020220271663
|
19/10/2022
|
SANTOSH KUMARI
|
1304012562WL021378
|
SANTOSH KUMARI
|
00415
|
SBIN0003241
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549771192
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
396
|
Panchrukhi
|
HP-04-012-565-00511600/20-B
(LADOH)
|
1304012565NRG23191020220272944
|
19/10/2022
|
Saroj Kumari
|
1304012565WL021443
|
Saroj Kumari
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549771266
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
397
|
Panchrukhi
|
HP-04-012-575-00525300/263-C
(SAGOOR)
|
1304012575NRG23191020220270653
|
19/10/2022
|
PINKI DEVI
|
1304012575WL021266
|
PINKI DEVI
|
00415
|
SBIN0003241
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549771274
|
|
SANJEEV KUMAR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Panchrukhi
|
HP-04-012-576-00514000/190-A
(SALYANA)
|
1304012576NRG23151020220259712
|
19/10/2022
|
MEENA DEVI
|
1304012576WL020371
|
MEENA DEVI
|
00415
|
SBIN0003241
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549771262
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Panchrukhi
|
HP-04-012-576-00514000/423
(SALYANA)
|
1304012576NRG23151020220259720
|
19/10/2022
|
PARMODH SINGH
|
1304012576WL020371
|
PARMODH SINGH
|
00415
|
SBIN0003241
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771036
|
|
MR PARMODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Panchrukhi
|
HP-04-012-576-00514000/451
(SALYANA)
|
1304012576NRG23151020220259741
|
19/10/2022
|
REENA DEVI
|
1304012576WL020374
|
REENA DEVI
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771275
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Panchrukhi
|
HP-04-012-576-00514200/281-A
(SALYANA)
|
1304012576NRG23151020220259727
|
19/10/2022
|
rani devi
|
1304012576WL020372
|
rani devi
|
00415
|
SBIN0003241
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549770970
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Panchrukhi
|
HP-04-012-576-00514200/407
(SALYANA)
|
1304012576NRG23151020220259772
|
19/10/2022
|
SONIA KUMARI
|
1304012576WL020379
|
SONIA KUMARI
|
00415
|
SBIN0003241
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549771251
|
|
MRS SONIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139128
|
139128
|
|
|
|
|
|
|
|
|
403
|
Panchrukhi
|
HP-04-012-563-00523400/330-A
(JANDPUR)
|
1304012563NRG23181020220266056
|
19/10/2022
|
Leela Devi
|
1304012563WL020881
|
Leela Devi
|
00415
|
SBIN0004948
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771277
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
404
|
Panchrukhi
|
HP-04-012-563-00523300/238-A
(JANDPUR)
|
1304012563NRG23181020220266038
|
19/10/2022
|
Nisha Devi
|
1304012563WL020881
|
Nisha Devi
|
00415
|
SBIN0010478
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549771193
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Panchrukhi
|
HP-04-012-563-00523300/292-A
(JANDPUR)
|
1304012563NRG23181020220266042
|
19/10/2022
|
Shanti Devi
|
1304012563WL020881
|
Shanti Devi
|
00415
|
SBIN0010478
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549771269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Panchrukhi
|
HP-04-012-563-00523300/293-A
(JANDPUR)
|
1304012563NRG23181020220266043
|
19/10/2022
|
Kasro Devi
|
1304012563WL020881
|
Kasro Devi
|
00415
|
SBIN0010478
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549771194
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Panchrukhi
|
HP-04-012-563-00523400/110-A
(JANDPUR)
|
1304012563NRG23181020220266045
|
19/10/2022
|
Meena Devi
|
1304012563WL020881
|
Meena Devi
|
00415
|
SBIN0010478
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549771195
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Panchrukhi
|
HP-04-012-563-00523400/146-A
(JANDPUR)
|
1304012563NRG23181020220266047
|
19/10/2022
|
Savitri Devi
|
1304012563WL020881
|
Savitri Devi
|
00415
|
SBIN0010478
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549771196
|
|
MRS SUVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Panchrukhi
|
HP-04-012-563-00523400/18-A
(JANDPUR)
|
1304012563NRG23181020220266048
|
19/10/2022
|
Pawna Devi
|
1304012563WL020881
|
Pawna Devi
|
00415
|
SBIN0010478
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549771197
|
|
PAWNA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Panchrukhi
|
HP-04-012-563-00523400/192-A
(JANDPUR)
|
1304012563NRG23181020220266049
|
19/10/2022
|
Vandna Devi
|
1304012563WL020881
|
Vandna Devi
|
00415
|
SBIN0010478
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549771272
|
|
MR VERINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Panchrukhi
|
HP-04-012-563-00523400/231-A
(JANDPUR)
|
1304012563NRG23181020220266051
|
19/10/2022
|
Manbhari Devi
|
1304012563WL020881
|
Manbhari Devi
|
00415
|
SBIN0010478
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549771198
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Panchrukhi
|
HP-04-012-563-00523400/237-A
(JANDPUR)
|
1304012563NRG23181020220266052
|
19/10/2022
|
Rupa Devi
|
1304012563WL020881
|
Rupa Devi
|
00415
|
SBIN0010478
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549771273
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Panchrukhi
|
HP-04-012-563-00523400/3-A
(JANDPUR)
|
1304012563NRG23181020220266053
|
19/10/2022
|
Atali Devi
|
1304012563WL020881
|
Atali Devi
|
00415
|
SBIN0010478
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549771199
|
|
MRS ATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Panchrukhi
|
HP-04-012-563-00523400/314-A
(JANDPUR)
|
1304012563NRG23181020220266158
|
19/10/2022
|
Nisha Devi
|
1304012563WL020887
|
Nisha Devi
|
00415
|
SBIN0010478
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549771200
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Panchrukhi
|
HP-04-012-563-00523400/315-A
(JANDPUR)
|
1304012563NRG23181020220266054
|
19/10/2022
|
Reeta Devi
|
1304012563WL020881
|
Reeta Devi
|
00415
|
SBIN0010478
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771201
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Panchrukhi
|
HP-04-012-563-00523400/39-A
(JANDPUR)
|
1304012563NRG23181020220266063
|
19/10/2022
|
Vidya Devi
|
1304012563WL020881
|
Vidya Devi
|
00415
|
SBIN0010478
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549771202
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Panchrukhi
|
HP-04-012-563-00523400/53-A
(JANDPUR)
|
1304012563NRG23181020220266067
|
19/10/2022
|
Anupama Devi
|
1304012563WL020881
|
Anupama Devi
|
00415
|
SBIN0010478
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549771203
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Panchrukhi
|
HP-04-012-563-00523400/59-A
(JANDPUR)
|
1304012563NRG23181020220266068
|
19/10/2022
|
Salochna Devi
|
1304012563WL020881
|
Salochna Devi
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549771204
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Panchrukhi
|
HP-04-012-563-00523400/61-A
(JANDPUR)
|
1304012563NRG23181020220266069
|
19/10/2022
|
Rani Devi
|
1304012563WL020881
|
Rani Devi
|
00415
|
SBIN0010478
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549771205
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Panchrukhi
|
HP-04-012-563-00523400/62-A
(JANDPUR)
|
1304012563NRG23181020220266070
|
19/10/2022
|
Godha Devi
|
1304012563WL020881
|
Godha Devi
|
00415
|
SBIN0010478
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771206
|
|
MRS GODAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Panchrukhi
|
HP-04-012-563-00523400/63-A
(JANDPUR)
|
1304012563NRG23181020220266071
|
19/10/2022
|
Rekha Devi
|
1304012563WL020881
|
Rekha Devi
|
00415
|
SBIN0010478
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549771207
|
|
BHADUR SINGH REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Panchrukhi
|
HP-04-012-563-00523400/64-A
(JANDPUR)
|
1304012563NRG23181020220266072
|
19/10/2022
|
Jindo Devi
|
1304012563WL020881
|
Jindo Devi
|
00415
|
SBIN0010478
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549771208
|
|
MRS JINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Panchrukhi
|
HP-04-012-563-00523400/91-A
(JANDPUR)
|
1304012563NRG23181020220266168
|
19/10/2022
|
Bhama Devi
|
1304012563WL020888
|
Bhama Devi
|
00415
|
SBIN0010478
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549771209
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Panchrukhi
|
HP-04-012-581-00523500/43-B
(TAREHAL)
|
1304012581NRG23181020220266323
|
19/10/2022
|
Rampyari
|
1304012581WL020902
|
Rampyari
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549771035
|
|
MR RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
425
|
Panchrukhi
|
HP-04-009-445-00327600/510
(GADYARA)
|
1304012562NRG23191020220271631
|
19/10/2022
|
Asha Kumari
|
1304012562WL021378
|
Asha Kumari
|
00415
|
SBIN0050705
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549771283
|
|
ASHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783340
|
783340
|
|
|
|
|
|
|
|