|
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
|
Sulah
|
HP-04-015-729-00450800/127
(GAGAL)
|
1304015729NRG23210620220083795
|
21/06/2022
|
JASWANT SINGH
|
1304015729WL006956
|
JASWANT SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2488207592
|
|
JASAWANT SINGH S/O JHAUPHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sulah
|
HP-04-015-729-00450800/237
(GAGAL)
|
1304015729NRG23210620220083796
|
21/06/2022
|
Pyar Chand
|
1304015729WL006956
|
Pyar Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207589
|
|
PYAR CHAND S/O TIHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sulah
|
HP-04-015-729-00450800/300
(GAGAL)
|
1304015729NRG23210620220083797
|
21/06/2022
|
Tripta Devi
|
1304015729WL006956
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207587
|
|
TRIPTA DEVI W/O VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sulah
|
HP-04-015-729-00450800/307
(GAGAL)
|
1304015729NRG23210620220083798
|
21/06/2022
|
Meeran Devi
|
1304015729WL006956
|
Meeran Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207586
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sulah
|
HP-04-015-729-00450800/314
(GAGAL)
|
1304015729NRG23210620220083800
|
21/06/2022
|
KAMLA RAM
|
1304015729WL006956
|
KAMLA RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207588
|
|
KAMLA RAM S/O JOGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sulah
|
HP-04-015-729-00450800/392
(GAGAL)
|
1304015729NRG23210620220083803
|
21/06/2022
|
Daya Devi
|
1304015729WL006956
|
Daya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207590
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sulah
|
HP-04-015-729-00450800/428
(GAGAL)
|
1304015729NRG23210620220083805
|
21/06/2022
|
GUDDO DEVI
|
1304015729WL006956
|
GUDDO DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/06/2022
|
|
2488207591
|
|
GUDDO DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sulah
|
HP-04-015-729-00451000/132
(GAGAL)
|
1304015729NRG23210620220083808
|
21/06/2022
|
Swarna Devi
|
1304015729WL006956
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207583
|
|
SWARNA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sulah
|
HP-04-015-729-00451000/136
(GAGAL)
|
1304015729NRG23210620220083809
|
21/06/2022
|
REETA DEVI
|
1304015729WL006956
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207593
|
|
REETA DEVI W/OJAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Sulah
|
HP-04-015-729-00451000/503
(GAGAL)
|
1304015729NRG23210620220083810
|
21/06/2022
|
Sudershna Devi
|
1304015729WL006956
|
Sudershna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488207595
|
|
SUDERSHNA DEVI W/O OMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Sulah
|
HP-04-015-732-00495300/188
(GARLA)
|
1304015732NRG23210620220083314
|
21/06/2022
|
KASHMEERA DEVI
|
1304015732WL006919
|
KASHMEERA DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2488207610
|
|
KASMIRA DEVI W/O SH DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Sulah
|
HP-04-015-732-00495300/234
(GARLA)
|
1304015732NRG23210620220083315
|
21/06/2022
|
SUDERSHNA DEVI
|
1304015732WL006919
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207611
|
|
SUDERSHNA DEVI W/O SH PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sulah
|
HP-04-015-732-00495300/449
(GARLA)
|
1304015732NRG23210620220083316
|
21/06/2022
|
SANTOSH KUMARI
|
1304015732WL006919
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207609
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sulah
|
HP-04-015-743-00493800/109
(KURAL)
|
1304015743NRG23210620220084110
|
21/06/2022
|
SUNITA DEVI
|
1304015743WL006990
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/06/2022
|
|
2488207580
|
|
SUNITA DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sulah
|
HP-04-015-743-00493800/210
(KURAL)
|
1304015743NRG23210620220084111
|
21/06/2022
|
ANITA DEVI
|
1304015743WL006990
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
26/06/2022
|
|
2488207584
|
|
ANITA KUMARI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sulah
|
HP-04-015-743-00493800/241
(KURAL)
|
1304015743NRG23210620220084112
|
21/06/2022
|
RITU BALA
|
1304015743WL006990
|
RITU BALA
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488207585
|
|
RITUWALA W/O RAJ PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sulah
|
HP-04-015-743-00493800/40
(KURAL)
|
1304015743NRG23210620220084113
|
21/06/2022
|
KAMLA DEVI
|
1304015743WL006990
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207579
|
|
KAMLA DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sulah
|
HP-04-015-743-00493800/426
(KURAL)
|
1304015743NRG23210620220084114
|
21/06/2022
|
Shashi Bala
|
1304015743WL006990
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
25/06/2022
|
|
2488207594
|
|
SHASHI BALA W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Sulah
|
HP-04-015-743-00493800/63
(KURAL)
|
1304015743NRG23210620220084116
|
21/06/2022
|
KIRAN BALA
|
1304015743WL006990
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488207596
|
|
KIRAN BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Sulah
|
HP-04-015-743-00493800/90
(KURAL)
|
1304015743NRG23210620220084117
|
21/06/2022
|
NIRMLA DEVI
|
1304015743WL006990
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488207581
|
|
NIRMLA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sulah
|
HP-04-015-743-00493800/93
(KURAL)
|
1304015743NRG23210620220084118
|
21/06/2022
|
PYARO DEVI
|
1304015743WL006990
|
PYARO DEVI
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/06/2022
|
|
2488207582
|
|
PYARO DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sulah
|
HP-04-015-754-00491000/215
(REIPUR)
|
1304015754NRG23210620220084586
|
21/06/2022
|
RAJNISHKUMARI
|
1304015754WL007029
|
RAJNISHKUMARI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207604
|
|
RAJNISH KUMARI WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sulah
|
HP-04-015-754-00492000/139
(REIPUR)
|
1304015754NRG23210620220084587
|
21/06/2022
|
SAVITRI DEVI
|
1304015754WL007029
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207607
|
|
SAVITRI DEVI W/O DALTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sulah
|
HP-04-015-754-00492000/15
(REIPUR)
|
1304015754NRG23210620220084588
|
21/06/2022
|
BABY BALA
|
1304015754WL007029
|
BABY BALA
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207598
|
|
BABY BALA W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sulah
|
HP-04-015-754-00492000/182
(REIPUR)
|
1304015754NRG23210620220084589
|
21/06/2022
|
SAROJ KUMARI
|
1304015754WL007029
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207600
|
|
SAROJ KUMARI W/O SAWROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sulah
|
HP-04-015-754-00492000/210
(REIPUR)
|
1304015754NRG23210620220084590
|
21/06/2022
|
SATYA DEVI
|
1304015754WL007029
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207605
|
|
SATYA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sulah
|
HP-04-015-754-00492000/24
(REIPUR)
|
1304015754NRG23210620220084591
|
21/06/2022
|
SIMRO DEVI
|
1304015754WL007029
|
SIMRO DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207601
|
|
SIMRO DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
Sulah
|
HP-04-015-754-00492000/256
(REIPUR)
|
1304015754NRG23210620220084592
|
21/06/2022
|
SUMNA DEVI
|
1304015754WL007029
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/06/2022
|
|
2488207603
|
|
SUMNA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sulah
|
HP-04-015-754-00492000/258
(REIPUR)
|
1304015754NRG23210620220084593
|
21/06/2022
|
MEENA KUMARI
|
1304015754WL007029
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207599
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
Sulah
|
HP-04-015-754-00492000/276
(REIPUR)
|
1304015754NRG23210620220084595
|
21/06/2022
|
MEENA DEVI
|
1304015754WL007029
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207608
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
31
|
Sulah
|
HP-04-015-754-00492000/29
(REIPUR)
|
1304015754NRG23210620220084596
|
21/06/2022
|
PAWANA DEVI
|
1304015754WL007029
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207602
|
|
PAWANA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sulah
|
HP-04-015-754-00492000/66
(REIPUR)
|
1304015754NRG23210620220084598
|
21/06/2022
|
MAYA DEVI
|
1304015754WL007029
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207597
|
|
MAYA DEVI W/O KISHIRI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sulah
|
HP-04-015-759-00492200/147
(SULAH)
|
1304015759NRG23210620220084605
|
21/06/2022
|
Sudha Devi
|
1304015759WL007031
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207606
|
|
SUDHA W/O TARLOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62427
|
62427
|
|
|
|
|
|
|
|
|
34
|
Sulah
|
HP-04-015-715-00504700/06
(BAHE DA PATT)
|
1304015715NRG23210620220084264
|
21/06/2022
|
SUNITA KUMARI
|
1304015715WL007005
|
SUNITA KUMARI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207495
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Sulah
|
HP-04-015-715-00504700/134
(BAHE DA PATT)
|
1304015715NRG23210620220084266
|
21/06/2022
|
SUDARSHNA KUMARI
|
1304015715WL007005
|
SUDARSHNA KUMARI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207496
|
|
MRS SUDERSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sulah
|
HP-04-015-715-00504700/157
(BAHE DA PATT)
|
1304015715NRG23210620220084268
|
21/06/2022
|
DHARAM CHAND
|
1304015715WL007005
|
DHARAM CHAND
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207497
|
|
Mr. DHARAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Sulah
|
HP-04-015-715-00504700/176
(BAHE DA PATT)
|
1304015715NRG23210620220084270
|
21/06/2022
|
SUSHMA DEVI
|
1304015715WL007005
|
SUSHMA DEVI
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2488207498
|
|
SHUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Sulah
|
HP-04-015-715-00504700/203
(BAHE DA PATT)
|
1304015715NRG23210620220084271
|
21/06/2022
|
KLA DEVI
|
1304015715WL007005
|
KLA DEVI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207499
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sulah
|
HP-04-015-715-00504700/25
(BAHE DA PATT)
|
1304015715NRG23210620220084272
|
21/06/2022
|
KUSHLA DEVI
|
1304015715WL007005
|
KUSHLA DEVI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207493
|
|
Mrs. KUSHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Sulah
|
HP-04-015-715-00504700/29
(BAHE DA PATT)
|
1304015715NRG23210620220084273
|
21/06/2022
|
PARWATI DEVI
|
1304015715WL007005
|
PARWATI DEVI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207492
|
|
PARVATI DEVI WO SH DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sulah
|
HP-04-015-715-00504700/316
(BAHE DA PATT)
|
1304015715NRG23210620220084274
|
21/06/2022
|
NEELAM KUMARI
|
1304015715WL007005
|
NEELAM KUMARI
|
00224
|
KACE0000084
|
1624
|
1624
|
Processed
|
25/06/2022
|
|
2488207500
|
|
NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Sulah
|
HP-04-015-715-00504700/343
(BAHE DA PATT)
|
1304015715NRG23210620220084275
|
21/06/2022
|
Arun Bala
|
1304015715WL007005
|
Arun Bala
|
00224
|
KACE0000084
|
1827
|
1827
|
Rejected
|
25/06/2022
|
|
2488207577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sulah
|
HP-04-015-715-00504700/7
(BAHE DA PATT)
|
1304015715NRG23210620220084276
|
21/06/2022
|
SANSARI DEVI
|
1304015715WL007005
|
SANSARI DEVI
|
00224
|
KACE0000084
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207494
|
|
SANSARI DEVI WO LT SH PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sulah
|
HP-04-015-734-00503300/56
(JAIND)
|
1304015734NRG23210620220084179
|
21/06/2022
|
Anita Devi
|
1304015734WL006995
|
Anita Devi
|
00224
|
KACE0000084
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207576
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22127
|
22127
|
|
|
|
|
|
|
|
|
45
|
Sulah
|
HP-04-015-754-00492000/290
(REIPUR)
|
1304015754NRG23210620220084597
|
21/06/2022
|
Vidya Devi
|
1304015754WL007029
|
Vidya Devi
|
00224
|
KACE0000124
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207575
|
|
VIDYA DEVI W/O RASILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
46
|
Sulah
|
HP-04-015-726-00457100/25
(DAROH)
|
1304015747NRG23210620220083419
|
21/06/2022
|
KOKILA DEVI
|
1304015747WL006931
|
KOKILA DEVI
|
00224
|
KACE0000148
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207501
|
|
Mrs. KOKLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Sulah
|
HP-04-015-726-00457100/319
(DAROH)
|
1304015747NRG23210620220083421
|
21/06/2022
|
URMILA DEVI
|
1304015747WL006931
|
URMILA DEVI
|
00224
|
KACE0000148
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207578
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Sulah
|
HP-04-015-726-00457100/320
(DAROH)
|
1304015747NRG23210620220083422
|
21/06/2022
|
SIMSA DEVI
|
1304015747WL006931
|
SIMSA DEVI
|
00224
|
KACE0000148
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207502
|
|
Mrs. SIMSA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
49
|
Sulah
|
HP-04-015-726-00457100/315
(DAROH)
|
1304015747NRG23210620220083420
|
21/06/2022
|
SUBHASNA DEVI
|
1304015747WL006931
|
SUBHASNA DEVI
|
00354
|
PUNB0154100
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207491
|
|
SUBHASANA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sulah
|
HP-04-015-726-00457100/348
(DAROH)
|
1304015747NRG23210620220083424
|
21/06/2022
|
BINTA DEVI
|
1304015747WL006931
|
BINTA DEVI
|
00354
|
PUNB0154100
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207485
|
|
BINTA KUMARI W-O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sulah
|
HP-04-015-747-00456800/335
(MARHUN)
|
1304015747NRG23210620220083447
|
21/06/2022
|
Sumna Devi
|
1304015747WL006931
|
Sumna Devi
|
00354
|
PUNB0154100
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207484
|
|
SUMNA DEVI W/O SH. SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sulah
|
HP-04-015-758-00494300/50
(SIHOTU)
|
1304015758NRG23170620220065167
|
21/06/2022
|
ASHA DEVI
|
1304015758WL005654
|
ASHA DEVI
|
00354
|
PUNB0154100
|
2233
|
2233
|
Processed
|
26/06/2022
|
|
2488207490
|
|
ASHA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sulah
|
HP-04-015-758-00494400/130
(SIHOTU)
|
1304015758NRG23170620220065169
|
21/06/2022
|
RITA DEVI
|
1304015758WL005654
|
RITA DEVI
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
26/06/2022
|
|
2488207487
|
|
RITA DEVI WO SWAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sulah
|
HP-04-015-758-00494400/33
(SIHOTU)
|
1304015758NRG23170620220065174
|
21/06/2022
|
NISHA DEVI
|
1304015758WL005654
|
NISHA DEVI
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
26/06/2022
|
|
2488207481
|
|
NISHA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sulah
|
HP-04-015-758-00494400/63
(SIHOTU)
|
1304015758NRG23170620220065175
|
21/06/2022
|
NIRMALA DEVI
|
1304015758WL005654
|
NIRMALA DEVI
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
26/06/2022
|
|
2488207488
|
|
NIRMLA DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sulah
|
HP-04-015-758-00494400/84
(SIHOTU)
|
1304015758NRG23170620220065176
|
21/06/2022
|
SUBHDRA DEVI
|
1304015758WL005654
|
SUBHDRA DEVI
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
26/06/2022
|
|
2488207482
|
|
SUBHDRA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sulah
|
HP-04-015-758-00494400/99
(SIHOTU)
|
1304015758NRG23170620220065177
|
21/06/2022
|
INDRA DEVI
|
1304015758WL005654
|
INDRA DEVI
|
00354
|
PUNB0154100
|
2233
|
2233
|
Processed
|
26/06/2022
|
|
2488207486
|
|
INDIRA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sulah
|
HP-04-015-758-00494500/172
(SIHOTU)
|
1304015758NRG23170620220065178
|
21/06/2022
|
AMI CHAND
|
1304015758WL005654
|
AMI CHAND
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207489
|
|
AMIN CHAND S/O LATE SH VAZEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Sulah
|
HP-04-015-758-00494500/172
(SIHOTU)
|
1304015758NRG23170620220065179
|
21/06/2022
|
SUDERSHNA DEVI
|
1304015758WL005654
|
SUDERSHNA DEVI
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
26/06/2022
|
|
2488207483
|
|
SUDERSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26926
|
26926
|
|
|
|
|
|
|
|
|
60
|
Sulah
|
HP-04-015-747-00456400/192
(MARHUN)
|
1304015747NRG23210620220083427
|
21/06/2022
|
Vandana Rana
|
1304015747WL006931
|
Vandana Rana
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2488207508
|
|
BANDANA DEVI W\O SH ASHAVNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sulah
|
HP-04-015-747-00456500/151
(MARHUN)
|
1304015747NRG23210620220083429
|
21/06/2022
|
SUSHMA DEVI
|
1304015747WL006931
|
SUSHMA DEVI
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488207504
|
|
TRILOK CHAND AND SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sulah
|
HP-04-015-747-00456500/160
(MARHUN)
|
1304015747NRG23210620220083430
|
21/06/2022
|
Santosh Kumari
|
1304015747WL006931
|
Santosh Kumari
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207512
|
|
SANTOSH KUMARI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sulah
|
HP-04-015-747-00456500/161
(MARHUN)
|
1304015747NRG23210620220083431
|
21/06/2022
|
URMILA DEVI
|
1304015747WL006931
|
URMILA DEVI
|
00354
|
PUNB0245900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207505
|
|
URMILA WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sulah
|
HP-04-015-747-00456500/202
(MARHUN)
|
1304015747NRG23210620220083434
|
21/06/2022
|
baby kumari
|
1304015747WL006931
|
baby kumari
|
00354
|
PUNB0245900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207510
|
|
BABY KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sulah
|
HP-04-015-747-00456500/212
(MARHUN)
|
1304015747NRG23210620220083435
|
21/06/2022
|
MANGLA DEVI
|
1304015747WL006931
|
MANGLA DEVI
|
00354
|
PUNB0245900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207509
|
|
SNGLA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sulah
|
HP-04-015-747-00456800/14
(MARHUN)
|
1304015747NRG23210620220083441
|
21/06/2022
|
Sudersna Devi
|
1304015747WL006931
|
Sudersna Devi
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488207506
|
|
SUDARSNA DEVI W/O PAIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sulah
|
HP-04-015-747-00456800/155
(MARHUN)
|
1304015747NRG23210620220083442
|
21/06/2022
|
kamla devi
|
1304015747WL006931
|
kamla devi
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2488207503
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
68
|
Sulah
|
HP-04-015-747-00456800/21
(MARHUN)
|
1304015747NRG23210620220083444
|
21/06/2022
|
Kalan Devi
|
1304015747WL006931
|
Kalan Devi
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2488207507
|
|
KALAN DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sulah
|
HP-04-015-747-00456800/24
(MARHUN)
|
1304015747NRG23210620220083445
|
21/06/2022
|
KAYA DEVI
|
1304015747WL006931
|
KAYA DEVI
|
00354
|
PUNB0245900
|
424
|
424
|
Processed
|
26/06/2022
|
|
2488207511
|
|
KAYA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
70
|
Sulah
|
HP-04-015-756-00502500/125
(SAMBA)
|
1304015756NRG23210620220084606
|
21/06/2022
|
SIMRAN DEVI
|
1304015756WL007032
|
SIMRAN DEVI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207515
|
|
SIMRO DEVI W/O SH .BISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sulah
|
HP-04-015-756-00502500/14
(SAMBA)
|
1304015756NRG23210620220084607
|
21/06/2022
|
KMALA DEVI
|
1304015756WL007032
|
KMALA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207531
|
|
KAMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sulah
|
HP-04-015-756-00502500/141
(SAMBA)
|
1304015756NRG23210620220084608
|
21/06/2022
|
REETA DEVI
|
1304015756WL007032
|
REETA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207517
|
|
NIKKU RAM & SMT. REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sulah
|
HP-04-015-756-00502500/15
(SAMBA)
|
1304015756NRG23210620220084609
|
21/06/2022
|
ASHOCK KUMAR
|
1304015756WL007032
|
ASHOCK KUMAR
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207521
|
|
ASHOK KUMAR S/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sulah
|
HP-04-015-756-00502500/177
(SAMBA)
|
1304015756NRG23210620220084610
|
21/06/2022
|
INDU BALA
|
1304015756WL007032
|
INDU BALA
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2488207541
|
|
INDU DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sulah
|
HP-04-015-756-00502500/19
(SAMBA)
|
1304015756NRG23210620220084611
|
21/06/2022
|
SAVITRI DEVI
|
1304015756WL007032
|
SAVITRI DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207530
|
|
SAVITRI DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sulah
|
HP-04-015-756-00502500/207
(SAMBA)
|
1304015756NRG23210620220084612
|
21/06/2022
|
BANDNA KUMARI
|
1304015756WL007032
|
BANDNA KUMARI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207543
|
|
BANDNA KUMARI W/O SH VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sulah
|
HP-04-015-756-00502500/214
(SAMBA)
|
1304015756NRG23210620220084613
|
21/06/2022
|
REETU BALA
|
1304015756WL007032
|
REETU BALA
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207544
|
|
REETU BALA W/O SH VANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sulah
|
HP-04-015-756-00502500/223
(SAMBA)
|
1304015756NRG23210620220084614
|
21/06/2022
|
KAMLA DEVI
|
1304015756WL007032
|
KAMLA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207547
|
|
KAMLA DEVI W/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sulah
|
HP-04-015-756-00502500/225
(SAMBA)
|
1304015756NRG23210620220084615
|
21/06/2022
|
ASHA RANI
|
1304015756WL007032
|
ASHA RANI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207519
|
|
ASHA RANI W/O SH BHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sulah
|
HP-04-015-756-00502500/27
(SAMBA)
|
1304015756NRG23210620220084619
|
21/06/2022
|
MANORMA DEVI
|
1304015756WL007032
|
MANORMA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207520
|
|
MANORMA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sulah
|
HP-04-015-756-00502500/28
(SAMBA)
|
1304015756NRG23210620220084623
|
21/06/2022
|
NARBADA DEVI
|
1304015756WL007032
|
NARBADA DEVI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207525
|
|
NARBADA DEVI W/O SH. UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sulah
|
HP-04-015-756-00502500/38
(SAMBA)
|
1304015756NRG23210620220084628
|
21/06/2022
|
INDU KUMARI
|
1304015756WL007032
|
INDU KUMARI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2488207534
|
|
INDU DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sulah
|
HP-04-015-756-00502500/56
(SAMBA)
|
1304015756NRG23210620220084630
|
21/06/2022
|
RAVINDER KUMAR
|
1304015756WL007032
|
RAVINDER KUMAR
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207513
|
|
RAVINDER KUMAR S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sulah
|
HP-04-015-756-00502500/63
(SAMBA)
|
1304015756NRG23210620220084631
|
21/06/2022
|
SHAKUNTLA DEVI
|
1304015756WL007032
|
SHAKUNTLA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207522
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sulah
|
HP-04-015-756-00502500/65
(SAMBA)
|
1304015756NRG23210620220084632
|
21/06/2022
|
SUMNA DEVI
|
1304015756WL007032
|
SUMNA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207527
|
|
SUMNA DEVI W/O SH. ANOOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sulah
|
HP-04-015-756-00502500/7
(SAMBA)
|
1304015756NRG23210620220084633
|
21/06/2022
|
NIMMO DEVI
|
1304015756WL007032
|
NIMMO DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207542
|
|
NIMMO DEVI W/O SH LATE SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sulah
|
HP-04-015-756-00502500/71
(SAMBA)
|
1304015756NRG23210620220084635
|
21/06/2022
|
RAM DASS
|
1304015756WL007032
|
RAM DASS
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207551
|
|
RAM DASS SO SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sulah
|
HP-04-015-756-00502500/74
(SAMBA)
|
1304015756NRG23210620220084636
|
21/06/2022
|
URMILA DEVI
|
1304015756WL007032
|
URMILA DEVI
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488207550
|
|
URMILA DEVI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sulah
|
HP-04-015-756-00502500/8
(SAMBA)
|
1304015756NRG23210620220084638
|
21/06/2022
|
RASHMA DEVI
|
1304015756WL007032
|
RASHMA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2488207523
|
|
RASHMA DEVI W/O SH JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sulah
|
HP-04-015-756-00502500/9
(SAMBA)
|
1304015756NRG23210620220084639
|
21/06/2022
|
SUBHADRA DEVI
|
1304015756WL007032
|
SUBHADRA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207532
|
|
SUBHADRA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sulah
|
HP-04-015-756-00502600/121
(SAMBA)
|
1304015756NRG23210620220084640
|
21/06/2022
|
SALOCHNA DEVI
|
1304015756WL007032
|
SALOCHNA DEVI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207533
|
|
SALOCHNA DEVI WO SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sulah
|
HP-04-015-756-00502600/122
(SAMBA)
|
1304015756NRG23210620220084641
|
21/06/2022
|
SUDHA DEVI
|
1304015756WL007032
|
SUDHA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
25/06/2022
|
|
2488207539
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sulah
|
HP-04-015-756-00502600/151
(SAMBA)
|
1304015756NRG23210620220084642
|
21/06/2022
|
VEENA DEVI
|
1304015756WL007032
|
VEENA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207538
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sulah
|
HP-04-015-756-00502600/171
(SAMBA)
|
1304015756NRG23210620220084644
|
21/06/2022
|
KAMLESH KUMARI
|
1304015756WL007032
|
KAMLESH KUMARI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
26/06/2022
|
|
2488207537
|
|
KAMLESH KUMARI W/O SH. RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sulah
|
HP-04-015-756-00502600/187
(SAMBA)
|
1304015756NRG23210620220084645
|
21/06/2022
|
PAWNA DEVI
|
1304015756WL007032
|
PAWNA DEVI
|
00354
|
PUNB0257900
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2488207514
|
|
PAWNA KUMARI W/O SH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sulah
|
HP-04-015-756-00502600/230
(SAMBA)
|
1304015756NRG23210620220084646
|
21/06/2022
|
MEENA
|
1304015756WL007032
|
MEENA
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207549
|
|
MEENA DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sulah
|
HP-04-015-756-00502600/3
(SAMBA)
|
1304015756NRG23210620220084650
|
21/06/2022
|
SHAKUNTLA DEVI
|
1304015756WL007032
|
SHAKUNTLA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207535
|
|
SHAKUNTLA DEVI W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sulah
|
HP-04-015-756-00502600/59
(SAMBA)
|
1304015756NRG23210620220084651
|
21/06/2022
|
KANTA DEVI
|
1304015756WL007032
|
KANTA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207528
|
|
KANTA DEVI W/O SH. TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sulah
|
HP-04-015-756-00502600/62
(SAMBA)
|
1304015756NRG23210620220084652
|
21/06/2022
|
RAMA DEVI
|
1304015756WL007032
|
RAMA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207546
|
|
RAMA DEVI W/O SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sulah
|
HP-04-015-756-00502600/64
(SAMBA)
|
1304015756NRG23210620220084653
|
21/06/2022
|
SATYA DEVI
|
1304015756WL007032
|
SATYA DEVI
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207516
|
|
RAVI PARKASH SO SH BESI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sulah
|
HP-04-015-756-00502600/68
(SAMBA)
|
1304015756NRG23210620220084654
|
21/06/2022
|
SWARNA DAVI
|
1304015756WL007032
|
SWARNA DAVI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207540
|
|
SWARNA DEVI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sulah
|
HP-04-015-756-00502600/78
(SAMBA)
|
1304015756NRG23210620220084655
|
21/06/2022
|
VIKKO DEVI
|
1304015756WL007032
|
VIKKO DEVI
|
00354
|
PUNB0257900
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2488207526
|
|
VIKO DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sulah
|
HP-04-015-756-00502600/81
(SAMBA)
|
1304015756NRG23210620220084656
|
21/06/2022
|
SUKHAN DEVI
|
1304015756WL007032
|
SUKHAN DEVI
|
00354
|
PUNB0257900
|
1908
|
1908
|
Processed
|
26/06/2022
|
|
2488207548
|
|
SUKHAN DEVI W/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sulah
|
HP-04-015-756-00502600/86
(SAMBA)
|
1304015756NRG23210620220084657
|
21/06/2022
|
SNEH LATA
|
1304015756WL007032
|
SNEH LATA
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207529
|
|
SNEH LATA W/O SH. MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sulah
|
HP-04-015-756-00502700/106
(SAMBA)
|
1304015756NRG23210620220084658
|
21/06/2022
|
Resho Devi
|
1304015756WL007032
|
Resho Devi
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207545
|
|
RESHAN DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sulah
|
HP-04-015-756-00502700/16
(SAMBA)
|
1304015756NRG23210620220084659
|
21/06/2022
|
SALOCHNA DEVI
|
1304015756WL007032
|
SALOCHNA DEVI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2488207536
|
|
SALOCHANA DEVI W/O SH. JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sulah
|
HP-04-015-756-00502700/5
(SAMBA)
|
1304015756NRG23210620220084661
|
21/06/2022
|
CHANDU LAL
|
1304015756WL007032
|
CHANDU LAL
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207524
|
|
CHANDU LAL S/O SH. KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sulah
|
HP-04-015-756-00502700/99
(SAMBA)
|
1304015756NRG23210620220084663
|
21/06/2022
|
KARTAR CHAND
|
1304015756WL007032
|
KARTAR CHAND
|
00354
|
PUNB0257900
|
2756
|
2756
|
Processed
|
26/06/2022
|
|
2488207518
|
|
KARTAR CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100700
|
100700
|
|
|
|
|
|
|
|
|
109
|
Sulah
|
HP-04-015-734-00502900/100
(JAIND)
|
1304015734NRG23210620220084152
|
21/06/2022
|
SURESH KUMAR
|
1304015734WL006995
|
SURESH KUMAR
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488207561
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sulah
|
HP-04-015-734-00502900/24
(JAIND)
|
1304015734NRG23210620220084154
|
21/06/2022
|
SURESH KUMAR
|
1304015734WL006995
|
SURESH KUMAR
|
00415
|
SBIN0002388
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207559
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sulah
|
HP-04-015-734-00503200/23
(JAIND)
|
1304015734NRG23210620220084158
|
21/06/2022
|
FANGRO DEVI
|
1304015734WL006995
|
FANGRO DEVI
|
00415
|
SBIN0002388
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207560
|
|
MRS FANGRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sulah
|
HP-04-015-734-00503300/139
(JAIND)
|
1304015734NRG23210620220084162
|
21/06/2022
|
Baby Rani
|
1304015734WL006995
|
Baby Rani
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207571
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sulah
|
HP-04-015-734-00503300/29
(JAIND)
|
1304015734NRG23210620220084168
|
21/06/2022
|
PAWNA DEVI
|
1304015734WL006995
|
PAWNA DEVI
|
00415
|
SBIN0002388
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2488207562
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sulah
|
HP-04-015-734-00503300/31
(JAIND)
|
1304015734NRG23210620220084169
|
21/06/2022
|
KUSHLA DEVI
|
1304015734WL006995
|
KUSHLA DEVI
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207479
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sulah
|
HP-04-015-734-00503300/32
(JAIND)
|
1304015734NRG23210620220084170
|
21/06/2022
|
SUMNA DEVI
|
1304015734WL006995
|
SUMNA DEVI
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207554
|
|
MS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sulah
|
HP-04-015-734-00503300/33
(JAIND)
|
1304015734NRG23210620220084171
|
21/06/2022
|
SUDERSHAN KUMARI
|
1304015734WL006995
|
SUDERSHAN KUMARI
|
00415
|
SBIN0002388
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207553
|
|
SUDARSHN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
117
|
Sulah
|
HP-04-015-734-00503300/36
(JAIND)
|
1304015734NRG23210620220084172
|
21/06/2022
|
GAYTRI DEVI
|
1304015734WL006995
|
GAYTRI DEVI
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207573
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sulah
|
HP-04-015-734-00503300/40
(JAIND)
|
1304015734NRG23210620220084174
|
21/06/2022
|
SUNITA DEVI
|
1304015734WL006995
|
SUNITA DEVI
|
00415
|
SBIN0002388
|
2233
|
2233
|
Processed
|
25/06/2022
|
|
2488207567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sulah
|
HP-04-015-734-00503300/45
(JAIND)
|
1304015734NRG23210620220084175
|
21/06/2022
|
PURNI DEVI
|
1304015734WL006995
|
PURNI DEVI
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207568
|
|
Mrs. PURNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Sulah
|
HP-04-015-734-00503300/49
(JAIND)
|
1304015734NRG23210620220084177
|
21/06/2022
|
Saroj Kumari
|
1304015734WL006995
|
Saroj Kumari
|
00415
|
SBIN0002388
|
2233
|
2233
|
Processed
|
26/06/2022
|
|
2488207566
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sulah
|
HP-04-015-734-00503300/55
(JAIND)
|
1304015734NRG23210620220084178
|
21/06/2022
|
MANBHARI DEVI
|
1304015734WL006995
|
MANBHARI DEVI
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
25/06/2022
|
|
2488207552
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sulah
|
HP-04-015-734-00503300/63
(JAIND)
|
1304015734NRG23210620220084180
|
21/06/2022
|
SAPANA DEVI
|
1304015734WL006995
|
SAPANA DEVI
|
00415
|
SBIN0002388
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207478
|
|
SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sulah
|
HP-04-015-734-00503300/65
(JAIND)
|
1304015734NRG23210620220084181
|
21/06/2022
|
RAKSHA DEVI
|
1304015734WL006995
|
RAKSHA DEVI
|
00415
|
SBIN0002388
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488207556
|
|
MISS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sulah
|
HP-04-015-734-00503300/73
(JAIND)
|
1304015734NRG23210620220084182
|
21/06/2022
|
BABLI DEVI
|
1304015734WL006995
|
BABLI DEVI
|
00415
|
SBIN0002388
|
2639
|
2639
|
Processed
|
25/06/2022
|
|
2488207480
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sulah
|
HP-04-015-734-00503300/76
(JAIND)
|
1304015734NRG23210620220084183
|
21/06/2022
|
sakeena kumari
|
1304015734WL006995
|
sakeena kumari
|
00415
|
SBIN0002388
|
2030
|
2030
|
Processed
|
25/06/2022
|
|
2488207574
|
|
MRS SAKEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sulah
|
HP-04-015-741-00504900/109
(KHERA)
|
1304015766NRG23210620220084119
|
21/06/2022
|
DESH RAJ
|
1304015766WL006991
|
DESH RAJ
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207570
|
|
DESH RAJ SO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sulah
|
HP-04-015-741-00504900/9
(KHERA)
|
1304015766NRG23210620220084121
|
21/06/2022
|
KANTA DEVI
|
1304015766WL006991
|
KANTA DEVI
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207475
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sulah
|
HP-04-015-741-00505000/219
(KHERA)
|
1304015766NRG23210620220084122
|
21/06/2022
|
KARJU DEVI
|
1304015766WL006991
|
KARJU DEVI
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207565
|
|
MRS KARJU DEVI WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sulah
|
HP-04-015-741-00505000/39
(KHERA)
|
1304015741NRG23210620220084057
|
21/06/2022
|
VINOD KUMAR
|
1304015741WL006984
|
VINOD KUMAR
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207555
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sulah
|
HP-04-015-741-00505200/165
(KHERA)
|
1304015741NRG23210620220084058
|
21/06/2022
|
KANTA DEVI
|
1304015741WL006984
|
KANTA DEVI
|
00415
|
SBIN0002388
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2488207557
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sulah
|
HP-04-015-741-00505200/179
(KHERA)
|
1304015741NRG23210620220084059
|
21/06/2022
|
RAJNI DEVI
|
1304015741WL006984
|
RAJNI DEVI
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207474
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sulah
|
HP-04-015-741-00505200/193
(KHERA)
|
1304015741NRG23210620220084061
|
21/06/2022
|
SASHI BALA
|
1304015741WL006984
|
SASHI BALA
|
00415
|
SBIN0002388
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2488207564
|
|
SHASHI BALA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sulah
|
HP-04-015-741-00505300/169
(KHERA)
|
1304015766NRG23210620220084123
|
21/06/2022
|
KAUSHLYA DEVI
|
1304015766WL006991
|
KAUSHLYA DEVI
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207563
|
|
KUSHYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sulah
|
HP-04-015-741-00505300/338
(KHERA)
|
1304015766NRG23210620220084125
|
21/06/2022
|
KUSHMA DEVI
|
1304015766WL006991
|
KUSHMA DEVI
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207569
|
|
KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sulah
|
HP-04-015-741-00505300/382
(KHERA)
|
1304015766NRG23210620220084126
|
21/06/2022
|
JAGTAMBA DEVI
|
1304015766WL006991
|
JAGTAMBA DEVI
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207476
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sulah
|
HP-04-015-741-00505500/182
(KHERA)
|
1304015766NRG23210620220084129
|
21/06/2022
|
SEEMA DEVI
|
1304015766WL006991
|
SEEMA DEVI
|
00415
|
SBIN0002388
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488207572
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sulah
|
HP-04-015-741-00505600/40
(KHERA)
|
1304015766NRG23210620220084130
|
21/06/2022
|
JAGAT RAM
|
1304015766WL006991
|
JAGAT RAM
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
25/06/2022
|
|
2488207477
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sulah
|
HP-04-015-741-00505700/35
(KHERA)
|
1304015741NRG23210620220084297
|
21/06/2022
|
DHANI DEVI
|
1304015741WL007007
|
DHANI DEVI
|
00415
|
SBIN0002388
|
1827
|
1827
|
Processed
|
25/06/2022
|
|
2488207558
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302801
|
302801
|
|
|
|
|
|
|
|