|
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-04-002-069-00496800/126
(DEHAN)
|
1304002000NRG23031020220239256
|
03/10/2022
|
Kushala Devi
|
1304002WL018714
|
Kushala Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143112
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Bhawarna
|
HP-04-002-069-00496800/40
(DEHAN)
|
1304002000NRG23031020220239259
|
03/10/2022
|
Kundla Devi
|
1304002WL018714
|
Kundla Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143113
|
|
KUNDALA DEVI WO RUMI RAM
|
CANARA BANK(508532)
|
|
3
|
Bhawarna
|
HP-04-002-069-00496800/99
(DEHAN)
|
1304002000NRG23031020220239260
|
03/10/2022
|
Sharda Devi
|
1304002WL018714
|
Sharda Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143114
|
|
SHARDA DEVI WO SWAROOP CHAND
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-069-00497000/173
(DEHAN)
|
1304002000NRG23031020220239261
|
03/10/2022
|
Shakuntla Devi
|
1304002WL018714
|
Shakuntla Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143115
|
|
SHAKUNTLA DEVI WO ACHHAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Bhawarna
|
HP-04-002-069-00497100/21
(DEHAN)
|
1304002000NRG23031020220239263
|
03/10/2022
|
Soma Devi
|
1304002WL018714
|
Soma Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143116
|
|
SOMA DEVI W O SH BHAMWARI RAM
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-069-00497100/287
(DEHAN)
|
1304002000NRG23031020220239268
|
03/10/2022
|
Babli Devi
|
1304002WL018714
|
Babli Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433143117
|
|
BABLI DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhawarna
|
HP-04-002-069-00497100/7
(DEHAN)
|
1304002000NRG23031020220239269
|
03/10/2022
|
Daya Devi
|
1304002WL018714
|
Daya Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433143118
|
|
DAYA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhawarna
|
HP-04-002-069-00497300/102
(DEHAN)
|
1304002000NRG23031020220239271
|
03/10/2022
|
Guddo Devi
|
1304002WL018714
|
Guddo Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143119
|
|
GUDDO DEVI
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-069-00497300/117
(DEHAN)
|
1304002000NRG23031020220239273
|
03/10/2022
|
Dharam Singh
|
1304002WL018714
|
Dharam Singh
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143120
|
|
DHARAM CHAND
|
CANARA BANK(508532)
|
|
10
|
Bhawarna
|
HP-04-002-069-00497300/136
(DEHAN)
|
1304002000NRG23031020220239275
|
03/10/2022
|
Anita Devi
|
1304002WL018714
|
Anita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143121
|
|
ANITA DEVI W/O MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhawarna
|
HP-04-002-069-00497300/183
(DEHAN)
|
1304002000NRG23031020220239276
|
03/10/2022
|
Sunehari Devi
|
1304002WL018714
|
Sunehari Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143122
|
|
SUNEHRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bhawarna
|
HP-04-002-069-00497300/268
(DEHAN)
|
1304002000NRG23031020220239278
|
03/10/2022
|
Sushma Devi
|
1304002WL018714
|
Sushma Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143123
|
|
SUSHMA DEVI W O SH DEEP KUMAR
|
CANARA BANK(508532)
|
|
13
|
Bhawarna
|
HP-04-002-069-00497300/326
(DEHAN)
|
1304002000NRG23031020220239280
|
03/10/2022
|
Seema Devi
|
1304002WL018714
|
Seema Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143142
|
|
SEEMA DEVI WO SHASHI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Bhawarna
|
HP-04-002-069-00497300/330
(DEHAN)
|
1304002000NRG23031020220239281
|
03/10/2022
|
Chandresh Kumari
|
1304002WL018714
|
Chandresh Kumari
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143124
|
|
CHANDRESH KUMARI W O SH NAND KUMAR
|
CANARA BANK(508532)
|
|
15
|
Bhawarna
|
HP-04-002-069-00497300/80
(DEHAN)
|
1304002000NRG23031020220239288
|
03/10/2022
|
Rashma Devi
|
1304002WL018714
|
Rashma Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143125
|
|
RASHMA DEVI WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
16
|
Bhawarna
|
HP-04-002-082-00488800/352
()
|
1304002099NRG23031020220235450
|
03/10/2022
|
AARTI
|
1304002099WL018411
|
AARTI
|
00078
|
CNRB0003030
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433143062
|
|
AARTI WO RAJEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bhawarna
|
HP-04-002-082-00488800/355
()
|
1304002099NRG23031020220235451
|
03/10/2022
|
ARUNA DEVI
|
1304002099WL018411
|
ARUNA DEVI
|
00078
|
CNRB0003030
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143148
|
|
ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
18
|
Bhawarna
|
HP-04-002-084-00507500/123
(KOTHI PAHARA)
|
1304002084NRG23011020220234685
|
03/10/2022
|
Subhdra Devi
|
1304002084WL018363
|
Subhdra Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143126
|
|
Mrs. SUBHDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhawarna
|
HP-04-002-084-00507500/132
(KOTHI PAHARA)
|
1304002084NRG23011020220234711
|
03/10/2022
|
Nimmo Devi
|
1304002084WL018365
|
Nimmo Devi
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
11/10/2022
|
|
5433143127
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhawarna
|
HP-04-002-084-00507500/150
(KOTHI PAHARA)
|
1304002084NRG23011020220234686
|
03/10/2022
|
Parmaro Devi
|
1304002084WL018363
|
Parmaro Devi
|
00089
|
CBIN0281569
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433143145
|
|
Mrs. PARMAROW DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhawarna
|
HP-04-002-084-00507500/161
(KOTHI PAHARA)
|
1304002084NRG23011020220234687
|
03/10/2022
|
Bhota Devi
|
1304002084WL018363
|
Bhota Devi
|
00089
|
CBIN0281569
|
957
|
957
|
Processed
|
11/10/2022
|
|
5433143128
|
|
Mrs. BHOTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhawarna
|
HP-04-002-084-00507500/314
(KOTHI PAHARA)
|
1304002084NRG23011020220234688
|
03/10/2022
|
PAVINDRA DEVI
|
1304002084WL018363
|
PAVINDRA DEVI
|
00089
|
CBIN0281569
|
957
|
957
|
Processed
|
11/10/2022
|
|
5433143141
|
|
Mrs. PAVINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bhawarna
|
HP-04-002-084-00507500/324
(KOTHI PAHARA)
|
1304002084NRG23011020220234700
|
03/10/2022
|
RITA DEVI
|
1304002084WL018364
|
RITA DEVI
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143063
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhawarna
|
HP-04-002-084-00507500/333
(KOTHI PAHARA)
|
1304002084NRG23011020220234689
|
03/10/2022
|
Gaytri Devi
|
1304002084WL018363
|
Gaytri Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433143129
|
|
Mrs. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhawarna
|
HP-04-002-084-00507500/362
(KOTHI PAHARA)
|
1304002084NRG23011020220234690
|
03/10/2022
|
Rita Devi
|
1304002084WL018363
|
Rita Devi
|
00089
|
CBIN0281569
|
957
|
957
|
Processed
|
11/10/2022
|
|
5433143144
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhawarna
|
HP-04-002-084-00507500/363
(KOTHI PAHARA)
|
1304002084NRG23011020220234712
|
03/10/2022
|
LATA DEVI
|
1304002084WL018365
|
LATA DEVI
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
11/10/2022
|
|
5433143143
|
|
Mr. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhawarna
|
HP-04-002-084-00507500/38
(KOTHI PAHARA)
|
1304002084NRG23011020220234691
|
03/10/2022
|
Babli Devi
|
1304002084WL018363
|
Babli Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143130
|
|
Mr. MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhawarna
|
HP-04-002-084-00507500/93-A
(KOTHI PAHARA)
|
1304002084NRG23011020220234716
|
03/10/2022
|
Kanchna Devi
|
1304002084WL018365
|
Kanchna Devi
|
00089
|
CBIN0281569
|
360
|
360
|
Processed
|
11/10/2022
|
|
5433143066
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhawarna
|
HP-04-002-084-00507600/154
(KOTHI PAHARA)
|
1304002084NRG23011020220234704
|
03/10/2022
|
Aruna Devi
|
1304002084WL018364
|
Aruna Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143131
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bhawarna
|
HP-04-002-084-00507600/158
(KOTHI PAHARA)
|
1304002084NRG23011020220234705
|
03/10/2022
|
Bandna Devi
|
1304002084WL018364
|
Bandna Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143132
|
|
Mrs. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhawarna
|
HP-04-002-084-00507600/276
(KOTHI PAHARA)
|
1304002084NRG23011020220234706
|
03/10/2022
|
Sumna Devi
|
1304002084WL018364
|
Sumna Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143133
|
|
Mrs. SUMNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bhawarna
|
HP-04-002-084-00507600/303
(KOTHI PAHARA)
|
1304002084NRG23011020220234717
|
03/10/2022
|
Shapna Devi
|
1304002084WL018365
|
Shapna Devi
|
00089
|
CBIN0281569
|
1980
|
1980
|
Processed
|
11/10/2022
|
|
5433143134
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhawarna
|
HP-04-002-084-00507600/348
(KOTHI PAHARA)
|
1304002084NRG23011020220234708
|
03/10/2022
|
Asha Devi
|
1304002084WL018364
|
Asha Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143135
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhawarna
|
HP-04-002-084-00507600/379
(KOTHI PAHARA)
|
1304002084NRG23011020220234709
|
03/10/2022
|
Neelam Kumari
|
1304002084WL018364
|
Neelam Kumari
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143147
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhawarna
|
HP-04-002-084-00507600/381
(KOTHI PAHARA)
|
1304002084NRG23011020220234699
|
03/10/2022
|
Pooja Devi
|
1304002084WL018363
|
Pooja Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143064
|
|
Shri SUNNY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002084NRG23011020220234710
|
03/10/2022
|
Poonam Kumari
|
1304002084WL018364
|
Poonam Kumari
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143136
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33971
|
33971
|
|
|
|
|
|
|
|
|
37
|
Bhawarna
|
HP-04-002-057-00482700/281
(BALLA)
|
1304002057NRG23031020220237228
|
03/10/2022
|
Kamalveer
|
1304002057WL018569
|
Kamalveer
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
11/10/2022
|
|
5433143090
|
|
KAMAL BIR S/O BRAHMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bhawarna
|
HP-04-002-057-00482700/281
(BALLA)
|
1304002057NRG23031020220237229
|
03/10/2022
|
Sushma Devi
|
1304002057WL018569
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2730
|
2730
|
Processed
|
11/10/2022
|
|
5433143072
|
|
SUSHMA DEVI W/O KAMALBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Bhawarna
|
HP-04-002-057-00483100/152
(BALLA)
|
1304002057NRG23031020220237231
|
03/10/2022
|
Kamla Devi
|
1304002057WL018569
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143082
|
|
KAMLA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bhawarna
|
HP-04-002-057-00483100/161
(BALLA)
|
1304002057NRG23031020220237232
|
03/10/2022
|
Karju Devi
|
1304002057WL018569
|
Karju Devi
|
00159
|
PUNB0HPGB04
|
1809
|
1809
|
Processed
|
11/10/2022
|
|
5433143071
|
|
KARJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bhawarna
|
HP-04-002-057-00483100/171
(BALLA)
|
1304002057NRG23031020220237233
|
03/10/2022
|
Shrestha Devi
|
1304002057WL018569
|
Shrestha Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143084
|
|
SHRESTHA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bhawarna
|
HP-04-002-057-00483100/191
(BALLA)
|
1304002057NRG23031020220237234
|
03/10/2022
|
Vimla Devi
|
1304002057WL018569
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143079
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bhawarna
|
HP-04-002-057-00483100/277
(BALLA)
|
1304002057NRG23031020220237236
|
03/10/2022
|
Sumna Devi
|
1304002057WL018569
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143070
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bhawarna
|
HP-04-002-057-00483100/293
(BALLA)
|
1304002057NRG23031020220237237
|
03/10/2022
|
Sapna Devi
|
1304002057WL018569
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
11/10/2022
|
|
5433143080
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bhawarna
|
HP-04-002-057-00483100/34
(BALLA)
|
1304002057NRG23031020220237241
|
03/10/2022
|
Urmila Devi
|
1304002057WL018569
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143086
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bhawarna
|
HP-04-002-057-00483100/54
(BALLA)
|
1304002057NRG23031020220237244
|
03/10/2022
|
Nirmla Devi
|
1304002057WL018569
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143069
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Bhawarna
|
HP-04-002-057-00483100/70
(BALLA)
|
1304002057NRG23031020220237245
|
03/10/2022
|
Saraf Ram
|
1304002057WL018569
|
Saraf Ram
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143083
|
|
SARAF RAM S/O GIDAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bhawarna
|
HP-04-002-082-00488800/116
()
|
1304002099NRG23031020220235469
|
03/10/2022
|
Veena devi
|
1304002099WL018414
|
Veena devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143074
|
|
VEENA DEVI W/O SH AJIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bhawarna
|
HP-04-002-082-00488800/117
()
|
1304002099NRG23031020220235446
|
03/10/2022
|
Koushlya Devi
|
1304002099WL018411
|
Koushlya Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143076
|
|
KAUSHALYA DEVI
|
IDBI BANK(607095)
|
|
50
|
Bhawarna
|
HP-04-002-082-00488800/157
()
|
1304002099NRG23031020220235485
|
03/10/2022
|
Urmila devi
|
1304002099WL018416
|
Urmila devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433143077
|
|
URIMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bhawarna
|
HP-04-002-082-00488800/164
()
|
1304002099NRG23031020220235486
|
03/10/2022
|
Daya devi
|
1304002099WL018416
|
Daya devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5433143073
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhawarna
|
HP-04-002-082-00488800/180
()
|
1304002099NRG23031020220235488
|
03/10/2022
|
Postu devi
|
1304002099WL018416
|
Postu devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433143075
|
|
POSTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhawarna
|
HP-04-002-082-00488800/186
()
|
1304002099NRG23031020220235449
|
03/10/2022
|
Sunita Devi
|
1304002099WL018411
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143081
|
|
SUNITA WO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bhawarna
|
HP-04-002-082-00488800/373
()
|
1304002099NRG23031020220235491
|
03/10/2022
|
BABY
|
1304002099WL018416
|
BABY
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433143087
|
|
BABY WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bhawarna
|
HP-04-002-082-00488800/52
()
|
1304002099NRG23031020220235454
|
03/10/2022
|
Neero devi
|
1304002099WL018411
|
Neero devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433143089
|
|
NIRO DEVI
|
IDBI BANK(607095)
|
|
56
|
Bhawarna
|
HP-04-002-095-00489100/19
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235434
|
03/10/2022
|
KIRNA KUMARI
|
1304002099WL018410
|
KIRNA KUMARI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143067
|
|
KIRNA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41941
|
41941
|
|
|
|
|
|
|
|
|
57
|
Bhawarna
|
HP-04-002-082-00488800/120
()
|
1304002099NRG23031020220235447
|
03/10/2022
|
Seema
|
1304002099WL018411
|
Seema
|
00165
|
IBKL0000706
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143092
|
|
SEEMA
|
IDBI BANK(607095)
|
|
58
|
Bhawarna
|
HP-04-002-088-00489200/154
(MAIHJA)
|
1304002099NRG23031020220235476
|
03/10/2022
|
PAVANA DEVI
|
1304002099WL018415
|
PAVANA DEVI
|
00165
|
IBKL0000706
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433143093
|
|
PAVANA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
59
|
Bhawarna
|
HP-04-002-057-00483100/261
(BALLA)
|
1304002057NRG23031020220237235
|
03/10/2022
|
Sunita Devi
|
1304002057WL018569
|
Sunita Devi
|
00224
|
KACE0000081
|
2548
|
2548
|
Processed
|
11/10/2022
|
|
5433143078
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
60
|
Bhawarna
|
HP-04-002-062-00496300/115
(BHAWARNA)
|
1304002062NRG23031020220239200
|
03/10/2022
|
Swarna Devi
|
1304002062WL018711
|
Swarna Devi
|
00224
|
KACE0000093
|
2090
|
2090
|
Processed
|
11/10/2022
|
|
5433143098
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Bhawarna
|
HP-04-002-062-00496300/14
(BHAWARNA)
|
1304002062NRG23031020220239201
|
03/10/2022
|
Swarna Devi
|
1304002062WL018711
|
Swarna Devi
|
00224
|
KACE0000093
|
760
|
760
|
Processed
|
11/10/2022
|
|
5433143096
|
|
SWARNA DEVI
|
CANARA BANK(508532)
|
|
62
|
Bhawarna
|
HP-04-002-062-00496300/19
(BHAWARNA)
|
1304002062NRG23031020220239203
|
03/10/2022
|
Veena Devi
|
1304002062WL018711
|
Veena Devi
|
00224
|
KACE0000093
|
1900
|
1900
|
Processed
|
11/10/2022
|
|
5433143095
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Bhawarna
|
HP-04-002-062-00496300/47
(BHAWARNA)
|
1304002062NRG23031020220239212
|
03/10/2022
|
Binta Devi
|
1304002062WL018711
|
Binta Devi
|
00224
|
KACE0000093
|
2280
|
2280
|
Processed
|
11/10/2022
|
|
5433143099
|
|
BINTA DEVI W/O SH PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bhawarna
|
HP-04-002-062-00496300/5
(BHAWARNA)
|
1304002062NRG23031020220239214
|
03/10/2022
|
Koshalya
|
1304002062WL018711
|
Koshalya
|
00224
|
KACE0000093
|
360
|
360
|
Processed
|
11/10/2022
|
|
5433143100
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
65
|
Bhawarna
|
HP-04-002-062-00496300/9
(BHAWARNA)
|
1304002062NRG23031020220239215
|
03/10/2022
|
Savita
|
1304002062WL018711
|
Savita
|
00224
|
KACE0000093
|
360
|
360
|
Processed
|
11/10/2022
|
|
5433143097
|
|
Mrs. SAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
66
|
Bhawarna
|
HP-04-002-088-00488900/238
(MAIHJA)
|
1304002099NRG23031020220235470
|
03/10/2022
|
Meenu Devi
|
1304002099WL018414
|
Meenu Devi
|
00224
|
KACE0000141
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433143068
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
67
|
Bhawarna
|
HP-04-002-088-00489000/347
(MAIHJA)
|
1304002099NRG23031020220235472
|
03/10/2022
|
Asha Devi
|
1304002099WL018414
|
Asha Devi
|
00224
|
KACE0000141
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433143085
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Bhawarna
|
HP-04-002-088-00489200/143
(MAIHJA)
|
1304002099NRG23031020220235457
|
03/10/2022
|
Tirpta Devi
|
1304002099WL018412
|
Tirpta Devi
|
00224
|
KACE0000141
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433143109
|
|
TRIPTA DEVI
|
IDBI BANK(607095)
|
|
69
|
Bhawarna
|
HP-04-002-088-00489200/164
(MAIHJA)
|
1304002099NRG23031020220235458
|
03/10/2022
|
Sarla Devi
|
1304002099WL018412
|
Sarla Devi
|
00224
|
KACE0000141
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143106
|
|
SARLA DEVI
|
IDBI BANK(607095)
|
|
70
|
Bhawarna
|
HP-04-002-088-00489200/165
(MAIHJA)
|
1304002099NRG23031020220235475
|
03/10/2022
|
Neelama Devi
|
1304002099WL018414
|
Neelama Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143102
|
|
NEELAM DEVI
|
IDBI BANK(607095)
|
|
71
|
Bhawarna
|
HP-04-002-088-00489200/166
(MAIHJA)
|
1304002099NRG23031020220235462
|
03/10/2022
|
Kamala Devi
|
1304002099WL018413
|
Kamala Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143104
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
72
|
Bhawarna
|
HP-04-002-088-00489200/167
(MAIHJA)
|
1304002099NRG23031020220235463
|
03/10/2022
|
Asha Devi
|
1304002099WL018413
|
Asha Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143105
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
73
|
Bhawarna
|
HP-04-002-088-00489200/173
(MAIHJA)
|
1304002099NRG23031020220235464
|
03/10/2022
|
Mast Ram
|
1304002099WL018413
|
Mast Ram
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143101
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhawarna
|
HP-04-002-088-00489200/174
(MAIHJA)
|
1304002099NRG23031020220235465
|
03/10/2022
|
Kanta Devi
|
1304002099WL018413
|
Kanta Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143107
|
|
KANTA DEVI
|
IDBI BANK(607095)
|
|
75
|
Bhawarna
|
HP-04-002-088-00489200/178
(MAIHJA)
|
1304002099NRG23031020220235466
|
03/10/2022
|
Putali Devi
|
1304002099WL018413
|
Putali Devi
|
00224
|
KACE0000141
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433143108
|
|
Mrs. PUTLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Bhawarna
|
HP-04-002-088-00489200/224
(MAIHJA)
|
1304002099NRG23031020220235459
|
03/10/2022
|
Champa Devi
|
1304002099WL018412
|
Champa Devi
|
00224
|
KACE0000141
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433143103
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bhawarna
|
HP-04-002-088-00489200/231
(MAIHJA)
|
1304002099NRG23031020220235460
|
03/10/2022
|
Pushpa Devi
|
1304002099WL018412
|
Pushpa Devi
|
00224
|
KACE0000141
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5433143110
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
78
|
Bhawarna
|
HP-04-002-088-00489200/236
(MAIHJA)
|
1304002099NRG23031020220235461
|
03/10/2022
|
Neeta Devi
|
1304002099WL018412
|
Neeta Devi
|
00224
|
KACE0000141
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5433143111
|
|
NEETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
79
|
Bhawarna
|
HP-04-002-095-00489100/3
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235437
|
03/10/2022
|
Lajya Devi
|
1304002099WL018410
|
Lajya Devi
|
00354
|
PUNB0037500
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433143091
|
|
LAJYA DEVI WO JINDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
80
|
Bhawarna
|
HP-04-002-095-00489100/22
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235436
|
03/10/2022
|
KANTA DEVI
|
1304002099WL018410
|
KANTA DEVI
|
00354
|
PUNB0293400
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433143137
|
|
KANTA DEVI W/OMILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhawarna
|
HP-04-002-095-00489100/73
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235439
|
03/10/2022
|
Ram saweoop
|
1304002099WL018410
|
Ram saweoop
|
00354
|
PUNB0293400
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143138
|
|
RAM SWROOP SO SALI RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhawarna
|
HP-04-002-095-00489100/79
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235441
|
03/10/2022
|
Simro devi
|
1304002099WL018410
|
Simro devi
|
00354
|
PUNB0293400
|
2200
|
2200
|
Processed
|
11/10/2022
|
|
5433143139
|
|
SIMRO DEVI W/O MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bhawarna
|
HP-04-002-095-00489100/88
(SIDHPUR SARKARI)
|
1304002099NRG23031020220235442
|
03/10/2022
|
Sudreshna devi
|
1304002099WL018410
|
Sudreshna devi
|
00354
|
PUNB0293400
|
2000
|
2000
|
Processed
|
11/10/2022
|
|
5433143140
|
|
SUDERSHNA DEVI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
84
|
Bhawarna
|
HP-04-002-069-00497100/214
(DEHAN)
|
1304002000NRG23031020220239264
|
03/10/2022
|
Roshni Devi
|
1304002WL018714
|
Roshni Devi
|
00354
|
PUNB0474800
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433143146
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
Bhawarna
|
HP-04-002-062-00496300/49
(BHAWARNA)
|
1304002062NRG23031020220239213
|
03/10/2022
|
Saroj
|
1304002062WL018711
|
Saroj
|
00354
|
PUNB0963700
|
360
|
360
|
Processed
|
11/10/2022
|
|
5433143088
|
|
MADAN LAL AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
86
|
Bhawarna
|
HP-04-002-082-00488800/42
()
|
1304002099NRG23031020220235492
|
03/10/2022
|
Asha Devi
|
1304002099WL018416
|
Asha Devi
|
00415
|
SBIN0001906
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433143065
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
87
|
Bhawarna
|
HP-04-002-065-00517800/201
(CHANDPUR)
|
1304002065NRG23031020220239297
|
03/10/2022
|
Neeta Devi
|
1304002065WL018716
|
Neeta Devi
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433143094
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161026
|
161026
|
|
|
|
|
|
|
|