|
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
|
Chauntra
|
HP-08-002-082-00662400/358
(ROPRI)
|
1308002000NRG23161220220478020
|
16/12/2022
|
pinki devi
|
1308002WL031278
|
pinki devi
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404797
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Chauntra
|
HP-08-002-083-00642600/153
(SANGNEHAR)
|
1308002083NRG23151220220476438
|
16/12/2022
|
ASHA DEVI
|
1308002083WL031179
|
ASHA DEVI
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404784
|
|
ASHA DEVI W/O RAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chauntra
|
HP-08-002-083-00642600/158
(SANGNEHAR)
|
1308002083NRG23151220220476439
|
16/12/2022
|
SHEELA DEVI
|
1308002083WL031179
|
SHEELA DEVI
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404780
|
|
SHEELA DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chauntra
|
HP-08-002-083-00642600/276
(SANGNEHAR)
|
1308002083NRG23151220220476446
|
16/12/2022
|
FULA DEVI
|
1308002083WL031179
|
FULA DEVI
|
00153
|
HPSC0000305
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404775
|
|
phoola DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chauntra
|
HP-08-002-083-00642700/176
(SANGNEHAR)
|
1308002083NRG23151220220476470
|
16/12/2022
|
Puran Chand
|
1308002083WL031179
|
Puran Chand
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404772
|
|
PUIRAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chauntra
|
HP-08-002-083-00642700/296
(SANGNEHAR)
|
1308002083NRG23151220220476474
|
16/12/2022
|
ANITA DEVI
|
1308002083WL031179
|
ANITA DEVI
|
00153
|
HPSC0000305
|
1484
|
1484
|
Processed
|
23/12/2022
|
|
7375404810
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Chauntra
|
HP-08-002-083-00642700/454
(SANGNEHAR)
|
1308002083NRG23151220220476482
|
16/12/2022
|
KRISHANA DEVI
|
1308002083WL031179
|
KRISHANA DEVI
|
00153
|
HPSC0000305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404786
|
|
KRISHANA DEVI W/O INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Chauntra
|
HP-08-002-086-00638700/151
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477277
|
16/12/2022
|
Srakha Devi
|
1308002086WL031239
|
Srakha Devi
|
00153
|
HPSC0000305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404790
|
|
SARKHA DEVI W/O SHESH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
9
|
Chauntra
|
HP-08-002-082-00662300/414
(ROPRI)
|
1308002000NRG23161220220478015
|
16/12/2022
|
veena devi
|
1308002WL031278
|
veena devi
|
00153
|
HPSC0000315
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404793
|
|
VEENA DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chauntra
|
HP-08-002-091-00670900/604
(UTPUR)
|
1308002091NRG23161220220477864
|
16/12/2022
|
kirna chauhan
|
1308002091WL031268
|
kirna chauhan
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404792
|
|
KIRAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chauntra
|
HP-08-002-091-00671100/183
(UTPUR)
|
1308002091NRG23161220220477866
|
16/12/2022
|
OMA DEVI
|
1308002091WL031268
|
OMA DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404791
|
|
OMA DEVI W/O SH DULO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chauntra
|
HP-08-002-091-00671100/613
(UTPUR)
|
1308002091NRG23161220220477873
|
16/12/2022
|
oma devi
|
1308002091WL031268
|
oma devi
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404794
|
|
OMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chauntra
|
HP-08-002-091-00671100/662
(UTPUR)
|
1308002091NRG23161220220477874
|
16/12/2022
|
sakina devi
|
1308002091WL031268
|
sakina devi
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404795
|
|
DALER SINGH & SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
14
|
Chauntra
|
HP-08-002-083-00642600/167
(SANGNEHAR)
|
1308002083NRG23151220220476440
|
16/12/2022
|
RAJO DEVI
|
1308002083WL031179
|
RAJO DEVI
|
00153
|
YESB0HPB305
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7375404782
|
|
RAJO DEVI WO MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chauntra
|
HP-08-002-083-00642600/277
(SANGNEHAR)
|
1308002083NRG23151220220476447
|
16/12/2022
|
MANJULA DEVI
|
1308002083WL031179
|
MANJULA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404813
|
|
MANJULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chauntra
|
HP-08-002-083-00642600/319
(SANGNEHAR)
|
1308002083NRG23151220220476450
|
16/12/2022
|
SAVERO DEVI
|
1308002083WL031179
|
SAVERO DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404789
|
|
SAVERO DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chauntra
|
HP-08-002-083-00642600/382
(SANGNEHAR)
|
1308002083NRG23151220220476455
|
16/12/2022
|
SANO DEVI
|
1308002083WL031179
|
SANO DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404812
|
|
SANO DEVI WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chauntra
|
HP-08-002-083-00642600/488
(SANGNEHAR)
|
1308002083NRG23151220220476457
|
16/12/2022
|
BABLI DEVI
|
1308002083WL031179
|
BABLI DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404787
|
|
PARDEEP KUMAR & BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chauntra
|
HP-08-002-083-00642600/77
(SANGNEHAR)
|
1308002083NRG23151220220476464
|
16/12/2022
|
RITA DEVI
|
1308002083WL031179
|
RITA DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404783
|
|
ReeTA DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chauntra
|
HP-08-002-083-00642600/81
(SANGNEHAR)
|
1308002083NRG23151220220476465
|
16/12/2022
|
MEERA DEVI
|
1308002083WL031179
|
MEERA DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404781
|
|
MEERA DEVI W/O DAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chauntra
|
HP-08-002-083-00642600/95
(SANGNEHAR)
|
1308002083NRG23151220220476467
|
16/12/2022
|
SARLA DEVI
|
1308002083WL031179
|
SARLA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404777
|
|
SARLA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chauntra
|
HP-08-002-083-00642700/17
(SANGNEHAR)
|
1308002083NRG23151220220476469
|
16/12/2022
|
SANTA KUMARI
|
1308002083WL031179
|
SANTA KUMARI
|
00153
|
YESB0HPB305
|
1908
|
1908
|
Processed
|
23/12/2022
|
|
7375404814
|
|
SANTA KUMARI W/O ANIL RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Chauntra
|
HP-08-002-083-00642700/282
(SANGNEHAR)
|
1308002083NRG23151220220476471
|
16/12/2022
|
KANTA DEVI
|
1308002083WL031179
|
KANTA DEVI
|
00153
|
YESB0HPB305
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404773
|
|
KANTA DEVI WO HARBANSE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chauntra
|
HP-08-002-083-00642700/286
(SANGNEHAR)
|
1308002083NRG23151220220476472
|
16/12/2022
|
SUNITA DEVI
|
1308002083WL031179
|
SUNITA DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404776
|
|
SUNITA DEVI W/O JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chauntra
|
HP-08-002-083-00642700/288
(SANGNEHAR)
|
1308002083NRG23151220220476473
|
16/12/2022
|
GITA DEVI
|
1308002083WL031179
|
GITA DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404817
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chauntra
|
HP-08-002-083-00642700/361
(SANGNEHAR)
|
1308002083NRG23151220220476475
|
16/12/2022
|
SUBHDRA DEVI
|
1308002083WL031179
|
SUBHDRA DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404774
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chauntra
|
HP-08-002-083-00642700/365
(SANGNEHAR)
|
1308002083NRG23151220220476476
|
16/12/2022
|
ARJUN SINGH
|
1308002083WL031179
|
ARJUN SINGH
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404785
|
|
ARJUN SINGH S/O KHAZANA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Chauntra
|
HP-08-002-083-00642700/38
(SANGNEHAR)
|
1308002083NRG23151220220476477
|
16/12/2022
|
KUKI DEVI
|
1308002083WL031179
|
KUKI DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404815
|
|
KUKI DEVI W/O RAM SEWAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chauntra
|
HP-08-002-083-00642700/48
(SANGNEHAR)
|
1308002083NRG23151220220476483
|
16/12/2022
|
PUNI DEVI
|
1308002083WL031179
|
PUNI DEVI
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404816
|
|
PANNI DEVI W\O GANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chauntra
|
HP-08-002-083-00642700/564
(SANGNEHAR)
|
1308002083NRG23151220220476484
|
16/12/2022
|
Bansi Ram
|
1308002083WL031179
|
Bansi Ram
|
00153
|
YESB0HPB305
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404788
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chauntra
|
HP-08-002-083-00642800/426
(SANGNEHAR)
|
1308002083NRG23151220220476488
|
16/12/2022
|
BALO DEVI
|
1308002083WL031179
|
BALO DEVI
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404811
|
|
BALO DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Chauntra
|
HP-08-002-086-00638800/121
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477279
|
16/12/2022
|
Ghirthi Devi
|
1308002086WL031239
|
Ghirthi Devi
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404818
|
|
GHIRTHI DEVI W/O DYALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chauntra
|
HP-08-002-086-00640800/127
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477280
|
16/12/2022
|
Mansa Devi
|
1308002086WL031239
|
Mansa Devi
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404778
|
|
MANSA DEVI W/O PRAGDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chauntra
|
HP-08-002-086-00640800/138
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477281
|
16/12/2022
|
Neero Devi
|
1308002086WL031239
|
Neero Devi
|
00153
|
YESB0HPB305
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404779
|
|
NEERO WO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57452
|
57452
|
|
|
|
|
|
|
|
|
35
|
Chauntra
|
HP-08-002-091-00670900/240
(UTPUR)
|
1308002091NRG23161220220477859
|
16/12/2022
|
asha devi
|
1308002091WL031268
|
asha devi
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404808
|
|
ASHA DEVI W/O LATE.SH.BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chauntra
|
HP-08-002-091-00670900/283
(UTPUR)
|
1308002091NRG23161220220477860
|
16/12/2022
|
TRIPTA DEVI
|
1308002091WL031268
|
TRIPTA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404809
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chauntra
|
HP-08-002-091-00670900/287
(UTPUR)
|
1308002091NRG23161220220477862
|
16/12/2022
|
RAKSHA DEVI
|
1308002091WL031268
|
RAKSHA DEVI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404806
|
|
RAKSHA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Chauntra
|
HP-08-002-091-00670900/526
(UTPUR)
|
1308002091NRG23161220220477863
|
16/12/2022
|
KALAWATI
|
1308002091WL031268
|
KALAWATI
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404804
|
|
SHAHIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Chauntra
|
HP-08-002-091-00671100/435
(UTPUR)
|
1308002091NRG23161220220477868
|
16/12/2022
|
veena devi
|
1308002091WL031268
|
veena devi
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404805
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chauntra
|
HP-08-002-091-00671100/463
(UTPUR)
|
1308002091NRG23161220220477870
|
16/12/2022
|
srestha devi
|
1308002091WL031268
|
srestha devi
|
00153
|
YESB0HPB315
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404807
|
|
SARESTHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
41
|
Chauntra
|
HP-08-002-082-00662400/272
(ROPRI)
|
1308002000NRG23161220220478019
|
16/12/2022
|
Promila Devi
|
1308002WL031278
|
Promila Devi
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404821
|
|
PRAMILA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Chauntra
|
HP-08-002-082-00662400/404
(ROPRI)
|
1308002000NRG23161220220478022
|
16/12/2022
|
chander kanta
|
1308002WL031278
|
chander kanta
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404747
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Chauntra
|
HP-08-002-082-00662400/411
(ROPRI)
|
1308002000NRG23161220220478023
|
16/12/2022
|
saroj kumari
|
1308002WL031278
|
saroj kumari
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404748
|
|
SAROJ KUMARI D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chauntra
|
HP-08-002-082-00662400/427
(ROPRI)
|
1308002000NRG23161220220478024
|
16/12/2022
|
kirna devi
|
1308002WL031278
|
kirna devi
|
00354
|
PUNB0140800
|
2332
|
2332
|
Processed
|
23/12/2022
|
|
7375404745
|
|
KIRNA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chauntra
|
HP-08-002-082-00662400/445
(ROPRI)
|
1308002000NRG23161220220478026
|
16/12/2022
|
sakeena devi
|
1308002WL031278
|
sakeena devi
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404742
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chauntra
|
HP-08-002-083-00642600/302
(SANGNEHAR)
|
1308002083NRG23151220220476449
|
16/12/2022
|
Kasushlya Devi
|
1308002083WL031179
|
Kasushlya Devi
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404744
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chauntra
|
HP-08-002-083-00642600/35
(SANGNEHAR)
|
1308002083NRG23151220220476452
|
16/12/2022
|
SIVI DEVI
|
1308002083WL031179
|
SIVI DEVI
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404822
|
|
SIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chauntra
|
HP-08-002-083-00642700/411
(SANGNEHAR)
|
1308002083NRG23151220220476479
|
16/12/2022
|
MAYA DEVI
|
1308002083WL031179
|
MAYA DEVI
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404823
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chauntra
|
HP-08-002-086-00638600/137
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477274
|
16/12/2022
|
Nakharo Devi
|
1308002086WL031239
|
Nakharo Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404820
|
|
NAKHARO DEVI WO DIER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chauntra
|
HP-08-002-086-00638700/317
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477278
|
16/12/2022
|
Jamna Devi
|
1308002086WL031239
|
Jamna Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404746
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Chauntra
|
HP-08-002-086-00640800/224
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477283
|
16/12/2022
|
Mishi Devi
|
1308002086WL031239
|
Mishi Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404743
|
|
MISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
52
|
Chauntra
|
HP-08-002-082-00661900/1
(ROPRI)
|
1308002000NRG23161220220478004
|
16/12/2022
|
Hema Devi
|
1308002WL031278
|
Hema Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404750
|
|
HEMA DEVI WO SH PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chauntra
|
HP-08-002-082-00661900/311
(ROPRI)
|
1308002000NRG23161220220478006
|
16/12/2022
|
Neena Devi
|
1308002WL031278
|
Neena Devi
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375404759
|
|
NEENA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Chauntra
|
HP-08-002-082-00661900/35
(ROPRI)
|
1308002000NRG23161220220478007
|
16/12/2022
|
Kanta Devi
|
1308002WL031278
|
Kanta Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404755
|
|
KANTA RATHORE WO SH DULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chauntra
|
HP-08-002-082-00661900/352
(ROPRI)
|
1308002000NRG23161220220478008
|
16/12/2022
|
Parveena Devi
|
1308002WL031278
|
Parveena Devi
|
00354
|
PUNB0245700
|
1908
|
1908
|
Processed
|
23/12/2022
|
|
7375404767
|
|
PARVEENA DEVI W/ORAJNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chauntra
|
HP-08-002-082-00661900/405
(ROPRI)
|
1308002000NRG23161220220478010
|
16/12/2022
|
GEETA DEVI
|
1308002WL031278
|
GEETA DEVI
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404770
|
|
GEETA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Chauntra
|
HP-08-002-082-00662300/126
(ROPRI)
|
1308002000NRG23161220220478011
|
16/12/2022
|
Kalpna Devi
|
1308002WL031278
|
Kalpna Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404768
|
|
KALPNA DEVI W/O SH. CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Chauntra
|
HP-08-002-082-00662300/211
(ROPRI)
|
1308002000NRG23161220220478012
|
16/12/2022
|
suresh kumari
|
1308002WL031278
|
suresh kumari
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404756
|
|
SURESH KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chauntra
|
HP-08-002-082-00662300/260
(ROPRI)
|
1308002000NRG23161220220478013
|
16/12/2022
|
Anita Devi
|
1308002WL031278
|
Anita Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404758
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chauntra
|
HP-08-002-082-00662300/407
(ROPRI)
|
1308002000NRG23161220220478014
|
16/12/2022
|
usha rana
|
1308002WL031278
|
usha rana
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404762
|
|
USHA RANA W/O SH RAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Chauntra
|
HP-08-002-082-00662300/419
(ROPRI)
|
1308002000NRG23161220220478016
|
16/12/2022
|
usha devi
|
1308002WL031278
|
usha devi
|
00354
|
PUNB0245700
|
1908
|
1908
|
Processed
|
23/12/2022
|
|
7375404763
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Chauntra
|
HP-08-002-082-00662300/420
(ROPRI)
|
1308002000NRG23161220220478017
|
16/12/2022
|
Nisha devi
|
1308002WL031278
|
Nisha devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404761
|
|
NISHA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Chauntra
|
HP-08-002-082-00662400/190
(ROPRI)
|
1308002000NRG23161220220478018
|
16/12/2022
|
Santosh Kumari
|
1308002WL031278
|
Santosh Kumari
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404749
|
|
SANTOSH KUMARI W/O SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Chauntra
|
HP-08-002-082-00662700/128
(ROPRI)
|
1308002000NRG23161220220478028
|
16/12/2022
|
Parvati Devi
|
1308002WL031278
|
Parvati Devi
|
00354
|
PUNB0245700
|
1908
|
1908
|
Processed
|
23/12/2022
|
|
7375404753
|
|
PARVATI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Chauntra
|
HP-08-002-082-00662700/143
(ROPRI)
|
1308002000NRG23161220220478029
|
16/12/2022
|
Klasha Devi
|
1308002WL031278
|
Klasha Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404754
|
|
KAILASAN DEVI W./O SH. PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Chauntra
|
HP-08-002-082-00662700/223
(ROPRI)
|
1308002000NRG23161220220478030
|
16/12/2022
|
Seema Devi
|
1308002WL031278
|
Seema Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404764
|
|
SEEMA DEVI WO RAJINDER JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Chauntra
|
HP-08-002-082-00662700/322
(ROPRI)
|
1308002000NRG23161220220478031
|
16/12/2022
|
Kumari Nisha
|
1308002WL031278
|
Kumari Nisha
|
00354
|
PUNB0245700
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7375404760
|
|
KUMARI NISHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chauntra
|
HP-08-002-082-00662700/438
(ROPRI)
|
1308002000NRG23161220220478032
|
16/12/2022
|
anjna devi
|
1308002WL031278
|
anjna devi
|
00354
|
PUNB0245700
|
1272
|
1272
|
Processed
|
23/12/2022
|
|
7375404757
|
|
ANJNA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chauntra
|
HP-08-002-082-00662700/68
(ROPRI)
|
1308002000NRG23161220220478033
|
16/12/2022
|
Meera Devi
|
1308002WL031278
|
Meera Devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404751
|
|
MEERA DEVI W/O SH. PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Chauntra
|
HP-08-002-082-00662900/107
(ROPRI)
|
1308002000NRG23161220220478035
|
16/12/2022
|
saroj kumari
|
1308002WL031278
|
saroj kumari
|
00354
|
PUNB0245700
|
1696
|
1696
|
Processed
|
23/12/2022
|
|
7375404769
|
|
RAJENDER KUMAR & SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chauntra
|
HP-08-002-082-00662900/124
(ROPRI)
|
1308002000NRG23161220220478036
|
16/12/2022
|
anu devi
|
1308002WL031278
|
anu devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404766
|
|
ANU DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Chauntra
|
HP-08-002-082-00662900/259
(ROPRI)
|
1308002000NRG23161220220478037
|
16/12/2022
|
Subhadra Devi
|
1308002WL031278
|
Subhadra Devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404752
|
|
SUBHADRA KUMARI WO SH TRILOK SING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Chauntra
|
HP-08-002-082-00662900/293-A
(ROPRI)
|
1308002000NRG23161220220478038
|
16/12/2022
|
Savita devi
|
1308002WL031278
|
Savita devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404765
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chauntra
|
HP-08-002-082-00662900/356
(ROPRI)
|
1308002000NRG23161220220478039
|
16/12/2022
|
Anita devi
|
1308002WL031278
|
Anita devi
|
00354
|
PUNB0245700
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404819
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
75
|
Chauntra
|
HP-08-002-082-00662400/428
(ROPRI)
|
1308002000NRG23161220220478025
|
16/12/2022
|
anju
|
1308002WL031278
|
anju
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404771
|
|
ANJU KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chauntra
|
HP-08-002-091-00670900/626
(UTPUR)
|
1308002091NRG23161220220477865
|
16/12/2022
|
vijay kumar
|
1308002091WL031268
|
vijay kumar
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404802
|
|
VIJAI KUMAR CHOUHAN
|
HDFC BANK LTD(607152)
|
|
77
|
Chauntra
|
HP-08-002-091-00671100/223
(UTPUR)
|
1308002091NRG23161220220477867
|
16/12/2022
|
bandna devi
|
1308002091WL031268
|
bandna devi
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404799
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chauntra
|
HP-08-002-091-00671100/439
(UTPUR)
|
1308002091NRG23161220220477869
|
16/12/2022
|
nisha kumari
|
1308002091WL031268
|
nisha kumari
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404800
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chauntra
|
HP-08-002-091-00671100/464
(UTPUR)
|
1308002091NRG23161220220477871
|
16/12/2022
|
mansa devi
|
1308002091WL031268
|
mansa devi
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375404801
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Chauntra
|
HP-08-002-091-00671100/601
(UTPUR)
|
1308002091NRG23161220220477872
|
16/12/2022
|
anjana devi
|
1308002091WL031268
|
anjana devi
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404803
|
|
ANJANA DEVI WO SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
81
|
Chauntra
|
HP-08-002-083-00642700/614
(SANGNEHAR)
|
1308002083NRG23151220220476486
|
16/12/2022
|
Bandna Devi
|
1308002083WL031179
|
Bandna Devi
|
00415
|
SBIN0011955
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404796
|
|
BANDNA KUMARI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Chauntra
|
HP-08-002-086-00638700/101
(TIKKRIMUSHERA)
|
1308002086NRG23151220220477276
|
16/12/2022
|
Jugni Devi
|
1308002086WL031239
|
Jugni Devi
|
00415
|
SBIN0011955
|
2756
|
2756
|
Processed
|
23/12/2022
|
|
7375404798
|
|
JUGANI DEVI W/O HALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224932
|
224932
|
|
|
|
|
|
|
|