|
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
|
BALH
|
HP-08-001-026-00789200/349
(KEHAD)
|
1308001026NRG23261220220501536
|
26/12/2022
|
ALMI DEVI
|
1308001026WL032842
|
ALMI DEVI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997132
|
|
ALMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
BALH
|
HP-08-001-026-00789200/426
(KEHAD)
|
1308001026NRG23261220220501537
|
26/12/2022
|
Banti Devi
|
1308001026WL032842
|
Banti Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997131
|
|
BANTI DEVI W/O SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
BALH
|
HP-08-001-026-00789200/46
(KEHAD)
|
1308001026NRG23261220220501538
|
26/12/2022
|
JEERAM
|
1308001026WL032842
|
JEERAM
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997130
|
|
JEERAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-008-332-00772700/256
(DUSRA KHABU)
|
1308008332NRG23261220220501281
|
26/12/2022
|
KHUB RAM
|
1308008332WL032822
|
KHUB RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997197
|
|
GEETA DEVI KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALH
|
HP-08-008-332-00772700/281
(DUSRA KHABU)
|
1308008332NRG23261220220501282
|
26/12/2022
|
NAIN SINGH
|
1308008332WL032822
|
NAIN SINGH
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997191
|
|
NAINA SINGH AND DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALH
|
HP-08-008-332-00772700/282
(DUSRA KHABU)
|
1308008332NRG23261220220501284
|
26/12/2022
|
BARFI DEVI
|
1308008332WL032822
|
BARFI DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997136
|
|
BARPHI DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALH
|
HP-08-008-332-00772700/282
(DUSRA KHABU)
|
1308008332NRG23261220220501283
|
26/12/2022
|
RATTAN CHAND
|
1308008332WL032822
|
RATTAN CHAND
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997137
|
|
RATTAN CHAND AND BARPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALH
|
HP-08-008-332-00772700/283
(DUSRA KHABU)
|
1308008332NRG23261220220501285
|
26/12/2022
|
RAJANI DEVI
|
1308008332WL032822
|
RAJANI DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997142
|
|
RAJNI DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-008-332-00772700/284
(DUSRA KHABU)
|
1308008332NRG23261220220501286
|
26/12/2022
|
KAUSHYLA DEVI
|
1308008332WL032822
|
KAUSHYLA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997139
|
|
KAUSHALYA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALH
|
HP-08-008-332-00772700/367
(DUSRA KHABU)
|
1308008332NRG23261220220501289
|
26/12/2022
|
JALMU DEVI
|
1308008332WL032822
|
JALMU DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997153
|
|
JALMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-008-332-00772700/472
(DUSRA KHABU)
|
1308008332NRG23261220220501291
|
26/12/2022
|
MATHRA DEVI
|
1308008332WL032822
|
MATHRA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997145
|
|
MATHRA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALH
|
HP-08-008-332-00772700/668
(DUSRA KHABU)
|
1308008332NRG23261220220501293
|
26/12/2022
|
SEEMA DEVI
|
1308008332WL032822
|
SEEMA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514997148
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
BALH
|
HP-08-008-332-00772800/232
(DUSRA KHABU)
|
1308008332NRG23261220220501297
|
26/12/2022
|
GEETA DEVI
|
1308008332WL032822
|
GEETA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514997146
|
|
GEETA DEVI WO DAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALH
|
HP-08-008-332-00772800/243
(DUSRA KHABU)
|
1308008332NRG23261220220501298
|
26/12/2022
|
CHAMARU
|
1308008332WL032822
|
CHAMARU
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514997194
|
|
CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
BALH
|
HP-08-008-332-00772800/249
(DUSRA KHABU)
|
1308008332NRG23261220220501299
|
26/12/2022
|
KADSI
|
1308008332WL032822
|
KADSI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997196
|
|
KADSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
BALH
|
HP-08-008-332-00772800/250
(DUSRA KHABU)
|
1308008332NRG23261220220501300
|
26/12/2022
|
NIRMLA DEVI
|
1308008332WL032822
|
NIRMLA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514997147
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
BALH
|
HP-08-008-332-00772800/301
(DUSRA KHABU)
|
1308008332NRG23261220220501301
|
26/12/2022
|
BHUVNESWARI DEVI SHARMA
|
1308008332WL032822
|
BHUVNESWARI DEVI SHARMA
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997135
|
|
BHUVNESHWARI DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
BALH
|
HP-08-008-332-00772800/303
(DUSRA KHABU)
|
1308008332NRG23261220220501302
|
26/12/2022
|
RAMA DEVI
|
1308008332WL032822
|
RAMA DEVI
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514997195
|
|
RAMA DEVI WO PITAMBER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALH
|
HP-08-008-332-00772800/313
(DUSRA KHABU)
|
1308008332NRG23261220220501303
|
26/12/2022
|
LATA DEVI
|
1308008332WL032822
|
LATA DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
30/12/2022
|
|
7514997144
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
BALH
|
HP-08-008-332-00772800/316
(DUSRA KHABU)
|
1308008332NRG23261220220501304
|
26/12/2022
|
LEELA DEVI NEELA DEVI
|
1308008332WL032822
|
LEELA DEVI NEELA DEVI
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997140
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
BALH
|
HP-08-008-332-00772800/317
(DUSRA KHABU)
|
1308008332NRG23261220220501305
|
26/12/2022
|
ACHHARI DEVI
|
1308008332WL032822
|
ACHHARI DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997143
|
|
ACHHARI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALH
|
HP-08-008-332-00772800/337
(DUSRA KHABU)
|
1308008332NRG23261220220501306
|
26/12/2022
|
SUNITA DEVI
|
1308008332WL032822
|
SUNITA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997192
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
BALH
|
HP-08-008-332-00772800/339
(DUSRA KHABU)
|
1308008332NRG23261220220501307
|
26/12/2022
|
LAJYA
|
1308008332WL032822
|
LAJYA
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997152
|
|
LAJYA DEVI WO INDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALH
|
HP-08-008-332-00772800/412
(DUSRA KHABU)
|
1308008332NRG23261220220501308
|
26/12/2022
|
MAYA DEVI
|
1308008332WL032822
|
MAYA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997141
|
|
MAYA DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALH
|
HP-08-008-332-00772800/467
(DUSRA KHABU)
|
1308008332NRG23261220220501309
|
26/12/2022
|
YADVINDER SHARMA
|
1308008332WL032822
|
YADVINDER SHARMA
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514997134
|
|
YADVINDER SHARMA SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALH
|
HP-08-008-332-00772800/481
(DUSRA KHABU)
|
1308008332NRG23261220220501310
|
26/12/2022
|
CHAMPA DEVI
|
1308008332WL032822
|
CHAMPA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997193
|
|
CHAMPA DEVI AND NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALH
|
HP-08-008-332-00772800/520
(DUSRA KHABU)
|
1308008332NRG23261220220501311
|
26/12/2022
|
LEKH RAM
|
1308008332WL032822
|
LEKH RAM
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997150
|
|
LEKH RAM SO TIMKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALH
|
HP-08-008-332-00772800/520
(DUSRA KHABU)
|
1308008332NRG23261220220501312
|
26/12/2022
|
SAPNA DEVI
|
1308008332WL032822
|
SAPNA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997138
|
|
SAPNA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALH
|
HP-08-008-332-00772800/558
(DUSRA KHABU)
|
1308008332NRG23261220220501313
|
26/12/2022
|
HIMI DEVI
|
1308008332WL032822
|
HIMI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514997149
|
|
HIMA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALH
|
HP-08-008-332-00772800/657
(DUSRA KHABU)
|
1308008332NRG23261220220501315
|
26/12/2022
|
SUNITA DEVI
|
1308008332WL032822
|
SUNITA DEVI
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997190
|
|
SUNITA DEVI WO RAJIVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALH
|
HP-08-008-332-00772800/911
(DUSRA KHABU)
|
1308008332NRG23261220220501318
|
26/12/2022
|
ROSHANI DEVI
|
1308008332WL032822
|
ROSHANI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514997154
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
32
|
BALH
|
HP-08-001-026-00789200/692
(KEHAD)
|
1308001026NRG23261220220501540
|
26/12/2022
|
PURANU DEVI
|
1308001026WL032842
|
PURANU DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997155
|
|
PURANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
BALH
|
HP-08-001-026-00789200/227
(KEHAD)
|
1308001026NRG23261220220501542
|
26/12/2022
|
Jagata
|
1308001026WL032843
|
Jagata
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997157
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALH
|
HP-08-001-026-00789200/47
(KEHAD)
|
1308001026NRG23261220220501543
|
26/12/2022
|
VIDYA DEVI
|
1308001026WL032843
|
VIDYA DEVI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997129
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALH
|
HP-08-001-026-00789200/550
(KEHAD)
|
1308001026NRG23261220220501547
|
26/12/2022
|
Lekh Ram
|
1308001026WL032843
|
Lekh Ram
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997161
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
BALH
|
HP-08-001-026-00789200/692
(KEHAD)
|
1308001026NRG23261220220501539
|
26/12/2022
|
Luhari Ram
|
1308001026WL032842
|
Luhari Ram
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997160
|
|
LOHARI RAM SO UTTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
BALH
|
HP-08-001-026-00789200/706
(KEHAD)
|
1308001026NRG23261220220501549
|
26/12/2022
|
Yashomati
|
1308001026WL032843
|
Yashomati
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997156
|
|
YASHOMATI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALH
|
HP-08-001-026-00789200/707
(KEHAD)
|
1308001026NRG23261220220501550
|
26/12/2022
|
Neelu Ram
|
1308001026WL032843
|
Neelu Ram
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997162
|
|
NILU SO SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALH
|
HP-08-001-026-00789200/802-A
(KEHAD)
|
1308001026NRG23261220220501552
|
26/12/2022
|
Hem Singh
|
1308001026WL032843
|
Hem Singh
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997158
|
|
HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
BALH
|
HP-08-001-026-00789200/802-A
(KEHAD)
|
1308001026NRG23261220220501553
|
26/12/2022
|
Prem Lata
|
1308001026WL032843
|
Prem Lata
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997159
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
41
|
BALH
|
HP-08-001-026-00789200/550
(KEHAD)
|
1308001026NRG23261220220501548
|
26/12/2022
|
REENA KUMARI
|
1308001026WL032843
|
REENA KUMARI
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997133
|
|
REENA DEVI W O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALH
|
HP-08-001-030-00789800/600
(KUMMI)
|
1308001030NRG23261220220501405
|
26/12/2022
|
KRISHANA
|
1308001030WL032830
|
KRISHANA
|
00153
|
YESB0HPB319
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514997128
|
|
KRISHNA DEVI W/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
43
|
BALH
|
HP-08-008-332-00772700/569
(DUSRA KHABU)
|
1308008332NRG23261220220501292
|
26/12/2022
|
SOMA DEVI
|
1308008332WL032822
|
SOMA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997151
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
44
|
BALH
|
HP-08-001-001-00791200/148
(BADSU)
|
1308001000NRG23261220220501369
|
26/12/2022
|
Pratap Singh
|
1308001WL032825
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997181
|
|
PRATAP SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BALH
|
HP-08-001-001-00791200/172
(BADSU)
|
1308001000NRG23261220220501370
|
26/12/2022
|
HANSA DEVI
|
1308001WL032825
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997183
|
|
HANSA DEVI W/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
BALH
|
HP-08-001-001-00791200/23
(BADSU)
|
1308001000NRG23261220220501371
|
26/12/2022
|
Gayatri Devi
|
1308001WL032825
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997182
|
|
GAYATRI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BALH
|
HP-08-001-030-00789800/1008
(KUMMI)
|
1308001030NRG23261220220501389
|
26/12/2022
|
CHETNA
|
1308001030WL032830
|
CHETNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997179
|
|
CHETNA W/O DURGASINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
BALH
|
HP-08-001-030-00789800/1008
(KUMMI)
|
1308001030NRG23261220220501388
|
26/12/2022
|
DURGA SINGH
|
1308001030WL032830
|
DURGA SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997180
|
|
DURGA SINGH THAKUR CHETNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALH
|
HP-08-001-030-00789800/461
(KUMMI)
|
1308001030NRG23261220220501403
|
26/12/2022
|
RAJ KUMAR
|
1308001030WL032830
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997178
|
|
RAJ KUMAR AND RAJESHWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
50
|
BALH
|
HP-08-001-026-00789200/348
(KEHAD)
|
1308001026NRG23261220220501534
|
26/12/2022
|
Dimpla Devi
|
1308001026WL032842
|
Dimpla Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997119
|
|
DIMPLA DEVI D/O PIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALH
|
HP-08-001-026-00789200/348
(KEHAD)
|
1308001026NRG23261220220501533
|
26/12/2022
|
Lucky Thakur
|
1308001026WL032842
|
Lucky Thakur
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997120
|
|
LUCKY THAKUR S/O PIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALH
|
HP-08-001-026-00789200/349
(KEHAD)
|
1308001026NRG23261220220501535
|
26/12/2022
|
Dola Ram
|
1308001026WL032842
|
Dola Ram
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997117
|
|
DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALH
|
HP-08-001-026-00789200/840
(KEHAD)
|
1308001026NRG23261220220501541
|
26/12/2022
|
Dharmi Devi
|
1308001026WL032842
|
Dharmi Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997118
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
54
|
BALH
|
HP-08-008-332-00772700/297
(DUSRA KHABU)
|
1308008332NRG23261220220501287
|
26/12/2022
|
RAM DEI
|
1308008332WL032822
|
RAM DEI
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514997127
|
|
RAM DEI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALH
|
HP-08-008-332-00772700/362
(DUSRA KHABU)
|
1308008332NRG23261220220501288
|
26/12/2022
|
KULDEEP
|
1308008332WL032822
|
KULDEEP
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997123
|
|
KULDEEP S/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALH
|
HP-08-008-332-00772700/765
(DUSRA KHABU)
|
1308008332NRG23261220220501294
|
26/12/2022
|
KAMAL DEV
|
1308008332WL032822
|
KAMAL DEV
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997121
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
BALH
|
HP-08-008-332-00772800/218
(DUSRA KHABU)
|
1308008332NRG23261220220501295
|
26/12/2022
|
ROSHANI DEVI
|
1308008332WL032822
|
ROSHANI DEVI
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514997125
|
|
ROSHANI DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALH
|
HP-08-008-332-00772800/226
(DUSRA KHABU)
|
1308008332NRG23261220220501296
|
26/12/2022
|
KASHMIRI DEVI
|
1308008332WL032822
|
KASHMIRI DEVI
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514997126
|
|
KASHMIRI DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALH
|
HP-08-008-332-00772800/709
(DUSRA KHABU)
|
1308008332NRG23261220220501316
|
26/12/2022
|
BHAWANA DEVI
|
1308008332WL032822
|
BHAWANA DEVI
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514997124
|
|
BHAWANA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALH
|
HP-08-008-332-00772800/781
(DUSRA KHABU)
|
1308008332NRG23261220220501317
|
26/12/2022
|
Tule Ram
|
1308008332WL032822
|
Tule Ram
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514997122
|
|
TULE RAM & KUBJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
61
|
BALH
|
HP-08-001-030-00789800/1022
(KUMMI)
|
1308001030NRG23261220220501390
|
26/12/2022
|
PRIYANKA
|
1308001030WL032830
|
PRIYANKA
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997174
|
|
PRIYANKA D/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BALH
|
HP-08-001-030-00789800/1034
(KUMMI)
|
1308001030NRG23261220220501392
|
26/12/2022
|
SUNITA DEVI
|
1308001030WL032830
|
SUNITA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997173
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALH
|
HP-08-001-030-00789800/1034
(KUMMI)
|
1308001030NRG23261220220501391
|
26/12/2022
|
SURENDER PAL
|
1308001030WL032830
|
SURENDER PAL
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997170
|
|
SURENDER PAL SO BANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALH
|
HP-08-001-030-00789800/1041
(KUMMI)
|
1308001030NRG23261220220501394
|
26/12/2022
|
REENA DEVI
|
1308001030WL032830
|
REENA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997169
|
|
REENA DEVI WO SH MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALH
|
HP-08-001-030-00789800/1042
(KUMMI)
|
1308001030NRG23261220220501395
|
26/12/2022
|
PAWAN KUMAR
|
1308001030WL032830
|
PAWAN KUMAR
|
00354
|
PUNB0731200
|
217
|
217
|
Processed
|
30/12/2022
|
|
7514997165
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALH
|
HP-08-001-030-00789800/161
(KUMMI)
|
1308001030NRG23261220220501397
|
26/12/2022
|
Jeet Ram
|
1308001030WL032830
|
Jeet Ram
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997176
|
|
JEET RAM S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALH
|
HP-08-001-030-00789800/161
(KUMMI)
|
1308001030NRG23261220220501398
|
26/12/2022
|
KALA
|
1308001030WL032830
|
KALA
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997171
|
|
KALA WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALH
|
HP-08-001-030-00789800/31
(KUMMI)
|
1308001030NRG23261220220501399
|
26/12/2022
|
HEEMA DEVI
|
1308001030WL032830
|
HEEMA DEVI
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997184
|
|
HIMA DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
BALH
|
HP-08-001-030-00789800/34
(KUMMI)
|
1308001030NRG23261220220501400
|
26/12/2022
|
HET RAM
|
1308001030WL032830
|
HET RAM
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997186
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALH
|
HP-08-001-030-00789800/34
(KUMMI)
|
1308001030NRG23261220220501401
|
26/12/2022
|
MEERA DEVI
|
1308001030WL032830
|
MEERA DEVI
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997185
|
|
MEERA DEVI W/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALH
|
HP-08-001-030-00789800/433
(KUMMI)
|
1308001030NRG23261220220501402
|
26/12/2022
|
CHAMAN LAL
|
1308001030WL032830
|
CHAMAN LAL
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997189
|
|
CHAMAN LAL SO PANJKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALH
|
HP-08-001-030-00789800/479
(KUMMI)
|
1308001030NRG23261220220501404
|
26/12/2022
|
SHANKUTLA
|
1308001030WL032830
|
SHANKUTLA
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997177
|
|
SHANKUTALA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALH
|
HP-08-001-030-00789800/606
(KUMMI)
|
1308001030NRG23261220220501406
|
26/12/2022
|
PREMI DEVI
|
1308001030WL032830
|
PREMI DEVI
|
00354
|
PUNB0731200
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514997188
|
|
PREMI DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALH
|
HP-08-001-030-00789800/666
(KUMMI)
|
1308001030NRG23261220220501408
|
26/12/2022
|
KAMLA DEVI
|
1308001030WL032830
|
KAMLA DEVI
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997175
|
|
KAMLA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALH
|
HP-08-001-030-00789800/710
(KUMMI)
|
1308001030NRG23261220220501409
|
26/12/2022
|
BHUP SINGH
|
1308001030WL032830
|
BHUP SINGH
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997164
|
|
BHUP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
BALH
|
HP-08-001-030-00789800/713
(KUMMI)
|
1308001030NRG23261220220501410
|
26/12/2022
|
SHAKUNTLA DEVI
|
1308001030WL032830
|
SHAKUNTLA DEVI
|
00354
|
PUNB0731200
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514997187
|
|
SHAKUNTLA DEVI W/O SH BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALH
|
HP-08-001-030-00789800/745
(KUMMI)
|
1308001030NRG23261220220501411
|
26/12/2022
|
Aasha Devi
|
1308001030WL032830
|
Aasha Devi
|
00354
|
PUNB0731200
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514997163
|
|
ASHA DEVI WO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALH
|
HP-08-001-030-00789800/745
(KUMMI)
|
1308001030NRG23261220220501419
|
26/12/2022
|
Beli Ram
|
1308001030WL032833
|
Beli Ram
|
00354
|
PUNB0731200
|
2310
|
2310
|
Processed
|
30/12/2022
|
|
7514997166
|
|
BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALH
|
HP-08-001-030-00789800/956
(KUMMI)
|
1308001030NRG23261220220501413
|
26/12/2022
|
Chaman Lal
|
1308001030WL032830
|
Chaman Lal
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997168
|
|
CHAMAN LAL SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALH
|
HP-08-001-030-00789800/956
(KUMMI)
|
1308001030NRG23261220220501412
|
26/12/2022
|
Sapana
|
1308001030WL032830
|
Sapana
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997167
|
|
SAPNA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALH
|
HP-08-001-030-00789800/984
(KUMMI)
|
1308001030NRG23261220220501414
|
26/12/2022
|
LOVELY
|
1308001030WL032830
|
LOVELY
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514997172
|
|
LOVLI DEVI D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52983
|
52983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199051
|
199051
|
|
|
|
|
|
|
|