|
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
|
Baijnath
|
HP-04-001-001-00523100/108
(AVERI)
|
1304001001NRG23051120220300423
|
06/11/2022
|
CHAMPA DEVI
|
1304001001WL023831
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Rejected
|
22/11/2022
|
|
N1122003DA234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Baijnath
|
HP-04-001-001-00523100/14
(AVERI)
|
1304001001NRG23051120220300425
|
06/11/2022
|
RACHNA DEVI
|
1304001001WL023831
|
RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648839
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Baijnath
|
HP-04-001-001-00523100/205
(AVERI)
|
1304001001NRG23051120220300427
|
06/11/2022
|
SAVERO DEVI
|
1304001001WL023831
|
SAVERO DEVI
|
00159
|
PUNB0HPGB04
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579648455
|
|
SAWERO DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Baijnath
|
HP-04-001-001-00523100/217
(AVERI)
|
1304001001NRG23051120220300428
|
06/11/2022
|
PAWNA DEVI
|
1304001001WL023831
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579648457
|
|
PAWNA DEVI W/O BALI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Baijnath
|
HP-04-001-001-00523100/218
(AVERI)
|
1304001001NRG23051120220300429
|
06/11/2022
|
SARITA DEVI
|
1304001001WL023831
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579648458
|
|
DIWAN CHAND & SMT SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Baijnath
|
HP-04-001-001-00523100/318
(AVERI)
|
1304001001NRG23051120220300435
|
06/11/2022
|
SONU DEVI
|
1304001001WL023831
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648487
|
|
SONU DEVI W/O SH. RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Baijnath
|
HP-04-001-001-00523100/50
(AVERI)
|
1304001001NRG23051120220300441
|
06/11/2022
|
MAKHO DEVI
|
1304001001WL023831
|
MAKHO DEVI
|
00159
|
PUNB0HPGB04
|
1620
|
1620
|
Processed
|
21/11/2022
|
|
6579648835
|
|
MAKHO DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Baijnath
|
HP-04-001-001-00523100/55
(AVERI)
|
1304001001NRG23051120220300446
|
06/11/2022
|
MAYA DEVI
|
1304001001WL023831
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648837
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Baijnath
|
HP-04-001-001-00523100/58
(AVERI)
|
1304001001NRG23051120220300448
|
06/11/2022
|
RITA DEVI
|
1304001001WL023831
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648840
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Baijnath
|
HP-04-001-001-00523100/62
(AVERI)
|
1304001001NRG23051120220300453
|
06/11/2022
|
SUNITA DEVI
|
1304001001WL023831
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
540
|
540
|
Processed
|
21/11/2022
|
|
6579648838
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Baijnath
|
HP-04-001-001-00523100/64
(AVERI)
|
1304001001NRG23051120220300456
|
06/11/2022
|
KAUSHLYA DEVI
|
1304001001WL023831
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
6579648834
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Baijnath
|
HP-04-001-001-00523100/72
(AVERI)
|
1304001001NRG23051120220300457
|
06/11/2022
|
KAUSHLYA DEVI
|
1304001001WL023831
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648836
|
|
KAUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Baijnath
|
HP-04-001-005-00541300/105
(BARA BHANGAL)
|
1304001005NRG23061120220301674
|
06/11/2022
|
RANJNA DEVI
|
1304001005WL023946
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648517
|
|
RAGNI DEVI U/G RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Baijnath
|
HP-04-001-005-00541300/47
(BARA BHANGAL)
|
1304001005NRG23061120220301691
|
06/11/2022
|
SAVERO DEVI
|
1304001005WL023946
|
SAVERO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648520
|
|
SAVERO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Baijnath
|
HP-04-001-005-00541300/74
(BARA BHANGAL)
|
1304001005NRG23061120220301698
|
06/11/2022
|
MUSAFAR RAM
|
1304001005WL023946
|
MUSAFAR RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648493
|
|
MUSAFIR RAM S/O JAMPU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Baijnath
|
HP-04-001-005-00541300/79
(BARA BHANGAL)
|
1304001005NRG23061120220301701
|
06/11/2022
|
BIMLA DEVI
|
1304001005WL023946
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648795
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Baijnath
|
HP-04-001-005-00541300/9
(BARA BHANGAL)
|
1304001005NRG23061120220301707
|
06/11/2022
|
CHURU RAM
|
1304001005WL023946
|
CHURU RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648807
|
|
CHUHRU RAM S/O BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Baijnath
|
HP-04-001-005-00541300/94
(BARA BHANGAL)
|
1304001005NRG23061120220301709
|
06/11/2022
|
LAICHO DEVI
|
1304001005WL023946
|
LAICHO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648797
|
|
LAICHO DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Baijnath
|
HP-04-001-007-00538100/107
(BEED)
|
1304001007NRG23041120220295084
|
06/11/2022
|
MATI DEVI
|
1304001007WL023379
|
MATI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648874
|
|
MATI DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Baijnath
|
HP-04-001-007-00538100/108
(BEED)
|
1304001007NRG23041120220295085
|
06/11/2022
|
REENA DEVI
|
1304001007WL023379
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648804
|
|
REENA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Baijnath
|
HP-04-001-007-00538100/136
(BEED)
|
1304001007NRG23041120220295086
|
06/11/2022
|
Pushpa Devi
|
1304001007WL023379
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648801
|
|
PUSHPA DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Baijnath
|
HP-04-001-007-00538100/14
(BEED)
|
1304001007NRG23041120220295087
|
06/11/2022
|
VIDYA DEVI
|
1304001007WL023379
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648805
|
|
VIDHYA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Baijnath
|
HP-04-001-007-00538100/17
(BEED)
|
1304001007NRG23041120220295088
|
06/11/2022
|
SUNNI DEVI
|
1304001007WL023379
|
SUNNI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648806
|
|
Mrs. SUNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Baijnath
|
HP-04-001-007-00538100/174
(BEED)
|
1304001007NRG23041120220295089
|
06/11/2022
|
REETA DEVI
|
1304001007WL023379
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648799
|
|
REETA DEVI W/O TITTER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Baijnath
|
HP-04-001-007-00538100/180
(BEED)
|
1304001007NRG23041120220295090
|
06/11/2022
|
FOOLA DEVI
|
1304001007WL023379
|
FOOLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648504
|
|
FULAN DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Baijnath
|
HP-04-001-007-00538100/206
(BEED)
|
1304001007NRG23041120220295092
|
06/11/2022
|
SATYA DEVI
|
1304001007WL023379
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648500
|
|
SATYA DEVI W/O TARSEM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Baijnath
|
HP-04-001-007-00538100/222
(BEED)
|
1304001007NRG23041120220295093
|
06/11/2022
|
ANURADHA
|
1304001007WL023379
|
ANURADHA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648512
|
|
ANURADHA WO LT ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Baijnath
|
HP-04-001-007-00538100/263
(BEED)
|
1304001007NRG23041120220295095
|
06/11/2022
|
HIMA DEVI
|
1304001007WL023379
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648803
|
|
HEMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Baijnath
|
HP-04-001-007-00538100/274
(BEED)
|
1304001007NRG23041120220295097
|
06/11/2022
|
SURESH KUMAR
|
1304001007WL023379
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648521
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Baijnath
|
HP-04-001-007-00538100/282
(BEED)
|
1304001007NRG23041120220295098
|
06/11/2022
|
SARITA DEVI
|
1304001007WL023379
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648515
|
|
SARITA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Baijnath
|
HP-04-001-007-00538100/291
(BEED)
|
1304001007NRG23041120220295099
|
06/11/2022
|
PAWNA DEVI
|
1304001007WL023379
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648518
|
|
PAWNA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Baijnath
|
HP-04-001-007-00538100/314
(BEED)
|
1304001007NRG23041120220295100
|
06/11/2022
|
ANJANA KUMARI
|
1304001007WL023379
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648519
|
|
ANJNA KUMARI W/O JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Baijnath
|
HP-04-001-007-00538100/324
(BEED)
|
1304001007NRG23041120220295101
|
06/11/2022
|
REENA DEVI
|
1304001007WL023379
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648508
|
|
REENA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Baijnath
|
HP-04-001-007-00538100/38
(BEED)
|
1304001007NRG23041120220295107
|
06/11/2022
|
GUDDO DEVI
|
1304001007WL023379
|
GUDDO DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648497
|
|
GUDOO DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Baijnath
|
HP-04-001-007-00538100/45
(BEED)
|
1304001007NRG23041120220295109
|
06/11/2022
|
SEEMA DEVI
|
1304001007WL023379
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648496
|
|
SEEMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Baijnath
|
HP-04-001-010-00532600/145
(CHAUBEEN)
|
1304001010NRG23041120220297960
|
06/11/2022
|
SEEMA DEVI
|
1304001010WL023612
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648683
|
|
SEEMA DEVI W/O KULBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Baijnath
|
HP-04-001-010-00532600/378
(CHAUBEEN)
|
1304001010NRG23041120220297962
|
06/11/2022
|
REENA DEVI
|
1304001010WL023612
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648870
|
|
REENA DEVI W/O ANIL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Baijnath
|
HP-04-001-010-00532600/45
(CHAUBEEN)
|
1304001010NRG23041120220297964
|
06/11/2022
|
MICHNU RAM
|
1304001010WL023612
|
MICHNU RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648763
|
|
MICHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Baijnath
|
HP-04-001-011-00537700/101
(CHAUGAN)
|
1304001011NRG23051120220300069
|
06/11/2022
|
REENA DEVI
|
1304001011WL023801
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648507
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Baijnath
|
HP-04-001-011-00537700/110
(CHAUGAN)
|
1304001011NRG23051120220300070
|
06/11/2022
|
RAJMAL
|
1304001011WL023801
|
RAJMAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648495
|
|
Mr. RAJMAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Baijnath
|
HP-04-001-011-00537700/117
(CHAUGAN)
|
1304001011NRG23051120220300071
|
06/11/2022
|
DAGAN DEVI
|
1304001011WL023801
|
DAGAN DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648505
|
|
DAGAN DEVI W/O BRAHAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Baijnath
|
HP-04-001-011-00537700/130
(CHAUGAN)
|
1304001011NRG23051120220300073
|
06/11/2022
|
SHANTA DEVI
|
1304001011WL023801
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648800
|
|
SHANTA DEVI W/O PREM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Baijnath
|
HP-04-001-011-00537700/146-A
(CHAUGAN)
|
1304001011NRG23051120220300074
|
06/11/2022
|
SUBHDHRA DEVI
|
1304001011WL023801
|
SUBHDHRA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648523
|
|
SUBHADRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Baijnath
|
HP-04-001-011-00537700/17
(CHAUGAN)
|
1304001011NRG23051120220300075
|
06/11/2022
|
VEENA DEVI
|
1304001011WL023801
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648501
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Baijnath
|
HP-04-001-011-00537700/179
(CHAUGAN)
|
1304001011NRG23051120220300076
|
06/11/2022
|
ASHA DEVI
|
1304001011WL023801
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648492
|
|
ASHA DEVI W/O KISHORE KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Baijnath
|
HP-04-001-011-00537700/18
(CHAUGAN)
|
1304001011NRG23051120220300077
|
06/11/2022
|
SAKINA DEVI
|
1304001011WL023801
|
SAKINA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648498
|
|
SAKINA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Baijnath
|
HP-04-001-011-00537700/2
(CHAUGAN)
|
1304001011NRG23051120220300078
|
06/11/2022
|
KUSAM LATA
|
1304001011WL023801
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648802
|
|
KUSUM LATA W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Baijnath
|
HP-04-001-011-00537700/206
(CHAUGAN)
|
1304001011NRG23051120220300079
|
06/11/2022
|
LABLI DEVI
|
1304001011WL023801
|
LABLI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648516
|
|
Mrs. LOVELY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Baijnath
|
HP-04-001-011-00537700/217
(CHAUGAN)
|
1304001011NRG23051120220300080
|
06/11/2022
|
CHANDRA DEVI
|
1304001011WL023801
|
CHANDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648796
|
|
CHANDRA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Baijnath
|
HP-04-001-011-00537700/236
(CHAUGAN)
|
1304001011NRG23051120220300083
|
06/11/2022
|
SEEMA DEVI
|
1304001011WL023801
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648522
|
|
SEEMA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Baijnath
|
HP-04-001-011-00537700/24
(CHAUGAN)
|
1304001011NRG23051120220300085
|
06/11/2022
|
SUBHASH CHAND
|
1304001011WL023801
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648491
|
|
SUBHASH CHAND S/O FILLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Baijnath
|
HP-04-001-011-00537700/240
(CHAUGAN)
|
1304001011NRG23051120220300086
|
06/11/2022
|
SARLA DEVI
|
1304001011WL023801
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648494
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
53
|
Baijnath
|
HP-04-001-011-00537700/39
(CHAUGAN)
|
1304001011NRG23051120220300092
|
06/11/2022
|
MADHU
|
1304001011WL023801
|
MADHU
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648502
|
|
Mrs. MADHU WALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Baijnath
|
HP-04-001-011-00537700/43
(CHAUGAN)
|
1304001011NRG23051120220300093
|
06/11/2022
|
MISHRA DEVI
|
1304001011WL023801
|
MISHRA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648499
|
|
MISHRAN DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Baijnath
|
HP-04-001-011-00537700/52
(CHAUGAN)
|
1304001011NRG23051120220300096
|
06/11/2022
|
KISHORI LAL
|
1304001011WL023801
|
KISHORI LAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648510
|
|
KISHORI LAL S/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Baijnath
|
HP-04-001-011-00537700/57
(CHAUGAN)
|
1304001011NRG23051120220300097
|
06/11/2022
|
KANTA DEVI
|
1304001011WL023801
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648490
|
|
KANTA DEVI W/O MAKHOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Baijnath
|
HP-04-001-011-00537700/59
(CHAUGAN)
|
1304001011NRG23051120220300098
|
06/11/2022
|
SUNITA DEVI
|
1304001011WL023801
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648506
|
|
SUNITA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Baijnath
|
HP-04-001-011-00537700/67
(CHAUGAN)
|
1304001011NRG23051120220300099
|
06/11/2022
|
VEENA DEVI
|
1304001011WL023801
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648808
|
|
VEENA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Baijnath
|
HP-04-001-012-00527000/102
(DHANAG)
|
1304001012NRG23051120220300596
|
06/11/2022
|
ANU KUMARI
|
1304001012WL023845
|
ANU KUMARI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
21/11/2022
|
|
6579648476
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Baijnath
|
HP-04-001-012-00527000/102
(DHANAG)
|
1304001012NRG23051120220300813
|
06/11/2022
|
PRITAM
|
1304001012WL023859
|
PRITAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648827
|
|
PRITAM CHAND & ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Baijnath
|
HP-04-001-012-00527000/126
(DHANAG)
|
1304001012NRG23051120220300599
|
06/11/2022
|
GORJA DEVI
|
1304001012WL023845
|
GORJA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
21/11/2022
|
|
6579648459
|
|
GORJA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Baijnath
|
HP-04-001-012-00527000/190
(DHANAG)
|
1304001012NRG23051120220300601
|
06/11/2022
|
GEETA DEVI
|
1304001012WL023845
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648856
|
|
GEETA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Baijnath
|
HP-04-001-012-00527000/231
(DHANAG)
|
1304001012NRG23051120220300603
|
06/11/2022
|
PIAR CHAND
|
1304001012WL023845
|
PIAR CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648862
|
|
PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Baijnath
|
HP-04-001-012-00527000/239
(DHANAG)
|
1304001012NRG23051120220300639
|
06/11/2022
|
BILO DEVI
|
1304001012WL023847
|
BILO DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
21/11/2022
|
|
6579648855
|
|
BILLO DEVI W/O BRATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Baijnath
|
HP-04-001-012-00527000/29
(DHANAG)
|
1304001012NRG23051120220300604
|
06/11/2022
|
MANISHA
|
1304001012WL023845
|
MANISHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648824
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Baijnath
|
HP-04-001-012-00527000/303
(DHANAG)
|
1304001012NRG23051120220300640
|
06/11/2022
|
ASHA DEVI
|
1304001012WL023847
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648820
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Baijnath
|
HP-04-001-012-00527000/313
(DHANAG)
|
1304001012NRG23051120220300605
|
06/11/2022
|
SOLMA
|
1304001012WL023845
|
SOLMA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648822
|
|
SOLMA DEVI W/O JOGINDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Baijnath
|
HP-04-001-012-00527000/350
(DHANAG)
|
1304001012NRG23051120220300641
|
06/11/2022
|
SATYA DEVI
|
1304001012WL023847
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
21/11/2022
|
|
6579648470
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Baijnath
|
HP-04-001-012-00527000/518
(DHANAG)
|
1304001012NRG23051120220300643
|
06/11/2022
|
SEEMA DEVI
|
1304001012WL023847
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
21/11/2022
|
|
6579648858
|
|
SEEMA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Baijnath
|
HP-04-001-012-00527000/75
(DHANAG)
|
1304001012NRG23051120220300613
|
06/11/2022
|
RAMKO DEVI
|
1304001012WL023845
|
RAMKO DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648821
|
|
RAMKO DEVI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Baijnath
|
HP-04-001-012-00527000/95
(DHANAG)
|
1304001012NRG23051120220300617
|
06/11/2022
|
NANDE RAM
|
1304001012WL023845
|
NANDE RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648811
|
|
NAND LAL S/O KHAMPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Baijnath
|
HP-04-001-012-00527000/99
(DHANAG)
|
1304001012NRG23051120220300648
|
06/11/2022
|
MEERA DEVI
|
1304001012WL023847
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648854
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Baijnath
|
HP-04-001-012-00527300/201
(DHANAG)
|
1304001012NRG23051120220300619
|
06/11/2022
|
SUNITA
|
1304001012WL023845
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648863
|
|
SHUBHAM KUMAR UG SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Baijnath
|
HP-04-001-012-00527300/253
(DHANAG)
|
1304001012NRG23051120220300620
|
06/11/2022
|
BABLI DEVI
|
1304001012WL023845
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648707
|
|
BABLI DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Baijnath
|
HP-04-001-012-00527300/444
(DHANAG)
|
1304001012NRG23051120220300621
|
06/11/2022
|
BHUPINDER
|
1304001012WL023845
|
BHUPINDER
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
21/11/2022
|
|
6579648842
|
|
MR BHUPINDETR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Baijnath
|
HP-04-001-013-00543200/11
(DHARMAN)
|
1304001013NRG23031120220292837
|
06/11/2022
|
SOJI DEVI
|
1304001013WL023188
|
SOJI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648692
|
|
SOJI DEVI WO RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Baijnath
|
HP-04-001-013-00543200/173
(DHARMAN)
|
1304001013NRG23031120220292840
|
06/11/2022
|
Sanjay Kumar
|
1304001013WL023188
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648738
|
|
SANJAY KUMAR AND TUNGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Baijnath
|
HP-04-001-013-00543200/191
(DHARMAN)
|
1304001013NRG23031120220292841
|
06/11/2022
|
KAMLA DEVI
|
1304001013WL023188
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648848
|
|
KAMLA DEVI W O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Baijnath
|
HP-04-001-013-00543200/251
(DHARMAN)
|
1304001013NRG23031120220292842
|
06/11/2022
|
GOPAL CHAND
|
1304001013WL023188
|
GOPAL CHAND
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648736
|
|
GOPAL CHAND S/O DHOBRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Baijnath
|
HP-04-001-013-00543200/271
(DHARMAN)
|
1304001013NRG23031120220292843
|
06/11/2022
|
SUNEKHA DEVI
|
1304001013WL023188
|
SUNEKHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648737
|
|
SANEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Baijnath
|
HP-04-001-013-00543200/94
(DHARMAN)
|
1304001013NRG23031120220292847
|
06/11/2022
|
MILKHI RAM
|
1304001013WL023188
|
MILKHI RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648758
|
|
MILKHI RAM S/O KHAMPU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Baijnath
|
HP-04-001-016-00527600/22
(GADIYARA)
|
1304001016NRG23051120220299270
|
06/11/2022
|
RAJ KUMAR
|
1304001016WL023737
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648467
|
|
RAJ KUMAR S/O BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Baijnath
|
HP-04-001-016-00527600/52
(GADIYARA)
|
1304001016NRG23031120220290665
|
06/11/2022
|
MOHAN LAL
|
1304001016WL023022
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648473
|
|
MOHAN LAL & RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Baijnath
|
HP-04-001-016-00527600/9
(GADIYARA)
|
1304001016NRG23031120220290667
|
06/11/2022
|
HEM RAJ
|
1304001016WL023022
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579648841
|
|
HEM RAJ S/O KIRLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Baijnath
|
HP-04-001-016-00527600/92
(GADIYARA)
|
1304001016NRG23051120220299264
|
06/11/2022
|
SALOCHNA DEVI
|
1304001016WL023736
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648816
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Baijnath
|
HP-04-001-017-00539800/108
(DHARED)
|
1304001017NRG23061120220301620
|
06/11/2022
|
RAJO DEVI
|
1304001017WL023943
|
RAJO DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648452
|
|
RAJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Baijnath
|
HP-04-001-017-00539800/14
(DHARED)
|
1304001017NRG23061120220301623
|
06/11/2022
|
JUFO DEVI
|
1304001017WL023943
|
JUFO DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648818
|
|
JAFO DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Baijnath
|
HP-04-001-017-00539800/266
(DHARED)
|
1304001017NRG23061120220301627
|
06/11/2022
|
SAMLA DEVI
|
1304001017WL023943
|
SAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648451
|
|
SAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Baijnath
|
HP-04-001-017-00539800/30
(DHARED)
|
1304001017NRG23061120220301628
|
06/11/2022
|
PREETO DEVI
|
1304001017WL023943
|
PREETO DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648485
|
|
PREETO DEVI W/O LACHHMAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Baijnath
|
HP-04-001-017-00539800/323
(DHARED)
|
1304001017NRG23061120220301629
|
06/11/2022
|
SAVITRA DEVI
|
1304001017WL023943
|
SAVITRA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648483
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Baijnath
|
HP-04-001-017-00539800/397
(DHARED)
|
1304001017NRG23061120220301633
|
06/11/2022
|
PAWNA DEVI
|
1304001017WL023943
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648488
|
|
PAWNA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Baijnath
|
HP-04-001-017-00539800/416
(DHARED)
|
1304001017NRG23061120220301635
|
06/11/2022
|
NARI DEVI
|
1304001017WL023943
|
NARI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648810
|
|
NARI DEVI W/O SH RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Baijnath
|
HP-04-001-017-00539800/53
(DHARED)
|
1304001017NRG23061120220301644
|
06/11/2022
|
REKHA DEVI
|
1304001017WL023943
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648482
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Baijnath
|
HP-04-001-018-00537900/127
(GUNEHAD)
|
1304001018NRG23051120220300212
|
06/11/2022
|
JAISI RAM
|
1304001018WL023814
|
JAISI RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648513
|
|
Mr. JAISI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Baijnath
|
HP-04-001-018-00537900/229
(GUNEHAD)
|
1304001018NRG23051120220300213
|
06/11/2022
|
RAJO DEVI
|
1304001018WL023814
|
RAJO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648798
|
|
RAJO DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Baijnath
|
HP-04-001-018-00537900/273
(GUNEHAD)
|
1304001018NRG23051120220300214
|
06/11/2022
|
PARGARI DEVI
|
1304001018WL023814
|
PARGARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648509
|
|
PARGARI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Baijnath
|
HP-04-001-023-00537600/186
(KEORI)
|
1304001023NRG23061120220301714
|
06/11/2022
|
REKHA DEVI
|
1304001023WL023947
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648511
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
98
|
Baijnath
|
HP-04-001-023-00537600/236
(KEORI)
|
1304001023NRG23061120220301716
|
06/11/2022
|
VIMLA
|
1304001023WL023947
|
VIMLA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648514
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Baijnath
|
HP-04-001-023-00537600/46
(KEORI)
|
1304001023NRG23061120220301721
|
06/11/2022
|
SHANKUTLA DEVI
|
1304001023WL023947
|
SHANKUTLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648503
|
|
SHAKUNTLA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Baijnath
|
HP-04-001-024-00522400/113
(KHARA NALL)
|
1304001000NRG23041120220295538
|
06/11/2022
|
SWARNA DEVI
|
1304001WL023420
|
SWARNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648474
|
|
SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Baijnath
|
HP-04-001-024-00522400/41
(KHARA NALL)
|
1304001000NRG23041120220295543
|
06/11/2022
|
BARFI DEVI
|
1304001WL023420
|
BARFI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Rejected
|
22/11/2022
|
|
N1122003DA243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Baijnath
|
HP-04-001-024-00522600/24
(KHARA NALL)
|
1304001024NRG23041120220294353
|
06/11/2022
|
SHER SINGH
|
1304001024WL023320
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648543
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Baijnath
|
HP-04-001-024-00522600/240
(KHARA NALL)
|
1304001024NRG23041120220294354
|
06/11/2022
|
ANISH KUMAR
|
1304001024WL023320
|
ANISH KUMAR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648812
|
|
ANISH SINGH S/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Baijnath
|
HP-04-001-024-00522600/283
(KHARA NALL)
|
1304001024NRG23041120220294357
|
06/11/2022
|
Seema Devi
|
1304001024WL023320
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648544
|
|
SEEMA DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Baijnath
|
HP-04-001-024-00522600/47
(KHARA NALL)
|
1304001024NRG23041120220294362
|
06/11/2022
|
RELMA DEVI
|
1304001024WL023320
|
RELMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648479
|
|
RELMA DEVI W/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Baijnath
|
HP-04-001-024-00522600/57
(KHARA NALL)
|
1304001024NRG23041120220294363
|
06/11/2022
|
ANU DEVI
|
1304001024WL023320
|
ANU DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648864
|
|
ANU DEVI W/O RAM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Baijnath
|
HP-04-001-024-00522600/98
(KHARA NALL)
|
1304001024NRG23041120220294364
|
06/11/2022
|
SAPNA DEVI
|
1304001024WL023320
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648545
|
|
SAPNA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Baijnath
|
HP-04-001-025-00530500/121
(KOTHI)
|
1304001025NRG23051120220301570
|
06/11/2022
|
MEENA DEVI
|
1304001025WL023935
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648725
|
|
MEENA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Baijnath
|
HP-04-001-025-00530500/206
(KOTHI)
|
1304001025NRG23051120220301571
|
06/11/2022
|
SARLA DEVI
|
1304001025WL023935
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648727
|
|
SARLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Baijnath
|
HP-04-001-025-00530500/231
(KOTHI)
|
1304001025NRG23051120220301572
|
06/11/2022
|
Manoj kumar
|
1304001025WL023935
|
Manoj kumar
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
21/11/2022
|
|
6579648730
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Baijnath
|
HP-04-001-025-00530500/37
(KOTHI)
|
1304001025NRG23051120220301575
|
06/11/2022
|
SKEENA
|
1304001025WL023935
|
SKEENA
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
21/11/2022
|
|
6579648682
|
|
SHAKINA DEVI W/O DEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Baijnath
|
HP-04-001-025-00530500/40
(KOTHI)
|
1304001025NRG23051120220301577
|
06/11/2022
|
Champa devi
|
1304001025WL023935
|
Champa devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
21/11/2022
|
|
6579648865
|
|
CHAMPA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Baijnath
|
HP-04-001-025-00531500/204
(KOTHI)
|
1304001025NRG23041120220295934
|
06/11/2022
|
INDU BALA
|
1304001025WL023456
|
INDU BALA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648850
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Baijnath
|
HP-04-001-025-00531500/59
(KOTHI)
|
1304001025NRG23041120220295942
|
06/11/2022
|
JANAK
|
1304001025WL023456
|
JANAK
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648717
|
|
JANAK RAJ S/O SAEIN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Baijnath
|
HP-04-001-026-00542400/185
(KOTHI KOHAR)
|
1304001026NRG23031120220293910
|
06/11/2022
|
NAVITA DEVI
|
1304001026WL023268
|
NAVITA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648701
|
|
NAVITA DEVI W/O SH. PRAVEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Baijnath
|
HP-04-001-026-00542400/187
(KOTHI KOHAR)
|
1304001026NRG23031120220293911
|
06/11/2022
|
Jodha Ram
|
1304001026WL023268
|
Jodha Ram
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648851
|
|
JODHA RAM S/O DIWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Baijnath
|
HP-04-001-026-00542400/199
(KOTHI KOHAR)
|
1304001026NRG23031120220293912
|
06/11/2022
|
Bhago Devi
|
1304001026WL023268
|
Bhago Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648872
|
|
BHAGHO DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Baijnath
|
HP-04-001-026-00542400/215
(KOTHI KOHAR)
|
1304001026NRG23031120220293913
|
06/11/2022
|
Prem Chand
|
1304001026WL023268
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648846
|
|
PREM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Baijnath
|
HP-04-001-026-00542400/41
(KOTHI KOHAR)
|
1304001026NRG23031120220293919
|
06/11/2022
|
MENA DEVI
|
1304001026WL023268
|
MENA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648845
|
|
MAINA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Baijnath
|
HP-04-001-026-00542400/52
(KOTHI KOHAR)
|
1304001026NRG23031120220293920
|
06/11/2022
|
Kagdo Devi
|
1304001026WL023268
|
Kagdo Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648700
|
|
KAGDO DEVI WO BHARGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Baijnath
|
HP-04-001-026-00542700/34
(KOTHI KOHAR)
|
1304001026NRG23031120220293922
|
06/11/2022
|
NIRMALA DEVI
|
1304001026WL023268
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648751
|
|
NIRMLA DEVI W O GOPAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Baijnath
|
HP-04-001-026-00542900/67
(KOTHI KOHAR)
|
1304001026NRG23031120220293925
|
06/11/2022
|
Rup Singh
|
1304001026WL023268
|
Rup Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648761
|
|
ROOP SINGH S O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Baijnath
|
HP-04-001-027-00533100/367
(KUDEIL)
|
1304001027NRG23041120220296563
|
06/11/2022
|
INDU KATOCH
|
1304001027WL023511
|
INDU KATOCH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648696
|
|
INDU KATOCH W/O SHAMMI KATOCH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Baijnath
|
HP-04-001-027-00533100/367
(KUDEIL)
|
1304001027NRG23041120220296562
|
06/11/2022
|
SAMMI KATOCH
|
1304001027WL023511
|
SAMMI KATOCH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648695
|
|
SHAMMI KATOCH INDU KATOCH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Baijnath
|
HP-04-001-027-00533100/85
(KUDEIL)
|
1304001027NRG23041120220296565
|
06/11/2022
|
SAPNA DEVI
|
1304001027WL023511
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648766
|
|
SAPNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Baijnath
|
HP-04-001-027-00533200/115
(KUDEIL)
|
1304001027NRG23041120220296566
|
06/11/2022
|
SIMRI
|
1304001027WL023511
|
SIMRI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648698
|
|
SIMIRI DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Baijnath
|
HP-04-001-027-00533200/154
(KUDEIL)
|
1304001027NRG23041120220296568
|
06/11/2022
|
RAKESH KUMAR
|
1304001027WL023511
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648764
|
|
RAKESH KUMAR S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Baijnath
|
HP-04-001-027-00533200/341
(KUDEIL)
|
1304001027NRG23041120220296569
|
06/11/2022
|
SUNITA
|
1304001027WL023511
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648721
|
|
SUNITA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Baijnath
|
HP-04-001-027-00533200/406
(KUDEIL)
|
1304001027NRG23041120220296570
|
06/11/2022
|
BABITA BAKSHI
|
1304001027WL023511
|
BABITA BAKSHI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648697
|
|
BABITA KUMARI BAKSHI W/O SH. MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Baijnath
|
HP-04-001-027-00533200/465
(KUDEIL)
|
1304001027NRG23041120220296572
|
06/11/2022
|
SHAKUNTLA DEVI
|
1304001027WL023511
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648849
|
|
SHAKUNTLA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Baijnath
|
HP-04-001-027-00533200/491
(KUDEIL)
|
1304001027NRG23041120220296573
|
06/11/2022
|
TRIPTA DEVI
|
1304001027WL023511
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648852
|
|
TRIPTA DEVI W/O PRITTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Baijnath
|
HP-04-001-027-00533200/493
(KUDEIL)
|
1304001027NRG23041120220296574
|
06/11/2022
|
PARDEEP
|
1304001027WL023511
|
PARDEEP
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648759
|
|
PRADEEP SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Baijnath
|
HP-04-001-027-00533200/50
(KUDEIL)
|
1304001027NRG23041120220296575
|
06/11/2022
|
INDERJEET
|
1304001027WL023511
|
INDERJEET
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648693
|
|
INDERJEET RANA S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Baijnath
|
HP-04-001-027-00533200/9
(KUDEIL)
|
1304001027NRG23041120220296582
|
06/11/2022
|
KAMLA DEVI
|
1304001027WL023511
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648765
|
|
KAMLA DEVI WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Baijnath
|
HP-04-001-027-00533300/470
(KUDEIL)
|
1304001027NRG23041120220296584
|
06/11/2022
|
REENA DEVI
|
1304001027WL023511
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648723
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Baijnath
|
HP-04-001-027-00534000/304
(KUDEIL)
|
1304001027NRG23041120220296587
|
06/11/2022
|
DURGA DASS
|
1304001027WL023511
|
DURGA DASS
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648694
|
|
DURGA DASS S/O SH PARAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Baijnath
|
HP-04-001-028-00535500/136
(KUNSAL)
|
1304001028NRG23031120220290731
|
06/11/2022
|
PAPPI DEVI
|
1304001028WL023029
|
PAPPI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
21/11/2022
|
|
6579648456
|
|
PAPI DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Baijnath
|
HP-04-001-028-00536300/173
(KUNSAL)
|
1304001028NRG23031120220290734
|
06/11/2022
|
SWARNA DEVI
|
1304001028WL023029
|
SWARNA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
21/11/2022
|
|
6579648484
|
|
SWARNA DEVI W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Baijnath
|
HP-04-001-030-00520900/189
(MADHO NAGAR)
|
1304001030NRG23051120220300514
|
06/11/2022
|
NIRMLA DEVI
|
1304001030WL023837
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648525
|
|
NIRABLA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Baijnath
|
HP-04-001-030-00520900/274
(MADHO NAGAR)
|
1304001030NRG23051120220300515
|
06/11/2022
|
ANJU DEVI
|
1304001030WL023837
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648524
|
|
ANJU DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Baijnath
|
HP-04-001-030-00520900/316
(MADHO NAGAR)
|
1304001030NRG23051120220300517
|
06/11/2022
|
SUNITA DEVI
|
1304001030WL023837
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648529
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Baijnath
|
HP-04-001-030-00520900/395
(MADHO NAGAR)
|
1304001030NRG23051120220300518
|
06/11/2022
|
VIJAY KUMAR
|
1304001030WL023837
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648792
|
|
VIJAY KUMAR S/O DILWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Baijnath
|
HP-04-001-030-00520900/48
(MADHO NAGAR)
|
1304001030NRG23051120220300519
|
06/11/2022
|
GUDDO DEVI
|
1304001030WL023837
|
GUDDO DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648794
|
|
GUDDO DEVI WO GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Baijnath
|
HP-04-001-030-00520900/60
(MADHO NAGAR)
|
1304001030NRG23051120220300520
|
06/11/2022
|
SAVITA DEVI
|
1304001030WL023837
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648528
|
|
SAVITA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Baijnath
|
HP-04-001-030-00520900/65
(MADHO NAGAR)
|
1304001030NRG23051120220300521
|
06/11/2022
|
KAMLA DEVI
|
1304001030WL023837
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648527
|
|
KAMLA DEVI W/O SHRI RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Baijnath
|
HP-04-001-030-00520900/73
(MADHO NAGAR)
|
1304001030NRG23051120220300522
|
06/11/2022
|
MANI RAM
|
1304001030WL023837
|
MANI RAM
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648526
|
|
MANI RAM SO HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Baijnath
|
HP-04-001-030-00521000/359
(MADHO NAGAR)
|
1304001030NRG23051120220300526
|
06/11/2022
|
SAPNA DEVI
|
1304001030WL023837
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648530
|
|
SAPNA DEVI W/O SAMMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Baijnath
|
HP-04-001-030-00521000/359
(MADHO NAGAR)
|
1304001030NRG23051120220300525
|
06/11/2022
|
SHAMI KUMAR
|
1304001030WL023837
|
SHAMI KUMAR
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648532
|
|
SHAMI KUMAR S/O SUKH LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Baijnath
|
HP-04-001-030-00521000/364
(MADHO NAGAR)
|
1304001030NRG23051120220300527
|
06/11/2022
|
KAPOOR CHAND
|
1304001030WL023837
|
KAPOOR CHAND
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648793
|
|
KAPOOR CHAND S/O CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Baijnath
|
HP-04-001-030-00521000/375
(MADHO NAGAR)
|
1304001030NRG23051120220300528
|
06/11/2022
|
ANU DEVI
|
1304001030WL023837
|
ANU DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648531
|
|
ANU DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Baijnath
|
HP-04-001-034-00538600/212
(MANDEHAD)
|
1304001034NRG23041120220296817
|
06/11/2022
|
PANO DEVI
|
1304001034WL023532
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648450
|
|
PANO DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Baijnath
|
HP-04-001-034-00538600/263
(MANDEHAD)
|
1304001034NRG23041120220296819
|
06/11/2022
|
BALA RAM
|
1304001034WL023532
|
BALA RAM
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648809
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Baijnath
|
HP-04-001-035-00477000/27
(MANJHOTI)
|
1304001035NRG23041120220296270
|
06/11/2022
|
REETA DEVI
|
1304001035WL023475
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648538
|
|
RITA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Baijnath
|
HP-04-001-035-00477000/28
(MANJHOTI)
|
1304001035NRG23041120220296271
|
06/11/2022
|
NEEMA DEVI
|
1304001035WL023475
|
NEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648541
|
|
NIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Baijnath
|
HP-04-001-035-00477000/30
(MANJHOTI)
|
1304001035NRG23041120220296274
|
06/11/2022
|
PAWNA DEVI
|
1304001035WL023475
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648539
|
|
PAWNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Baijnath
|
HP-04-001-035-00477000/30
(MANJHOTI)
|
1304001035NRG23041120220296273
|
06/11/2022
|
RANJEET SINGH
|
1304001035WL023475
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648791
|
|
RANJEET KUMAR S/O MEHTAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Baijnath
|
HP-04-001-035-00477000/31
(MANJHOTI)
|
1304001035NRG23041120220296275
|
06/11/2022
|
Naryan singh
|
1304001035WL023475
|
Naryan singh
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648533
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Baijnath
|
HP-04-001-035-00477000/33
(MANJHOTI)
|
1304001035NRG23041120220296276
|
06/11/2022
|
RUMTI DEVI
|
1304001035WL023475
|
RUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648534
|
|
RUMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Baijnath
|
HP-04-001-035-00530800/44
(MANJHOTI)
|
1304001035NRG23041120220296279
|
06/11/2022
|
RAKSHA DEVI
|
1304001035WL023475
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648537
|
|
RAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Baijnath
|
HP-04-001-035-00530800/45
(MANJHOTI)
|
1304001035NRG23041120220296280
|
06/11/2022
|
RUMA DEVI
|
1304001035WL023475
|
RUMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648540
|
|
RUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Baijnath
|
HP-04-001-035-00530800/48
(MANJHOTI)
|
1304001035NRG23041120220296281
|
06/11/2022
|
VEENA KUMARI
|
1304001035WL023475
|
VEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648536
|
|
VEENA KUMARI I W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Baijnath
|
HP-04-001-035-00530900/115
(MANJHOTI)
|
1304001035NRG23051120220300299
|
06/11/2022
|
Sant singh
|
1304001035WL023823
|
Sant singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579648535
|
|
SANT SINGH CHOUHAN S/O KHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Baijnath
|
HP-04-001-035-00530900/68
(MANJHOTI)
|
1304001035NRG23051120220300300
|
06/11/2022
|
DAYA DEVI
|
1304001035WL023823
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648815
|
|
DAYA KUMARI W/O RASAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Baijnath
|
HP-04-001-035-00530900/85
(MANJHOTI)
|
1304001035NRG23041120220296287
|
06/11/2022
|
SUNITA DEVI
|
1304001035WL023475
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648542
|
|
SUNITA KUMARI W/OSUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Baijnath
|
HP-04-001-040-00536400/216
()
|
1304001054NRG23051120220300804
|
06/11/2022
|
MADHU DEVI
|
1304001054WL023858
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648449
|
|
MADHU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Baijnath
|
HP-04-001-040-00536400/24
()
|
1304001054NRG23051120220300805
|
06/11/2022
|
RAJNI DEVI
|
1304001054WL023858
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648819
|
|
RAJNI DEVI W.O ONKAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Baijnath
|
HP-04-001-040-00536400/322
()
|
1304001054NRG23051120220300806
|
06/11/2022
|
SANEHLATA
|
1304001054WL023858
|
SANEHLATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648823
|
|
SNEH LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Baijnath
|
HP-04-001-040-00536400/417
()
|
1304001054NRG23051120220300807
|
06/11/2022
|
TRIPTA DEVI
|
1304001054WL023858
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648481
|
|
TRIPTA DEVI W/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Baijnath
|
HP-04-001-040-00536400/60
()
|
1304001054NRG23051120220300811
|
06/11/2022
|
REKHA DEVI
|
1304001054WL023858
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648843
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Baijnath
|
HP-04-001-045-00530700/10
(SANSAI)
|
1304001045NRG23051120220300558
|
06/11/2022
|
LAJA DEVI
|
1304001045WL023841
|
LAJA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648677
|
|
MADAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Baijnath
|
HP-04-001-045-00530700/101
(SANSAI)
|
1304001045NRG23051120220300559
|
06/11/2022
|
ANITA DEVI
|
1304001045WL023841
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648678
|
|
ANITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Baijnath
|
HP-04-001-045-00530700/150
(SANSAI)
|
1304001045NRG23051120220300560
|
06/11/2022
|
ANITA DEVI
|
1304001045WL023841
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648690
|
|
ANITA KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Baijnath
|
HP-04-001-045-00530700/20
(SANSAI)
|
1304001045NRG23051120220300561
|
06/11/2022
|
KAMLA DEVI
|
1304001045WL023841
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648680
|
|
KAMLA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Baijnath
|
HP-04-001-045-00530700/26
(SANSAI)
|
1304001045NRG23051120220300563
|
06/11/2022
|
SALOCHNA
|
1304001045WL023841
|
SALOCHNA
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648679
|
|
SALOCHNA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Baijnath
|
HP-04-001-045-00531300/23
(SANSAI)
|
1304001045NRG23051120220300566
|
06/11/2022
|
SAKINA
|
1304001045WL023841
|
SAKINA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648688
|
|
SAKINA DEVI W/O JAGDISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Baijnath
|
HP-04-001-045-00531400/85
(SANSAI)
|
1304001045NRG23051120220300567
|
06/11/2022
|
SUBHADRA DEVI
|
1304001045WL023841
|
SUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648689
|
|
SUBHDRA DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Baijnath
|
HP-04-001-047-00539600/10
(SEHAL)
|
1304001047NRG23051120220298425
|
06/11/2022
|
KHALARO DEVI
|
1304001047WL023654
|
KHALARO DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
21/11/2022
|
|
6579648875
|
|
KHALARO DEVI W/O LAT SH BHAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Baijnath
|
HP-04-001-047-00539600/103
(SEHAL)
|
1304001047NRG23051120220298399
|
06/11/2022
|
KAMLA DEVI
|
1304001047WL023653
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648828
|
|
SARAN DASS S/O HONDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Baijnath
|
HP-04-001-047-00539600/107
(SEHAL)
|
1304001047NRG23051120220298400
|
06/11/2022
|
PUNNI DEVI
|
1304001047WL023653
|
PUNNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648472
|
|
PUNI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Baijnath
|
HP-04-001-047-00539600/112
(SEHAL)
|
1304001047NRG23051120220298374
|
06/11/2022
|
SIMRI DEVI
|
1304001047WL023652
|
SIMRI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648813
|
|
SIMRI DEVI W/O DULO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Baijnath
|
HP-04-001-047-00539600/12
(SEHAL)
|
1304001047NRG23051120220299293
|
06/11/2022
|
SHAKUNTLA DEVI
|
1304001047WL023739
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648464
|
|
SANJAY KUMAR S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Baijnath
|
HP-04-001-047-00539600/122
(SEHAL)
|
1304001047NRG23051120220298402
|
06/11/2022
|
KAMINI DEVI
|
1304001047WL023653
|
KAMINI DEVI
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
21/11/2022
|
|
6579648860
|
|
KAMNI . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
183
|
Baijnath
|
HP-04-001-047-00539600/140
(SEHAL)
|
1304001047NRG23051120220298403
|
06/11/2022
|
MEGH CHAND
|
1304001047WL023653
|
MEGH CHAND
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
21/11/2022
|
|
6579648471
|
|
MEGH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Baijnath
|
HP-04-001-047-00539600/141
(SEHAL)
|
1304001047NRG23051120220298375
|
06/11/2022
|
CHAMPA DEVI
|
1304001047WL023652
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
21/11/2022
|
|
6579648826
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Baijnath
|
HP-04-001-047-00539600/16
(SEHAL)
|
1304001047NRG23051120220299294
|
06/11/2022
|
REETA DEVI
|
1304001047WL023739
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648857
|
|
REETA DEVI W/O SURJEET `
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Baijnath
|
HP-04-001-047-00539600/19
(SEHAL)
|
1304001047NRG23051120220298427
|
06/11/2022
|
PRITI DEVI
|
1304001047WL023654
|
PRITI DEVI
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
21/11/2022
|
|
6579648830
|
|
PRITI DEVI W/O KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Baijnath
|
HP-04-001-047-00539600/190
(SEHAL)
|
1304001047NRG23051120220298428
|
06/11/2022
|
REETA DEVI
|
1304001047WL023654
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648814
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Baijnath
|
HP-04-001-047-00539600/191
(SEHAL)
|
1304001047NRG23051120220298405
|
06/11/2022
|
CHHANGU RAM
|
1304001047WL023653
|
CHHANGU RAM
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
21/11/2022
|
|
6579648831
|
|
CHHANGU RAM AND ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Baijnath
|
HP-04-001-047-00539600/191
(SEHAL)
|
1304001047NRG23051120220298404
|
06/11/2022
|
ROSHANI DEVI
|
1304001047WL023653
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
21/11/2022
|
|
6579648832
|
|
ROSHANI DEVI W/O CHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Baijnath
|
HP-04-001-047-00539600/206
(SEHAL)
|
1304001047NRG23051120220299296
|
06/11/2022
|
SUMNA DEVI
|
1304001047WL023739
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648453
|
|
RAJENDER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Baijnath
|
HP-04-001-047-00539600/21
(SEHAL)
|
1304001047NRG23051120220298407
|
06/11/2022
|
LATA DEVI
|
1304001047WL023653
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648489
|
|
LATA DEVI W/OMADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Baijnath
|
HP-04-001-047-00539600/23
(SEHAL)
|
1304001047NRG23051120220298376
|
06/11/2022
|
KAMLA DEVI
|
1304001047WL023652
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2522
|
2522
|
Processed
|
21/11/2022
|
|
6579648454
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
193
|
Baijnath
|
HP-04-001-047-00539600/237
(SEHAL)
|
1304001047NRG23051120220299297
|
06/11/2022
|
MEENA DEVI
|
1304001047WL023739
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648478
|
|
MEERA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Baijnath
|
HP-04-001-047-00539600/26
(SEHAL)
|
1304001047NRG23051120220298429
|
06/11/2022
|
VEENA DEVI
|
1304001047WL023654
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
21/11/2022
|
|
6579648833
|
|
VEENA DEVI WO FANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Baijnath
|
HP-04-001-047-00539600/29
(SEHAL)
|
1304001047NRG23051120220298430
|
06/11/2022
|
SHANKUTALA DEVI
|
1304001047WL023654
|
SHANKUTALA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648466
|
|
SHAKUNTLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Baijnath
|
HP-04-001-047-00539600/40
(SEHAL)
|
1304001047NRG23051120220298432
|
06/11/2022
|
URMILA DEVI
|
1304001047WL023654
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
21/11/2022
|
|
6579648829
|
|
URMILA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
Baijnath
|
HP-04-001-047-00539600/55
(SEHAL)
|
1304001047NRG23051120220298389
|
06/11/2022
|
SHIV DEI
|
1304001047WL023652
|
SHIV DEI
|
00159
|
PUNB0HPGB04
|
630
|
630
|
Processed
|
21/11/2022
|
|
6579648825
|
|
SHIV DEI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Baijnath
|
HP-04-001-047-00539600/61
(SEHAL)
|
1304001047NRG23051120220298416
|
06/11/2022
|
MAHAJAN RAM
|
1304001047WL023653
|
MAHAJAN RAM
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
21/11/2022
|
|
6579648480
|
|
MAHAJAN
|
CANARA BANK(508532)
|
|
199
|
Baijnath
|
HP-04-001-047-00539600/65
(SEHAL)
|
1304001047NRG23051120220299301
|
06/11/2022
|
DHANI DEVI
|
1304001047WL023739
|
DHANI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648817
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Baijnath
|
HP-04-001-047-00539600/72
(SEHAL)
|
1304001047NRG23051120220298437
|
06/11/2022
|
TARIPTA DEVI
|
1304001047WL023654
|
TARIPTA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
21/11/2022
|
|
6579648469
|
|
TRIPTA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Baijnath
|
HP-04-001-047-00539600/78
(SEHAL)
|
1304001047NRG23051120220298438
|
06/11/2022
|
RAJ KUMAR
|
1304001047WL023654
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
21/11/2022
|
|
6579648468
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
202
|
Baijnath
|
HP-04-001-047-00539600/78
(SEHAL)
|
1304001047NRG23051120220298439
|
06/11/2022
|
SUDERASHNA DEVI
|
1304001047WL023654
|
SUDERASHNA DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
21/11/2022
|
|
6579648461
|
|
SUDERSHNA DEVI
|
CANARA BANK(508532)
|
|
203
|
Baijnath
|
HP-04-001-047-00539600/79
(SEHAL)
|
1304001047NRG23051120220298391
|
06/11/2022
|
GUDDI DEVI
|
1304001047WL023652
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
630
|
630
|
Processed
|
21/11/2022
|
|
6579648462
|
|
GUDDI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Baijnath
|
HP-04-001-047-00539600/80
(SEHAL)
|
1304001047NRG23051120220298392
|
06/11/2022
|
BYASA DEVI
|
1304001047WL023652
|
BYASA DEVI
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/11/2022
|
|
6579648463
|
|
VYASA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Baijnath
|
HP-04-001-047-00539600/90
(SEHAL)
|
1304001047NRG23051120220298419
|
06/11/2022
|
KUKI DEVI
|
1304001047WL023653
|
KUKI DEVI
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
21/11/2022
|
|
6579648859
|
|
DEV RAJ S/O PANJKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Baijnath
|
HP-04-001-047-00539600/91
(SEHAL)
|
1304001047NRG23051120220298420
|
06/11/2022
|
GIAN CHAND
|
1304001047WL023653
|
GIAN CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648844
|
|
GIAN CHAND S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Baijnath
|
HP-04-001-047-00539600/93
(SEHAL)
|
1304001047NRG23051120220298440
|
06/11/2022
|
SHILA DEVI
|
1304001047WL023654
|
SHILA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648861
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Baijnath
|
HP-04-001-047-00539600/95
(SEHAL)
|
1304001047NRG23051120220298421
|
06/11/2022
|
RAKSHA DEVI
|
1304001047WL023653
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648465
|
|
RAKSHA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Baijnath
|
HP-04-001-047-00539700/155
(SEHAL)
|
1304001047NRG23051120220298393
|
06/11/2022
|
BHAGMAL
|
1304001047WL023652
|
BHAGMAL
|
00159
|
PUNB0HPGB04
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
6579648477
|
|
BHAGMAL AND DAMODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Baijnath
|
HP-04-001-047-00539700/270
(SEHAL)
|
1304001047NRG23051120220298423
|
06/11/2022
|
TEENA DEVI
|
1304001047WL023653
|
TEENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648486
|
|
TEENA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452055
|
452055
|
|
|
|
|
|
|
|
|
211
|
Baijnath
|
HP-04-001-002-00534800/214
(BAHI)
|
1304001002NRG23051120220300341
|
06/11/2022
|
MAYA DEVI
|
1304001002WL023828
|
MAYA DEVI
|
00224
|
KACE0000016
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648617
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Baijnath
|
HP-04-001-009-00537200/11
(BHATTU PANJALA)
|
1304001009NRG23051120220298472
|
06/11/2022
|
KALA DEVI
|
1304001009WL023659
|
KALA DEVI
|
00224
|
KACE0000016
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648783
|
|
KALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
213
|
Baijnath
|
HP-04-001-009-00537200/145
(BHATTU PANJALA)
|
1304001009NRG23051120220298475
|
06/11/2022
|
KRISHNA DEVI
|
1304001009WL023659
|
KRISHNA DEVI
|
00224
|
KACE0000016
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648562
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
214
|
Baijnath
|
HP-04-001-009-00537200/16
(BHATTU PANJALA)
|
1304001009NRG23051120220299231
|
06/11/2022
|
REKHA DEVI
|
1304001009WL023734
|
REKHA DEVI
|
00224
|
KACE0000016
|
1029
|
1029
|
Processed
|
21/11/2022
|
|
6579648555
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
215
|
Baijnath
|
HP-04-001-009-00537200/274
(BHATTU PANJALA)
|
1304001009NRG23051120220299233
|
06/11/2022
|
PAMMI DEVI
|
1304001009WL023734
|
PAMMI DEVI
|
00224
|
KACE0000016
|
1029
|
1029
|
Processed
|
21/11/2022
|
|
6579648784
|
|
PAMMI DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Baijnath
|
HP-04-001-009-00537200/311
(BHATTU PANJALA)
|
1304001009NRG23051120220299235
|
06/11/2022
|
NIRJLA DEVI
|
1304001009WL023734
|
NIRJLA DEVI
|
00224
|
KACE0000016
|
2058
|
2058
|
Processed
|
21/11/2022
|
|
6579648719
|
|
Mrs. NIRJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
217
|
Baijnath
|
HP-04-001-009-00537200/420
(BHATTU PANJALA)
|
1304001009NRG23051120220298483
|
06/11/2022
|
ANU DEVI
|
1304001009WL023659
|
ANU DEVI
|
00224
|
KACE0000016
|
1833
|
1833
|
Processed
|
21/11/2022
|
|
6579648681
|
|
Mrs. ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
218
|
Baijnath
|
HP-04-001-009-00537200/65
(BHATTU PANJALA)
|
1304001009NRG23051120220298496
|
06/11/2022
|
BIMLA DEVI
|
1304001009WL023660
|
BIMLA DEVI
|
00224
|
KACE0000016
|
1432
|
1432
|
Processed
|
21/11/2022
|
|
6579648560
|
|
BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
219
|
Baijnath
|
HP-04-001-009-00537200/66
(BHATTU PANJALA)
|
1304001009NRG23051120220299240
|
06/11/2022
|
NIRJALA DEVI
|
1304001009WL023734
|
NIRJALA DEVI
|
00224
|
KACE0000016
|
1029
|
1029
|
Processed
|
21/11/2022
|
|
6579648556
|
|
Mrs. NIRJLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
220
|
Baijnath
|
HP-04-001-009-00537200/86
(BHATTU PANJALA)
|
1304001009NRG23051120220298497
|
06/11/2022
|
KUKLA DEVI
|
1304001009WL023660
|
KUKLA DEVI
|
00224
|
KACE0000016
|
1432
|
1432
|
Processed
|
21/11/2022
|
|
6579648561
|
|
Mrs. KUKLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
221
|
Baijnath
|
HP-04-001-009-00537200/94
(BHATTU PANJALA)
|
1304001009NRG23051120220298499
|
06/11/2022
|
RANI DEVI
|
1304001009WL023660
|
RANI DEVI
|
00224
|
KACE0000016
|
1432
|
1432
|
Processed
|
21/11/2022
|
|
6579648786
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Baijnath
|
HP-04-001-012-00527300/151
(DHANAG)
|
1304001012NRG23051120220300618
|
06/11/2022
|
RAJESH CHAND
|
1304001012WL023845
|
RAJESH CHAND
|
00224
|
KACE0000016
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648563
|
|
RAJESH CHAND KATOCH S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Baijnath
|
HP-04-001-017-00539800/391
(DHARED)
|
1304001017NRG23061120220301632
|
06/11/2022
|
SEEMA DEVI
|
1304001017WL023943
|
SEEMA DEVI
|
00224
|
KACE0000016
|
2850
|
2850
|
Processed
|
21/11/2022
|
|
6579648750
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Baijnath
|
HP-04-001-047-00539600/119
(SEHAL)
|
1304001047NRG23051120220298401
|
06/11/2022
|
MEERA DEVI
|
1304001047WL023653
|
MEERA DEVI
|
00224
|
KACE0000016
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648559
|
|
MEERA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Baijnath
|
HP-04-001-047-00539600/64
(SEHAL)
|
1304001047NRG23051120220298390
|
06/11/2022
|
REETA DEVI
|
1304001047WL023652
|
REETA DEVI
|
00224
|
KACE0000016
|
2522
|
2522
|
Processed
|
21/11/2022
|
|
6579648557
|
|
RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30426
|
30426
|
|
|
|
|
|
|
|
|
226
|
Baijnath
|
HP-04-001-005-00541300/10
(BARA BHANGAL)
|
1304001005NRG23061120220301670
|
06/11/2022
|
MOHRI DEVI
|
1304001005WL023946
|
MOHRI DEVI
|
00224
|
KACE0000070
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648699
|
|
Mrs. MOHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
227
|
Baijnath
|
HP-04-001-005-00541300/113
(BARA BHANGAL)
|
1304001005NRG23061120220301677
|
06/11/2022
|
SAINA DEV
|
1304001005WL023946
|
SAINA DEV
|
00224
|
KACE0000070
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648712
|
|
Ms. SAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
228
|
Baijnath
|
HP-04-001-005-00541300/133
(BARA BHANGAL)
|
1304001005NRG23061120220301679
|
06/11/2022
|
BANDNA KUMARI
|
1304001005WL023946
|
BANDNA KUMARI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648868
|
|
Mrs. BANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
229
|
Baijnath
|
HP-04-001-005-00541300/15
(BARA BHANGAL)
|
1304001005NRG23061120220301680
|
06/11/2022
|
BANTO DEVI
|
1304001005WL023946
|
BANTO DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648566
|
|
Mrs. BANTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
230
|
Baijnath
|
HP-04-001-005-00541300/2
(BARA BHANGAL)
|
1304001005NRG23061120220301682
|
06/11/2022
|
ASHA DEVI
|
1304001005WL023946
|
ASHA DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648571
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
231
|
Baijnath
|
HP-04-001-005-00541300/28
(BARA BHANGAL)
|
1304001005NRG23061120220301684
|
06/11/2022
|
RAM PYARI
|
1304001005WL023946
|
RAM PYARI
|
00224
|
KACE0000070
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648569
|
|
Mrs. RAM PYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
232
|
Baijnath
|
HP-04-001-005-00541300/38
(BARA BHANGAL)
|
1304001005NRG23061120220301687
|
06/11/2022
|
SUNI DEVI
|
1304001005WL023946
|
SUNI DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648867
|
|
Mrs. SUNNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
233
|
Baijnath
|
HP-04-001-005-00541300/4
(BARA BHANGAL)
|
1304001005NRG23061120220301689
|
06/11/2022
|
VIMLA DEVI
|
1304001005WL023946
|
VIMLA DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648570
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
234
|
Baijnath
|
HP-04-001-005-00541300/42
(BARA BHANGAL)
|
1304001005NRG23061120220301690
|
06/11/2022
|
SANNA DEVI
|
1304001005WL023946
|
SANNA DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648713
|
|
Mrs. SANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
235
|
Baijnath
|
HP-04-001-005-00541300/54
(BARA BHANGAL)
|
1304001005NRG23061120220301694
|
06/11/2022
|
CHAMPA DEVI
|
1304001005WL023946
|
CHAMPA DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648568
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
236
|
Baijnath
|
HP-04-001-005-00541300/6
(BARA BHANGAL)
|
1304001005NRG23061120220301696
|
06/11/2022
|
KISHORI LAL
|
1304001005WL023946
|
KISHORI LAL
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648567
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
237
|
Baijnath
|
HP-04-001-005-00541300/60
(BARA BHANGAL)
|
1304001005NRG23061120220301697
|
06/11/2022
|
GUDDI DEVI
|
1304001005WL023946
|
GUDDI DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648674
|
|
Mrs. GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
238
|
Baijnath
|
HP-04-001-005-00541300/74
(BARA BHANGAL)
|
1304001005NRG23061120220301699
|
06/11/2022
|
BHUGRI DEVI
|
1304001005WL023946
|
BHUGRI DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648565
|
|
Mrs. BHUKRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Baijnath
|
HP-04-001-005-00541300/77
(BARA BHANGAL)
|
1304001005NRG23061120220301700
|
06/11/2022
|
AMARO DEVI
|
1304001005WL023946
|
AMARO DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648781
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
240
|
Baijnath
|
HP-04-001-005-00541300/8
(BARA BHANGAL)
|
1304001005NRG23061120220301702
|
06/11/2022
|
KASHMIRO
|
1304001005WL023946
|
KASHMIRO
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648866
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Baijnath
|
HP-04-001-005-00541300/81
(BARA BHANGAL)
|
1304001005NRG23061120220301704
|
06/11/2022
|
KAMLO DEVI
|
1304001005WL023946
|
KAMLO DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648782
|
|
Mrs. KAMLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
242
|
Baijnath
|
HP-04-001-005-00541300/84
(BARA BHANGAL)
|
1304001005NRG23061120220301705
|
06/11/2022
|
BABU RAM
|
1304001005WL023946
|
BABU RAM
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648572
|
|
BABU RAM S/O RANIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Baijnath
|
HP-04-001-005-00541300/9
(BARA BHANGAL)
|
1304001005NRG23061120220301708
|
06/11/2022
|
SUMNA DEVI
|
1304001005WL023946
|
SUMNA DEVI
|
00224
|
KACE0000070
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648691
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
244
|
Baijnath
|
HP-04-001-007-00538100/198
(BEED)
|
1304001007NRG23041120220295091
|
06/11/2022
|
MAMTA DEVI
|
1304001007WL023379
|
MAMTA DEVI
|
00224
|
KACE0000070
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648748
|
|
JANVI U/G MAMTA DEVI [MOTHER]
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Baijnath
|
HP-04-001-007-00538100/328
(BEED)
|
1304001007NRG23041120220295102
|
06/11/2022
|
CHANTANKI DEVI
|
1304001007WL023379
|
CHANTANKI DEVI
|
00224
|
KACE0000070
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648715
|
|
Mrs. CHANTANKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
246
|
Baijnath
|
HP-04-001-011-00537700/232
(CHAUGAN)
|
1304001011NRG23051120220300081
|
06/11/2022
|
BABY
|
1304001011WL023801
|
BABY
|
00224
|
KACE0000070
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648564
|
|
Mrs. BABY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
247
|
Baijnath
|
HP-04-001-026-00542400/180
(KOTHI KOHAR)
|
1304001026NRG23031120220293908
|
06/11/2022
|
DHARAMVIR
|
1304001026WL023268
|
DHARAMVIR
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648752
|
|
MR DHARAM BIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57028
|
57028
|
|
|
|
|
|
|
|
|
248
|
Baijnath
|
HP-04-001-014-00540300/15
(DIYOL)
|
1304001014NRG23051120220299514
|
06/11/2022
|
TRILOK CHAND
|
1304001014WL023763
|
TRILOK CHAND
|
00224
|
KACE0000082
|
2090
|
2090
|
Processed
|
21/11/2022
|
|
6579648739
|
|
Mr. TRILOK CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
249
|
Baijnath
|
HP-04-001-014-00540300/17
(DIYOL)
|
1304001014NRG23051120220299515
|
06/11/2022
|
JAGRUP CHAND
|
1304001014WL023763
|
JAGRUP CHAND
|
00224
|
KACE0000082
|
2090
|
2090
|
Processed
|
21/11/2022
|
|
6579648779
|
|
Mr. JAGROOP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
250
|
Baijnath
|
HP-04-001-014-00540300/277
(DIYOL)
|
1304001014NRG23051120220299516
|
06/11/2022
|
SAMMI DEVI
|
1304001014WL023763
|
SAMMI DEVI
|
00224
|
KACE0000082
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648744
|
|
Mrs. SAMMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Baijnath
|
HP-04-001-014-00540300/5
(DIYOL)
|
1304001014NRG23051120220299532
|
06/11/2022
|
SEEMA DEVI
|
1304001014WL023763
|
SEEMA DEVI
|
00224
|
KACE0000082
|
2090
|
2090
|
Processed
|
21/11/2022
|
|
6579648575
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
252
|
Baijnath
|
HP-04-001-015-00540500/196
(FATAHAR)
|
1304001015NRG23041120220295850
|
06/11/2022
|
LATA DEVI
|
1304001015WL023448
|
LATA DEVI
|
00224
|
KACE0000082
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648576
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Baijnath
|
HP-04-001-015-00540500/250
(FATAHAR)
|
1304001015NRG23041120220295851
|
06/11/2022
|
SURESA DEVI
|
1304001015WL023448
|
SURESA DEVI
|
00224
|
KACE0000082
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648573
|
|
Mrs. SURESHAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
254
|
Baijnath
|
HP-04-001-015-00540500/396
(FATAHAR)
|
1304001015NRG23041120220295852
|
06/11/2022
|
RADHA DEVI
|
1304001015WL023448
|
RADHA DEVI
|
00224
|
KACE0000082
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648731
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
255
|
Baijnath
|
HP-04-001-015-00540500/63
(FATAHAR)
|
1304001015NRG23041120220295853
|
06/11/2022
|
NIMO DEVI
|
1304001015WL023448
|
NIMO DEVI
|
00224
|
KACE0000082
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648574
|
|
Mrs. NIMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
256
|
Baijnath
|
HP-04-001-017-00539800/193
(DHARED)
|
1304001017NRG23061120220301625
|
06/11/2022
|
LATA DEVI
|
1304001017WL023943
|
LATA DEVI
|
00224
|
KACE0000082
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648780
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
257
|
Baijnath
|
HP-04-001-024-00522400/196
(KHARA NALL)
|
1304001000NRG23041120220295539
|
06/11/2022
|
SUSHMA DEVI
|
1304001WL023420
|
SUSHMA DEVI
|
00224
|
KACE0000091
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648577
|
|
SUSHMA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Baijnath
|
HP-04-001-024-00522400/276
(KHARA NALL)
|
1304001000NRG23041120220295540
|
06/11/2022
|
ASHA DEVI
|
1304001WL023420
|
ASHA DEVI
|
00224
|
KACE0000091
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648579
|
|
ASHA DEVI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Baijnath
|
HP-04-001-024-00522400/286
(KHARA NALL)
|
1304001000NRG23041120220295541
|
06/11/2022
|
Sushma
|
1304001WL023420
|
Sushma
|
00224
|
KACE0000091
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648675
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
260
|
Baijnath
|
HP-04-001-024-00522600/228
(KHARA NALL)
|
1304001000NRG23041120220295545
|
06/11/2022
|
URMILA DEVI
|
1304001WL023420
|
URMILA DEVI
|
00224
|
KACE0000091
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648578
|
|
URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
261
|
Baijnath
|
HP-04-001-024-00522600/99
(KHARA NALL)
|
1304001024NRG23041120220294365
|
06/11/2022
|
LAKSHMI DEVI
|
1304001024WL023320
|
LAKSHMI DEVI
|
00224
|
KACE0000091
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648676
|
|
LAXMI DEVI WO CHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Baijnath
|
HP-04-001-047-00539600/75
(SEHAL)
|
1304001047NRG23051120220298417
|
06/11/2022
|
KAMLA DEVI
|
1304001047WL023653
|
KAMLA DEVI
|
00224
|
KACE0000091
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648558
|
|
Mr. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
263
|
Baijnath
|
HP-04-001-025-00530400/238
(KOTHI)
|
1304001025NRG23041120220295926
|
06/11/2022
|
Salochna devi
|
1304001025WL023456
|
Salochna devi
|
00224
|
KACE0000102
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648582
|
|
SALOCHNA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Baijnath
|
HP-04-001-025-00531800/213
(KOTHI)
|
1304001025NRG23041120220295945
|
06/11/2022
|
Raj kumari
|
1304001025WL023456
|
Raj kumari
|
00224
|
KACE0000102
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648772
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
265
|
Baijnath
|
HP-04-001-025-00531800/258
(KOTHI)
|
1304001025NRG23041120220295947
|
06/11/2022
|
Rakhi rana
|
1304001025WL023456
|
Rakhi rana
|
00224
|
KACE0000102
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648581
|
|
RAKHI RANA W/O JYOTI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Baijnath
|
HP-04-001-035-00530800/110
(MANJHOTI)
|
1304001035NRG23041120220296278
|
06/11/2022
|
BABITA DEVI
|
1304001035WL023475
|
BABITA DEVI
|
00224
|
KACE0000102
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648735
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Baijnath
|
HP-04-001-045-00530700/26
(SANSAI)
|
1304001045NRG23051120220300562
|
06/11/2022
|
rattan chand
|
1304001045WL023841
|
rattan chand
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648580
|
|
RATTN CHAND RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
268
|
Baijnath
|
HP-04-001-050-00525000/1
(TIKKRI DUHKI)
|
1304001050NRG23051120220300957
|
06/11/2022
|
SAKUNTALA DEVI
|
1304001050WL023877
|
SAKUNTALA DEVI
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648587
|
|
SHAKUNTLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Baijnath
|
HP-04-001-050-00525000/102
(TIKKRI DUHKI)
|
1304001050NRG23051120220300959
|
06/11/2022
|
REENA DEVI
|
1304001050WL023877
|
REENA DEVI
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648586
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Baijnath
|
HP-04-001-050-00525000/28
(TIKKRI DUHKI)
|
1304001050NRG23051120220300967
|
06/11/2022
|
DAMODRI DEVI
|
1304001050WL023877
|
DAMODRI DEVI
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648588
|
|
DAMODARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Baijnath
|
HP-04-001-050-00525000/38
(TIKKRI DUHKI)
|
1304001050NRG23051120220300973
|
06/11/2022
|
REKHA DEVI
|
1304001050WL023877
|
REKHA DEVI
|
00224
|
KACE0000113
|
1584
|
1584
|
Processed
|
21/11/2022
|
|
6579648583
|
|
REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
272
|
Baijnath
|
HP-04-001-050-00525000/63
(TIKKRI DUHKI)
|
1304001050NRG23051120220300974
|
06/11/2022
|
SATYA DEVI
|
1304001050WL023877
|
SATYA DEVI
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648778
|
|
SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Baijnath
|
HP-04-001-050-00525000/64
(TIKKRI DUHKI)
|
1304001050NRG23051120220300975
|
06/11/2022
|
KARNAIL CHAND
|
1304001050WL023877
|
KARNAIL CHAND
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648777
|
|
KARNAIL CHAND S/O SALIGRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Baijnath
|
HP-04-001-050-00525000/77
(TIKKRI DUHKI)
|
1304001050NRG23051120220300977
|
06/11/2022
|
RANO DEVI
|
1304001050WL023877
|
RANO DEVI
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648584
|
|
RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Baijnath
|
HP-04-001-050-00525000/84
(TIKKRI DUHKI)
|
1304001050NRG23051120220300979
|
06/11/2022
|
SUMNA DEVI
|
1304001050WL023877
|
SUMNA DEVI
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648585
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Baijnath
|
HP-04-001-050-00525000/92
(TIKKRI DUHKI)
|
1304001050NRG23051120220300982
|
06/11/2022
|
SATYA DEVI
|
1304001050WL023877
|
SATYA DEVI
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648589
|
|
Mrs. SATYA DEVIW/O VED PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13456
|
13456
|
|
|
|
|
|
|
|
|
277
|
Baijnath
|
HP-04-001-009-00537200/146
(BHATTU PANJALA)
|
1304001009NRG23051120220298489
|
06/11/2022
|
DHANI RAM
|
1304001009WL023660
|
DHANI RAM
|
00224
|
KACE0000131
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648602
|
|
Mr. DHANI RAM SO PARMA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
278
|
Baijnath
|
HP-04-001-009-00537200/179
(BHATTU PANJALA)
|
1304001009NRG23051120220298490
|
06/11/2022
|
REENA DEVI
|
1304001009WL023660
|
REENA DEVI
|
00224
|
KACE0000131
|
895
|
895
|
Processed
|
21/11/2022
|
|
6579648785
|
|
REENA DEVI W/O SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Baijnath
|
HP-04-001-009-00537200/282
(BHATTU PANJALA)
|
1304001009NRG23051120220298480
|
06/11/2022
|
PAWNA DEVI
|
1304001009WL023659
|
PAWNA DEVI
|
00224
|
KACE0000131
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648599
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Baijnath
|
HP-04-001-009-00537200/339
(BHATTU PANJALA)
|
1304001009NRG23051120220298482
|
06/11/2022
|
MAYA DEVI
|
1304001009WL023659
|
MAYA DEVI
|
00224
|
KACE0000131
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648600
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
281
|
Baijnath
|
HP-04-001-009-00537200/339
(BHATTU PANJALA)
|
1304001009NRG23051120220298481
|
06/11/2022
|
RAJU
|
1304001009WL023659
|
RAJU
|
00224
|
KACE0000131
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648597
|
|
Mr. RAJU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
282
|
Baijnath
|
HP-04-001-009-00537200/368
(BHATTU PANJALA)
|
1304001009NRG23051120220299236
|
06/11/2022
|
POOJA DEVI
|
1304001009WL023734
|
POOJA DEVI
|
00224
|
KACE0000131
|
1029
|
1029
|
Processed
|
21/11/2022
|
|
6579648601
|
|
POOJA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Baijnath
|
HP-04-001-009-00537200/90
(BHATTU PANJALA)
|
1304001009NRG23051120220298498
|
06/11/2022
|
MILKHI RAM
|
1304001009WL023660
|
MILKHI RAM
|
00224
|
KACE0000131
|
1432
|
1432
|
Processed
|
21/11/2022
|
|
6579648593
|
|
MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Baijnath
|
HP-04-001-009-00537200/91
(BHATTU PANJALA)
|
1304001009NRG23051120220298485
|
06/11/2022
|
MATHARI DEVI
|
1304001009WL023659
|
MATHARI DEVI
|
00224
|
KACE0000131
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579648590
|
|
MATHRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Baijnath
|
HP-04-001-009-00537300/222
(BHATTU PANJALA)
|
1304001009NRG23051120220298502
|
06/11/2022
|
PINKI DEVI
|
1304001009WL023660
|
PINKI DEVI
|
00224
|
KACE0000131
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648776
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Baijnath
|
HP-04-001-009-00537300/341
(BHATTU PANJALA)
|
1304001009NRG23051120220298503
|
06/11/2022
|
KUSHMA DEVI
|
1304001009WL023660
|
KUSHMA DEVI
|
00224
|
KACE0000131
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648598
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Baijnath
|
HP-04-001-009-00537300/87
(BHATTU PANJALA)
|
1304001009NRG23051120220298505
|
06/11/2022
|
ROSHAN LAL
|
1304001009WL023660
|
ROSHAN LAL
|
00224
|
KACE0000131
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648592
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Baijnath
|
HP-04-001-009-00537300/9
(BHATTU PANJALA)
|
1304001009NRG23051120220298506
|
06/11/2022
|
SANSAR CHAND
|
1304001009WL023660
|
SANSAR CHAND
|
00224
|
KACE0000131
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648591
|
|
Mr. SANSAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
289
|
Baijnath
|
HP-04-001-017-00540000/366
(DHARED)
|
1304001017NRG23061120220301651
|
06/11/2022
|
KAMLA DEVI
|
1304001017WL023943
|
KAMLA DEVI
|
00224
|
KACE0000131
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648847
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Baijnath
|
HP-04-001-017-00540000/426
(DHARED)
|
1304001017NRG23061120220301653
|
06/11/2022
|
SUDERSHNA DEVI
|
1304001017WL023943
|
SUDERSHNA DEVI
|
00224
|
KACE0000131
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648594
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Baijnath
|
HP-04-001-017-00540000/451
(DHARED)
|
1304001017NRG23061120220301654
|
06/11/2022
|
MEERA DEVI
|
1304001017WL023943
|
MEERA DEVI
|
00224
|
KACE0000131
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648733
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Baijnath
|
HP-04-001-017-00540000/457
(DHARED)
|
1304001017NRG23061120220301655
|
06/11/2022
|
GEETA DEVI
|
1304001017WL023943
|
GEETA DEVI
|
00224
|
KACE0000131
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648734
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Baijnath
|
HP-04-001-017-00540000/467
(DHARED)
|
1304001017NRG23061120220301656
|
06/11/2022
|
SWARNA DEVI
|
1304001017WL023943
|
SWARNA DEVI
|
00224
|
KACE0000131
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648741
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
294
|
Baijnath
|
HP-04-001-034-00538600/62
(MANDEHAD)
|
1304001034NRG23041120220296821
|
06/11/2022
|
FOOLMA DEVI
|
1304001034WL023532
|
FOOLMA DEVI
|
00224
|
KACE0000131
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648596
|
|
FULAMO DEVI W/O MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Baijnath
|
HP-04-001-046-00537400/125
(SANSAL)
|
1304001046NRG23051120220301521
|
06/11/2022
|
RAMO DEVI
|
1304001046WL023931
|
RAMO DEVI
|
00224
|
KACE0000131
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648595
|
|
Mrs. RAMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
296
|
Baijnath
|
HP-04-001-046-00537400/336
(SANSAL)
|
1304001046NRG23051120220301522
|
06/11/2022
|
SANTOSHI DEVI
|
1304001046WL023931
|
SANTOSHI DEVI
|
00224
|
KACE0000131
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648775
|
|
Mr. SANTOSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
297
|
Baijnath
|
HP-04-001-046-00538700/442
(SANSAL)
|
1304001046NRG23051120220301526
|
06/11/2022
|
UTRA DEVI
|
1304001046WL023931
|
UTRA DEVI
|
00224
|
KACE0000131
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648743
|
|
UTTRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Baijnath
|
HP-04-001-046-00538900/439
(SANSAL)
|
1304001046NRG23051120220301528
|
06/11/2022
|
PUJA DEVI
|
1304001046WL023931
|
PUJA DEVI
|
00224
|
KACE0000131
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648869
|
|
Mrs. PUJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41302
|
41302
|
|
|
|
|
|
|
|
|
299
|
Baijnath
|
HP-04-001-011-00537700/234
(CHAUGAN)
|
1304001011NRG23051120220300082
|
06/11/2022
|
URMILA DEVI
|
1304001011WL023801
|
URMILA DEVI
|
00224
|
KACE0000140
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648706
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Baijnath
|
HP-04-001-011-00537700/237
(CHAUGAN)
|
1304001011NRG23051120220300084
|
06/11/2022
|
ANURADHA
|
1304001011WL023801
|
ANURADHA
|
00224
|
KACE0000140
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648871
|
|
ANURADHA W/O BALVANT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
301
|
Baijnath
|
HP-04-001-011-00537700/74
(CHAUGAN)
|
1304001011NRG23051120220300100
|
06/11/2022
|
SUMNA DEVI
|
1304001011WL023801
|
SUMNA DEVI
|
00224
|
KACE0000140
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648702
|
|
SUMNA DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Baijnath
|
HP-04-001-023-00537600/189
(KEORI)
|
1304001023NRG23061120220301715
|
06/11/2022
|
SARLA DEVI
|
1304001023WL023947
|
SARLA DEVI
|
00224
|
KACE0000140
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648853
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Baijnath
|
HP-04-001-023-00537600/279
(KEORI)
|
1304001023NRG23061120220301717
|
06/11/2022
|
FULMA DEVI
|
1304001023WL023947
|
FULMA DEVI
|
00224
|
KACE0000140
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648604
|
|
Mrs. FULMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
304
|
Baijnath
|
HP-04-001-002-00527700/10
(BAHI)
|
1304001002NRG23051120220300355
|
06/11/2022
|
KUSUM LATA
|
1304001002WL023829
|
KUSUM LATA
|
00224
|
KACE0000153
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648615
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Baijnath
|
HP-04-001-002-00527700/174
(BAHI)
|
1304001002NRG23051120220300356
|
06/11/2022
|
PINKI DEVI
|
1304001002WL023829
|
PINKI DEVI
|
00224
|
KACE0000153
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648773
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
306
|
Baijnath
|
HP-04-001-002-00527700/242
(BAHI)
|
1304001002NRG23051120220300357
|
06/11/2022
|
SUBHADHARA DEVI
|
1304001002WL023829
|
SUBHADHARA DEVI
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648623
|
|
SUBHDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Baijnath
|
HP-04-001-002-00527700/243
(BAHI)
|
1304001002NRG23051120220300358
|
06/11/2022
|
SAKINA DEVI
|
1304001002WL023829
|
SAKINA DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648616
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Baijnath
|
HP-04-001-002-00527700/294
(BAHI)
|
1304001002NRG23051120220300360
|
06/11/2022
|
ANU DEVI
|
1304001002WL023829
|
ANU DEVI
|
00224
|
KACE0000153
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648756
|
|
ANU DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Baijnath
|
HP-04-001-002-00527700/48
(BAHI)
|
1304001002NRG23051120220300363
|
06/11/2022
|
MANGLA RANI
|
1304001002WL023829
|
MANGLA RANI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648614
|
|
MANGLA RANI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Baijnath
|
HP-04-001-002-00534800/139
(BAHI)
|
1304001002NRG23051120220300339
|
06/11/2022
|
PAWNA DEVI
|
1304001002WL023828
|
PAWNA DEVI
|
00224
|
KACE0000153
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648610
|
|
PAWNA DEVI WO SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Baijnath
|
HP-04-001-002-00534800/150
(BAHI)
|
1304001002NRG23051120220300340
|
06/11/2022
|
KARTAR CHAND
|
1304001002WL023828
|
KARTAR CHAND
|
00224
|
KACE0000153
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648626
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Baijnath
|
HP-04-001-002-00534800/229
(BAHI)
|
1304001002NRG23051120220300342
|
06/11/2022
|
SULESH
|
1304001002WL023828
|
SULESH
|
00224
|
KACE0000153
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648760
|
|
SULESH KUMAR S/O DHRUV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Baijnath
|
HP-04-001-002-00534800/23
(BAHI)
|
1304001002NRG23051120220300343
|
06/11/2022
|
PROMILA DEVI
|
1304001002WL023828
|
PROMILA DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648612
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Baijnath
|
HP-04-001-002-00534800/238
(BAHI)
|
1304001002NRG23051120220300365
|
06/11/2022
|
VIRENDER KUMAR
|
1304001002WL023829
|
VIRENDER KUMAR
|
00224
|
KACE0000153
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648729
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Baijnath
|
HP-04-001-002-00534800/26
(BAHI)
|
1304001002NRG23051120220300344
|
06/11/2022
|
SATYA DEVI
|
1304001002WL023828
|
SATYA DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648611
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Baijnath
|
HP-04-001-002-00534800/282
(BAHI)
|
1304001002NRG23051120220300345
|
06/11/2022
|
SUNITA
|
1304001002WL023828
|
SUNITA
|
00224
|
KACE0000153
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648704
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Baijnath
|
HP-04-001-002-00534800/42
(BAHI)
|
1304001002NRG23051120220300350
|
06/11/2022
|
ASHOK KUMAR
|
1304001002WL023828
|
ASHOK KUMAR
|
00224
|
KACE0000153
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648607
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Baijnath
|
HP-04-001-002-00534800/96
(BAHI)
|
1304001002NRG23051120220300351
|
06/11/2022
|
ANITA DEVI
|
1304001002WL023828
|
ANITA DEVI
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648609
|
|
ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Baijnath
|
HP-04-001-002-00535100/232
(BAHI)
|
1304001002NRG23051120220300354
|
06/11/2022
|
KALAVATI
|
1304001002WL023828
|
KALAVATI
|
00224
|
KACE0000153
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648622
|
|
Mrs. KALAVATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
320
|
Baijnath
|
HP-04-001-004-00534200/37
(BANDIYAN)
|
1304001004NRG23051120220300834
|
06/11/2022
|
SUBHASH CHAND
|
1304001004WL023863
|
SUBHASH CHAND
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648746
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
321
|
Baijnath
|
HP-04-001-031-00535200/144
(MAHAKAL)
|
1304001031NRG23041120220297222
|
06/11/2022
|
SAROJ KUMARI
|
1304001031WL023563
|
SAROJ KUMARI
|
00224
|
KACE0000153
|
1015
|
1015
|
Processed
|
21/11/2022
|
|
6579648625
|
|
SAROJ KUMARI W/O SH. RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Baijnath
|
HP-04-001-031-00535200/294
(MAHAKAL)
|
1304001031NRG23041120220297225
|
06/11/2022
|
RAJ KUMAR
|
1304001031WL023563
|
RAJ KUMAR
|
00224
|
KACE0000153
|
1015
|
1015
|
Processed
|
21/11/2022
|
|
6579648613
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
323
|
Baijnath
|
HP-04-001-032-00527100/182
(MAHAL PATT)
|
1304001032NRG23051120220299839
|
06/11/2022
|
BIMLA DEVI
|
1304001032WL023786
|
BIMLA DEVI
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648686
|
|
Mrs. VIMLA DEVI W/O SH KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Baijnath
|
HP-04-001-032-00527100/186
(MAHAL PATT)
|
1304001032NRG23051120220299841
|
06/11/2022
|
KAMLESH KUMARI
|
1304001032WL023786
|
KAMLESH KUMARI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648685
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
325
|
Baijnath
|
HP-04-001-032-00527100/187
(MAHAL PATT)
|
1304001032NRG23051120220299842
|
06/11/2022
|
SUNITA DEVI
|
1304001032WL023786
|
SUNITA DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648754
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
326
|
Baijnath
|
HP-04-001-032-00527200/136
(MAHAL PATT)
|
1304001032NRG23051120220299740
|
06/11/2022
|
RAVEENA DEVI
|
1304001032WL023781
|
RAVEENA DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648605
|
|
Mrs. RABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
327
|
Baijnath
|
HP-04-001-032-00527200/138
(MAHAL PATT)
|
1304001032NRG23051120220299730
|
06/11/2022
|
SALOCHNA DEVI
|
1304001032WL023780
|
SALOCHNA DEVI
|
00224
|
KACE0000153
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648732
|
|
SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
328
|
Baijnath
|
HP-04-001-032-00527200/29
(MAHAL PATT)
|
1304001032NRG23051120220299741
|
06/11/2022
|
BABLI DEVI
|
1304001032WL023781
|
BABLI DEVI
|
00224
|
KACE0000153
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648722
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Baijnath
|
HP-04-001-032-00535600/146
(MAHAL PATT)
|
1304001032NRG23051120220299742
|
06/11/2022
|
INDRA DEVI
|
1304001032WL023781
|
INDRA DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648716
|
|
INDRA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Baijnath
|
HP-04-001-032-00535600/232
(MAHAL PATT)
|
1304001032NRG23051120220299732
|
06/11/2022
|
SUTI DEVI
|
1304001032WL023780
|
SUTI DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648724
|
|
SUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Baijnath
|
HP-04-001-032-00535600/237
(MAHAL PATT)
|
1304001032NRG23051120220299733
|
06/11/2022
|
RAJNI DEVI
|
1304001032WL023780
|
RAJNI DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648755
|
|
RAJNI DEVI WO SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Baijnath
|
HP-04-001-032-00535600/242
(MAHAL PATT)
|
1304001032NRG23051120220299744
|
06/11/2022
|
NIKKO DEVI
|
1304001032WL023781
|
NIKKO DEVI
|
00224
|
KACE0000153
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648720
|
|
Mrs. NIKKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
333
|
Baijnath
|
HP-04-001-032-00535600/36
(MAHAL PATT)
|
1304001032NRG23051120220299735
|
06/11/2022
|
VEENA DEVI
|
1304001032WL023780
|
VEENA DEVI
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648624
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
334
|
Baijnath
|
HP-04-001-032-00535600/39
(MAHAL PATT)
|
1304001032NRG23051120220299736
|
06/11/2022
|
DAYA DEVI
|
1304001032WL023780
|
DAYA DEVI
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648753
|
|
DAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
335
|
Baijnath
|
HP-04-001-032-00535600/7
(MAHAL PATT)
|
1304001032NRG23051120220299738
|
06/11/2022
|
MEENA DEVI
|
1304001032WL023780
|
MEENA DEVI
|
00224
|
KACE0000153
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648762
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Baijnath
|
HP-04-001-032-00535800/12
(MAHAL PATT)
|
1304001032NRG23051120220299723
|
06/11/2022
|
SUMNA DEVI
|
1304001032WL023779
|
SUMNA DEVI
|
00224
|
KACE0000153
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648619
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
337
|
Baijnath
|
HP-04-001-032-00535800/62
(MAHAL PATT)
|
1304001032NRG23051120220299746
|
06/11/2022
|
SUMNA DEVI
|
1304001032WL023781
|
SUMNA DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
21/11/2022
|
|
6579648767
|
|
SUMNA DEVI AND MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Baijnath
|
HP-04-001-032-00535800/63
(MAHAL PATT)
|
1304001032NRG23051120220299726
|
06/11/2022
|
GIRDHARI LAL
|
1304001032WL023779
|
GIRDHARI LAL
|
00224
|
KACE0000153
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648620
|
|
Mr. GIRDHRI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
339
|
Baijnath
|
HP-04-001-032-00535800/68
(MAHAL PATT)
|
1304001032NRG23051120220299727
|
06/11/2022
|
DARSHNA DEVI
|
1304001032WL023779
|
DARSHNA DEVI
|
00224
|
KACE0000153
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648618
|
|
Mrs. SUDRESHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
340
|
Baijnath
|
HP-04-001-032-00536000/3
(MAHAL PATT)
|
1304001032NRG23051120220299748
|
06/11/2022
|
SANJAY KUMAR
|
1304001032WL023781
|
SANJAY KUMAR
|
00224
|
KACE0000153
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648621
|
|
Mr. SANJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
341
|
Baijnath
|
HP-04-001-038-00533700/36
(NAHARGAR)
|
1304001038NRG23051120220299366
|
06/11/2022
|
NAVEENA DEVI
|
1304001038WL023747
|
NAVEENA DEVI
|
00224
|
KACE0000153
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648608
|
|
NAVINA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Baijnath
|
HP-04-001-038-00533700/41
(NAHARGAR)
|
1304001038NRG23051120220299367
|
06/11/2022
|
MEENA DEVI
|
1304001038WL023747
|
MEENA DEVI
|
00224
|
KACE0000153
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648774
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
343
|
Baijnath
|
HP-04-001-038-00533700/45
(NAHARGAR)
|
1304001038NRG23051120220299368
|
06/11/2022
|
KRISHNA DEVI
|
1304001038WL023747
|
KRISHNA DEVI
|
00224
|
KACE0000153
|
2233
|
2233
|
Processed
|
21/11/2022
|
|
6579648606
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84413
|
84413
|
|
|
|
|
|
|
|
|
344
|
Baijnath
|
HP-04-001-016-00527600/6
(GADIYARA)
|
1304001016NRG23051120220299263
|
06/11/2022
|
BAL KRISHAN
|
1304001016WL023736
|
BAL KRISHAN
|
00354
|
PUNB0082200
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648873
|
|
BAL KRISHAN SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Baijnath
|
HP-04-001-024-00522500/318
(KHARA NALL)
|
1304001024NRG23041120220294350
|
06/11/2022
|
MONIKA WALIA
|
1304001024WL023320
|
MONIKA WALIA
|
00354
|
PUNB0082200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648551
|
|
MONIKA WALIA WO RAJ KUMAR WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Baijnath
|
HP-04-001-024-00522600/294
(KHARA NALL)
|
1304001024NRG23041120220294358
|
06/11/2022
|
DHARTO DEVI
|
1304001024WL023320
|
DHARTO DEVI
|
00354
|
PUNB0082200
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579648789
|
|
DHARTO DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Baijnath
|
HP-04-001-025-00530400/238
(KOTHI)
|
1304001025NRG23041120220295925
|
06/11/2022
|
Ramesh chand
|
1304001025WL023456
|
Ramesh chand
|
00354
|
PUNB0082200
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648548
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Baijnath
|
HP-04-001-030-00521000/40
(MADHO NAGAR)
|
1304001030NRG23051120220300529
|
06/11/2022
|
PANJU RAM
|
1304001030WL023837
|
PANJU RAM
|
00354
|
PUNB0082200
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648790
|
|
PANJU RAM S/O CHATRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
349
|
Baijnath
|
HP-04-001-030-00521000/41
(MADHO NAGAR)
|
1304001030NRG23051120220300530
|
06/11/2022
|
SUNITA DEVI
|
1304001030WL023837
|
SUNITA DEVI
|
00354
|
PUNB0082200
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648549
|
|
SUNITA DEVI W/O CHARNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Baijnath
|
HP-04-001-050-00525000/18
(TIKKRI DUHKI)
|
1304001050NRG23051120220300961
|
06/11/2022
|
REKHA DEVI
|
1304001050WL023877
|
REKHA DEVI
|
00354
|
PUNB0082200
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648788
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
351
|
Baijnath
|
HP-04-001-050-00525000/187
(TIKKRI DUHKI)
|
1304001050NRG23051120220300962
|
06/11/2022
|
GAGNA DEVI
|
1304001050WL023877
|
GAGNA DEVI
|
00354
|
PUNB0082200
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648787
|
|
GAGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Baijnath
|
HP-04-001-050-00525100/205
(TIKKRI DUHKI)
|
1304001050NRG23051120220300984
|
06/11/2022
|
SHRESTHA DEVI
|
1304001050WL023877
|
SHRESTHA DEVI
|
00354
|
PUNB0082200
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648550
|
|
SARESHTA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
353
|
Baijnath
|
HP-04-001-005-00541300/101
(BARA BHANGAL)
|
1304001005NRG23061120220301672
|
06/11/2022
|
RAJ KUMAR
|
1304001005WL023946
|
RAJ KUMAR
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648554
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Baijnath
|
HP-04-001-005-00541300/103
(BARA BHANGAL)
|
1304001005NRG23061120220301673
|
06/11/2022
|
BHOTLO DEVI
|
1304001005WL023946
|
BHOTLO DEVI
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648553
|
|
Mrs. BHOTLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
355
|
Baijnath
|
HP-04-001-006-00542500/296
(BARA GRAN)
|
1304001006NRG23041120220294389
|
06/11/2022
|
RANGILU RAM
|
1304001006WL023322
|
RANGILU RAM
|
00354
|
PUNB0245800
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648628
|
|
RANGEELU RAM GREEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Baijnath
|
HP-04-001-011-00537700/130
(CHAUGAN)
|
1304001011NRG23051120220300072
|
06/11/2022
|
PREM LAL
|
1304001011WL023801
|
PREM LAL
|
00354
|
PUNB0245800
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648714
|
|
PREM LAL S/O NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Baijnath
|
HP-04-001-013-00543200/52
(DHARMAN)
|
1304001013NRG23031120220292846
|
06/11/2022
|
BABU RAM
|
1304001013WL023188
|
BABU RAM
|
00354
|
PUNB0245800
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579648627
|
|
BABU RAM S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Baijnath
|
HP-04-001-026-00542400/229
(KOTHI KOHAR)
|
1304001026NRG23031120220293914
|
06/11/2022
|
RAJANI DEVI
|
1304001026WL023268
|
RAJANI DEVI
|
00354
|
PUNB0245800
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648630
|
|
RAJNEE DEVI W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Baijnath
|
HP-04-001-026-00542400/230
(KOTHI KOHAR)
|
1304001026NRG23031120220293915
|
06/11/2022
|
KRISHNA DEVI
|
1304001026WL023268
|
KRISHNA DEVI
|
00354
|
PUNB0245800
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648629
|
|
KRISHNA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
360
|
Baijnath
|
HP-04-001-002-00527700/275
(BAHI)
|
1304001002NRG23051120220300359
|
06/11/2022
|
RAJNI DEVI
|
1304001002WL023829
|
RAJNI DEVI
|
00354
|
PUNB0257800
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648634
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Baijnath
|
HP-04-001-002-00534800/311
(BAHI)
|
1304001002NRG23051120220300347
|
06/11/2022
|
PAWNA DEVI
|
1304001002WL023828
|
PAWNA DEVI
|
00354
|
PUNB0257800
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648635
|
|
PAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Baijnath
|
HP-04-001-002-00534800/52
(BAHI)
|
1304001002NRG23051120220300374
|
06/11/2022
|
KIRLU RAM
|
1304001002WL023829
|
KIRLU RAM
|
00354
|
PUNB0257800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648636
|
|
KIRLU RAM S/O KHARODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Baijnath
|
HP-04-001-002-00534800/68
(BAHI)
|
1304001002NRG23051120220300375
|
06/11/2022
|
MEERA DEVI
|
1304001002WL023829
|
MEERA DEVI
|
00354
|
PUNB0257800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648633
|
|
MEERA DEVI W/O KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Baijnath
|
HP-04-001-004-00534300/358
(BANDIYAN)
|
1304001004NRG23051120220300837
|
06/11/2022
|
VIRENDER SOOD
|
1304001004WL023863
|
VIRENDER SOOD
|
00354
|
PUNB0257800
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648710
|
|
VIRENDER SOOD S/O SH. JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Baijnath
|
HP-04-001-028-00536300/369
(KUNSAL)
|
1304001028NRG23031120220290736
|
06/11/2022
|
BABITA DEVI
|
1304001028WL023029
|
BABITA DEVI
|
00354
|
PUNB0257800
|
2842
|
2842
|
Processed
|
21/11/2022
|
|
6579648632
|
|
SARWAN KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Baijnath
|
HP-04-001-032-00535600/354
(MAHAL PATT)
|
1304001032NRG23051120220299734
|
06/11/2022
|
BIMBO DEVI
|
1304001032WL023780
|
BIMBO DEVI
|
00354
|
PUNB0257800
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648631
|
|
BIMLA DEVI W/.O SH. BIPTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
367
|
Baijnath
|
HP-04-001-037-00518600/143
(NANAHAR)
|
1304001037NRG23051120220299083
|
06/11/2022
|
BABLI DEVI
|
1304001037WL023716
|
BABLI DEVI
|
00354
|
PUNB0258100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648661
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Baijnath
|
HP-04-001-037-00518600/160
(NANAHAR)
|
1304001037NRG23051120220298733
|
06/11/2022
|
BADAR SINGH
|
1304001037WL023683
|
BADAR SINGH
|
00354
|
PUNB0258100
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648653
|
|
BAHADUR SING S/O SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Baijnath
|
HP-04-001-037-00518600/160
(NANAHAR)
|
1304001037NRG23051120220298732
|
06/11/2022
|
SANTOSHI KUMARI
|
1304001037WL023683
|
SANTOSHI KUMARI
|
00354
|
PUNB0258100
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648645
|
|
SANTOSH KUMARI W/O SH. MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Baijnath
|
HP-04-001-037-00518600/277
(NANAHAR)
|
1304001037NRG23051120220298736
|
06/11/2022
|
REENA DEVI
|
1304001037WL023683
|
REENA DEVI
|
00354
|
PUNB0258100
|
2940
|
2940
|
Processed
|
21/11/2022
|
|
6579648664
|
|
REENA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Baijnath
|
HP-04-001-037-00518600/350
(NANAHAR)
|
1304001037NRG23051120220298737
|
06/11/2022
|
POOJA DEVI
|
1304001037WL023683
|
POOJA DEVI
|
00354
|
PUNB0258100
|
2310
|
2310
|
Processed
|
21/11/2022
|
|
6579648640
|
|
POOJA THAKUR W/O SH. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Baijnath
|
HP-04-001-037-00518700/22
(NANAHAR)
|
1304001037NRG23051120220298740
|
06/11/2022
|
MAYA DEVI
|
1304001037WL023683
|
MAYA DEVI
|
00354
|
PUNB0258100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648651
|
|
MAYA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Baijnath
|
HP-04-001-037-00518700/52
(NANAHAR)
|
1304001037NRG23051120220298748
|
06/11/2022
|
SUSHMA DEVI
|
1304001037WL023683
|
SUSHMA DEVI
|
00354
|
PUNB0258100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648662
|
|
SUSHMA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Baijnath
|
HP-04-001-039-00519000/25
(NAIN)
|
1304001039NRG23041120220295348
|
06/11/2022
|
NISHA
|
1304001039WL023401
|
NISHA
|
00354
|
PUNB0258100
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648663
|
|
NISHA DEVI W/O SH.GUR DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Baijnath
|
HP-04-001-039-00519000/32
(NAIN)
|
1304001039NRG23041120220295352
|
06/11/2022
|
BABLI DEVI
|
1304001039WL023401
|
BABLI DEVI
|
00354
|
PUNB0258100
|
1060
|
1060
|
Rejected
|
22/11/2022
|
|
N1122003DA2E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Baijnath
|
HP-04-001-043-00519400/23
(RAJEHAD)
|
1304001043NRG23041120220295600
|
06/11/2022
|
REKHA DEVI
|
1304001043WL023425
|
REKHA DEVI
|
00354
|
PUNB0258100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648652
|
|
REKHA DEVI WO RAJINDER PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Baijnath
|
HP-04-001-043-00519400/31
(RAJEHAD)
|
1304001043NRG23031120220290635
|
06/11/2022
|
AMITA
|
1304001043WL023019
|
AMITA
|
00354
|
PUNB0258100
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648665
|
|
AMITA DEVI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Baijnath
|
HP-04-001-043-00519400/34
(RAJEHAD)
|
1304001043NRG23031120220290636
|
06/11/2022
|
PAWAN CHAND
|
1304001043WL023019
|
PAWAN CHAND
|
00354
|
PUNB0258100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648642
|
|
PAWAN KUMAR S/O SH PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Baijnath
|
HP-04-001-043-00519400/34
(RAJEHAD)
|
1304001043NRG23031120220290637
|
06/11/2022
|
SANTOSH DEVI
|
1304001043WL023019
|
SANTOSH DEVI
|
00354
|
PUNB0258100
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648666
|
|
SANTOSH DEVI W/O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Baijnath
|
HP-04-001-043-00519400/65
(RAJEHAD)
|
1304001043NRG23041120220295605
|
06/11/2022
|
Sudha katoch
|
1304001043WL023425
|
Sudha katoch
|
00354
|
PUNB0258100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648638
|
|
SUDHA KATOCH D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Baijnath
|
HP-04-001-043-00519400/84
(RAJEHAD)
|
1304001043NRG23041120220295608
|
06/11/2022
|
Basanti
|
1304001043WL023425
|
Basanti
|
00354
|
PUNB0258100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648639
|
|
KIRAN BALA U/G BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Baijnath
|
HP-04-001-048-00518100/193
(SPEDU)
|
1304001048NRG23041120220297903
|
06/11/2022
|
RASHMA DEVI
|
1304001048WL023608
|
RASHMA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648657
|
|
RASHMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Baijnath
|
HP-04-001-048-00518100/273
(SPEDU)
|
1304001048NRG23041120220297904
|
06/11/2022
|
SUMAN DEVI
|
1304001048WL023608
|
SUMAN DEVI
|
00354
|
PUNB0258100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579648641
|
|
SUMAN DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Baijnath
|
HP-04-001-048-00518100/81
(SPEDU)
|
1304001048NRG23051120220299141
|
06/11/2022
|
SALOCHANA DEVI
|
1304001048WL023722
|
SALOCHANA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648655
|
|
SALOCHANA DEVI W/O SH BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Baijnath
|
HP-04-001-048-00518100/87
(SPEDU)
|
1304001048NRG23051120220299142
|
06/11/2022
|
Neelam devi
|
1304001048WL023722
|
Neelam devi
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648654
|
|
NEELAM DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Baijnath
|
HP-04-001-048-00518100/93
(SPEDU)
|
1304001048NRG23051120220299143
|
06/11/2022
|
AMAR SINGH
|
1304001048WL023722
|
AMAR SINGH
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648650
|
|
AMAR SINGH SO PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Baijnath
|
HP-04-001-048-00518100/97
(SPEDU)
|
1304001048NRG23041120220297907
|
06/11/2022
|
RAKSHA DEVI
|
1304001048WL023608
|
RAKSHA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648656
|
|
RAKSHA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Baijnath
|
HP-04-001-048-00518100/98
(SPEDU)
|
1304001048NRG23041120220297908
|
06/11/2022
|
KUSHMA DEVI
|
1304001048WL023608
|
KUSHMA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648660
|
|
KUSHMA DEVIW/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Baijnath
|
HP-04-001-048-00518200/120
(SPEDU)
|
1304001048NRG23041120220297944
|
06/11/2022
|
KANTA DEVI
|
1304001048WL023610
|
KANTA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N1122003DA2EC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Baijnath
|
HP-04-001-048-00518200/121
(SPEDU)
|
1304001048NRG23041120220297945
|
06/11/2022
|
SAROJ KUMARI
|
1304001048WL023610
|
SAROJ KUMARI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Rejected
|
22/11/2022
|
|
N1122003DA2EB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Baijnath
|
HP-04-001-048-00518200/135
(SPEDU)
|
1304001048NRG23041120220297946
|
06/11/2022
|
LAKSHMI DEVI
|
1304001048WL023610
|
LAKSHMI DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648659
|
|
LAKSHMI DEVI W/O SH SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Baijnath
|
HP-04-001-048-00518200/159
(SPEDU)
|
1304001048NRG23051120220299145
|
06/11/2022
|
URMILA DEVI
|
1304001048WL023722
|
URMILA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648658
|
|
URMILA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Baijnath
|
HP-04-001-048-00518200/262
(SPEDU)
|
1304001048NRG23041120220297949
|
06/11/2022
|
SALOCHNA DEVI
|
1304001048WL023610
|
SALOCHNA DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648647
|
|
SALOCHNA DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Baijnath
|
HP-04-001-048-00518200/263
(SPEDU)
|
1304001048NRG23041120220297950
|
06/11/2022
|
RAMDEI
|
1304001048WL023610
|
RAMDEI
|
00354
|
PUNB0258100
|
2828
|
2828
|
Processed
|
21/11/2022
|
|
6579648648
|
|
RAMDEI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Baijnath
|
HP-04-001-048-00518200/64
(SPEDU)
|
1304001048NRG23041120220297917
|
06/11/2022
|
RAJNI DEVI
|
1304001048WL023608
|
RAJNI DEVI
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648649
|
|
RAJNI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Baijnath
|
HP-04-001-048-00518200/72
(SPEDU)
|
1304001048NRG23041120220297918
|
06/11/2022
|
Kushma Devi
|
1304001048WL023608
|
Kushma Devi
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648709
|
|
KUSMA DEVI W/O SH CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Baijnath
|
HP-04-001-048-00518300/214
(SPEDU)
|
1304001048NRG23041120220297920
|
06/11/2022
|
Neelam devi
|
1304001048WL023608
|
Neelam devi
|
00354
|
PUNB0258100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648646
|
|
NEELAM DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86094
|
86094
|
|
|
|
|
|
|
|
|
398
|
Baijnath
|
HP-04-001-009-00537200/281
(BHATTU PANJALA)
|
1304001009NRG23051120220299234
|
06/11/2022
|
ASHU
|
1304001009WL023734
|
ASHU
|
00354
|
PUNB0337100
|
1029
|
1029
|
Processed
|
21/11/2022
|
|
6579648718
|
|
ASHU KAPOOR WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Baijnath
|
HP-04-001-009-00537300/114
(BHATTU PANJALA)
|
1304001009NRG23051120220298501
|
06/11/2022
|
KANTA DEVI
|
1304001009WL023660
|
KANTA DEVI
|
00354
|
PUNB0337100
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579648671
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Baijnath
|
HP-04-001-014-00540300/290
(DIYOL)
|
1304001014NRG23051120220299518
|
06/11/2022
|
KRISHAN CHAND
|
1304001014WL023763
|
KRISHAN CHAND
|
00354
|
PUNB0337100
|
2090
|
2090
|
Processed
|
21/11/2022
|
|
6579648742
|
|
KRISHAN CHAND S/O NAVRATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Baijnath
|
HP-04-001-016-00527500/269
(GADIYARA)
|
1304001016NRG23031120220290657
|
06/11/2022
|
RAMA DEVI
|
1304001016WL023022
|
RAMA DEVI
|
00354
|
PUNB0337100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648687
|
|
SURENDER SINGH & RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Baijnath
|
HP-04-001-016-00527600/29
(GADIYARA)
|
1304001016NRG23031120220290660
|
06/11/2022
|
SAKINA DEVI
|
1304001016WL023022
|
SAKINA DEVI
|
00354
|
PUNB0337100
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648768
|
|
SAKINA WIFE OF MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Baijnath
|
HP-04-001-016-00527600/385
(GADIYARA)
|
1304001016NRG23031120220290661
|
06/11/2022
|
RAKESH KUMAR
|
1304001016WL023022
|
RAKESH KUMAR
|
00354
|
PUNB0337100
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579648703
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Baijnath
|
HP-04-001-016-00527600/408
(GADIYARA)
|
1304001016NRG23051120220299272
|
06/11/2022
|
VIJAY KUMAR
|
1304001016WL023737
|
VIJAY KUMAR
|
00354
|
PUNB0337100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648747
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
405
|
Baijnath
|
HP-04-001-017-00539800/331
(DHARED)
|
1304001017NRG23061120220301630
|
06/11/2022
|
KASHMIRI DEVI
|
1304001017WL023943
|
KASHMIRI DEVI
|
00354
|
PUNB0337100
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648728
|
|
KASHMIRI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Baijnath
|
HP-04-001-017-00539800/434
(DHARED)
|
1304001017NRG23061120220301637
|
06/11/2022
|
PAWNA DEVI
|
1304001017WL023943
|
PAWNA DEVI
|
00354
|
PUNB0337100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648757
|
|
PAWNA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Baijnath
|
HP-04-001-017-00540000/246
(DHARED)
|
1304001017NRG23061120220301649
|
06/11/2022
|
LATA DEVI
|
1304001017WL023943
|
LATA DEVI
|
00354
|
PUNB0337100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648705
|
|
LATA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Baijnath
|
HP-04-001-032-00527100/185
(MAHAL PATT)
|
1304001032NRG23051120220299840
|
06/11/2022
|
SAROJ KUMARI
|
1304001032WL023786
|
SAROJ KUMARI
|
00354
|
PUNB0337100
|
2544
|
2544
|
Rejected
|
22/11/2022
|
|
N1122003DA36B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Baijnath
|
HP-04-001-032-00535800/62
(MAHAL PATT)
|
1304001032NRG23051120220299745
|
06/11/2022
|
MADAN LAL
|
1304001032WL023781
|
MADAN LAL
|
00354
|
PUNB0337100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648740
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Baijnath
|
HP-04-001-032-00535800/70
(MAHAL PATT)
|
1304001032NRG23051120220299728
|
06/11/2022
|
surinder
|
1304001032WL023779
|
surinder
|
00354
|
PUNB0337100
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648711
|
|
SURINDER KUMAR S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Baijnath
|
HP-04-001-032-00535900/25
(MAHAL PATT)
|
1304001032NRG23051120220299846
|
06/11/2022
|
VIDYA DEVI
|
1304001032WL023786
|
VIDYA DEVI
|
00354
|
PUNB0337100
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579648673
|
|
VIDYA DEVI W/ O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Baijnath
|
HP-04-001-032-00535900/41
(MAHAL PATT)
|
1304001032NRG23051120220299747
|
06/11/2022
|
SAWRNA DEVI
|
1304001032WL023781
|
SAWRNA DEVI
|
00354
|
PUNB0337100
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579648769
|
|
Ms. SWARNA DEVI W/O PARTAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
413
|
Baijnath
|
HP-04-001-034-00538600/329
(MANDEHAD)
|
1304001034NRG23031120220292931
|
06/11/2022
|
BALJEET SINGH
|
1304001034WL023197
|
BALJEET SINGH
|
00354
|
PUNB0337100
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579648749
|
|
BALJEET SINGH
|
CANARA BANK(508532)
|
|
414
|
Baijnath
|
HP-04-001-046-00538900/441
(SANSAL)
|
1304001046NRG23051120220301529
|
06/11/2022
|
SURENDER SINGH
|
1304001046WL023931
|
SURENDER SINGH
|
00354
|
PUNB0337100
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579648770
|
|
SURENDER SINGH S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Baijnath
|
HP-04-001-047-00539600/192
(SEHAL)
|
1304001047NRG23051120220298406
|
06/11/2022
|
PAMMI DEVI
|
1304001047WL023653
|
PAMMI DEVI
|
00354
|
PUNB0337100
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648745
|
|
PAMI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Baijnath
|
HP-04-001-047-00539600/295
(SEHAL)
|
1304001047NRG23051120220298377
|
06/11/2022
|
ANITA KUMARI
|
1304001047WL023652
|
ANITA KUMARI
|
00354
|
PUNB0337100
|
2522
|
2522
|
Processed
|
21/11/2022
|
|
6579648672
|
|
ANITA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Baijnath
|
HP-04-001-047-00539600/341
(SEHAL)
|
1304001047NRG23051120220298411
|
06/11/2022
|
RENU BALA
|
1304001047WL023653
|
RENU BALA
|
00354
|
PUNB0337100
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648547
|
|
RENU BALA WO VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Baijnath
|
HP-04-001-047-00539700/368
(SEHAL)
|
1304001047NRG23051120220298396
|
06/11/2022
|
ANJU DEVI
|
1304001047WL023652
|
ANJU DEVI
|
00354
|
PUNB0337100
|
2520
|
2520
|
Processed
|
21/11/2022
|
|
6579648726
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45473
|
45473
|
|
|
|
|
|
|
|
|
419
|
Baijnath
|
HP-04-001-025-00531800/212
(KOTHI)
|
1304001025NRG23041120220295944
|
06/11/2022
|
Nirasha devi
|
1304001025WL023456
|
Nirasha devi
|
00354
|
PUNB0888200
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579648546
|
|
MADAN LAL SO MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
420
|
Baijnath
|
HP-04-001-001-00523100/13
(AVERI)
|
1304001001NRG23051120220300424
|
06/11/2022
|
GITA DEVI
|
1304001001WL023831
|
GITA DEVI
|
00415
|
SBIN0010478
|
1060
|
1060
|
Processed
|
21/11/2022
|
|
6579648708
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
421
|
Baijnath
|
HP-04-001-001-00523100/151
(AVERI)
|
1304001001NRG23051120220300426
|
06/11/2022
|
HEMA RANI
|
1304001001WL023831
|
HEMA RANI
|
00415
|
SBIN0010478
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648670
|
|
HEMA RANI
|
BANK OF INDIA(508505)
|
|
422
|
Baijnath
|
HP-04-001-001-00523100/247
(AVERI)
|
1304001001NRG23051120220300431
|
06/11/2022
|
PINKI DEVI
|
1304001001WL023831
|
PINKI DEVI
|
00415
|
SBIN0010478
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
6579648552
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Baijnath
|
HP-04-001-001-00523100/281
(AVERI)
|
1304001001NRG23051120220300432
|
06/11/2022
|
CHHUMA DEVI
|
1304001001WL023831
|
CHHUMA DEVI
|
00415
|
SBIN0010478
|
1620
|
1620
|
Processed
|
21/11/2022
|
|
6579648667
|
|
CHHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Baijnath
|
HP-04-001-001-00523100/297
(AVERI)
|
1304001001NRG23051120220300433
|
06/11/2022
|
RAKSHA DEVI
|
1304001001WL023831
|
RAKSHA DEVI
|
00415
|
SBIN0010478
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579648668
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
425
|
Baijnath
|
HP-04-001-014-00540300/47
(DIYOL)
|
1304001014NRG23051120220299529
|
06/11/2022
|
NAROTAM CHAND
|
1304001014WL023763
|
NAROTAM CHAND
|
00415
|
SBIN0011848
|
1950
|
1950
|
Processed
|
21/11/2022
|
|
6579648669
|
|
NAROTAM CHAND KAPOOR
|
UCO BANK(607066)
|
|
426
|
Baijnath
|
HP-04-001-016-00527400/146
(GADIYARA)
|
1304001016NRG23051120220299266
|
06/11/2022
|
VEENA DEVI
|
1304001016WL023737
|
VEENA DEVI
|
00415
|
SBIN0011848
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579648603
|
|
BEENA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Baijnath
|
HP-04-001-050-00525000/25
(TIKKRI DUHKI)
|
1304001050NRG23051120220300965
|
06/11/2022
|
RAMA DEVI
|
1304001050WL023877
|
RAMA DEVI
|
00415
|
SBIN0011848
|
848
|
848
|
Processed
|
21/11/2022
|
|
6579648684
|
|
RAMA DEVI W/O LATE SHRI RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926677
|
926677
|
|
|
|
|
|
|
|