|
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
|
Nirmand
|
HP-06-005-203-02561100/812
(TUNAN)
|
1306005208NRG23230120230145150
|
23/01/2023
|
Chanda Devi
|
1306005208WL014028
|
Chanda Devi
|
00089
|
CBIN0283645
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352194
|
|
Mr. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-203-02561100/772
(TUNAN)
|
1306005208NRG23230120230145064
|
23/01/2023
|
Kanta
|
1306005208WL014021
|
Kanta
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352196
|
|
ANURADHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Nirmand
|
HP-06-005-203-02562300/534
(TUNAN)
|
1306005208NRG23230120230145089
|
23/01/2023
|
Satya Devi
|
1306005208WL014024
|
Satya Devi
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352195
|
|
SATYA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
4
|
Nirmand
|
HP-06-005-192-02542400/433
(TUNAN)
|
1306005208NRG23230120230145050
|
23/01/2023
|
Kamlesh Kumari
|
1306005208WL014020
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352223
|
|
KAMLESH KUMARI D/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nirmand
|
HP-06-005-203-02561100/107
(TUNAN)
|
1306005208NRG23230120230145065
|
23/01/2023
|
Baneeta Kumari
|
1306005208WL014022
|
Baneeta Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352205
|
|
BAVITA KUMARI W/O SH NARESH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nirmand
|
HP-06-005-203-02561100/133
(TUNAN)
|
1306005208NRG23230120230145128
|
23/01/2023
|
Babita
|
1306005208WL014027
|
Babita
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352229
|
|
BABITA W/O CHANDEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nirmand
|
HP-06-005-203-02561100/161
(TUNAN)
|
1306005208NRG23230120230145136
|
23/01/2023
|
Shanta Devi
|
1306005208WL014028
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352228
|
|
SHANTA DEVI W/O BUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nirmand
|
HP-06-005-203-02561100/183
(TUNAN)
|
1306005208NRG23230120230145077
|
23/01/2023
|
Geeta Devi
|
1306005208WL014023
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352220
|
|
GEETA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nirmand
|
HP-06-005-203-02561100/187
(TUNAN)
|
1306005203NRG23230120230145034
|
23/01/2023
|
Durga Singh
|
1306005203WL014017
|
Durga Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952352233
|
|
DURGA SINGH SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nirmand
|
HP-06-005-203-02561100/217
(TUNAN)
|
1306005208NRG23230120230145079
|
23/01/2023
|
Chinta Devi
|
1306005208WL014023
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352218
|
|
CHINTA DEVI W/O SH DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nirmand
|
HP-06-005-203-02561100/234
(TUNAN)
|
1306005208NRG23230120230145066
|
23/01/2023
|
Satya Devi
|
1306005208WL014022
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352217
|
|
SATYA DEVI W/O BHIM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nirmand
|
HP-06-005-203-02561100/415
(TUNAN)
|
1306005203NRG23230120230145016
|
23/01/2023
|
Kirtu Devi
|
1306005203WL014015
|
Kirtu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352211
|
|
KIRTU DEVI W/O SARIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nirmand
|
HP-06-005-203-02561100/426
(TUNAN)
|
1306005208NRG23230120230145061
|
23/01/2023
|
Tara Devi
|
1306005208WL014021
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952352213
|
|
TARA DEVI W/O ALAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nirmand
|
HP-06-005-203-02561100/427
(TUNAN)
|
1306005208NRG23230120230145068
|
23/01/2023
|
Roshan Lal
|
1306005208WL014022
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352242
|
|
ROSHAN LAL S/O SH. BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirmand
|
HP-06-005-203-02561100/433
(TUNAN)
|
1306005203NRG23230120230145017
|
23/01/2023
|
Kishan Jeet
|
1306005203WL014015
|
Kishan Jeet
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352207
|
|
KISHAN JEET S/O SARIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nirmand
|
HP-06-005-203-02561100/441
(TUNAN)
|
1306005208NRG23230120230145069
|
23/01/2023
|
Leela Devi
|
1306005208WL014022
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952352232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Nirmand
|
HP-06-005-203-02561100/474
(TUNAN)
|
1306005208NRG23230120230145130
|
23/01/2023
|
Maina Devi
|
1306005208WL014027
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352224
|
|
MAINA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nirmand
|
HP-06-005-203-02561100/509
(TUNAN)
|
1306005208NRG23230120230145071
|
23/01/2023
|
Chambi Devi
|
1306005208WL014022
|
Chambi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352206
|
|
CHAMBI DEVI W/O MATHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nirmand
|
HP-06-005-203-02561100/572
(TUNAN)
|
1306005208NRG23230120230145080
|
23/01/2023
|
Asha Devi
|
1306005208WL014023
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352222
|
|
ASHA DEVI W/O PADAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nirmand
|
HP-06-005-203-02561100/617
(TUNAN)
|
1306005208NRG23230120230145052
|
23/01/2023
|
Bhubneshwari
|
1306005208WL014020
|
Bhubneshwari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352240
|
|
BHUBNESHWARI WO DOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirmand
|
HP-06-005-203-02561100/627
(TUNAN)
|
1306005208NRG23230120230145131
|
23/01/2023
|
Meera Devi
|
1306005208WL014027
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952352243
|
|
MEERA DEVIW/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nirmand
|
HP-06-005-203-02561100/705
(TUNAN)
|
1306005208NRG23230120230145147
|
23/01/2023
|
Heera Mani
|
1306005208WL014028
|
Heera Mani
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352216
|
|
HEERA MANI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nirmand
|
HP-06-005-203-02561100/707
(TUNAN)
|
1306005208NRG23230120230145148
|
23/01/2023
|
Rajma Devi
|
1306005208WL014028
|
Rajma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352210
|
|
RAZIMA W/O SANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nirmand
|
HP-06-005-203-02561100/757
(TUNAN)
|
1306005208NRG23230120230145083
|
23/01/2023
|
Bimla Devi
|
1306005208WL014023
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352238
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirmand
|
HP-06-005-203-02561100/771
(TUNAN)
|
1306005208NRG23230120230145073
|
23/01/2023
|
Geeta
|
1306005208WL014022
|
Geeta
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352221
|
|
GEETA W/O PREM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nirmand
|
HP-06-005-203-02561100/780
(TUNAN)
|
1306005208NRG23230120230145053
|
23/01/2023
|
Sanjay kumari
|
1306005208WL014020
|
Sanjay kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352214
|
|
SANJAY KUMARI D/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nirmand
|
HP-06-005-203-02561400/675
(TUNAN)
|
1306005208NRG23230120230145132
|
23/01/2023
|
Madhu Bala
|
1306005208WL014027
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352239
|
|
MADHU BALA W/ODIPESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nirmand
|
HP-06-005-203-02561400/688
(TUNAN)
|
1306005208NRG23230120230145133
|
23/01/2023
|
SHEELA DEVI
|
1306005208WL014027
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952352237
|
|
SHEELA DEVI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nirmand
|
HP-06-005-203-02561500/347
(TUNAN)
|
1306005208NRG23230120230145134
|
23/01/2023
|
Shanta Devi
|
1306005208WL014027
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352202
|
|
SHANTA DEVI W/O BHIM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nirmand
|
HP-06-005-203-02561500/349
(TUNAN)
|
1306005208NRG23230120230145054
|
23/01/2023
|
Bindra Devi
|
1306005208WL014020
|
Bindra Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352203
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirmand
|
HP-06-005-203-02561600/298
(TUNAN)
|
1306005208NRG23230120230145085
|
23/01/2023
|
Sarswati thakur
|
1306005208WL014024
|
Sarswati thakur
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352198
|
|
SARSWATI THAKUR W/O PAWAN THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nirmand
|
HP-06-005-203-02561600/762
(TUNAN)
|
1306005203NRG23230120230145024
|
23/01/2023
|
Nisha
|
1306005203WL014016
|
Nisha
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952352234
|
|
NISHA D/O NESU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nirmand
|
HP-06-005-203-02561700/215
(TUNAN)
|
1306005208NRG23230120230145074
|
23/01/2023
|
Durga Devi
|
1306005208WL014022
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352204
|
|
DURGA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nirmand
|
HP-06-005-203-02561700/732
(TUNAN)
|
1306005208NRG23230120230145075
|
23/01/2023
|
Pooja
|
1306005208WL014022
|
Pooja
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352208
|
|
POOJA D/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nirmand
|
HP-06-005-203-02562300/193
(TUNAN)
|
1306005208NRG23230120230145088
|
23/01/2023
|
Tabe Ram
|
1306005208WL014024
|
Tabe Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352209
|
|
TABE RAM S/O GUMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nirmand
|
HP-06-005-203-02562300/303
(TUNAN)
|
1306005203NRG23230120230145025
|
23/01/2023
|
Fulla Devi
|
1306005203WL014016
|
Fulla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952352245
|
|
FULLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nirmand
|
HP-06-005-203-02562300/304
(TUNAN)
|
1306005203NRG23230120230145019
|
23/01/2023
|
Tulsi Ram
|
1306005203WL014015
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952352201
|
|
TULSI RAM S/O RUKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nirmand
|
HP-06-005-203-02562300/382
(TUNAN)
|
1306005203NRG23230120230145028
|
23/01/2023
|
Bintu Devi
|
1306005203WL014016
|
Bintu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352225
|
|
BINTU DEVI W/O SH LOCHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nirmand
|
HP-06-005-203-02562300/386
(TUNAN)
|
1306005208NRG23230120230145094
|
23/01/2023
|
Meera Devi
|
1306005208WL014025
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952352212
|
|
MEERA DEVI W/OUMA SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nirmand
|
HP-06-005-203-02562300/392
(TUNAN)
|
1306005208NRG23230120230145095
|
23/01/2023
|
Dolma Devi
|
1306005208WL014025
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352219
|
|
DOLMA DEVI W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nirmand
|
HP-06-005-203-02562300/540
(TUNAN)
|
1306005208NRG23230120230145096
|
23/01/2023
|
Hiramani
|
1306005208WL014025
|
Hiramani
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352241
|
|
HIRAMANI W/O NESU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nirmand
|
HP-06-005-203-02562300/61
(TUNAN)
|
1306005208NRG23230120230145090
|
23/01/2023
|
Sohan Lal
|
1306005208WL014024
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352200
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
43
|
Nirmand
|
HP-06-005-203-02562300/650
(TUNAN)
|
1306005203NRG23230120230145030
|
23/01/2023
|
Pinki Devi
|
1306005203WL014016
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352227
|
|
PINKI DEVI W/O KUMDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nirmand
|
HP-06-005-203-02562300/657
(TUNAN)
|
1306005203NRG23230120230145020
|
23/01/2023
|
Leela Wati
|
1306005203WL014015
|
Leela Wati
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352226
|
|
LEELA WATI D/O SYALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nirmand
|
HP-06-005-203-02562300/682
(TUNAN)
|
1306005208NRG23230120230145100
|
23/01/2023
|
Rajni Devi
|
1306005208WL014025
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352231
|
|
RAJNI DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nirmand
|
HP-06-005-203-02562300/683
(TUNAN)
|
1306005208NRG23230120230145091
|
23/01/2023
|
Darshna Devi
|
1306005208WL014024
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352199
|
|
DARSHNA.DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nirmand
|
HP-06-005-203-02562300/708
(TUNAN)
|
1306005203NRG23230120230145021
|
23/01/2023
|
Ashok kumar
|
1306005203WL014015
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352215
|
|
ASHOK KUMAR S/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nirmand
|
HP-06-005-203-02562300/724
(TUNAN)
|
1306005208NRG23230120230145101
|
23/01/2023
|
Lata Devi
|
1306005208WL014025
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352230
|
|
LATA DEVI W/O GURDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nirmand
|
HP-06-005-203-02562300/756
(TUNAN)
|
1306005208NRG23230120230145092
|
23/01/2023
|
Devku Devi
|
1306005208WL014024
|
Devku Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352244
|
|
DEVKU DEVI D/O TIRATH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nirmand
|
HP-06-005-203-02562300/774
(TUNAN)
|
1306005203NRG23230120230145031
|
23/01/2023
|
Seema Devi
|
1306005203WL014016
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352236
|
|
SEEMA DEVI W/O VIKRAM NIRDOSH
|
UCO BANK(607066)
|
|
51
|
Nirmand
|
HP-06-005-203-02562300/800
(TUNAN)
|
1306005203NRG23230120230145022
|
23/01/2023
|
Dila Ram
|
1306005203WL014015
|
Dila Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352197
|
|
DILA RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nirmand
|
HP-06-005-203-02562300/800
(TUNAN)
|
1306005203NRG23230120230145023
|
23/01/2023
|
Durga Devi
|
1306005203WL014015
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352235
|
|
Mrs. DURGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128260
|
128260
|
|
|
|
|
|
|
|
|
53
|
Nirmand
|
HP-06-005-198-02551000/147
(TUNAN)
|
1306005208NRG23230120230145093
|
23/01/2023
|
Leela Devi
|
1306005208WL014025
|
Leela Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352248
|
|
Mrs. LEELA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Nirmand
|
HP-06-005-203-02561100/148
(TUNAN)
|
1306005208NRG23230120230145129
|
23/01/2023
|
Sushma Devi
|
1306005208WL014027
|
Sushma Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352188
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nirmand
|
HP-06-005-203-02561100/168
(TUNAN)
|
1306005208NRG23230120230145076
|
23/01/2023
|
Shakuntala Devi
|
1306005208WL014023
|
Shakuntala Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352173
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nirmand
|
HP-06-005-203-02561100/181
(TUNAN)
|
1306005208NRG23230120230145137
|
23/01/2023
|
Kamla Devi
|
1306005208WL014028
|
Kamla Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352177
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nirmand
|
HP-06-005-203-02561100/182
(TUNAN)
|
1306005208NRG23230120230145138
|
23/01/2023
|
Aneeta Devi
|
1306005208WL014028
|
Aneeta Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352176
|
|
ANEETA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nirmand
|
HP-06-005-203-02561100/184
(TUNAN)
|
1306005208NRG23230120230145078
|
23/01/2023
|
Prabha Devi
|
1306005208WL014023
|
Prabha Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352175
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nirmand
|
HP-06-005-203-02561100/185
(TUNAN)
|
1306005208NRG23230120230145139
|
23/01/2023
|
Durga Devi
|
1306005208WL014028
|
Durga Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352180
|
|
DURGA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nirmand
|
HP-06-005-203-02561100/187
(TUNAN)
|
1306005203NRG23230120230145033
|
23/01/2023
|
Shyama Devi
|
1306005203WL014017
|
Shyama Devi
|
00354
|
PUNB0094300
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952352172
|
|
SHAYAMA DEVI W/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nirmand
|
HP-06-005-203-02561100/210
(TUNAN)
|
1306005208NRG23230120230145056
|
23/01/2023
|
Surekha Kumari
|
1306005208WL014021
|
Surekha Kumari
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352169
|
|
SUREKHA KUMARI D/O SH HAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nirmand
|
HP-06-005-203-02561100/219
(TUNAN)
|
1306005208NRG23230120230145141
|
23/01/2023
|
Kirana Devi
|
1306005208WL014028
|
Kirana Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352252
|
|
KIRNA DEVI W/O SH. HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nirmand
|
HP-06-005-203-02561100/220
(TUNAN)
|
1306005208NRG23230120230145142
|
23/01/2023
|
Pingla Devi
|
1306005208WL014028
|
Pingla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352183
|
|
PINGLA DEVI W/O SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nirmand
|
HP-06-005-203-02561100/229
(TUNAN)
|
1306005208NRG23230120230145143
|
23/01/2023
|
Bimla Devi
|
1306005208WL014028
|
Bimla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352186
|
|
BIMLA DEVI W/O SH PREM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nirmand
|
HP-06-005-203-02561100/230
(TUNAN)
|
1306005208NRG23230120230145144
|
23/01/2023
|
Krishna Devi
|
1306005208WL014028
|
Krishna Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352181
|
|
KRISHNA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nirmand
|
HP-06-005-203-02561100/247
(TUNAN)
|
1306005208NRG23230120230145057
|
23/01/2023
|
Teela Devi
|
1306005208WL014021
|
Teela Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352178
|
|
TEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nirmand
|
HP-06-005-203-02561100/263
(TUNAN)
|
1306005208NRG23230120230145051
|
23/01/2023
|
Reshma Devi
|
1306005208WL014020
|
Reshma Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352185
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nirmand
|
HP-06-005-203-02561100/293
(TUNAN)
|
1306005208NRG23230120230145059
|
23/01/2023
|
Kirna Devi
|
1306005208WL014021
|
Kirna Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352174
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nirmand
|
HP-06-005-203-02561100/294
(TUNAN)
|
1306005208NRG23230120230145060
|
23/01/2023
|
Nirja Devi
|
1306005208WL014021
|
Nirja Devi
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952352179
|
|
NIRJA DEVI W/O SHAYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nirmand
|
HP-06-005-203-02561100/296
(TUNAN)
|
1306005208NRG23230120230145145
|
23/01/2023
|
Bhag Dassi
|
1306005208WL014028
|
Bhag Dassi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352182
|
|
BHAG DASI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nirmand
|
HP-06-005-203-02561100/297
(TUNAN)
|
1306005208NRG23230120230145146
|
23/01/2023
|
Bhagu Devi
|
1306005208WL014028
|
Bhagu Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352247
|
|
BHAGU DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nirmand
|
HP-06-005-203-02561100/322
(TUNAN)
|
1306005208NRG23230120230145067
|
23/01/2023
|
Nain Dassi
|
1306005208WL014022
|
Nain Dassi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352189
|
|
NAIN DASSI W/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nirmand
|
HP-06-005-203-02561100/442
(TUNAN)
|
1306005208NRG23230120230145070
|
23/01/2023
|
Kamlesh Kumari
|
1306005208WL014022
|
Kamlesh Kumari
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352187
|
|
KAMLESH KUMARI D/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Nirmand
|
HP-06-005-203-02561100/450
(TUNAN)
|
1306005208NRG23230120230145062
|
23/01/2023
|
Subhadra Devi
|
1306005208WL014021
|
Subhadra Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352191
|
|
SUBHDRA DEVI W/O JAY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nirmand
|
HP-06-005-203-02561100/571
(TUNAN)
|
1306005208NRG23230120230145063
|
23/01/2023
|
Promila Devi
|
1306005208WL014021
|
Promila Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352255
|
|
PROMILA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nirmand
|
HP-06-005-203-02561100/577
(TUNAN)
|
1306005208NRG23230120230145072
|
23/01/2023
|
Sharda Devi
|
1306005208WL014022
|
Sharda Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352254
|
|
SHARDA DEVI W/O KAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nirmand
|
HP-06-005-203-02561100/601
(TUNAN)
|
1306005208NRG23230120230145081
|
23/01/2023
|
Champa Devi
|
1306005208WL014023
|
Champa Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352171
|
|
CHAMPA DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nirmand
|
HP-06-005-203-02561100/792
(TUNAN)
|
1306005208NRG23230120230145149
|
23/01/2023
|
Sita Devi
|
1306005208WL014028
|
Sita Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352256
|
|
SITA DEVI W/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nirmand
|
HP-06-005-203-02561100/89
(TUNAN)
|
1306005208NRG23230120230145151
|
23/01/2023
|
Bimla Devi
|
1306005208WL014028
|
Bimla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352184
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nirmand
|
HP-06-005-203-02561700/216
(TUNAN)
|
1306005208NRG23230120230145055
|
23/01/2023
|
Bimla Devi
|
1306005208WL014020
|
Bimla Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352190
|
|
BIMLA DEVI W/O SH NOYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nirmand
|
HP-06-005-203-02562100/126
(TUNAN)
|
1306005208NRG23230120230145135
|
23/01/2023
|
Sumani Devi
|
1306005208WL014027
|
Sumani Devi
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352251
|
|
SUMANI DEVI W/O LT PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nirmand
|
HP-06-005-203-02562300/336
(TUNAN)
|
1306005203NRG23230120230145027
|
23/01/2023
|
Heera Mani
|
1306005203WL014016
|
Heera Mani
|
00354
|
PUNB0094300
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352253
|
|
HIRA MANI W/O HUKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nirmand
|
HP-06-005-203-02562300/643
(TUNAN)
|
1306005208NRG23230120230145097
|
23/01/2023
|
Meera Devi
|
1306005208WL014025
|
Meera Devi
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952352170
|
|
MEERA DEVI W/O LAGAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nirmand
|
HP-06-005-203-02562300/654
(TUNAN)
|
1306005208NRG23230120230145098
|
23/01/2023
|
Chhaya Kumari
|
1306005208WL014025
|
Chhaya Kumari
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952352249
|
|
CHHAYA KUMARI D/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nirmand
|
HP-06-005-203-02562300/656
(TUNAN)
|
1306005208NRG23230120230145099
|
23/01/2023
|
Ram Pyari
|
1306005208WL014025
|
Ram Pyari
|
00354
|
PUNB0094300
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952352250
|
|
RAM PYARI W/O SH GUDDU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87980
|
87980
|
|
|
|
|
|
|
|
|
86
|
Nirmand
|
HP-06-005-203-02562300/104
(TUNAN)
|
1306005208NRG23230120230145087
|
23/01/2023
|
Hira Devi
|
1306005208WL014024
|
Hira Devi
|
00415
|
SBIN0000703
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352246
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nirmand
|
HP-06-005-203-02562300/111
(TUNAN)
|
1306005203NRG23230120230145018
|
23/01/2023
|
Asha Devi
|
1306005203WL014015
|
Asha Devi
|
00415
|
SBIN0000703
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352192
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nirmand
|
HP-06-005-203-02562300/798
(TUNAN)
|
1306005203NRG23230120230145032
|
23/01/2023
|
Kamlesh kumari
|
1306005203WL014016
|
Kamlesh kumari
|
00415
|
SBIN0000703
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952352193
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232776
|
232776
|
|
|
|
|
|
|
|