|
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
|
Bhawarna
|
HP-04-002-084-00507500/132
(KOTHI PAHARA)
|
1304002084NRG23190520220039612
|
21/05/2022
|
Nimmo Devi
|
1304002084WL003552
|
Nimmo Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530517
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhawarna
|
HP-04-002-084-00507500/185
(KOTHI PAHARA)
|
1304002084NRG23190520220039614
|
21/05/2022
|
Roshni Devi
|
1304002084WL003552
|
Roshni Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530518
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhawarna
|
HP-04-002-084-00507500/208
(KOTHI PAHARA)
|
1304002084NRG23190520220039615
|
21/05/2022
|
Kashmir Singh
|
1304002084WL003552
|
Kashmir Singh
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530556
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhawarna
|
HP-04-002-084-00507500/353
(KOTHI PAHARA)
|
1304002084NRG23190520220039621
|
21/05/2022
|
Shimro Devi
|
1304002084WL003552
|
Shimro Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530522
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhawarna
|
HP-04-002-084-00507600/162
(KOTHI PAHARA)
|
1304002084NRG23190520220039635
|
21/05/2022
|
Rashma Devi
|
1304002084WL003552
|
Rashma Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
25/05/2022
|
|
1505530516
|
|
Mr. TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhawarna
|
HP-04-002-084-00507600/276
(KOTHI PAHARA)
|
1304002084NRG23190520220039636
|
21/05/2022
|
Sumna Devi
|
1304002084WL003552
|
Sumna Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530521
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhawarna
|
HP-04-002-084-00507600/334
(KOTHI PAHARA)
|
1304002084NRG23190520220039638
|
21/05/2022
|
REENA DEVI
|
1304002084WL003552
|
REENA DEVI
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530519
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-085-00486300/181
(LAHLA)
|
1304002085NRG23200520220041134
|
21/05/2022
|
Sreshta Devi
|
1304002085WL003652
|
Sreshta Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530542
|
|
Mrs. SRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Bhawarna
|
HP-04-002-085-00486300/182
(LAHLA)
|
1304002085NRG23200520220041135
|
21/05/2022
|
Champa Devi
|
1304002085WL003652
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530539
|
|
CHAMPA DEVI W/O BUDDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bhawarna
|
HP-04-002-085-00486300/186
(LAHLA)
|
1304002085NRG23200520220040996
|
21/05/2022
|
Raksha Devi
|
1304002085WL003637
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530537
|
|
RAKSHA DEVI W/O ARJUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bhawarna
|
HP-04-002-085-00486300/30
(LAHLA)
|
1304002085NRG23200520220041171
|
21/05/2022
|
Nirmla Devi
|
1304002085WL003654
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530538
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bhawarna
|
HP-04-002-085-00486300/354
(LAHLA)
|
1304002085NRG23200520220040999
|
21/05/2022
|
Binta Devi
|
1304002085WL003637
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530547
|
|
VINTA DEVI W/O RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Bhawarna
|
HP-04-002-085-00486300/362
(LAHLA)
|
1304002085NRG23200520220041000
|
21/05/2022
|
Devendra Devi
|
1304002085WL003637
|
Devendra Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530546
|
|
DAVINDRA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bhawarna
|
HP-04-002-085-00486300/46
(LAHLA)
|
1304002085NRG23200520220041138
|
21/05/2022
|
Amar singh
|
1304002085WL003652
|
Amar singh
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505530543
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bhawarna
|
HP-04-002-085-00486300/58
(LAHLA)
|
1304002085NRG23200520220041001
|
21/05/2022
|
Nimmo Devi
|
1304002085WL003637
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530535
|
|
Mrs. NEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bhawarna
|
HP-04-002-085-00486300/59
(LAHLA)
|
1304002085NRG23200520220041002
|
21/05/2022
|
Kanta Devi
|
1304002085WL003637
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505530550
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Bhawarna
|
HP-04-002-085-00486300/65
(LAHLA)
|
1304002085NRG23200520220041003
|
21/05/2022
|
Roshni Devi
|
1304002085WL003637
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530536
|
|
ROSHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bhawarna
|
HP-04-002-085-00486300/72
(LAHLA)
|
1304002085NRG23200520220041004
|
21/05/2022
|
Pabna Devi
|
1304002085WL003637
|
Pabna Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505530534
|
|
PAWNA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bhawarna
|
HP-04-002-085-00486300/88
(LAHLA)
|
1304002085NRG23200520220041139
|
21/05/2022
|
Utmo Devi
|
1304002085WL003652
|
Utmo Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530553
|
|
UTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bhawarna
|
HP-04-002-085-00486800/129
(LAHLA)
|
1304002085NRG23200520220041061
|
21/05/2022
|
Sumna Devi
|
1304002085WL003643
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530549
|
|
SUMNA DEVI WO RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bhawarna
|
HP-04-002-085-00486800/15
(LAHLA)
|
1304002085NRG23200520220041062
|
21/05/2022
|
Sunil Kumar
|
1304002085WL003643
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530545
|
|
SUNIL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
Bhawarna
|
HP-04-002-085-00486800/349
(LAHLA)
|
1304002085NRG23200520220041065
|
21/05/2022
|
Rekha Devi
|
1304002085WL003643
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530544
|
|
REKHA DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bhawarna
|
HP-04-002-085-00486900/121
(LAHLA)
|
1304002085NRG23200520220041068
|
21/05/2022
|
Sunita Devi
|
1304002085WL003643
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530540
|
|
SUNITA DEVI W/O KALYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bhawarna
|
HP-04-002-085-00486900/172
(LAHLA)
|
1304002085NRG23200520220041172
|
21/05/2022
|
Kanta Devi
|
1304002085WL003654
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530548
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bhawarna
|
HP-04-002-085-00486900/321
(LAHLA)
|
1304002085NRG23200520220041174
|
21/05/2022
|
Gilmoo Devi
|
1304002085WL003654
|
Gilmoo Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530541
|
|
GILMO DEVI W/O SHAKTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bhawarna
|
HP-04-002-085-00486900/75
(LAHLA)
|
1304002085NRG23200520220041140
|
21/05/2022
|
Badamu Devi
|
1304002085WL003652
|
Badamu Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530551
|
|
BADAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bhawarna
|
HP-04-002-085-00486900/85
(LAHLA)
|
1304002085NRG23200520220041141
|
21/05/2022
|
Drubri Devi
|
1304002085WL003652
|
Drubri Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530552
|
|
DRUBRI DEVI W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
28
|
Bhawarna
|
HP-04-002-070-00487400/149
(GHANETA)
|
1304002000NRG23200520220044098
|
21/05/2022
|
Piar Chand
|
1304002WL003882
|
Piar Chand
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530531
|
|
PIAR CHAND SO SUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhawarna
|
HP-04-002-070-00487400/152
(GHANETA)
|
1304002000NRG23200520220044100
|
21/05/2022
|
KANTA DEVI
|
1304002WL003882
|
KANTA DEVI
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530528
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Bhawarna
|
HP-04-002-070-00487400/153
(GHANETA)
|
1304002000NRG23200520220044101
|
21/05/2022
|
Veena Devi
|
1304002WL003882
|
Veena Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530561
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
31
|
Bhawarna
|
HP-04-002-070-00487400/156
(GHANETA)
|
1304002000NRG23200520220044102
|
21/05/2022
|
Shreshta Devi
|
1304002WL003882
|
Shreshta Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530510
|
|
Mrs. SARESTHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Bhawarna
|
HP-04-002-070-00487400/161
(GHANETA)
|
1304002000NRG23200520220044104
|
21/05/2022
|
Sumana Devi
|
1304002WL003882
|
Sumana Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530530
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Bhawarna
|
HP-04-002-070-00487500/196
(GHANETA)
|
1304002000NRG23200520220044109
|
21/05/2022
|
Anjna Kumari
|
1304002WL003882
|
Anjna Kumari
|
00224
|
KACE0000138
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
1505530560
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Bhawarna
|
HP-04-002-070-00487700/1
(GHANETA)
|
1304002000NRG23200520220044110
|
21/05/2022
|
Salochna Devi
|
1304002WL003882
|
Salochna Devi
|
00224
|
KACE0000138
|
1710
|
1710
|
Processed
|
25/05/2022
|
|
1505530525
|
|
Mrs. SALACHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Bhawarna
|
HP-04-002-070-00487700/122
(GHANETA)
|
1304002000NRG23200520220044111
|
21/05/2022
|
Chiri Devi
|
1304002WL003882
|
Chiri Devi
|
00224
|
KACE0000138
|
1480
|
1480
|
Processed
|
25/05/2022
|
|
1505530513
|
|
Mrs. CHIRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Bhawarna
|
HP-04-002-070-00487700/362
(GHANETA)
|
1304002000NRG23200520220044118
|
21/05/2022
|
Daya Devi
|
1304002WL003882
|
Daya Devi
|
00224
|
KACE0000138
|
1480
|
1480
|
Processed
|
25/05/2022
|
|
1505530529
|
|
Mrs. DAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Bhawarna
|
HP-04-002-070-00487700/46
(GHANETA)
|
1304002000NRG23200520220044121
|
21/05/2022
|
Krishna Devi
|
1304002WL003882
|
Krishna Devi
|
00224
|
KACE0000138
|
1710
|
1710
|
Processed
|
25/05/2022
|
|
1505530563
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bhawarna
|
HP-04-002-070-00487700/5
(GHANETA)
|
1304002000NRG23200520220044122
|
21/05/2022
|
Veena Devi
|
1304002WL003882
|
Veena Devi
|
00224
|
KACE0000138
|
1710
|
1710
|
Processed
|
25/05/2022
|
|
1505530526
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Bhawarna
|
HP-04-002-070-00487700/82
(GHANETA)
|
1304002000NRG23200520220044123
|
21/05/2022
|
Roshani Devi
|
1304002WL003882
|
Roshani Devi
|
00224
|
KACE0000138
|
1710
|
1710
|
Processed
|
25/05/2022
|
|
1505530509
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Bhawarna
|
HP-04-002-070-00487800/25
(GHANETA)
|
1304002000NRG23200520220044127
|
21/05/2022
|
Suman Kumar
|
1304002WL003882
|
Suman Kumar
|
00224
|
KACE0000138
|
1295
|
1295
|
Processed
|
25/05/2022
|
|
1505530533
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhawarna
|
HP-04-002-072-00487100/1
(DRANG)
|
1304002000NRG23200520220044075
|
21/05/2022
|
Naina Devi
|
1304002WL003881
|
Naina Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530514
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhawarna
|
HP-04-002-072-00487100/118
(DRANG)
|
1304002000NRG23200520220044077
|
21/05/2022
|
Barkha Devi
|
1304002WL003881
|
Barkha Devi
|
00224
|
KACE0000138
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505530512
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhawarna
|
HP-04-002-072-00487100/129
(DRANG)
|
1304002000NRG23200520220044079
|
21/05/2022
|
Rachna Devi
|
1304002WL003881
|
Rachna Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530555
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Bhawarna
|
HP-04-002-072-00487100/16
(DRANG)
|
1304002000NRG23200520220044083
|
21/05/2022
|
Pattashi Devi
|
1304002WL003881
|
Pattashi Devi
|
00224
|
KACE0000138
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505530559
|
|
Mrs. PATTASI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Bhawarna
|
HP-04-002-072-00487100/17
(DRANG)
|
1304002000NRG23200520220044084
|
21/05/2022
|
Susma Devi
|
1304002WL003881
|
Susma Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530511
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Bhawarna
|
HP-04-002-072-00487100/24
(DRANG)
|
1304002000NRG23200520220044086
|
21/05/2022
|
Koushlya Devi
|
1304002WL003881
|
Koushlya Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505530515
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhawarna
|
HP-04-002-072-00487100/33
(DRANG)
|
1304002000NRG23200520220044087
|
21/05/2022
|
Sakina Devi
|
1304002WL003881
|
Sakina Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530558
|
|
Mrs. SAKINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Bhawarna
|
HP-04-002-072-00487100/35
(DRANG)
|
1304002000NRG23200520220044088
|
21/05/2022
|
Ramana Devi
|
1304002WL003881
|
Ramana Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530562
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhawarna
|
HP-04-002-072-00487100/78
(DRANG)
|
1304002000NRG23200520220044090
|
21/05/2022
|
SANTOSH KUMARI
|
1304002WL003881
|
SANTOSH KUMARI
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530554
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Bhawarna
|
HP-04-002-072-00487100/8
(DRANG)
|
1304002000NRG23200520220044091
|
21/05/2022
|
Puniya Devi
|
1304002WL003881
|
Puniya Devi
|
00224
|
KACE0000138
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505530532
|
|
Mrs. PUNIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Bhawarna
|
HP-04-002-072-00487200/131
(DRANG)
|
1304002000NRG23200520220044093
|
21/05/2022
|
SEEMA DEVI
|
1304002WL003881
|
SEEMA DEVI
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505530527
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36815
|
36815
|
|
|
|
|
|
|
|
|
52
|
Bhawarna
|
HP-04-002-053-00486700/12
(ARATH JHIKLI)
|
1304002053NRG23210520220044277
|
21/05/2022
|
Sudesh Kumari
|
1304002053WL003895
|
Sudesh Kumari
|
00415
|
SBIN0001906
|
2035
|
2035
|
Processed
|
25/05/2022
|
|
1505530568
|
|
SUDESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhawarna
|
HP-04-002-053-00486700/124
(ARATH JHIKLI)
|
1304002053NRG23210520220044278
|
21/05/2022
|
Neesha Devi
|
1304002053WL003895
|
Neesha Devi
|
00415
|
SBIN0001906
|
1850
|
1850
|
Processed
|
25/05/2022
|
|
1505530572
|
|
NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhawarna
|
HP-04-002-053-00486700/129
(ARATH JHIKLI)
|
1304002053NRG23210520220044279
|
21/05/2022
|
Kanta Devi
|
1304002053WL003895
|
Kanta Devi
|
00415
|
SBIN0001906
|
1850
|
1850
|
Processed
|
25/05/2022
|
|
1505530570
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhawarna
|
HP-04-002-053-00486700/156
(ARATH JHIKLI)
|
1304002053NRG23210520220044282
|
21/05/2022
|
Rashma Devi
|
1304002053WL003895
|
Rashma Devi
|
00415
|
SBIN0001906
|
1665
|
1665
|
Processed
|
25/05/2022
|
|
1505530573
|
|
RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhawarna
|
HP-04-002-053-00486700/228
(ARATH JHIKLI)
|
1304002053NRG23210520220044284
|
21/05/2022
|
Sudesh Kumari
|
1304002053WL003895
|
Sudesh Kumari
|
00415
|
SBIN0001906
|
1850
|
1850
|
Processed
|
25/05/2022
|
|
1505530524
|
|
RAVINDER KUMAR & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhawarna
|
HP-04-002-053-00486700/287
(ARATH JHIKLI)
|
1304002053NRG23210520220044285
|
21/05/2022
|
Kiran Jeet
|
1304002053WL003895
|
Kiran Jeet
|
00415
|
SBIN0001906
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
1505530523
|
|
MRS KIRAN JEET
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhawarna
|
HP-04-002-053-00486700/49
(ARATH JHIKLI)
|
1304002053NRG23210520220044288
|
21/05/2022
|
Kunta Devi
|
1304002053WL003895
|
Kunta Devi
|
00415
|
SBIN0001906
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
1505530520
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhawarna
|
HP-04-002-053-00486700/6
(ARATH JHIKLI)
|
1304002053NRG23210520220044289
|
21/05/2022
|
Daya Devi
|
1304002053WL003895
|
Daya Devi
|
00415
|
SBIN0001906
|
740
|
740
|
Processed
|
25/05/2022
|
|
1505530571
|
|
DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhawarna
|
HP-04-002-053-00486700/62
(ARATH JHIKLI)
|
1304002053NRG23210520220044290
|
21/05/2022
|
Kanta Devi
|
1304002053WL003895
|
Kanta Devi
|
00415
|
SBIN0001906
|
1850
|
1850
|
Processed
|
25/05/2022
|
|
1505530569
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhawarna
|
HP-04-002-072-00487200/153
(DRANG)
|
1304002000NRG23200520220044094
|
21/05/2022
|
Rajinder Singh
|
1304002WL003881
|
Rajinder Singh
|
00415
|
SBIN0001906
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505530567
|
|
RAJINDER SINGH GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
62
|
Bhawarna
|
HP-04-002-065-00516300/103
(CHANDPUR)
|
1304002065NRG23200520220043221
|
21/05/2022
|
Indu Bala
|
1304002065WL003807
|
Indu Bala
|
00415
|
SBIN0004948
|
1280
|
1280
|
Processed
|
25/05/2022
|
|
1505530557
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
63
|
Bhawarna
|
HP-04-002-065-00516300/138
(CHANDPUR)
|
1304002065NRG23200520220043222
|
21/05/2022
|
MANGLA DEVI
|
1304002065WL003807
|
MANGLA DEVI
|
00462
|
UCBA0001878
|
1440
|
1440
|
Processed
|
25/05/2022
|
|
1505530566
|
|
MANGLA W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhawarna
|
HP-04-002-065-00516300/216
(CHANDPUR)
|
1304002065NRG23200520220043226
|
21/05/2022
|
Rajni Dogra
|
1304002065WL003807
|
Rajni Dogra
|
00462
|
UCBA0001878
|
1280
|
1280
|
Processed
|
25/05/2022
|
|
1505530508
|
|
RAJNI DOGRA
|
UCO BANK(607066)
|
|
65
|
Bhawarna
|
HP-04-002-065-00516300/38
(CHANDPUR)
|
1304002065NRG23200520220043230
|
21/05/2022
|
Rama Devi
|
1304002065WL003807
|
Rama Devi
|
00462
|
UCBA0001878
|
1440
|
1440
|
Processed
|
25/05/2022
|
|
1505530564
|
|
RAMA
|
UCO BANK(607066)
|
|
66
|
Bhawarna
|
HP-04-002-065-00516300/74
(CHANDPUR)
|
1304002065NRG23200520220043231
|
21/05/2022
|
Veena Devi
|
1304002065WL003807
|
Veena Devi
|
00462
|
UCBA0001878
|
1280
|
1280
|
Processed
|
25/05/2022
|
|
1505530565
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104395
|
104395
|
|
|
|
|
|
|
|