|
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-04-002-086-00507700/331
(LAMLEHAD)
|
1304002086NRG23120720220103325
|
13/07/2022
|
Pratap Chand
|
1304002086WL008242
|
Pratap Chand
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972662
|
|
PARTAP CHAND SO SH BAJEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhawarna
|
HP-04-002-097-00506600/100
(THANDOL)
|
1304002097NRG23120720220103279
|
13/07/2022
|
Surinder Kumar
|
1304002097WL008240
|
Surinder Kumar
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972603
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bhawarna
|
HP-04-002-097-00506600/109
(THANDOL)
|
1304002097NRG23120720220103280
|
13/07/2022
|
Bhagwanti Devi
|
1304002097WL008240
|
Bhagwanti Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972659
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhawarna
|
HP-04-002-097-00506600/111
(THANDOL)
|
1304002097NRG23120720220103264
|
13/07/2022
|
Kaka Ram
|
1304002097WL008239
|
Kaka Ram
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972598
|
|
Mr. KAKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhawarna
|
HP-04-002-097-00506600/119
(THANDOL)
|
1304002097NRG23120720220103246
|
13/07/2022
|
KAMLESH KUMAR
|
1304002097WL008238
|
KAMLESH KUMAR
|
00089
|
CBIN0281569
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146972600
|
|
Shri KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhawarna
|
HP-04-002-097-00506600/13
(THANDOL)
|
1304002097NRG23120720220103247
|
13/07/2022
|
Brahmu Ram
|
1304002097WL008238
|
Brahmu Ram
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972599
|
|
Mr. BRAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhawarna
|
HP-04-002-097-00506600/131
(THANDOL)
|
1304002097NRG23120720220103281
|
13/07/2022
|
Smt.Sudarshna Devi
|
1304002097WL008240
|
Smt.Sudarshna Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972605
|
|
Mrs. SUDERSHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhawarna
|
HP-04-002-097-00506600/132
(THANDOL)
|
1304002097NRG23120720220103282
|
13/07/2022
|
Smt.Ramna Devi
|
1304002097WL008240
|
Smt.Ramna Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972606
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhawarna
|
HP-04-002-097-00506600/211
(THANDOL)
|
1304002097NRG23120720220103267
|
13/07/2022
|
Sanjay Kumar
|
1304002097WL008239
|
Sanjay Kumar
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972608
|
|
SANJAY SHARMA KIRAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhawarna
|
HP-04-002-097-00506600/214
(THANDOL)
|
1304002097NRG23120720220103248
|
13/07/2022
|
Manorma Devi
|
1304002097WL008238
|
Manorma Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972617
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhawarna
|
HP-04-002-097-00506600/22
(THANDOL)
|
1304002097NRG23120720220103249
|
13/07/2022
|
Deep Kumar
|
1304002097WL008238
|
Deep Kumar
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972660
|
|
Mr. DEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhawarna
|
HP-04-002-097-00506600/242
(THANDOL)
|
1304002097NRG23120720220103250
|
13/07/2022
|
Sunita Devi
|
1304002097WL008238
|
Sunita Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972589
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Bhawarna
|
HP-04-002-097-00506600/253
(THANDOL)
|
1304002097NRG23120720220103251
|
13/07/2022
|
Aruna Devi
|
1304002097WL008238
|
Aruna Devi
|
00089
|
CBIN0281569
|
600
|
600
|
Processed
|
16/07/2022
|
|
3146972618
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhawarna
|
HP-04-002-097-00506600/26
(THANDOL)
|
1304002097NRG23120720220103252
|
13/07/2022
|
BABLI DEVI
|
1304002097WL008238
|
BABLI DEVI
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972590
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhawarna
|
HP-04-002-097-00506600/27
(THANDOL)
|
1304002097NRG23120720220103283
|
13/07/2022
|
Prithi Ram
|
1304002097WL008240
|
Prithi Ram
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972658
|
|
Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhawarna
|
HP-04-002-097-00506600/27
(THANDOL)
|
1304002097NRG23120720220103284
|
13/07/2022
|
Susheel Kumar
|
1304002097WL008240
|
Susheel Kumar
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972620
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhawarna
|
HP-04-002-097-00506600/41
(THANDOL)
|
1304002097NRG23120720220103253
|
13/07/2022
|
Chanchla Devi
|
1304002097WL008238
|
Chanchla Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972607
|
|
Mrs. CHENCHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhawarna
|
HP-04-002-097-00506600/423
(THANDOL)
|
1304002097NRG23120720220103285
|
13/07/2022
|
Smt. Binta Devi
|
1304002097WL008240
|
Smt. Binta Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972609
|
|
Mrs. BINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhawarna
|
HP-04-002-097-00506600/44
(THANDOL)
|
1304002097NRG23120720220103237
|
13/07/2022
|
RamanaDevi
|
1304002097WL008237
|
RamanaDevi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972615
|
|
Mrs. RAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhawarna
|
HP-04-002-097-00506600/49
(THANDOL)
|
1304002097NRG23120720220103254
|
13/07/2022
|
Kuldeep Kumari
|
1304002097WL008238
|
Kuldeep Kumari
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972656
|
|
Mrs. KULDEEP KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhawarna
|
HP-04-002-097-00506600/491
(THANDOL)
|
1304002097NRG23120720220103286
|
13/07/2022
|
Rozi Devi
|
1304002097WL008240
|
Rozi Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972614
|
|
Mrs. ROZI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhawarna
|
HP-04-002-097-00506600/50
(THANDOL)
|
1304002097NRG23120720220103238
|
13/07/2022
|
DAYA DEVI
|
1304002097WL008237
|
DAYA DEVI
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972592
|
|
Mrs. DAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bhawarna
|
HP-04-002-097-00506600/528
(THANDOL)
|
1304002097NRG23120720220103288
|
13/07/2022
|
BINDU DEVI
|
1304002097WL008240
|
BINDU DEVI
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972655
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhawarna
|
HP-04-002-097-00506600/54
(THANDOL)
|
1304002097NRG23120720220103289
|
13/07/2022
|
Mangal Bassi
|
1304002097WL008240
|
Mangal Bassi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972591
|
|
Mr. MANGAL BASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhawarna
|
HP-04-002-097-00506600/56
(THANDOL)
|
1304002097NRG23120720220103255
|
13/07/2022
|
Rama Devi
|
1304002097WL008238
|
Rama Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972613
|
|
Mr. SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhawarna
|
HP-04-002-097-00506600/58
(THANDOL)
|
1304002097NRG23120720220103270
|
13/07/2022
|
Renu Devi
|
1304002097WL008239
|
Renu Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972622
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhawarna
|
HP-04-002-097-00506600/580
(THANDOL)
|
1304002097NRG23120720220103256
|
13/07/2022
|
Reena Devi
|
1304002097WL008238
|
Reena Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972604
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhawarna
|
HP-04-002-097-00506600/582
(THANDOL)
|
1304002097NRG23120720220103240
|
13/07/2022
|
SANTOSH KUMARI
|
1304002097WL008237
|
SANTOSH KUMARI
|
00089
|
CBIN0281569
|
2000
|
2000
|
Rejected
|
16/07/2022
|
|
3146972610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bhawarna
|
HP-04-002-097-00506600/588
(THANDOL)
|
1304002097NRG23120720220103257
|
13/07/2022
|
Bandna Devi
|
1304002097WL008238
|
Bandna Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972612
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bhawarna
|
HP-04-002-097-00506600/609
(THANDOL)
|
1304002097NRG23120720220103258
|
13/07/2022
|
Baby
|
1304002097WL008238
|
Baby
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972616
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhawarna
|
HP-04-002-097-00506600/62
(THANDOL)
|
1304002097NRG23120720220103241
|
13/07/2022
|
Kailasha Devi
|
1304002097WL008237
|
Kailasha Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972602
|
|
MRS KALASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhawarna
|
HP-04-002-097-00506600/626
(THANDOL)
|
1304002097NRG23120720220103260
|
13/07/2022
|
Sureshtha Devi
|
1304002097WL008238
|
Sureshtha Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972619
|
|
Mrs. SHERSHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhawarna
|
HP-04-002-097-00506600/63
(THANDOL)
|
1304002097NRG23120720220103272
|
13/07/2022
|
Guddi Devi
|
1304002097WL008239
|
Guddi Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972597
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bhawarna
|
HP-04-002-097-00506600/64
(THANDOL)
|
1304002097NRG23120720220103242
|
13/07/2022
|
.Pawana Devi
|
1304002097WL008237
|
.Pawana Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972661
|
|
Mrs. PAWNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhawarna
|
HP-04-002-097-00506600/645
(THANDOL)
|
1304002097NRG23120720220103262
|
13/07/2022
|
Sunita devi
|
1304002097WL008238
|
Sunita devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972657
|
|
Mrs. SUNITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhawarna
|
HP-04-002-097-00506600/646
(THANDOL)
|
1304002097NRG23120720220103244
|
13/07/2022
|
Nirmla Devi
|
1304002097WL008237
|
Nirmla Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972611
|
|
NIRMLA DEVI WO SH PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhawarna
|
HP-04-002-097-00506600/649
(THANDOL)
|
1304002097NRG23120720220103263
|
13/07/2022
|
MALTI DEVI
|
1304002097WL008238
|
MALTI DEVI
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972621
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bhawarna
|
HP-04-002-097-00506600/70
(THANDOL)
|
1304002097NRG23120720220103274
|
13/07/2022
|
Suvarna Devi
|
1304002097WL008239
|
Suvarna Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972594
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bhawarna
|
HP-04-002-097-00506600/71
(THANDOL)
|
1304002097NRG23120720220103275
|
13/07/2022
|
Sarla Devi
|
1304002097WL008239
|
Sarla Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972596
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Bhawarna
|
HP-04-002-097-00506600/86
(THANDOL)
|
1304002097NRG23120720220103276
|
13/07/2022
|
Smt.Kanta Devi
|
1304002097WL008239
|
Smt.Kanta Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972595
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bhawarna
|
HP-04-002-097-00506600/90
(THANDOL)
|
1304002097NRG23120720220103291
|
13/07/2022
|
Sumanlata
|
1304002097WL008240
|
Sumanlata
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972601
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhawarna
|
HP-04-002-097-00506600/99
(THANDOL)
|
1304002097NRG23120720220103292
|
13/07/2022
|
Smt Sataya Devi
|
1304002097WL008240
|
Smt Sataya Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972593
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
43
|
Bhawarna
|
HP-04-002-086-00512100/439
(LAMLEHAD)
|
1304002086NRG23120720220103457
|
13/07/2022
|
Radha Kumari
|
1304002086WL008251
|
Radha Kumari
|
00089
|
CBIN0283649
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972623
|
|
Mrs. RADHA . KUMARI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
44
|
Bhawarna
|
HP-04-002-088-00488900/390
(MAIHJA)
|
1304002088NRG23120720220099306
|
13/07/2022
|
ANJNA KUMARI
|
1304002088WL008019
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
16/07/2022
|
|
3146972719
|
|
ANJNA KUMARI WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
45
|
Bhawarna
|
HP-04-002-072-00487100/10
(DRANG)
|
1304002000NRG23120720220095417
|
13/07/2022
|
Veena Devi
|
1304002WL007818
|
Veena Devi
|
00224
|
KACE0000138
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972582
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Bhawarna
|
HP-04-002-072-00487100/101
(DRANG)
|
1304002000NRG23120720220095418
|
13/07/2022
|
Anita Devi
|
1304002WL007818
|
Anita Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972581
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Bhawarna
|
HP-04-002-072-00487100/129
(DRANG)
|
1304002000NRG23120720220095421
|
13/07/2022
|
Rachna Devi
|
1304002WL007818
|
Rachna Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972624
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Bhawarna
|
HP-04-002-072-00487100/17
(DRANG)
|
1304002000NRG23120720220095425
|
13/07/2022
|
Susma Devi
|
1304002WL007818
|
Susma Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972580
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Bhawarna
|
HP-04-002-072-00487100/24
(DRANG)
|
1304002000NRG23120720220095427
|
13/07/2022
|
Koushlya Devi
|
1304002WL007818
|
Koushlya Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972585
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhawarna
|
HP-04-002-072-00487100/33
(DRANG)
|
1304002000NRG23120720220095428
|
13/07/2022
|
Sakina Devi
|
1304002WL007818
|
Sakina Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972587
|
|
Mrs. SAKINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Bhawarna
|
HP-04-002-072-00487100/35
(DRANG)
|
1304002000NRG23120720220095429
|
13/07/2022
|
Ramana Devi
|
1304002WL007818
|
Ramana Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972578
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhawarna
|
HP-04-002-072-00487100/4
(DRANG)
|
1304002000NRG23120720220095430
|
13/07/2022
|
Mehar Singh
|
1304002WL007818
|
Mehar Singh
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972575
|
|
Shri MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Bhawarna
|
HP-04-002-072-00487100/44
(DRANG)
|
1304002000NRG23120720220095431
|
13/07/2022
|
Anjana Devi
|
1304002WL007818
|
Anjana Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972583
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Bhawarna
|
HP-04-002-072-00487100/48
(DRANG)
|
1304002000NRG23120720220095434
|
13/07/2022
|
Sushma Devi
|
1304002WL007818
|
Sushma Devi
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972584
|
|
Mrs. SUSHAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Bhawarna
|
HP-04-002-072-00487100/5
(DRANG)
|
1304002000NRG23120720220095435
|
13/07/2022
|
Seeta Devi
|
1304002WL007818
|
Seeta Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972577
|
|
SEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Bhawarna
|
HP-04-002-072-00487100/7
(DRANG)
|
1304002000NRG23120720220095437
|
13/07/2022
|
Dharam Chand
|
1304002WL007818
|
Dharam Chand
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972664
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhawarna
|
HP-04-002-072-00487100/7
(DRANG)
|
1304002000NRG23120720220095436
|
13/07/2022
|
Salochna Devi
|
1304002WL007818
|
Salochna Devi
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972579
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
58
|
Bhawarna
|
HP-04-002-072-00487100/78
(DRANG)
|
1304002000NRG23120720220095438
|
13/07/2022
|
SANTOSH KUMARI
|
1304002WL007818
|
SANTOSH KUMARI
|
00224
|
KACE0000138
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972626
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Bhawarna
|
HP-04-002-072-00487100/8
(DRANG)
|
1304002000NRG23120720220095439
|
13/07/2022
|
Puniya Devi
|
1304002WL007818
|
Puniya Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972627
|
|
Mrs. PUNIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Bhawarna
|
HP-04-002-072-00487200/117
(DRANG)
|
1304002000NRG23120720220095441
|
13/07/2022
|
Neelama Kumari
|
1304002WL007818
|
Neelama Kumari
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972586
|
|
Mrs. NEELAMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Bhawarna
|
HP-04-002-072-00487200/131
(DRANG)
|
1304002000NRG23120720220095443
|
13/07/2022
|
SEEMA DEVI
|
1304002WL007818
|
SEEMA DEVI
|
00224
|
KACE0000138
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972625
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhawarna
|
HP-04-002-072-00487200/15
(DRANG)
|
1304002000NRG23120720220095444
|
13/07/2022
|
Geeta Devi
|
1304002WL007818
|
Geeta Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972576
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
63
|
Bhawarna
|
HP-04-002-088-00488900/123
(MAIHJA)
|
1304002088NRG23120720220099304
|
13/07/2022
|
Sumana Devi
|
1304002088WL008019
|
Sumana Devi
|
00224
|
KACE0000141
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146972588
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Bhawarna
|
HP-04-002-088-00488900/46
(MAIHJA)
|
1304002088NRG23120720220099307
|
13/07/2022
|
Sureshta Devi
|
1304002088WL008019
|
Sureshta Devi
|
00224
|
KACE0000141
|
800
|
800
|
Processed
|
16/07/2022
|
|
3146972663
|
|
SARESHTHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
65
|
Bhawarna
|
HP-04-002-075-00512500/110
(GHADH)
|
1304002075NRG23120720220096886
|
13/07/2022
|
Sushma kumari
|
1304002075WL007884
|
Sushma kumari
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972641
|
|
SUSHMA KUMARI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhawarna
|
HP-04-002-075-00512500/14
(GHADH)
|
1304002075NRG23120720220096887
|
13/07/2022
|
Nimmo Devi
|
1304002075WL007884
|
Nimmo Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972713
|
|
NIMO DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhawarna
|
HP-04-002-075-00512500/15
(GHADH)
|
1304002075NRG23120720220096888
|
13/07/2022
|
Meena Devi
|
1304002075WL007884
|
Meena Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972706
|
|
MEENA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bhawarna
|
HP-04-002-075-00512500/16
(GHADH)
|
1304002075NRG23120720220096889
|
13/07/2022
|
Gayatri Devi
|
1304002075WL007884
|
Gayatri Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972628
|
|
GAYATRI DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bhawarna
|
HP-04-002-075-00512500/19
(GHADH)
|
1304002075NRG23120720220096891
|
13/07/2022
|
Vinta Devi
|
1304002075WL007884
|
Vinta Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972714
|
|
VINTA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhawarna
|
HP-04-002-075-00512500/20
(GHADH)
|
1304002075NRG23120720220096892
|
13/07/2022
|
Rina Devi
|
1304002075WL007884
|
Rina Devi
|
00354
|
PUNB0641200
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3146972712
|
|
REENA DEVI W/O SH. RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhawarna
|
HP-04-002-075-00512500/21
(GHADH)
|
1304002075NRG23120720220096893
|
13/07/2022
|
Pawna Devi
|
1304002075WL007884
|
Pawna Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972709
|
|
PAWNA DEVI W/O JYOTI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bhawarna
|
HP-04-002-075-00512500/226
(GHADH)
|
1304002075NRG23120720220096894
|
13/07/2022
|
Manoj Kumar
|
1304002075WL007884
|
Manoj Kumar
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972637
|
|
MANOJ SHARMA SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhawarna
|
HP-04-002-075-00512500/232
(GHADH)
|
1304002075NRG23120720220096897
|
13/07/2022
|
Rajeev Kumar
|
1304002075WL007884
|
Rajeev Kumar
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972645
|
|
RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Bhawarna
|
HP-04-002-075-00512500/78
(GHADH)
|
1304002075NRG23120720220096903
|
13/07/2022
|
Vinod Kumar
|
1304002075WL007884
|
Vinod Kumar
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972639
|
|
VINOD KUMAR SO SH SWAROOP NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhawarna
|
HP-04-002-075-00512600/105
(GHADH)
|
1304002075NRG23120720220096834
|
13/07/2022
|
INDIRA DEVI
|
1304002075WL007879
|
INDIRA DEVI
|
00354
|
PUNB0641200
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
3146972636
|
|
Mrs. INDERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Bhawarna
|
HP-04-002-075-00512600/178
(GHADH)
|
1304002075NRG23120720220096865
|
13/07/2022
|
Saroj Bala
|
1304002075WL007881
|
Saroj Bala
|
00354
|
PUNB0641200
|
2145
|
2145
|
Processed
|
16/07/2022
|
|
3146972634
|
|
SAROJ BALA WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhawarna
|
HP-04-002-075-00512600/187
(GHADH)
|
1304002075NRG23120720220096835
|
13/07/2022
|
Sunita Devi
|
1304002075WL007879
|
Sunita Devi
|
00354
|
PUNB0641200
|
2145
|
2145
|
Processed
|
16/07/2022
|
|
3146972708
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Bhawarna
|
HP-04-002-075-00512600/296
(GHADH)
|
1304002075NRG23120720220096839
|
13/07/2022
|
NIRMLA DEVI
|
1304002075WL007879
|
NIRMLA DEVI
|
00354
|
PUNB0641200
|
2535
|
2535
|
Processed
|
16/07/2022
|
|
3146972573
|
|
NIRMALA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhawarna
|
HP-04-002-075-00512600/305
(GHADH)
|
1304002075NRG23120720220096867
|
13/07/2022
|
Bimla Devi
|
1304002075WL007881
|
Bimla Devi
|
00354
|
PUNB0641200
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3146972704
|
|
BIMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhawarna
|
HP-04-002-075-00512600/307
(GHADH)
|
1304002075NRG23120720220096868
|
13/07/2022
|
Manorma Devi
|
1304002075WL007881
|
Manorma Devi
|
00354
|
PUNB0641200
|
1950
|
1950
|
Processed
|
16/07/2022
|
|
3146972703
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Bhawarna
|
HP-04-002-075-00512600/308
(GHADH)
|
1304002075NRG23120720220096869
|
13/07/2022
|
Sarla Devi
|
1304002075WL007881
|
Sarla Devi
|
00354
|
PUNB0641200
|
2145
|
2145
|
Processed
|
16/07/2022
|
|
3146972701
|
|
SARLA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhawarna
|
HP-04-002-075-00512600/317
(GHADH)
|
1304002075NRG23120720220096840
|
13/07/2022
|
Kavita Devi
|
1304002075WL007879
|
Kavita Devi
|
00354
|
PUNB0641200
|
2340
|
2340
|
Processed
|
16/07/2022
|
|
3146972705
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Bhawarna
|
HP-04-002-075-00512600/321
(GHADH)
|
1304002075NRG23120720220096841
|
13/07/2022
|
Surekha Devi
|
1304002075WL007879
|
Surekha Devi
|
00354
|
PUNB0641200
|
2535
|
2535
|
Processed
|
16/07/2022
|
|
3146972632
|
|
Mr. SUREKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Bhawarna
|
HP-04-002-075-00512600/330
(GHADH)
|
1304002075NRG23120720220096870
|
13/07/2022
|
Chanchla Devi
|
1304002075WL007881
|
Chanchla Devi
|
00354
|
PUNB0641200
|
1755
|
1755
|
Processed
|
16/07/2022
|
|
3146972638
|
|
CHANCHLA DEVI W/O SH JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhawarna
|
HP-04-002-075-00512600/68
(GHADH)
|
1304002075NRG23120720220096843
|
13/07/2022
|
Nimmo Devi
|
1304002075WL007879
|
Nimmo Devi
|
00354
|
PUNB0641200
|
2145
|
2145
|
Processed
|
16/07/2022
|
|
3146972707
|
|
KARAM CHAND AND NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhawarna
|
HP-04-002-075-00512600/96
(GHADH)
|
1304002075NRG23120720220096871
|
13/07/2022
|
Ishwero Devi
|
1304002075WL007881
|
Ishwero Devi
|
00354
|
PUNB0641200
|
2145
|
2145
|
Processed
|
16/07/2022
|
|
3146972702
|
|
ISHWERO DEVI W/O JYOTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhawarna
|
HP-04-002-086-00507700/116
(LAMLEHAD)
|
1304002086NRG23120720220103309
|
13/07/2022
|
Siksha Devi
|
1304002086WL008242
|
Siksha Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972651
|
|
ATMA RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhawarna
|
HP-04-002-086-00507700/119
(LAMLEHAD)
|
1304002086NRG23120720220103310
|
13/07/2022
|
Sena Devi
|
1304002086WL008242
|
Sena Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972683
|
|
SUBHASH CHAND & SANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhawarna
|
HP-04-002-086-00507700/121
(LAMLEHAD)
|
1304002086NRG23120720220103311
|
13/07/2022
|
Kanta Devi
|
1304002086WL008242
|
Kanta Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972648
|
|
KANTA DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhawarna
|
HP-04-002-086-00507700/130
(LAMLEHAD)
|
1304002086NRG23120720220103312
|
13/07/2022
|
Kanta Devi
|
1304002086WL008242
|
Kanta Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972693
|
|
KANTA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhawarna
|
HP-04-002-086-00507700/133
(LAMLEHAD)
|
1304002086NRG23120720220103313
|
13/07/2022
|
Krishna Devi
|
1304002086WL008242
|
Krishna Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972710
|
|
SURESH KUMAR S/O SH. MANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhawarna
|
HP-04-002-086-00507700/135
(LAMLEHAD)
|
1304002086NRG23120720220103314
|
13/07/2022
|
Baghi Ram
|
1304002086WL008242
|
Baghi Ram
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972649
|
|
BHAGI RAM S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhawarna
|
HP-04-002-086-00507700/137
(LAMLEHAD)
|
1304002086NRG23120720220103315
|
13/07/2022
|
Pahar Singh
|
1304002086WL008242
|
Pahar Singh
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972667
|
|
PAHAD SINGH S/ O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhawarna
|
HP-04-002-086-00507700/138
(LAMLEHAD)
|
1304002086NRG23120720220103316
|
13/07/2022
|
Urmila Devi
|
1304002086WL008242
|
Urmila Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972630
|
|
URMILA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhawarna
|
HP-04-002-086-00507700/143
(LAMLEHAD)
|
1304002086NRG23120720220103317
|
13/07/2022
|
Bratu Ram
|
1304002086WL008242
|
Bratu Ram
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972716
|
|
BRATU RAM SO SH KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhawarna
|
HP-04-002-086-00507700/151
(LAMLEHAD)
|
1304002086NRG23120720220103425
|
13/07/2022
|
Rajo devi
|
1304002086WL008251
|
Rajo devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972692
|
|
RAJO DEVI W/O BEHMO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhawarna
|
HP-04-002-086-00507700/152
(LAMLEHAD)
|
1304002086NRG23120720220103426
|
13/07/2022
|
Sarvan Kumar
|
1304002086WL008251
|
Sarvan Kumar
|
00354
|
PUNB0641200
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146972711
|
|
SARWAN KUMAR S/O SH. JOVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhawarna
|
HP-04-002-086-00507700/166
(LAMLEHAD)
|
1304002086NRG23120720220103319
|
13/07/2022
|
Om Parkash
|
1304002086WL008242
|
Om Parkash
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972718
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhawarna
|
HP-04-002-086-00507700/170
(LAMLEHAD)
|
1304002086NRG23120720220103427
|
13/07/2022
|
Punya Devi
|
1304002086WL008251
|
Punya Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972694
|
|
PUNYA DEVI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhawarna
|
HP-04-002-086-00507700/175
(LAMLEHAD)
|
1304002086NRG23120720220103428
|
13/07/2022
|
Sita Ram
|
1304002086WL008251
|
Sita Ram
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972699
|
|
SITA RAM S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhawarna
|
HP-04-002-086-00507700/24
(LAMLEHAD)
|
1304002086NRG23120720220103430
|
13/07/2022
|
Radha Devi
|
1304002086WL008251
|
Radha Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146972672
|
|
RADHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Bhawarna
|
HP-04-002-086-00507700/27
(LAMLEHAD)
|
1304002086NRG23120720220103321
|
13/07/2022
|
Sudershna Devi
|
1304002086WL008242
|
Sudershna Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972681
|
|
SUDERSHNA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhawarna
|
HP-04-002-086-00507700/305
(LAMLEHAD)
|
1304002086NRG23120720220103322
|
13/07/2022
|
Subhdra Devi
|
1304002086WL008242
|
Subhdra Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972698
|
|
SUNIL KUMAR AND SUBHADRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhawarna
|
HP-04-002-086-00507700/311
(LAMLEHAD)
|
1304002086NRG23120720220103323
|
13/07/2022
|
Rimpi Devi
|
1304002086WL008242
|
Rimpi Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972629
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhawarna
|
HP-04-002-086-00507700/34
(LAMLEHAD)
|
1304002086NRG23120720220103433
|
13/07/2022
|
Rekha Devi
|
1304002086WL008251
|
Rekha Devi
|
00354
|
PUNB0641200
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146972646
|
|
RAM KRISHAN & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhawarna
|
HP-04-002-086-00507700/35
(LAMLEHAD)
|
1304002086NRG23120720220103434
|
13/07/2022
|
Pawna devi
|
1304002086WL008251
|
Pawna devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972680
|
|
PAWANA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhawarna
|
HP-04-002-086-00507700/370
(LAMLEHAD)
|
1304002086NRG23120720220103326
|
13/07/2022
|
Namneet Devi
|
1304002086WL008242
|
Namneet Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972635
|
|
NAMNEET DEVI WO SH SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhawarna
|
HP-04-002-086-00507700/379
(LAMLEHAD)
|
1304002086NRG23120720220103327
|
13/07/2022
|
Sharda Devi
|
1304002086WL008242
|
Sharda Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972691
|
|
SHARDA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhawarna
|
HP-04-002-086-00507700/408
(LAMLEHAD)
|
1304002086NRG23120720220103328
|
13/07/2022
|
Indu Devi
|
1304002086WL008242
|
Indu Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972668
|
|
SURESH KUMAR AND INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhawarna
|
HP-04-002-086-00507700/423
(LAMLEHAD)
|
1304002086NRG23120720220103332
|
13/07/2022
|
Bindu Devi
|
1304002086WL008242
|
Bindu Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972642
|
|
BINDU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhawarna
|
HP-04-002-086-00507700/432
(LAMLEHAD)
|
1304002086NRG23120720220103333
|
13/07/2022
|
Jaya devi
|
1304002086WL008242
|
Jaya devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972684
|
|
JAYA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhawarna
|
HP-04-002-086-00507700/433
(LAMLEHAD)
|
1304002086NRG23120720220103334
|
13/07/2022
|
Meera Devi
|
1304002086WL008242
|
Meera Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972685
|
|
MEERA DEVI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhawarna
|
HP-04-002-086-00507700/437
(LAMLEHAD)
|
1304002086NRG23120720220103335
|
13/07/2022
|
Santosh Kumari
|
1304002086WL008242
|
Santosh Kumari
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972715
|
|
SANTOSH KUMARI WO SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhawarna
|
HP-04-002-086-00507700/440
(LAMLEHAD)
|
1304002086NRG23120720220103336
|
13/07/2022
|
Rosy Rana
|
1304002086WL008242
|
Rosy Rana
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972631
|
|
ROSY RANA W/O SH. ANIL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhawarna
|
HP-04-002-086-00507700/443
(LAMLEHAD)
|
1304002086NRG23120720220103337
|
13/07/2022
|
Simro Devi
|
1304002086WL008242
|
Simro Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972695
|
|
OM PRAKASH &SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhawarna
|
HP-04-002-086-00507700/449
(LAMLEHAD)
|
1304002086NRG23120720220103435
|
13/07/2022
|
JANKI DEVI
|
1304002086WL008251
|
JANKI DEVI
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972717
|
|
JANKI DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhawarna
|
HP-04-002-086-00507700/46
(LAMLEHAD)
|
1304002086NRG23120720220103436
|
13/07/2022
|
Sreshta Devi
|
1304002086WL008251
|
Sreshta Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972689
|
|
SHRESTHA DEVI W/O PRABHAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhawarna
|
HP-04-002-086-00507700/52
(LAMLEHAD)
|
1304002086NRG23120720220103438
|
13/07/2022
|
Manbhari Devi
|
1304002086WL008251
|
Manbhari Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972675
|
|
Mrs. MANBHARI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Bhawarna
|
HP-04-002-086-00507700/59
(LAMLEHAD)
|
1304002086NRG23120720220103439
|
13/07/2022
|
Gaytri Devi
|
1304002086WL008251
|
Gaytri Devi
|
00354
|
PUNB0641200
|
600
|
600
|
Processed
|
16/07/2022
|
|
3146972688
|
|
MILAN CHAND ADN GAYATN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhawarna
|
HP-04-002-086-00507700/6
(LAMLEHAD)
|
1304002086NRG23120720220103440
|
13/07/2022
|
Milap Chand
|
1304002086WL008251
|
Milap Chand
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972678
|
|
MILAP CHAND AND SUNHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhawarna
|
HP-04-002-086-00507700/6
(LAMLEHAD)
|
1304002086NRG23120720220103441
|
13/07/2022
|
Sunehari Devi
|
1304002086WL008251
|
Sunehari Devi
|
00354
|
PUNB0641200
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3146972677
|
|
Mrs. SANEHARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Bhawarna
|
HP-04-002-086-00507700/67
(LAMLEHAD)
|
1304002086NRG23120720220103442
|
13/07/2022
|
Pawana Devi
|
1304002086WL008251
|
Pawana Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972653
|
|
PAWANA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhawarna
|
HP-04-002-086-00507700/69
(LAMLEHAD)
|
1304002086NRG23120720220103443
|
13/07/2022
|
Sushma Devi
|
1304002086WL008251
|
Sushma Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146972674
|
|
SUSHMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhawarna
|
HP-04-002-086-00507700/75
(LAMLEHAD)
|
1304002086NRG23120720220103444
|
13/07/2022
|
Nimmo devi
|
1304002086WL008251
|
Nimmo devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972686
|
|
NIMO DEVI W/O PREETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhawarna
|
HP-04-002-086-00507700/9
(LAMLEHAD)
|
1304002086NRG23120720220103344
|
13/07/2022
|
Sarla Devi
|
1304002086WL008242
|
Sarla Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972647
|
|
SARLA DEVI W/O MEHAR CHAND
|
BANK OF INDIA(508505)
|
|
126
|
Bhawarna
|
HP-04-002-086-00507800/54
(LAMLEHAD)
|
1304002086NRG23120720220103346
|
13/07/2022
|
Sunita Devi
|
1304002086WL008242
|
Sunita Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhawarna
|
HP-04-002-086-00512100/108
(LAMLEHAD)
|
1304002086NRG23120720220103348
|
13/07/2022
|
Shershta Devi
|
1304002086WL008242
|
Shershta Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972673
|
|
SHERSHTA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhawarna
|
HP-04-002-086-00512100/12
(LAMLEHAD)
|
1304002086NRG23120720220103446
|
13/07/2022
|
Krishna Devi
|
1304002086WL008251
|
Krishna Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146972652
|
|
KRISHNA DEVI W/O DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhawarna
|
HP-04-002-086-00512100/13
(LAMLEHAD)
|
1304002086NRG23120720220103447
|
13/07/2022
|
Rama Devi
|
1304002086WL008251
|
Rama Devi
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972682
|
|
RAMA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhawarna
|
HP-04-002-086-00512100/153
(LAMLEHAD)
|
1304002086NRG23120720220103448
|
13/07/2022
|
Savita Devi
|
1304002086WL008251
|
Savita Devi
|
00354
|
PUNB0641200
|
400
|
400
|
Processed
|
16/07/2022
|
|
3146972665
|
|
SAVITA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhawarna
|
HP-04-002-086-00512100/171
(LAMLEHAD)
|
1304002086NRG23120720220103449
|
13/07/2022
|
Rasma Devi
|
1304002086WL008251
|
Rasma Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972687
|
|
RESHMA DEVI W/O L MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhawarna
|
HP-04-002-086-00512100/19
(LAMLEHAD)
|
1304002086NRG23120720220103450
|
13/07/2022
|
Indeera Devi
|
1304002086WL008251
|
Indeera Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972676
|
|
INDRA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhawarna
|
HP-04-002-086-00512100/194
(LAMLEHAD)
|
1304002086NRG23120720220103451
|
13/07/2022
|
Maya Devi
|
1304002086WL008251
|
Maya Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972650
|
|
MAYA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhawarna
|
HP-04-002-086-00512100/335
(LAMLEHAD)
|
1304002086NRG23120720220103453
|
13/07/2022
|
Prem Lata
|
1304002086WL008251
|
Prem Lata
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146972643
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhawarna
|
HP-04-002-086-00512100/339
(LAMLEHAD)
|
1304002086NRG23120720220103454
|
13/07/2022
|
sabarna Devi
|
1304002086WL008251
|
sabarna Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972671
|
|
Mrs. SWARNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Bhawarna
|
HP-04-002-086-00512100/405
(LAMLEHAD)
|
1304002086NRG23120720220103350
|
13/07/2022
|
Goda Devi
|
1304002086WL008242
|
Goda Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972696
|
|
GODA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhawarna
|
HP-04-002-086-00512100/426
(LAMLEHAD)
|
1304002086NRG23120720220103455
|
13/07/2022
|
ANITA KUMARI
|
1304002086WL008251
|
ANITA KUMARI
|
00354
|
PUNB0641200
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3146972666
|
|
ANITA KUMARI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bhawarna
|
HP-04-002-086-00512100/435
(LAMLEHAD)
|
1304002086NRG23120720220103456
|
13/07/2022
|
Pooja Devi
|
1304002086WL008251
|
Pooja Devi
|
00354
|
PUNB0641200
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972633
|
|
POOJA DEVI WO SH VISHAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhawarna
|
HP-04-002-086-00512100/454
(LAMLEHAD)
|
1304002086NRG23120720220103458
|
13/07/2022
|
Reena Rahi
|
1304002086WL008251
|
Reena Rahi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972640
|
|
REENA DEVI W/O BHAWANI RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhawarna
|
HP-04-002-086-00512100/86
(LAMLEHAD)
|
1304002086NRG23120720220103466
|
13/07/2022
|
Kusham Lata
|
1304002086WL008251
|
Kusham Lata
|
00354
|
PUNB0641200
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972644
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhawarna
|
HP-04-002-086-00512100/88
(LAMLEHAD)
|
1304002086NRG23120720220103467
|
13/07/2022
|
Shakuntla Devi
|
1304002086WL008251
|
Shakuntla Devi
|
00354
|
PUNB0641200
|
1600
|
1600
|
Processed
|
16/07/2022
|
|
3146972654
|
|
SHAKUNTLA DEVI W/O MAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhawarna
|
HP-04-002-086-00512100/89
(LAMLEHAD)
|
1304002086NRG23120720220103353
|
13/07/2022
|
Rekha Devi
|
1304002086WL008242
|
Rekha Devi
|
00354
|
PUNB0641200
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
3146972697
|
|
REKHA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhawarna
|
HP-04-002-086-00512100/91
(LAMLEHAD)
|
1304002086NRG23120720220103354
|
13/07/2022
|
Darshana Davi
|
1304002086WL008242
|
Darshana Davi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972679
|
|
DARSHANA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhawarna
|
HP-04-002-086-00512100/92
(LAMLEHAD)
|
1304002086NRG23120720220103355
|
13/07/2022
|
Sumana Devi
|
1304002086WL008242
|
Sumana Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146972700
|
|
SUMANA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bhawarna
|
HP-04-002-086-00512100/97
(LAMLEHAD)
|
1304002086NRG23120720220103356
|
13/07/2022
|
Bramhi Devi
|
1304002086WL008242
|
Bramhi Devi
|
00354
|
PUNB0641200
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146972690
|
|
MR BRAHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhawarna
|
HP-04-002-086-00512100/99
(LAMLEHAD)
|
1304002086NRG23120720220103469
|
13/07/2022
|
Chanchla Devi
|
1304002086WL008251
|
Chanchla Devi
|
00354
|
PUNB0641200
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3146972669
|
|
CHANCHLA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139500
|
139500
|
|
|
|
|
|
|
|
|
147
|
Bhawarna
|
HP-04-002-072-00487200/153
(DRANG)
|
1304002000NRG23120720220095445
|
13/07/2022
|
Rajinder Singh
|
1304002WL007818
|
Rajinder Singh
|
00415
|
SBIN0001906
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
3146972574
|
|
RAJINDER SINGH GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264100
|
264100
|
|
|
|
|
|
|
|