|
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
|
Dehra Gopipur
|
HP-04-003-099-00418600/276
(ALUHA)
|
1304003099NRG22010420220581768
|
04/04/2022
|
Sarla devi
|
1304003099WL043251
|
Sarla devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938899
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
2
|
Dehra Gopipur
|
HP-04-003-112-00386100/101
(DAREEN)
|
1304003168NRG22010420220583358
|
04/04/2022
|
Lata Kumari
|
1304003168WL043405
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938903
|
|
LATA KUMARI W/O AZAD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Dehra Gopipur
|
HP-04-003-112-00386100/16
(DAREEN)
|
1304003168NRG22010420220583360
|
04/04/2022
|
Jogindra Devi
|
1304003168WL043405
|
Jogindra Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938829
|
|
JOGINDRO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dehra Gopipur
|
HP-04-003-112-00386100/99
(DAREEN)
|
1304003168NRG22010420220583366
|
04/04/2022
|
Anjana devi
|
1304003168WL043405
|
Anjana devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938908
|
|
ANJANA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dehra Gopipur
|
HP-04-003-112-00386800/276
(DAREEN)
|
1304003168NRG22300320220578702
|
04/04/2022
|
Rumla Devi
|
1304003168WL042877
|
Rumla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938911
|
|
RUMLA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Dehra Gopipur
|
HP-04-003-112-00386800/29
(DAREEN)
|
1304003168NRG22300320220578703
|
04/04/2022
|
Urmila Devi
|
1304003168WL042877
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938922
|
|
URMILA DEVI W/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dehra Gopipur
|
HP-04-003-112-00386800/297
(DAREEN)
|
1304003168NRG22300320220578704
|
04/04/2022
|
Anjana Devi
|
1304003168WL042877
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938909
|
|
ANJNA WO SH BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dehra Gopipur
|
HP-04-003-124-00378600/383
(GHURKAL)
|
1304003124NRG22310320220580353
|
04/04/2022
|
Ajeet Kumari
|
1304003124WL043089
|
Ajeet Kumari
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938907
|
|
AJEET KUMARI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Dehra Gopipur
|
HP-04-003-124-00378600/4
(GHURKAL)
|
1304003124NRG22310320220580354
|
04/04/2022
|
Seema Devi
|
1304003124WL043089
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938900
|
|
SEEMA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Dehra Gopipur
|
HP-04-003-135-00371900/147
(KHAVLI)
|
1304003171NRG22310320220579774
|
04/04/2022
|
Reena Devi
|
1304003WL042999
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938831
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dehra Gopipur
|
HP-04-003-135-00371900/160
(KHAVLI)
|
1304003171NRG22310320220579775
|
04/04/2022
|
Sapna Devi
|
1304003WL042999
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938890
|
|
SAPNA DEVI WO BAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dehra Gopipur
|
HP-04-003-135-00371900/343
(KHAVLI)
|
1304003171NRG22010420220581529
|
04/04/2022
|
Rani Devi
|
1304003171WL043236
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938897
|
|
RANI DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dehra Gopipur
|
HP-04-003-135-00371900/47
(KHAVLI)
|
1304003171NRG22310320220579778
|
04/04/2022
|
Manorma Devi
|
1304003WL042999
|
Manorma Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938833
|
|
MANORAMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Dehra Gopipur
|
HP-04-003-135-00372000/156
(KHAVLI)
|
1304003171NRG22310320220579779
|
04/04/2022
|
Santosh Kumari
|
1304003WL042999
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938832
|
|
SANTOSH KUMARI WO KRISHAN GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Dehra Gopipur
|
HP-04-003-135-00372000/2
(KHAVLI)
|
1304003171NRG22010420220581530
|
04/04/2022
|
Raj Kumar
|
1304003171WL043236
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938891
|
|
RAJ KUMAR S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Dehra Gopipur
|
HP-04-003-135-00372300/26
(KHAVLI)
|
1304003135NRG22010420220581459
|
04/04/2022
|
Sandla Devi
|
1304003135WL043228
|
Sandla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938765
|
|
SANDLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dehra Gopipur
|
HP-04-003-135-00372300/340
(KHAVLI)
|
1304003135NRG22010420220581460
|
04/04/2022
|
Sushma Devi
|
1304003135WL043228
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938764
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Dehra Gopipur
|
HP-04-003-135-00372300/50
(KHAVLI)
|
1304003135NRG22010420220581466
|
04/04/2022
|
Sushma Devi
|
1304003135WL043228
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938896
|
|
SUSHMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dehra Gopipur
|
HP-04-003-135-00373800/354
(KHAVLI)
|
1304003171NRG22010420220581536
|
04/04/2022
|
Asha Devi
|
1304003171WL043236
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938898
|
|
ASHA DEVI W/O JEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Dehra Gopipur
|
HP-04-003-140-00384700/115
(LUTHAN)
|
1304003140NRG22300320220578737
|
04/04/2022
|
Raj Kumari
|
1304003140WL042880
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938910
|
|
RAJ KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Dehra Gopipur
|
HP-04-003-140-00384800/182
(LUTHAN)
|
1304003140NRG22300320220578738
|
04/04/2022
|
Sankuntla Devi
|
1304003140WL042880
|
Sankuntla Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938906
|
|
SHANKUNTLA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Dehra Gopipur
|
HP-04-003-140-00384800/44
(LUTHAN)
|
1304003140NRG22300320220578742
|
04/04/2022
|
Pawana Kumari
|
1304003140WL042880
|
Pawana Kumari
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938904
|
|
PAWNA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Dehra Gopipur
|
HP-04-003-140-00384800/47
(LUTHAN)
|
1304003140NRG22300320220578745
|
04/04/2022
|
Roshni Devi
|
1304003140WL042880
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817938905
|
|
ROSHANI DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Dehra Gopipur
|
HP-04-003-140-00385200/163
(LUTHAN)
|
1304003140NRG22290320220576603
|
04/04/2022
|
Parkash Chand
|
1304003140WL042661
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938901
|
|
PARKASH CHAND S/O GARIJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Dehra Gopipur
|
HP-04-003-140-00385200/291
(LUTHAN)
|
1304003140NRG22290320220576607
|
04/04/2022
|
Geeta Devi
|
1304003140WL042661
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938902
|
|
GEETA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Dehra Gopipur
|
HP-04-003-141-00420000/262
(MAJHEEN)
|
1304003172NRG22040420220587047
|
04/04/2022
|
Suresh Kumar
|
1304003172WL043679
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938916
|
|
SURESH KUMAR S/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Dehra Gopipur
|
HP-04-003-141-00420000/265
(MAJHEEN)
|
1304003172NRG22040420220587049
|
04/04/2022
|
Kahar Singh
|
1304003172WL043679
|
Kahar Singh
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817938917
|
|
KEHAR SINGH S/OBANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Dehra Gopipur
|
HP-04-003-141-00420900/171
(MAJHEEN)
|
1304003172NRG22040420220587052
|
04/04/2022
|
Puspa Kumari
|
1304003172WL043679
|
Puspa Kumari
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938824
|
|
PUSHPA DEVI W/ O KAPIL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Dehra Gopipur
|
HP-04-003-141-00420900/234
(MAJHEEN)
|
1304003172NRG22040420220587054
|
04/04/2022
|
Reeta Devi
|
1304003172WL043679
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938921
|
|
RITA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Dehra Gopipur
|
HP-04-003-141-00420900/370
(MAJHEEN)
|
1304003172NRG22040420220587056
|
04/04/2022
|
Krishna Devi
|
1304003172WL043679
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938914
|
|
KRISHNA DEVI W/O KANTI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Dehra Gopipur
|
HP-04-003-141-00420900/401
(MAJHEEN)
|
1304003172NRG22040420220587057
|
04/04/2022
|
Sunita Devi
|
1304003172WL043679
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938815
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Dehra Gopipur
|
HP-04-003-143-00391300/10
(MUHAL)
|
1304003143NRG22310320220580518
|
04/04/2022
|
Baldev Singh
|
1304003WL043110
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938895
|
|
BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Dehra Gopipur
|
HP-04-003-143-00391300/100
(MUHAL)
|
1304003143NRG22310320220580519
|
04/04/2022
|
Sumana Devi
|
1304003WL043110
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938893
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Dehra Gopipur
|
HP-04-003-143-00391300/24
(MUHAL)
|
1304003143NRG22310320220580521
|
04/04/2022
|
Soma Devi
|
1304003WL043110
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938894
|
|
SOMA DEVI WO SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dehra Gopipur
|
HP-04-003-143-00391300/6
(MUHAL)
|
1304003143NRG22310320220580529
|
04/04/2022
|
Prashotam Chand
|
1304003WL043110
|
Prashotam Chand
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Rejected
|
04/05/2022
|
|
0817938892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Dehra Gopipur
|
HP-04-003-143-00391500/61
(MUHAL)
|
1304003000NRG22310320220579242
|
04/04/2022
|
Sumana Devi
|
1304003WL042927
|
Sumana Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938830
|
|
SUMNA DEVI W/O KAMALJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Dehra Gopipur
|
HP-04-003-155-00422600/199
(SIYLKAD)
|
1304003000NRG22310320220579788
|
04/04/2022
|
Kamlesh Kumari
|
1304003WL043001
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938825
|
|
KAMLESH KUMARI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Dehra Gopipur
|
HP-04-003-155-00422600/28
(SIYLKAD)
|
1304003000NRG22310320220579789
|
04/04/2022
|
Sumna Devi
|
1304003WL043001
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938913
|
|
SUMNA KUMARI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Dehra Gopipur
|
HP-04-003-155-00422600/32
(SIYLKAD)
|
1304003000NRG22310320220579790
|
04/04/2022
|
Gian Devi
|
1304003WL043001
|
Gian Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938826
|
|
GIAN DEVI W/O RAJ KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Dehra Gopipur
|
HP-04-003-155-00422600/33
(SIYLKAD)
|
1304003000NRG22310320220579791
|
04/04/2022
|
Nimo Devi
|
1304003WL043001
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938819
|
|
NIMMO DEVI W/O KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Dehra Gopipur
|
HP-04-003-155-00422600/449
(SIYLKAD)
|
1304003000NRG22310320220579792
|
04/04/2022
|
Davindra Devi
|
1304003WL043001
|
Davindra Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938818
|
|
DAVINDRA DEVI W/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Dehra Gopipur
|
HP-04-003-155-00422600/493
(SIYLKAD)
|
1304003000NRG22310320220579793
|
04/04/2022
|
Mamta Devi
|
1304003WL043001
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938918
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dehra Gopipur
|
HP-04-003-155-00422600/77
(SIYLKAD)
|
1304003000NRG22310320220579795
|
04/04/2022
|
Kalan Devi
|
1304003WL043001
|
Kalan Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
03/05/2022
|
|
0817938915
|
|
KALAN DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Dehra Gopipur
|
HP-04-003-155-00422600/81
(SIYLKAD)
|
1304003000NRG22310320220579796
|
04/04/2022
|
Premi Devi
|
1304003WL043001
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938919
|
|
PREMI DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Dehra Gopipur
|
HP-04-003-155-00422600/84
(SIYLKAD)
|
1304003000NRG22310320220579798
|
04/04/2022
|
Sansro Devi
|
1304003WL043001
|
Sansro Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938828
|
|
SANSARI DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Dehra Gopipur
|
HP-04-003-155-00422900/298
(SIYLKAD)
|
1304003000NRG22310320220579800
|
04/04/2022
|
Sarla Devi
|
1304003WL043001
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938827
|
|
SARLA DEVI W/O SUMAN KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Dehra Gopipur
|
HP-04-003-155-00422900/303
(SIYLKAD)
|
1304003000NRG22310320220579802
|
04/04/2022
|
Bidhi Chand
|
1304003WL043001
|
Bidhi Chand
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938912
|
|
BIDHI CHAND S/O CHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Dehra Gopipur
|
HP-04-003-155-00422900/341
(SIYLKAD)
|
1304003000NRG22310320220579803
|
04/04/2022
|
Meena Devi
|
1304003WL043001
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938816
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dehra Gopipur
|
HP-04-003-155-00422900/71
(SIYLKAD)
|
1304003000NRG22310320220579804
|
04/04/2022
|
Cheno Devi
|
1304003WL043001
|
Cheno Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938822
|
|
CHINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Dehra Gopipur
|
HP-04-003-155-00422900/72
(SIYLKAD)
|
1304003000NRG22310320220579805
|
04/04/2022
|
Barkhan Devi
|
1304003WL043001
|
Barkhan Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938823
|
|
BARKHAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Dehra Gopipur
|
HP-04-003-155-00422900/74
(SIYLKAD)
|
1304003000NRG22310320220579806
|
04/04/2022
|
Bimla Devi
|
1304003WL043001
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938821
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Dehra Gopipur
|
HP-04-003-155-00422900/87
(SIYLKAD)
|
1304003000NRG22310320220579807
|
04/04/2022
|
Maan Chand
|
1304003WL043001
|
Maan Chand
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938820
|
|
MAN CHAND & JOGINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Dehra Gopipur
|
HP-04-003-155-00423000/440
(SIYLKAD)
|
1304003000NRG22310320220579809
|
04/04/2022
|
Sumna Devi
|
1304003WL043001
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938817
|
|
SUMNA DEVI W/O SH. DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Dehra Gopipur
|
HP-04-003-155-00423000/78
(SIYLKAD)
|
1304003000NRG22310320220579810
|
04/04/2022
|
Kaushalya Devi
|
1304003WL043001
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938920
|
|
KAUSHALYA DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97237
|
97237
|
|
|
|
|
|
|
|
|
55
|
Dehra Gopipur
|
HP-04-003-100-00382500/67
(AMB PATHIYAR)
|
1304003100NRG22310320220578971
|
04/04/2022
|
Mastak
|
1304003100WL042900
|
Mastak
|
00224
|
KACE0000056
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938844
|
|
Mr. MUSTAK MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
56
|
Dehra Gopipur
|
HP-04-003-106-00430900/157
(BAROG LAHAD)
|
1304003106NRG22020420220583453
|
04/04/2022
|
Rajkumari
|
1304003106WL043415
|
Rajkumari
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938802
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Dehra Gopipur
|
HP-04-003-106-00430900/9
(BAROG LAHAD)
|
1304003106NRG22020420220583454
|
04/04/2022
|
Rakesh Kumar
|
1304003106WL043415
|
Rakesh Kumar
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938847
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Dehra Gopipur
|
HP-04-003-106-00432000/146
(BAROG LAHAD)
|
1304003106NRG22020420220583450
|
04/04/2022
|
Chancha Devi
|
1304003106WL043414
|
Chancha Devi
|
00224
|
KACE0000083
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938849
|
|
CHANCHLA DEVI W/O JAGTAMBA PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dehra Gopipur
|
HP-04-003-106-00432000/153
(BAROG LAHAD)
|
1304003106NRG22020420220583455
|
04/04/2022
|
Sudershna Devi
|
1304003106WL043415
|
Sudershna Devi
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938848
|
|
Mrs. SUDHARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Dehra Gopipur
|
HP-04-003-106-00432000/269
(BAROG LAHAD)
|
1304003106NRG22020420220583458
|
04/04/2022
|
Pushpa Devi
|
1304003106WL043415
|
Pushpa Devi
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938853
|
|
Mr. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Dehra Gopipur
|
HP-04-003-106-00432000/95
(BAROG LAHAD)
|
1304003106NRG22020420220583460
|
04/04/2022
|
Sandeep Kumar
|
1304003106WL043415
|
Sandeep Kumar
|
00224
|
KACE0000083
|
2030
|
2030
|
Rejected
|
04/05/2022
|
|
0817938801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Dehra Gopipur
|
HP-04-003-106-00432400/181
(BAROG LAHAD)
|
1304003106NRG22020420220583461
|
04/04/2022
|
Joginder Singh
|
1304003106WL043415
|
Joginder Singh
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938798
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Dehra Gopipur
|
HP-04-003-117-00415100/161
(DOL KHARIYANA)
|
1304003117NRG22310320220579454
|
04/04/2022
|
Rumla devi
|
1304003117WL042953
|
Rumla devi
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938851
|
|
RUMLA DEVI WO LATE SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dehra Gopipur
|
HP-04-003-117-00415100/38
(DOL KHARIYANA)
|
1304003117NRG22310320220579455
|
04/04/2022
|
Partap Singh
|
1304003117WL042953
|
Partap Singh
|
00224
|
KACE0000083
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938850
|
|
Mr. PARTAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Dehra Gopipur
|
HP-04-003-117-00415100/453
(DOL KHARIYANA)
|
1304003117NRG22310320220579458
|
04/04/2022
|
Shukantla Devi
|
1304003117WL042953
|
Shukantla Devi
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938799
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Dehra Gopipur
|
HP-04-003-117-00427200/97
(DOL KHARIYANA)
|
1304003117NRG22310320220579510
|
04/04/2022
|
Rashma devi
|
1304003117WL042956
|
Rashma devi
|
00224
|
KACE0000083
|
609
|
609
|
Processed
|
03/05/2022
|
|
0817938800
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Dehra Gopipur
|
HP-04-003-117-00430500/458
(DOL KHARIYANA)
|
1304003169NRG22310320220580060
|
04/04/2022
|
Anita Devi
|
1304003169WL043039
|
Anita Devi
|
00224
|
KACE0000083
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938803
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Dehra Gopipur
|
HP-04-003-117-00431300/259
(DOL KHARIYANA)
|
1304003169NRG22310320220580072
|
04/04/2022
|
Suman Kumari
|
1304003169WL043039
|
Suman Kumari
|
00224
|
KACE0000083
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938804
|
|
SUMAN KUMARI W/O GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dehra Gopipur
|
HP-04-003-117-00431400/252
(DOL KHARIYANA)
|
1304003169NRG22310320220580073
|
04/04/2022
|
Rakha devi
|
1304003169WL043039
|
Rakha devi
|
00224
|
KACE0000083
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938852
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Dehra Gopipur
|
HP-04-003-137-00417500/513
(KHUNDIYAN)
|
1304003137NRG22010420220581572
|
04/04/2022
|
Rukmani Devi
|
1304003137WL043240
|
Rukmani Devi
|
00224
|
KACE0000083
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938767
|
|
Mrs. RUKMANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Dehra Gopipur
|
HP-04-003-137-00426400/493
(KHUNDIYAN)
|
1304003137NRG22010420220581179
|
04/04/2022
|
Karn Singh
|
1304003137WL043184
|
Karn Singh
|
00224
|
KACE0000083
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938845
|
|
Mr. KARAN SINGH JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Dehra Gopipur
|
HP-04-003-137-00426600/55
(KHUNDIYAN)
|
1304003137NRG22020420220583863
|
04/04/2022
|
Rasilu Ram
|
1304003137WL043448
|
Rasilu Ram
|
00224
|
KACE0000083
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938805
|
|
Mr. RASILU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Dehra Gopipur
|
HP-04-003-158-00428100/268
(THIL)
|
1304003158NRG22310320220580000
|
04/04/2022
|
Sanjeeb Kumar
|
1304003158WL043032
|
Sanjeeb Kumar
|
00224
|
KACE0000083
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938846
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30653
|
30653
|
|
|
|
|
|
|
|
|
74
|
Dehra Gopipur
|
HP-04-003-115-00368500/59
(DOHAG PALOTI)
|
1304003115NRG22310320220580513
|
04/04/2022
|
Suresh Kumar
|
1304003115WL043108
|
Suresh Kumar
|
00224
|
KACE0000115
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938886
|
|
SURESH KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dehra Gopipur
|
HP-04-003-115-00368900/206
(DOHAG PALOTI)
|
1304003115NRG22310320220580514
|
04/04/2022
|
Lal Chand
|
1304003115WL043108
|
Lal Chand
|
00224
|
KACE0000115
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938887
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Dehra Gopipur
|
HP-04-003-145-00370400/34
(NAUSHEHRA)
|
1304003145NRG22310320220580411
|
04/04/2022
|
Satish Kumar
|
1304003145WL043096
|
Satish Kumar
|
00224
|
KACE0000115
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938797
|
|
Mr. SATISH KUMAR S/O PIAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Dehra Gopipur
|
HP-04-003-145-00370400/54
(NAUSHEHRA)
|
1304003145NRG22310320220580414
|
04/04/2022
|
Ran Singh
|
1304003145WL043096
|
Ran Singh
|
00224
|
KACE0000115
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817938889
|
|
RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dehra Gopipur
|
HP-04-003-145-00370600/19
(NAUSHEHRA)
|
1304003145NRG22310320220580078
|
04/04/2022
|
Ramju Devi
|
1304003145WL043040
|
Ramju Devi
|
00224
|
KACE0000115
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938854
|
|
RAMJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dehra Gopipur
|
HP-04-003-145-00370600/20
(NAUSHEHRA)
|
1304003145NRG22310320220580079
|
04/04/2022
|
Sarla Devi
|
1304003145WL043040
|
Sarla Devi
|
00224
|
KACE0000115
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938855
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
80
|
Dehra Gopipur
|
HP-04-003-103-00369300/125
(BANKHANDI)
|
1304003000NRG22310320220580539
|
04/04/2022
|
Sunita Kumari
|
1304003WL043113
|
Sunita Kumari
|
00224
|
KACE0000136
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938856
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Dehra Gopipur
|
HP-04-003-103-00369400/16
(BANKHANDI)
|
1304003000NRG22310320220580542
|
04/04/2022
|
Simro Devi
|
1304003WL043113
|
Simro Devi
|
00224
|
KACE0000136
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938766
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Dehra Gopipur
|
HP-04-003-103-00369400/77
(BANKHANDI)
|
1304003000NRG22310320220580547
|
04/04/2022
|
Santosh Kumari
|
1304003WL043113
|
Santosh Kumari
|
00224
|
KACE0000136
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938796
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dehra Gopipur
|
HP-04-003-151-00369900/189
(SER LOHAR)
|
1304003151NRG22310320220580548
|
04/04/2022
|
Suman Kumari
|
1304003151WL043114
|
Suman Kumari
|
00224
|
KACE0000136
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938834
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
84
|
Dehra Gopipur
|
HP-04-003-143-00391300/417
(MUHAL)
|
1304003143NRG22310320220580524
|
04/04/2022
|
Rita Devi
|
1304003WL043110
|
Rita Devi
|
00224
|
KACE0000208
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938888
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
85
|
Dehra Gopipur
|
HP-04-003-100-00382500/67
(AMB PATHIYAR)
|
1304003100NRG22310320220578972
|
04/04/2022
|
Rajia Begum
|
1304003100WL042900
|
Rajia Begum
|
00354
|
PUNB0071700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938837
|
|
RAZIA BEGAM W/O MUSTAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dehra Gopipur
|
HP-04-003-126-00380500/133
(HADOLI)
|
1304003126NRG22310320220580415
|
04/04/2022
|
Madan Lal
|
1304003126WL043097
|
Madan Lal
|
00354
|
PUNB0071700
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0817938836
|
|
MADAN LAL SO JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dehra Gopipur
|
HP-04-003-139-00414200/247
(LAGRU)
|
1304003139NRG22180320220558822
|
04/04/2022
|
Ved Parkash
|
1304003139WL041183
|
Ved Parkash
|
00354
|
PUNB0071700
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817938835
|
|
Mr. VED PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dehra Gopipur
|
HP-04-003-139-00414700/223
(LAGRU)
|
1304003139NRG22180320220558831
|
04/04/2022
|
Sarbachla Devi
|
1304003139WL041183
|
Sarbachla Devi
|
00354
|
PUNB0071700
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0817938838
|
|
SARVACHALA DEVI W/O SH.PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dehra Gopipur
|
HP-04-003-139-00414700/278
(LAGRU)
|
1304003139NRG22180320220558834
|
04/04/2022
|
Praveen Lata
|
1304003139WL041183
|
Praveen Lata
|
00354
|
PUNB0071700
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817938839
|
|
PRAVEEN LATA W/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dehra Gopipur
|
HP-04-003-139-00414700/350
(LAGRU)
|
1304003139NRG22180320220558836
|
04/04/2022
|
Gorakh Singh
|
1304003139WL041183
|
Gorakh Singh
|
00354
|
PUNB0071700
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0817938813
|
|
GORAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dehra Gopipur
|
HP-04-003-139-00414700/359
(LAGRU)
|
1304003139NRG22180320220558837
|
04/04/2022
|
Chuni Lal
|
1304003139WL041183
|
Chuni Lal
|
00354
|
PUNB0071700
|
2233
|
2233
|
Rejected
|
04/05/2022
|
|
0817938814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
92
|
Dehra Gopipur
|
HP-04-003-117-00427600/469
(DOL KHARIYANA)
|
1304003169NRG22310320220580058
|
04/04/2022
|
Radho Devi
|
1304003169WL043039
|
Radho Devi
|
00354
|
PUNB0144800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938810
|
|
RADHU DEVI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dehra Gopipur
|
HP-04-003-117-00430500/463
(DOL KHARIYANA)
|
1304003169NRG22310320220580061
|
04/04/2022
|
Shiwani Devi
|
1304003169WL043039
|
Shiwani Devi
|
00354
|
PUNB0144800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938809
|
|
SHIVANI DEVI
|
UCO BANK(607066)
|
|
94
|
Dehra Gopipur
|
HP-04-003-158-00429600/205
(THIL)
|
1304003158NRG22310320220580001
|
04/04/2022
|
Brigna devi
|
1304003158WL043032
|
Brigna devi
|
00354
|
PUNB0144800
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938811
|
|
BRIJNA KUMARI W/O VERINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
95
|
Dehra Gopipur
|
HP-04-003-103-00369400/195
(BANKHANDI)
|
1304003000NRG22310320220580544
|
04/04/2022
|
Sanjeevna
|
1304003WL043113
|
Sanjeevna
|
00354
|
PUNB0199000
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938842
|
|
SANJEEVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dehra Gopipur
|
HP-04-003-103-00369400/26
(BANKHANDI)
|
1304003000NRG22310320220580545
|
04/04/2022
|
Sumna Kumari
|
1304003WL043113
|
Sumna Kumari
|
00354
|
PUNB0199000
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938806
|
|
SUMNA KUMARI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dehra Gopipur
|
HP-04-003-123-00371100/75
(GHED)
|
1304003176NRG22310320220580536
|
04/04/2022
|
Anita Devi
|
1304003176WL043112
|
Anita Devi
|
00354
|
PUNB0199000
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938807
|
|
ANITA DEVI W. O. SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dehra Gopipur
|
HP-04-003-123-00371100/87
(GHED)
|
1304003176NRG22310320220580537
|
04/04/2022
|
Sabo Devi
|
1304003176WL043112
|
Sabo Devi
|
00354
|
PUNB0199000
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938808
|
|
SAHBO DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
99
|
Dehra Gopipur
|
HP-04-003-119-00375500/57
(GAHLIYAN)
|
1304003000NRG22310320220579638
|
04/04/2022
|
Bakilu Ram
|
1304003WL042978
|
Bakilu Ram
|
00354
|
PUNB0213700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938789
|
|
VAKEELU RAM SO JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dehra Gopipur
|
HP-04-003-119-00375900/33
(GAHLIYAN)
|
1304003000NRG22310320220579639
|
04/04/2022
|
Harbansh Lal
|
1304003WL042978
|
Harbansh Lal
|
00354
|
PUNB0213700
|
2436
|
2436
|
Rejected
|
04/05/2022
|
|
0817938783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Dehra Gopipur
|
HP-04-003-119-00376000/161
(GAHLIYAN)
|
1304003000NRG22310320220579642
|
04/04/2022
|
Ashwani Kumar
|
1304003WL042978
|
Ashwani Kumar
|
00354
|
PUNB0213700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938795
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dehra Gopipur
|
HP-04-003-119-00376000/204
(GAHLIYAN)
|
1304003000NRG22310320220579643
|
04/04/2022
|
Veena Devi
|
1304003WL042978
|
Veena Devi
|
00354
|
PUNB0213700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938791
|
|
BEENA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dehra Gopipur
|
HP-04-003-119-00376000/25
(GAHLIYAN)
|
1304003000NRG22310320220579644
|
04/04/2022
|
Tripta Devi
|
1304003WL042978
|
Tripta Devi
|
00354
|
PUNB0213700
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938792
|
|
TRIPTA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dehra Gopipur
|
HP-04-003-119-00376000/259
(GAHLIYAN)
|
1304003000NRG22310320220579645
|
04/04/2022
|
Srestha Devi
|
1304003WL042978
|
Srestha Devi
|
00354
|
PUNB0213700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938786
|
|
SHRESHTHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dehra Gopipur
|
HP-04-003-121-00376300/429
(GHALOUR)
|
1304003121NRG22310320220580645
|
04/04/2022
|
Saroj Kumari
|
1304003121WL043136
|
Saroj Kumari
|
00354
|
PUNB0213700
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938788
|
|
SAROJ KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dehra Gopipur
|
HP-04-003-121-00376300/433
(GHALOUR)
|
1304003121NRG22310320220580646
|
04/04/2022
|
Lata devi
|
1304003121WL043136
|
Lata devi
|
00354
|
PUNB0213700
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938784
|
|
LATA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dehra Gopipur
|
HP-04-003-121-00376400/19
(GHALOUR)
|
1304003121NRG22310320220580647
|
04/04/2022
|
Usha Devi
|
1304003121WL043136
|
Usha Devi
|
00354
|
PUNB0213700
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938790
|
|
USHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dehra Gopipur
|
HP-04-003-121-00376600/12
(GHALOUR)
|
1304003121NRG22310320220580648
|
04/04/2022
|
Veena Devi
|
1304003121WL043136
|
Veena Devi
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938794
|
|
VEENA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dehra Gopipur
|
HP-04-003-121-00376600/190
(GHALOUR)
|
1304003121NRG22310320220580650
|
04/04/2022
|
RamPyari
|
1304003121WL043136
|
RamPyari
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938785
|
|
RAM PYARI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dehra Gopipur
|
HP-04-003-121-00376600/437
(GHALOUR)
|
1304003121NRG22310320220580651
|
04/04/2022
|
Sapna Devi
|
1304003121WL043136
|
Sapna Devi
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938787
|
|
SAPNA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dehra Gopipur
|
HP-04-003-121-00376600/473
(GHALOUR)
|
1304003121NRG22310320220580652
|
04/04/2022
|
Sarla Devi
|
1304003121WL043136
|
Sarla Devi
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938857
|
|
SARLA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dehra Gopipur
|
HP-04-003-121-00376600/474
(GHALOUR)
|
1304003121NRG22310320220580653
|
04/04/2022
|
Shakuntla Devi
|
1304003121WL043136
|
Shakuntla Devi
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938858
|
|
SHAKUNTLA DEVI WO SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dehra Gopipur
|
HP-04-003-121-00376600/5
(GHALOUR)
|
1304003121NRG22310320220580654
|
04/04/2022
|
Veena Devi
|
1304003121WL043136
|
Veena Devi
|
00354
|
PUNB0213700
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938793
|
|
VEENA KUMARI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17458
|
17458
|
|
|
|
|
|
|
|
|
114
|
Dehra Gopipur
|
HP-04-003-145-00370400/40
(NAUSHEHRA)
|
1304003145NRG22310320220580413
|
04/04/2022
|
Suram Singh
|
1304003145WL043096
|
Suram Singh
|
00354
|
PUNB0244000
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938859
|
|
SURAM SINGH S/O SH BALI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
115
|
Dehra Gopipur
|
HP-04-003-131-00435900/116
(JARUNDI)
|
1304003131NRG22020420220583462
|
04/04/2022
|
Nilam Kumari
|
1304003131WL043416
|
Nilam Kumari
|
00354
|
PUNB0264500
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817938779
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
116
|
Dehra Gopipur
|
HP-04-003-131-00435900/219
(JARUNDI)
|
1304003131NRG22020420220583463
|
04/04/2022
|
Kamla Devi
|
1304003131WL043416
|
Kamla Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938865
|
|
KAMLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dehra Gopipur
|
HP-04-003-131-00435900/93
(JARUNDI)
|
1304003131NRG22020420220583467
|
04/04/2022
|
Punya Devi
|
1304003131WL043416
|
Punya Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938867
|
|
PUNYA DEVI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dehra Gopipur
|
HP-04-003-131-00436000/119
(JARUNDI)
|
1304003131NRG22020420220583519
|
04/04/2022
|
Reeta Devi
|
1304003131WL043419
|
Reeta Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938772
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dehra Gopipur
|
HP-04-003-131-00436000/177
(JARUNDI)
|
1304003131NRG22020420220583520
|
04/04/2022
|
Basla Devi
|
1304003131WL043419
|
Basla Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938781
|
|
BASLA DEVI W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dehra Gopipur
|
HP-04-003-131-00436000/212
(JARUNDI)
|
1304003131NRG22020420220583523
|
04/04/2022
|
Raksha Devi
|
1304003131WL043419
|
Raksha Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938863
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dehra Gopipur
|
HP-04-003-131-00436000/80
(JARUNDI)
|
1304003131NRG22020420220583527
|
04/04/2022
|
Bimla Devi
|
1304003131WL043419
|
Bimla Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938875
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dehra Gopipur
|
HP-04-003-131-00436000/83
(JARUNDI)
|
1304003131NRG22020420220583528
|
04/04/2022
|
Rajni Devi
|
1304003131WL043419
|
Rajni Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938778
|
|
KALYAN SINGH & RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dehra Gopipur
|
HP-04-003-144-00424400/121
(NAHALIAN)
|
1304003144NRG22020420220583432
|
04/04/2022
|
Parshotam Singh
|
1304003144WL043412
|
Parshotam Singh
|
00354
|
PUNB0264500
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817938862
|
|
PURSHOTTAM SINGH S/O SH MASERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dehra Gopipur
|
HP-04-003-144-00434300/30
(NAHALIAN)
|
1304003144NRG22020420220583435
|
04/04/2022
|
Hoshiyar singh
|
1304003144WL043412
|
Hoshiyar singh
|
00354
|
PUNB0264500
|
1421
|
1421
|
Rejected
|
04/05/2022
|
|
0817938782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Dehra Gopipur
|
HP-04-003-144-00434300/383
(NAHALIAN)
|
1304003144NRG22020420220583436
|
04/04/2022
|
Ashok Kumar
|
1304003144WL043412
|
Ashok Kumar
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938866
|
|
ASHOK KUMAR S O BHUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dehra Gopipur
|
HP-04-003-144-00434300/56
(NAHALIAN)
|
1304003144NRG22020420220583438
|
04/04/2022
|
Kishori Lal
|
1304003144WL043412
|
Kishori Lal
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938860
|
|
KISHORI LAL S/O DUNNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dehra Gopipur
|
HP-04-003-147-00432800/235
(PIHRI)
|
1304003000NRG22310320220580217
|
04/04/2022
|
Sarwan Singh
|
1304003WL043068
|
Sarwan Singh
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938780
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dehra Gopipur
|
HP-04-003-147-00433500/109
(PIHRI)
|
1304003000NRG22310320220580234
|
04/04/2022
|
Sheela Devi
|
1304003WL043070
|
Sheela Devi
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938777
|
|
SHEELA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dehra Gopipur
|
HP-04-003-147-00433500/47
(PIHRI)
|
1304003000NRG22310320220580238
|
04/04/2022
|
Bachiter Singh
|
1304003WL043070
|
Bachiter Singh
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938861
|
|
BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dehra Gopipur
|
HP-04-003-147-00433700/124
(PIHRI)
|
1304003000NRG22310320220580218
|
04/04/2022
|
Pinki Devi
|
1304003WL043068
|
Pinki Devi
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938775
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dehra Gopipur
|
HP-04-003-147-00433700/148
(PIHRI)
|
1304003000NRG22310320220580219
|
04/04/2022
|
Gatan Devi
|
1304003WL043068
|
Gatan Devi
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938871
|
|
GATTA DEVI W O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dehra Gopipur
|
HP-04-003-147-00433800/119
(PIHRI)
|
1304003000NRG22310320220580240
|
04/04/2022
|
Baldev Singh
|
1304003WL043070
|
Baldev Singh
|
00354
|
PUNB0264500
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938873
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dehra Gopipur
|
HP-04-003-147-00434100/156
(PIHRI)
|
1304003000NRG22010420220582979
|
04/04/2022
|
Sunita Devi
|
1304003WL043371
|
Sunita Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938874
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dehra Gopipur
|
HP-04-003-147-00434100/182
(PIHRI)
|
1304003000NRG22010420220582980
|
04/04/2022
|
Om Parkash
|
1304003WL043371
|
Om Parkash
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938864
|
|
OMPARKSH S/O SH JAIKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dehra Gopipur
|
HP-04-003-147-00434100/249
(PIHRI)
|
1304003000NRG22010420220582981
|
04/04/2022
|
Kanchna Devi
|
1304003WL043371
|
Kanchna Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938776
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dehra Gopipur
|
HP-04-003-147-00434100/43
(PIHRI)
|
1304003000NRG22010420220582983
|
04/04/2022
|
Lata Devi
|
1304003WL043371
|
Lata Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938870
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dehra Gopipur
|
HP-04-003-147-00434100/94
(PIHRI)
|
1304003000NRG22010420220582984
|
04/04/2022
|
Sabrna Devi
|
1304003WL043371
|
Sabrna Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938774
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dehra Gopipur
|
HP-04-003-147-00434100/95
(PIHRI)
|
1304003000NRG22010420220582985
|
04/04/2022
|
Bimla Devi
|
1304003WL043371
|
Bimla Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938773
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dehra Gopipur
|
HP-04-003-147-00434200/295
(PIHRI)
|
1304003000NRG22310320220580223
|
04/04/2022
|
Anoop Kumar
|
1304003WL043068
|
Anoop Kumar
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938869
|
|
ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dehra Gopipur
|
HP-04-003-147-00434400/185
(PIHRI)
|
1304003000NRG22310320220580225
|
04/04/2022
|
Dharam Singh
|
1304003WL043068
|
Dharam Singh
|
00354
|
PUNB0264500
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817938872
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dehra Gopipur
|
HP-04-003-147-00434500/44
(PIHRI)
|
1304003000NRG22010420220582988
|
04/04/2022
|
Kushla Devi
|
1304003WL043371
|
Kushla Devi
|
00354
|
PUNB0264500
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817938868
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
142
|
Dehra Gopipur
|
HP-04-003-152-00374800/33
(SHIV NATH)
|
1304003152NRG22010420220581541
|
04/04/2022
|
Omi Chand
|
1304003152WL043237
|
Omi Chand
|
00354
|
PUNB0265800
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938876
|
|
OMI CHAND S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
143
|
Dehra Gopipur
|
HP-04-003-113-00377400/51
(DHANOT)
|
1304003175NRG22310320220580313
|
04/04/2022
|
Kauran Devi
|
1304003175WL043084
|
Kauran Devi
|
00354
|
PUNB0302100
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938882
|
|
KAURAN DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dehra Gopipur
|
HP-04-003-113-00377400/53
(DHANOT)
|
1304003175NRG22310320220580316
|
04/04/2022
|
Satya Devi
|
1304003175WL043084
|
Satya Devi
|
00354
|
PUNB0302100
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0817938881
|
|
SATYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dehra Gopipur
|
HP-04-003-113-00379900/104
(DHANOT)
|
1304003175NRG22310320220580389
|
04/04/2022
|
Sharda Devi
|
1304003175WL043094
|
Sharda Devi
|
00354
|
PUNB0302100
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938878
|
|
SHARDA DEVI W/O SH.SUDERSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dehra Gopipur
|
HP-04-003-128-00387200/86
(HIRAAN)
|
1304003128NRG22040420220587085
|
04/04/2022
|
Khinnu Ram
|
1304003128WL043683
|
Khinnu Ram
|
00354
|
PUNB0302100
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938771
|
|
KHINNU RAM S/O SH BANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dehra Gopipur
|
HP-04-003-128-00387300/16
(HIRAAN)
|
1304003128NRG22040420220587086
|
04/04/2022
|
Amar singh
|
1304003128WL043683
|
Amar singh
|
00354
|
PUNB0302100
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938877
|
|
AMAR SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dehra Gopipur
|
HP-04-003-128-00387300/51
(HIRAAN)
|
1304003128NRG22040420220587089
|
04/04/2022
|
Simaro Devi
|
1304003128WL043683
|
Simaro Devi
|
00354
|
PUNB0302100
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938880
|
|
SIMRO DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dehra Gopipur
|
HP-04-003-128-00387700/207
(HIRAAN)
|
1304003128NRG22040420220587092
|
04/04/2022
|
Baldev Singh
|
1304003128WL043683
|
Baldev Singh
|
00354
|
PUNB0302100
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938879
|
|
BALDEV SINGH S/O MAKHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13195
|
13195
|
|
|
|
|
|
|
|
|
150
|
Dehra Gopipur
|
HP-04-003-135-00372300/364
(KHAVLI)
|
1304003135NRG22010420220581462
|
04/04/2022
|
Rekha Devi
|
1304003135WL043228
|
Rekha Devi
|
00354
|
PUNB0406700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938769
|
|
REKHA DEVI WO SH PINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Dehra Gopipur
|
HP-04-003-135-00372300/370
(KHAVLI)
|
1304003135NRG22010420220581463
|
04/04/2022
|
Sabira Begam
|
1304003135WL043228
|
Sabira Begam
|
00354
|
PUNB0406700
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938883
|
|
SABIRA BEGAM W/O RAFI MUHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Dehra Gopipur
|
HP-04-003-135-00372300/381
(KHAVLI)
|
1304003135NRG22010420220581464
|
04/04/2022
|
Anita Devi
|
1304003135WL043228
|
Anita Devi
|
00354
|
PUNB0406700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938768
|
|
Mr. RAJ DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Dehra Gopipur
|
HP-04-003-143-00391300/377
(MUHAL)
|
1304003143NRG22310320220580523
|
04/04/2022
|
Ranjana Devi
|
1304003WL043110
|
Ranjana Devi
|
00354
|
PUNB0406700
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938884
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Dehra Gopipur
|
HP-04-003-152-00374800/124
(SHIV NATH)
|
1304003152NRG22010420220581539
|
04/04/2022
|
Niraj Kumar
|
1304003152WL043237
|
Niraj Kumar
|
00354
|
PUNB0406700
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0817938885
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
155
|
Dehra Gopipur
|
HP-04-003-140-00385200/294
(LUTHAN)
|
1304003140NRG22290320220576608
|
04/04/2022
|
Surjit Singh
|
1304003140WL042661
|
Surjit Singh
|
00415
|
SBIN0010067
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0817938843
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
156
|
Dehra Gopipur
|
HP-04-003-155-00422600/190
(SIYLKAD)
|
1304003000NRG22310320220579787
|
04/04/2022
|
Kishani Devi
|
1304003WL043001
|
Kishani Devi
|
00415
|
SBIN0017249
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0817938770
|
|
MEHAR CHAND &KISHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
157
|
Dehra Gopipur
|
HP-04-003-106-00432000/156
(BAROG LAHAD)
|
1304003106NRG22020420220583456
|
04/04/2022
|
Manju Devi.
|
1304003106WL043415
|
Manju Devi.
|
00462
|
UCBA0001290
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938841
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Dehra Gopipur
|
HP-04-003-106-00432300/21
(BAROG LAHAD)
|
1304003106NRG22020420220583452
|
04/04/2022
|
Must Ram
|
1304003106WL043414
|
Must Ram
|
00462
|
UCBA0001290
|
406
|
406
|
Processed
|
03/05/2022
|
|
0817938812
|
|
MAST RAM
|
UCO BANK(607066)
|
|
159
|
Dehra Gopipur
|
HP-04-003-117-00415200/534
(DOL KHARIYANA)
|
1304003117NRG22310320220579463
|
04/04/2022
|
Jyoti Devi
|
1304003117WL042953
|
Jyoti Devi
|
00462
|
UCBA0001290
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0817938840
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261464
|
261464
|
|
|
|
|
|
|
|