|
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
|
Sulah
|
HP-04-015-721-00505900/89
(BHOURA)
|
1304015721NRG23050920220198576
|
08/09/2022
|
SUBHASH CHAND
|
1304015721WL015283
|
SUBHASH CHAND
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937192
|
|
Shri SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Sulah
|
HP-04-015-719-00452000/202
(BHADROL)
|
1304015719NRG23060920220199886
|
08/09/2022
|
Kamla Devi
|
1304015719WL015387
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937212
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sulah
|
HP-04-015-719-00452000/87
(BHADROL)
|
1304015719NRG23060920220199887
|
08/09/2022
|
ASHA DEVI
|
1304015719WL015387
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937209
|
|
ASHA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sulah
|
HP-04-015-719-00452100/135
(BHADROL)
|
1304015719NRG23060920220199890
|
08/09/2022
|
Savatri Devi
|
1304015719WL015387
|
Savatri Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937304
|
|
SAVITRI DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sulah
|
HP-04-015-719-00452100/137
(BHADROL)
|
1304015719NRG23060920220199891
|
08/09/2022
|
PAWNA DEVI
|
1304015719WL015387
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937216
|
|
PAWNA DEVI W/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Sulah
|
HP-04-015-719-00452100/162
(BHADROL)
|
1304015719NRG23060920220199894
|
08/09/2022
|
Bharaptu Ram
|
1304015719WL015387
|
Bharaptu Ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937251
|
|
BHAREPTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Sulah
|
HP-04-015-719-00452100/25
(BHADROL)
|
1304015719NRG23060920220199907
|
08/09/2022
|
Patasi Devi
|
1304015719WL015387
|
Patasi Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937250
|
|
PATASI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sulah
|
HP-04-015-719-00452100/5
(BHADROL)
|
1304015719NRG23060920220199911
|
08/09/2022
|
Saroj Kumari
|
1304015719WL015387
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937267
|
|
SAROJ KUMARI W/O BHIM BHARAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sulah
|
HP-04-015-719-00452100/7
(BHADROL)
|
1304015719NRG23060920220199913
|
08/09/2022
|
Asha Devi
|
1304015719WL015387
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937234
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Sulah
|
HP-04-015-719-00452100/86
(BHADROL)
|
1304015719NRG23060920220199916
|
08/09/2022
|
Banku Ram
|
1304015719WL015387
|
Banku Ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937303
|
|
BANKU RAM S/O SAMPHAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Sulah
|
HP-04-015-724-00452900/152
(CHOWKI)
|
1304015724NRG23060920220202742
|
08/09/2022
|
veena devi
|
1304015724WL015620
|
veena devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937283
|
|
VEENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Sulah
|
HP-04-015-724-00452900/154
(CHOWKI)
|
1304015724NRG23060920220202743
|
08/09/2022
|
KAMLESH KUMARI
|
1304015724WL015620
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937281
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sulah
|
HP-04-015-724-00452900/155
(CHOWKI)
|
1304015724NRG23060920220202744
|
08/09/2022
|
RASHMA DEVI
|
1304015724WL015620
|
RASHMA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937282
|
|
RASHMA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sulah
|
HP-04-015-724-00452900/28
(CHOWKI)
|
1304015724NRG23060920220202746
|
08/09/2022
|
LATA DEVI
|
1304015724WL015620
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937236
|
|
LATA DEVI W/0 DASHRATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sulah
|
HP-04-015-724-00452900/32
(CHOWKI)
|
1304015724NRG23060920220202747
|
08/09/2022
|
DEVRAJ
|
1304015724WL015620
|
DEVRAJ
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937243
|
|
DEV RAJ S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Sulah
|
HP-04-015-724-00452900/45
(CHOWKI)
|
1304015724NRG23060920220202748
|
08/09/2022
|
SAROJ
|
1304015724WL015620
|
SAROJ
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937227
|
|
SAROJ KUMARI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Sulah
|
HP-04-015-724-00452900/52
(CHOWKI)
|
1304015724NRG23060920220202749
|
08/09/2022
|
shivi devi
|
1304015724WL015620
|
shivi devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937244
|
|
SHIVI DEVI W/O CHAUDHRY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Sulah
|
HP-04-015-724-00452900/54
(CHOWKI)
|
1304015724NRG23060920220202750
|
08/09/2022
|
SWARN ANJU
|
1304015724WL015620
|
SWARN ANJU
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937245
|
|
SWARN ANJU W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Sulah
|
HP-04-015-724-00452900/61
(CHOWKI)
|
1304015724NRG23060920220202752
|
08/09/2022
|
PRADHAN SINGH
|
1304015724WL015620
|
PRADHAN SINGH
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937321
|
|
PARDHAN SINGH S/O NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Sulah
|
HP-04-015-725-00452200/1
(DAIN)
|
1304015727NRG23050920220197470
|
08/09/2022
|
SATISH KUMAR
|
1304015727WL015192
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937213
|
|
SATISH KUMA SO HAMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sulah
|
HP-04-015-725-00452200/10
(DAIN)
|
1304015725NRG23060920220201667
|
08/09/2022
|
KALPNA DEVI
|
1304015725WL015536
|
KALPNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937215
|
|
KALPANA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sulah
|
HP-04-015-725-00452200/11
(DAIN)
|
1304015725NRG23060920220201669
|
08/09/2022
|
Dharam singh
|
1304015725WL015536
|
Dharam singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937305
|
|
DHARM SINGH S/O THAKUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sulah
|
HP-04-015-725-00452200/17
(DAIN)
|
1304015727NRG23050920220197471
|
08/09/2022
|
Karanveer Singh
|
1304015727WL015192
|
Karanveer Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937272
|
|
KARANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sulah
|
HP-04-015-725-00452200/2
(DAIN)
|
1304015727NRG23050920220197472
|
08/09/2022
|
BALKAR
|
1304015727WL015192
|
BALKAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937271
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sulah
|
HP-04-015-725-00452200/213
(DAIN)
|
1304015727NRG23050920220197473
|
08/09/2022
|
PRADEEP KUMAR
|
1304015727WL015192
|
PRADEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937273
|
|
PRADEEP KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sulah
|
HP-04-015-725-00452200/216
(DAIN)
|
1304015725NRG23060920220201670
|
08/09/2022
|
Rajinder
|
1304015725WL015536
|
Rajinder
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937218
|
|
RAJINDER KUMAR S/O DURGA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sulah
|
HP-04-015-725-00452200/216
(DAIN)
|
1304015725NRG23060920220201671
|
08/09/2022
|
Reshma Devi
|
1304015725WL015536
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937229
|
|
RESHMA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Sulah
|
HP-04-015-725-00452200/217
(DAIN)
|
1304015725NRG23060920220201705
|
08/09/2022
|
BALBINDER
|
1304015725WL015540
|
BALBINDER
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937220
|
|
BALVINDER SINGH S/O DURGA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Sulah
|
HP-04-015-725-00452200/220
(DAIN)
|
1304015725NRG23060920220201706
|
08/09/2022
|
Deep Kumar
|
1304015725WL015540
|
Deep Kumar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937275
|
|
DEEP KUMAR S/O DURGA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Sulah
|
HP-04-015-725-00452200/220
(DAIN)
|
1304015725NRG23060920220201707
|
08/09/2022
|
Sunita Devi
|
1304015725WL015540
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937224
|
|
SUNITA DEVI W/O DEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sulah
|
HP-04-015-725-00452200/223
(DAIN)
|
1304015725NRG23060920220201708
|
08/09/2022
|
RENU DEVI
|
1304015725WL015540
|
RENU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937221
|
|
RENU W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sulah
|
HP-04-015-725-00452200/234
(DAIN)
|
1304015727NRG23050920220197474
|
08/09/2022
|
SANJEEV
|
1304015727WL015192
|
SANJEEV
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937233
|
|
Mr. SANJEEV KUMAR S/O SH SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sulah
|
HP-04-015-725-00452200/237
(DAIN)
|
1304015725NRG23060920220201672
|
08/09/2022
|
arjun
|
1304015725WL015536
|
arjun
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937284
|
|
ARJUN SINGH S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sulah
|
HP-04-015-725-00452200/240
(DAIN)
|
1304015727NRG23050920220197475
|
08/09/2022
|
Kishore Chand
|
1304015727WL015192
|
Kishore Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937232
|
|
Mr. KISHOR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Sulah
|
HP-04-015-725-00452200/276
(DAIN)
|
1304015725NRG23060920220201709
|
08/09/2022
|
rampiari
|
1304015725WL015540
|
rampiari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937211
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sulah
|
HP-04-015-725-00452200/4
(DAIN)
|
1304015725NRG23060920220201674
|
08/09/2022
|
SOROJ
|
1304015725WL015536
|
SOROJ
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937226
|
|
SAROJ DEVI W/O HARISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sulah
|
HP-04-015-725-00452200/59
(DAIN)
|
1304015725NRG23060920220201680
|
08/09/2022
|
RAJO
|
1304015725WL015536
|
RAJO
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937287
|
|
RAJO DEVI W/O SAROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Sulah
|
HP-04-015-727-00451300/163
(DHEERA)
|
1304015727NRG23050920220197499
|
08/09/2022
|
BEENA DEVI
|
1304015727WL015194
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937274
|
|
VEENA DEVI W/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Sulah
|
HP-04-015-727-00451300/62
(DHEERA)
|
1304015727NRG23050920220197503
|
08/09/2022
|
NEK RAJ
|
1304015727WL015194
|
NEK RAJ
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937238
|
|
NEK RAJ S/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sulah
|
HP-04-015-727-00451300/84
(DHEERA)
|
1304015727NRG23050920220197504
|
08/09/2022
|
KAMNA KUMARI
|
1304015727WL015194
|
KAMNA KUMARI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937249
|
|
KAMNA KUMARI W/O MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sulah
|
HP-04-015-727-00451300/85
(DHEERA)
|
1304015727NRG23050920220197505
|
08/09/2022
|
RAJNI DEVI
|
1304015727WL015194
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937217
|
|
RAJNI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sulah
|
HP-04-015-727-00451300/86
(DHEERA)
|
1304015727NRG23050920220197506
|
08/09/2022
|
Renu Kumari
|
1304015727WL015194
|
Renu Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937318
|
|
RENU KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Sulah
|
HP-04-015-727-00451500/12
(DHEERA)
|
1304015727NRG23050920220197508
|
08/09/2022
|
Surjit Kumar
|
1304015727WL015194
|
Surjit Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937237
|
|
SURJEET KUMAR S/O BHOTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Sulah
|
HP-04-015-727-00451500/29
(DHEERA)
|
1304015727NRG23050920220197510
|
08/09/2022
|
SHASHI BALA
|
1304015727WL015194
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937210
|
|
SHASHI BALA W/O RANBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Sulah
|
HP-04-015-727-00451500/38
(DHEERA)
|
1304015727NRG23050920220197511
|
08/09/2022
|
RAM PYAARI
|
1304015727WL015194
|
RAM PYAARI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937214
|
|
RAM PIYARI W/O SWAROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Sulah
|
HP-04-015-729-00449600/225
(GAGAL)
|
1304015729NRG23060920220201110
|
08/09/2022
|
PAWNA DEVI
|
1304015729WL015482
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937225
|
|
PAWNA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sulah
|
HP-04-015-729-00449600/243
(GAGAL)
|
1304015729NRG23060920220201111
|
08/09/2022
|
VEENA KUMARI
|
1304015729WL015482
|
VEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937293
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sulah
|
HP-04-015-729-00449600/62
(GAGAL)
|
1304015729NRG23060920220201113
|
08/09/2022
|
Putli Devi
|
1304015729WL015482
|
Putli Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937252
|
|
MRS PUTLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sulah
|
HP-04-015-729-00449600/72
(GAGAL)
|
1304015729NRG23060920220201114
|
08/09/2022
|
Bishamber Dass
|
1304015729WL015482
|
Bishamber Dass
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937257
|
|
BISHAMBER DASS S/O KIRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Sulah
|
HP-04-015-729-00449600/76
(GAGAL)
|
1304015729NRG23060920220201116
|
08/09/2022
|
SUBHASH CHAND
|
1304015729WL015482
|
SUBHASH CHAND
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937256
|
|
SUBHASH CHAND S/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Sulah
|
HP-04-015-729-00449600/80
(GAGAL)
|
1304015729NRG23060920220201118
|
08/09/2022
|
Veena Devi
|
1304015729WL015482
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937291
|
|
VEENA DEVI W/O KEDAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Sulah
|
HP-04-015-729-00449600/82
(GAGAL)
|
1304015729NRG23060920220201119
|
08/09/2022
|
Kanta Devi
|
1304015729WL015482
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937254
|
|
KANTA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Sulah
|
HP-04-015-729-00449600/84
(GAGAL)
|
1304015729NRG23060920220201120
|
08/09/2022
|
Kanta Devi
|
1304015729WL015482
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937253
|
|
KANTA DEVI W/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Sulah
|
HP-04-015-729-00449700/100
(GAGAL)
|
1304015729NRG23060920220201121
|
08/09/2022
|
KamleshDevi
|
1304015729WL015482
|
KamleshDevi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937264
|
|
KAMLESH DEVI W/O GAUTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Sulah
|
HP-04-015-729-00449700/101
(GAGAL)
|
1304015729NRG23060920220201123
|
08/09/2022
|
Raj Kumari
|
1304015729WL015482
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937286
|
|
RAJ KUMARI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Sulah
|
HP-04-015-729-00449700/101
(GAGAL)
|
1304015729NRG23060920220201122
|
08/09/2022
|
Ramesh Chand
|
1304015729WL015482
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937280
|
|
RAMESH CHAND S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Sulah
|
HP-04-015-729-00449700/103
(GAGAL)
|
1304015729NRG23060920220201124
|
08/09/2022
|
SEEMA DEVI
|
1304015729WL015482
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937242
|
|
SEEMA DEVI W/O BALWANTSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Sulah
|
HP-04-015-729-00449700/207
(GAGAL)
|
1304015729NRG23060920220201126
|
08/09/2022
|
Sanjokta Devi
|
1304015729WL015482
|
Sanjokta Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937289
|
|
SANJOKTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Sulah
|
HP-04-015-729-00449700/273
(GAGAL)
|
1304015729NRG23060920220201127
|
08/09/2022
|
Madhu Bala
|
1304015729WL015482
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937259
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sulah
|
HP-04-015-729-00449700/289
(GAGAL)
|
1304015729NRG23060920220201128
|
08/09/2022
|
Pinki Devi
|
1304015729WL015482
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937290
|
|
PINKY DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Sulah
|
HP-04-015-729-00449700/330
(GAGAL)
|
1304015729NRG23060920220201129
|
08/09/2022
|
Sumna Devi
|
1304015729WL015482
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937219
|
|
SUMNA DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Sulah
|
HP-04-015-729-00449700/393
(GAGAL)
|
1304015729NRG23060920220201131
|
08/09/2022
|
Raksha Devi
|
1304015729WL015482
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937223
|
|
RAKSHA DEVI W/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Sulah
|
HP-04-015-729-00449700/403
(GAGAL)
|
1304015729NRG23060920220201132
|
08/09/2022
|
Anita kumari
|
1304015729WL015482
|
Anita kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937292
|
|
Mrs. ANITA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Sulah
|
HP-04-015-729-00449700/460
(GAGAL)
|
1304015729NRG23060920220201135
|
08/09/2022
|
SARITA
|
1304015729WL015482
|
SARITA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937302
|
|
SARITA W/O DHARAM PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Sulah
|
HP-04-015-729-00449700/86
(GAGAL)
|
1304015729NRG23060920220201139
|
08/09/2022
|
Sureshna Devi
|
1304015729WL015482
|
Sureshna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937285
|
|
SURESHANA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Sulah
|
HP-04-015-729-00449700/87
(GAGAL)
|
1304015729NRG23060920220201140
|
08/09/2022
|
Sapna Devi
|
1304015729WL015482
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937235
|
|
SAPNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Sulah
|
HP-04-015-729-00449700/89
(GAGAL)
|
1304015729NRG23060920220201141
|
08/09/2022
|
Malkan Devi
|
1304015729WL015482
|
Malkan Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937222
|
|
MALKAN DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Sulah
|
HP-04-015-729-00449700/93
(GAGAL)
|
1304015729NRG23060920220201143
|
08/09/2022
|
PATHANU RAM
|
1304015729WL015482
|
PATHANU RAM
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937265
|
|
PATHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sulah
|
HP-04-015-729-00449700/99
(GAGAL)
|
1304015729NRG23060920220201144
|
08/09/2022
|
Binta Devi
|
1304015729WL015482
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937270
|
|
BINTA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Sulah
|
HP-04-015-729-00450100/398
(GAGAL)
|
1304015729NRG23060920220201156
|
08/09/2022
|
Urmila Devi
|
1304015729WL015482
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937294
|
|
URMILA DEVI W/O BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Sulah
|
HP-04-015-729-00450800/111
(GAGAL)
|
1304015769NRG23060920220202017
|
08/09/2022
|
RAKSHA DEVI
|
1304015769WL015564
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937300
|
|
RAKSHA DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Sulah
|
HP-04-015-729-00450800/120
(GAGAL)
|
1304015769NRG23060920220202018
|
08/09/2022
|
SHARDA DEVI
|
1304015769WL015564
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937299
|
|
SHARDA DEVI W/OMOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Sulah
|
HP-04-015-729-00450800/127
(GAGAL)
|
1304015769NRG23060920220202020
|
08/09/2022
|
JASWANT SINGH
|
1304015769WL015564
|
JASWANT SINGH
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937311
|
|
JASAWANT SINGH S/O JHAUPHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Sulah
|
HP-04-015-729-00450800/172
(GAGAL)
|
1304015769NRG23060920220202022
|
08/09/2022
|
Kamla Devi
|
1304015769WL015564
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937247
|
|
KAMLA DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Sulah
|
HP-04-015-729-00450800/177
(GAGAL)
|
1304015769NRG23060920220202023
|
08/09/2022
|
VIKRAM SINGH
|
1304015769WL015564
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937246
|
|
VIKRAM SINGH S/O MINAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Sulah
|
HP-04-015-729-00450800/281
(GAGAL)
|
1304015769NRG23060920220202024
|
08/09/2022
|
MEENA KUMARI
|
1304015769WL015564
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937314
|
|
MEENA KUMARI W/O BALBINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Sulah
|
HP-04-015-729-00450800/300
(GAGAL)
|
1304015769NRG23060920220202025
|
08/09/2022
|
Tripta Devi
|
1304015769WL015564
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937269
|
|
TRIPTA DEVI W/O VIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Sulah
|
HP-04-015-729-00450800/305
(GAGAL)
|
1304015769NRG23060920220202026
|
08/09/2022
|
Sharda Devi
|
1304015769WL015564
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937268
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sulah
|
HP-04-015-729-00450800/340
(GAGAL)
|
1304015769NRG23060920220202030
|
08/09/2022
|
KUSUM LATA
|
1304015769WL015564
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937276
|
|
KUSUM LATA W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Sulah
|
HP-04-015-729-00450800/345
(GAGAL)
|
1304015769NRG23060920220202031
|
08/09/2022
|
ANITA DEVI
|
1304015769WL015564
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937297
|
|
ANITA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Sulah
|
HP-04-015-729-00450800/367
(GAGAL)
|
1304015769NRG23060920220202032
|
08/09/2022
|
Maya Devi
|
1304015769WL015564
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937278
|
|
MAYA DEVI W/O TRILOK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Sulah
|
HP-04-015-729-00450800/377
(GAGAL)
|
1304015769NRG23060920220202033
|
08/09/2022
|
SEEMA DEVI
|
1304015769WL015564
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937313
|
|
SEEMA DEVI W/O PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Sulah
|
HP-04-015-729-00450800/392
(GAGAL)
|
1304015769NRG23060920220202034
|
08/09/2022
|
Daya Devi
|
1304015769WL015564
|
Daya Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937301
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sulah
|
HP-04-015-729-00450800/406
(GAGAL)
|
1304015769NRG23060920220202037
|
08/09/2022
|
MADHU DEVI
|
1304015769WL015564
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937231
|
|
MADHU DEVI W/O DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Sulah
|
HP-04-015-729-00450800/424
(GAGAL)
|
1304015769NRG23060920220202039
|
08/09/2022
|
Reshma Devi
|
1304015769WL015564
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937277
|
|
RESHMA DEVI W/O ASHWANI KUMAR`
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Sulah
|
HP-04-015-729-00450800/442
(GAGAL)
|
1304015769NRG23060920220202040
|
08/09/2022
|
MANJU DEVI
|
1304015769WL015564
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937298
|
|
MANJU DEVI W/O DEVINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Sulah
|
HP-04-015-729-00450800/488
(GAGAL)
|
1304015769NRG23060920220202041
|
08/09/2022
|
Beena Devi
|
1304015769WL015564
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937230
|
|
VEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Sulah
|
HP-04-015-729-00451000/132
(GAGAL)
|
1304015769NRG23060920220202056
|
08/09/2022
|
Swarna Devi
|
1304015769WL015564
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937258
|
|
SWARNA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Sulah
|
HP-04-015-729-00451000/136
(GAGAL)
|
1304015769NRG23060920220202057
|
08/09/2022
|
REETA DEVI
|
1304015769WL015564
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937316
|
|
REETA DEVI W/OJAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Sulah
|
HP-04-015-729-00451000/146
(GAGAL)
|
1304015769NRG23060920220202058
|
08/09/2022
|
Lajya Devi
|
1304015769WL015564
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937266
|
|
LAZYA DEVI W/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Sulah
|
HP-04-015-729-00451000/188
(GAGAL)
|
1304015769NRG23060920220202059
|
08/09/2022
|
Lajya Devi
|
1304015769WL015564
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937260
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sulah
|
HP-04-015-729-00451000/263
(GAGAL)
|
1304015769NRG23060920220202060
|
08/09/2022
|
Surdarshna Devi
|
1304015769WL015564
|
Surdarshna Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937255
|
|
SUDERSHANA DEVI W/O DHURV DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Sulah
|
HP-04-015-729-00451000/277
(GAGAL)
|
1304015769NRG23060920220202061
|
08/09/2022
|
Seema Devi
|
1304015769WL015564
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937261
|
|
SEEMA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Sulah
|
HP-04-015-729-00451000/323
(GAGAL)
|
1304015769NRG23060920220202062
|
08/09/2022
|
Bimla Devi
|
1304015769WL015564
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937288
|
|
BIMLA DEVI W/O LALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Sulah
|
HP-04-015-729-00451000/373
(GAGAL)
|
1304015769NRG23060920220202064
|
08/09/2022
|
Pawna Devi
|
1304015769WL015564
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937279
|
|
PAWNA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Sulah
|
HP-04-015-729-00451000/417
(GAGAL)
|
1304015769NRG23060920220202068
|
08/09/2022
|
RAJNI DEVI
|
1304015769WL015564
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937310
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Sulah
|
HP-04-015-729-00451000/452
(GAGAL)
|
1304015769NRG23060920220202069
|
08/09/2022
|
KAMLESH DEVI
|
1304015769WL015564
|
KAMLESH DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937308
|
|
KAMLESH DEVI W/O KARTAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Sulah
|
HP-04-015-729-00451000/64
(GAGAL)
|
1304015769NRG23060920220202072
|
08/09/2022
|
SUDARSHNA DEVI
|
1304015769WL015564
|
SUDARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937309
|
|
SUDERSHNA DEVI W/O HIMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Sulah
|
HP-04-015-738-00493400/221
(KAKDEIN)
|
1304015738NRG23060920220201904
|
08/09/2022
|
REETA DEVI
|
1304015738WL015553
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937322
|
|
RITA DEVI WO SURANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sulah
|
HP-04-015-738-00493400/313
(KAKDEIN)
|
1304015738NRG23060920220201907
|
08/09/2022
|
SUMANA DEVI
|
1304015738WL015553
|
SUMANA DEVI
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
15/09/2022
|
|
4740937323
|
|
SUMANA DEVI W/O SANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Sulah
|
HP-04-015-743-00493700/416
(KURAL)
|
1304015743NRG23050920220197637
|
08/09/2022
|
Kavita Devi
|
1304015743WL015203
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937306
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sulah
|
HP-04-015-743-00493700/52
(KURAL)
|
1304015743NRG23050920220197638
|
08/09/2022
|
RASMA DEVI
|
1304015743WL015203
|
RASMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937319
|
|
RASHMA DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Sulah
|
HP-04-015-743-00493800/135
(KURAL)
|
1304015743NRG23050920220197643
|
08/09/2022
|
MAYA DEVI
|
1304015743WL015203
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937248
|
|
MAYA DEVI W/O VICHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sulah
|
HP-04-015-743-00493800/20
(KURAL)
|
1304015743NRG23050920220197644
|
08/09/2022
|
KAMLA DEVI
|
1304015743WL015203
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937208
|
|
KAMLA DEVI W/O CHHANDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Sulah
|
HP-04-015-743-00493800/200
(KURAL)
|
1304015743NRG23050920220197645
|
08/09/2022
|
GEETA
|
1304015743WL015203
|
GEETA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937262
|
|
GEETA DEVI W/O BALBIR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Sulah
|
HP-04-015-743-00493800/48
(KURAL)
|
1304015743NRG23050920220197648
|
08/09/2022
|
GILLO DEVI
|
1304015743WL015203
|
GILLO DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937240
|
|
GILLO DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sulah
|
HP-04-015-743-00493800/53
(KURAL)
|
1304015743NRG23050920220197651
|
08/09/2022
|
KAMLESH KUMARI
|
1304015743WL015203
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937263
|
|
KAMLESH KUMARI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sulah
|
HP-04-015-743-00493800/61
(KURAL)
|
1304015743NRG23050920220197654
|
08/09/2022
|
KANTA DEVI
|
1304015743WL015203
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937241
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Sulah
|
HP-04-015-743-00493800/78
(KURAL)
|
1304015743NRG23050920220197657
|
08/09/2022
|
KAYAN DEVI
|
1304015743WL015203
|
KAYAN DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937239
|
|
KAYAN DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sulah
|
HP-04-015-743-00493900/114
(KURAL)
|
1304015743NRG23050920220197658
|
08/09/2022
|
KAYAN DEVI
|
1304015743WL015203
|
KAYAN DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937307
|
|
KAYAN DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Sulah
|
HP-04-015-743-00493900/165
(KURAL)
|
1304015743NRG23050920220197659
|
08/09/2022
|
Srestha Devi
|
1304015743WL015203
|
Srestha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937296
|
|
SURESHTHA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Sulah
|
HP-04-015-743-00493900/334
(KURAL)
|
1304015743NRG23050920220197662
|
08/09/2022
|
PAWNA DEVI
|
1304015743WL015203
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937295
|
|
PAWNA DEVI W/O RAJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Sulah
|
HP-04-015-743-00493900/414
(KURAL)
|
1304015743NRG23050920220197664
|
08/09/2022
|
Manju Devi
|
1304015743WL015203
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937312
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sulah
|
HP-04-015-743-00493900/462
(KURAL)
|
1304015743NRG23050920220197666
|
08/09/2022
|
Asha Devi
|
1304015743WL015203
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937320
|
|
ASHA DEVI W/O RANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Sulah
|
HP-04-015-745-00498600/129
(MALNU)
|
1304015745NRG23010920220182511
|
08/09/2022
|
VEENA DEVI
|
1304015745WL014026
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
15/09/2022
|
|
4740937330
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Sulah
|
HP-04-015-745-00498600/130
(MALNU)
|
1304015745NRG23010920220182512
|
08/09/2022
|
NIMMO DEVI
|
1304015745WL014026
|
NIMMO DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937328
|
|
NIMMO DEVI W/O MR BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Sulah
|
HP-04-015-745-00498600/14
(MALNU)
|
1304015745NRG23010920220182442
|
08/09/2022
|
SANTOSH KUMAR
|
1304015745WL014019
|
SANTOSH KUMAR
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
15/09/2022
|
|
4740937329
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sulah
|
HP-04-015-745-00498600/21
(MALNU)
|
1304015745NRG23010920220182514
|
08/09/2022
|
RAKSHA DEVI
|
1304015745WL014026
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937326
|
|
RAKSHA DEVI W/O MR ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Sulah
|
HP-04-015-745-00498600/291
(MALNU)
|
1304015745NRG23010920220182516
|
08/09/2022
|
Sunita Devi
|
1304015745WL014026
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937331
|
|
SUNITA DEVI W/O SH MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Sulah
|
HP-04-015-745-00498600/75
(MALNU)
|
1304015745NRG23010920220182446
|
08/09/2022
|
LAJYA DEVI
|
1304015745WL014019
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
15/09/2022
|
|
4740937325
|
|
LAJYA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Sulah
|
HP-04-015-745-00498600/96
(MALNU)
|
1304015745NRG23010920220182519
|
08/09/2022
|
INDIRA DEVI
|
1304015745WL014026
|
INDIRA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937327
|
|
INDRA DEVI AND RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sulah
|
HP-04-015-745-00498700/193
(MALNU)
|
1304015745NRG23010920220182520
|
08/09/2022
|
GAYTRI DEVI
|
1304015745WL014026
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937324
|
|
GAYATRI DEVI W/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Sulah
|
HP-04-015-751-00450500/366
(PANAPRI)
|
1304015751NRG23060920220202104
|
08/09/2022
|
Subhadra Devi
|
1304015751WL015568
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
15/09/2022
|
|
4740937315
|
|
SUBHDRA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Sulah
|
HP-04-015-751-00450500/379
(PANAPRI)
|
1304015751NRG23060920220202105
|
08/09/2022
|
Payaro Devi
|
1304015751WL015568
|
Payaro Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
15/09/2022
|
|
4740937228
|
|
PYARO DEVI W/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Sulah
|
HP-04-015-751-00450500/416
(PANAPRI)
|
1304015751NRG23060920220202108
|
08/09/2022
|
PARVATI
|
1304015751WL015568
|
PARVATI
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
15/09/2022
|
|
4740937317
|
|
PARVATI W/O MOR DHWAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184356
|
184356
|
|
|
|
|
|
|
|
|
126
|
Sulah
|
HP-04-015-719-00452100/2
(BHADROL)
|
1304015719NRG23060920220199898
|
08/09/2022
|
PRAKASH CHAND
|
1304015719WL015387
|
PRAKASH CHAND
|
00224
|
KACE0000049
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937350
|
|
Mr. PRAKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Sulah
|
HP-04-015-724-00453300/15
(CHOWKI)
|
1304015724NRG23060920220202753
|
08/09/2022
|
Urmila Devi
|
1304015724WL015620
|
Urmila Devi
|
00224
|
KACE0000049
|
424
|
424
|
Processed
|
15/09/2022
|
|
4740937199
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Sulah
|
HP-04-015-727-00451100/192
(DHEERA)
|
1304015727NRG23050920220197491
|
08/09/2022
|
Vinod Kumar Sharma
|
1304015727WL015193
|
Vinod Kumar Sharma
|
00224
|
KACE0000049
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937348
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Sulah
|
HP-04-015-727-00451300/133
(DHEERA)
|
1304015727NRG23050920220197484
|
08/09/2022
|
NEELMA DEVI
|
1304015727WL015192
|
NEELMA DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937349
|
|
NEELMA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Sulah
|
HP-04-015-729-00450800/493
(GAGAL)
|
1304015769NRG23060920220202043
|
08/09/2022
|
Guddi Devi
|
1304015769WL015564
|
Guddi Devi
|
00224
|
KACE0000049
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937200
|
|
Mrs. GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
131
|
Sulah
|
HP-04-008-377-00441400/299
(KONA)
|
1304015762NRG23050920220194588
|
08/09/2022
|
Reena Devi
|
1304015762WL014948
|
Reena Devi
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937353
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Sulah
|
HP-04-008-377-00441700/62
(KONA)
|
1304015762NRG23050920220194599
|
08/09/2022
|
Ravi Kumar
|
1304015762WL014948
|
Ravi Kumar
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937352
|
|
RAVI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Sulah
|
HP-04-008-377-00441800/92
(KONA)
|
1304015762NRG23050920220194603
|
08/09/2022
|
Maya Devi
|
1304015762WL014948
|
Maya Devi
|
00224
|
KACE0000059
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937351
|
|
MAYA DEVI W/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sulah
|
HP-04-008-377-00442500/356
(KONA)
|
1304015762NRG23050920220194608
|
08/09/2022
|
Sapna Devi
|
1304015762WL014948
|
Sapna Devi
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937198
|
|
JAI KARAN S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sulah
|
HP-04-015-714-00441100/207
(BACHHWAI)
|
1304015714NRG23060920220202953
|
08/09/2022
|
SHASHI DEVI
|
1304015714WL015632
|
SHASHI DEVI
|
00224
|
KACE0000059
|
1060
|
1060
|
Rejected
|
16/09/2022
|
|
4740937204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
136
|
Sulah
|
HP-04-015-745-00498600/152
(MALNU)
|
1304015745NRG23010920220182513
|
08/09/2022
|
KAMLESH KUMARI
|
1304015745WL014026
|
KAMLESH KUMARI
|
00224
|
KACE0000093
|
1218
|
1218
|
Processed
|
15/09/2022
|
|
4740937354
|
|
Mrs. KAMLESH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
137
|
Sulah
|
HP-04-015-738-00492900/177
(KAKDEIN)
|
1304015738NRG23060920220201892
|
08/09/2022
|
Simrata Devi
|
1304015738WL015553
|
Simrata Devi
|
00224
|
KACE0000124
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937356
|
|
SIMRTA DEVI W/O SUDHIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Sulah
|
HP-04-015-738-00493400/237
(KAKDEIN)
|
1304015738NRG23060920220201906
|
08/09/2022
|
RAVI KUMAR
|
1304015738WL015553
|
RAVI KUMAR
|
00224
|
KACE0000124
|
1015
|
1015
|
Processed
|
15/09/2022
|
|
4740937355
|
|
RAVI KUMAR S/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Sulah
|
HP-04-015-738-00493400/324
(KAKDEIN)
|
1304015738NRG23060920220201908
|
08/09/2022
|
SARITA DEVI
|
1304015738WL015553
|
SARITA DEVI
|
00224
|
KACE0000124
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4740937205
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
140
|
Sulah
|
HP-04-015-726-00500100/257
(DAROH)
|
1304015726NRG23070920220204558
|
08/09/2022
|
BEENA DEVI
|
1304015726WL015742
|
BEENA DEVI
|
00224
|
KACE0000148
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937207
|
|
VEENA DEVI W/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sulah
|
HP-04-015-747-00457300/147
(MARHUN)
|
1304015747NRG23070920220203747
|
08/09/2022
|
Prakash Chand
|
1304015747WL015684
|
Prakash Chand
|
00224
|
KACE0000148
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937203
|
|
Mr. PRAKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
142
|
Sulah
|
HP-04-015-756-00502600/188
(SAMBA)
|
1304015756NRG23070920220204479
|
08/09/2022
|
VINOD KUMAR
|
1304015756WL015737
|
VINOD KUMAR
|
00224
|
KACE0000204
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937206
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
143
|
Sulah
|
HP-04-015-726-00500100/257
(DAROH)
|
1304015726NRG23070920220204557
|
08/09/2022
|
RAJESH KUMAR
|
1304015726WL015742
|
RAJESH KUMAR
|
00354
|
PUNB0154100
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937335
|
|
RAJESH KUMAR S/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sulah
|
HP-04-015-735-00500300/104
(JAMULA)
|
1304015735NRG23070920220204262
|
08/09/2022
|
REKHA DEVI
|
1304015735WL015724
|
REKHA DEVI
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937342
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sulah
|
HP-04-015-735-00500400/100
(JAMULA)
|
1304015735NRG23070920220204267
|
08/09/2022
|
Monika Devi
|
1304015735WL015724
|
Monika Devi
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937339
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sulah
|
HP-04-015-735-00500400/47
(JAMULA)
|
1304015735NRG23070920220204285
|
08/09/2022
|
JASVINDER
|
1304015735WL015724
|
JASVINDER
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937338
|
|
JASVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sulah
|
HP-04-015-735-00500500/37
(JAMULA)
|
1304015735NRG23070920220204297
|
08/09/2022
|
PUSHP LATA
|
1304015735WL015724
|
PUSHP LATA
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937340
|
|
PUSHAP LATA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sulah
|
HP-04-015-735-00500500/87
(JAMULA)
|
1304015735NRG23070920220204299
|
08/09/2022
|
HARBANSH SINGH
|
1304015735WL015724
|
HARBANSH SINGH
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937337
|
|
HARBANS SINGH S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sulah
|
HP-04-015-735-00500600/171
(JAMULA)
|
1304015735NRG23070920220204301
|
08/09/2022
|
Simro Devi
|
1304015735WL015724
|
Simro Devi
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937343
|
|
SIMRO DEVI OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sulah
|
HP-04-015-735-00500600/66
(JAMULA)
|
1304015735NRG23070920220204303
|
08/09/2022
|
RESHMA DEVI
|
1304015735WL015724
|
RESHMA DEVI
|
00354
|
PUNB0154100
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937341
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sulah
|
HP-04-015-747-00456800/135
(MARHUN)
|
1304015747NRG23060920220200394
|
08/09/2022
|
Rumla Devi
|
1304015747WL015433
|
Rumla Devi
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937334
|
|
RUMLA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sulah
|
HP-04-015-747-00456800/323
(MARHUN)
|
1304015747NRG23060920220200398
|
08/09/2022
|
Shashi Bala
|
1304015747WL015433
|
Shashi Bala
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937347
|
|
SHASHI BALA W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sulah
|
HP-04-015-747-00456800/335
(MARHUN)
|
1304015747NRG23060920220200399
|
08/09/2022
|
Sumna Devi
|
1304015747WL015433
|
Sumna Devi
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937336
|
|
SUMNA DEVI W/O SH. SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sulah
|
HP-04-015-747-00457300/234
(MARHUN)
|
1304015747NRG23070920220203749
|
08/09/2022
|
Brahmi Devi
|
1304015747WL015684
|
Brahmi Devi
|
00354
|
PUNB0154100
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937346
|
|
BRAHMI DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sulah
|
HP-04-015-747-00457300/55
(MARHUN)
|
1304015747NRG23070920220203753
|
08/09/2022
|
Chumbika Devi
|
1304015747WL015684
|
Chumbika Devi
|
00354
|
PUNB0154100
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937345
|
|
CHUMBIKA DEVI WO DIMPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sulah
|
HP-04-015-747-00457300/56
(MARHUN)
|
1304015747NRG23070920220203754
|
08/09/2022
|
SUDESH KUMARI
|
1304015747WL015684
|
SUDESH KUMARI
|
00354
|
PUNB0154100
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937344
|
|
SUDESH KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23812
|
23812
|
|
|
|
|
|
|
|
|
157
|
Sulah
|
HP-04-015-714-00441100/152
(BACHHWAI)
|
1304015714NRG23060920220202951
|
08/09/2022
|
SUBHASH CHAND
|
1304015714WL015632
|
SUBHASH CHAND
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
15/09/2022
|
|
4740937453
|
|
SUBHASH CHAND & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sulah
|
HP-04-015-714-00441100/74
(BACHHWAI)
|
1304015714NRG23060920220202959
|
08/09/2022
|
KISHORI LAL
|
1304015714WL015632
|
KISHORI LAL
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
15/09/2022
|
|
4740937436
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Sulah
|
HP-04-015-716-00455000/135
(BALOA)
|
1304015716NRG23050920220197164
|
08/09/2022
|
Geeta Devi
|
1304015716WL015156
|
Geeta Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937383
|
|
GEETA DEVI W/O SHRI MONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sulah
|
HP-04-015-716-00455000/143
(BALOA)
|
1304015716NRG23050920220197165
|
08/09/2022
|
RENU DEVI
|
1304015716WL015156
|
RENU DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937449
|
|
RENU DEVI W/O SH JAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sulah
|
HP-04-015-716-00455000/182
(BALOA)
|
1304015716NRG23050920220198702
|
08/09/2022
|
MEENA KUMARI
|
1304015716WL015292
|
MEENA KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937398
|
|
MEENA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sulah
|
HP-04-015-716-00455000/192
(BALOA)
|
1304015716NRG23050920220198703
|
08/09/2022
|
Sumna Devi
|
1304015716WL015292
|
Sumna Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937386
|
|
SUMANA DEVI W/O BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sulah
|
HP-04-015-716-00455000/22
(BALOA)
|
1304015716NRG23050920220197166
|
08/09/2022
|
NILAM KUMARI
|
1304015716WL015156
|
NILAM KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937419
|
|
NEELA M KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sulah
|
HP-04-015-716-00455000/230
(BALOA)
|
1304015716NRG23050920220198698
|
08/09/2022
|
indra devi
|
1304015716WL015291
|
indra devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937409
|
|
INDRA DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sulah
|
HP-04-015-716-00455000/25
(BALOA)
|
1304015716NRG23050920220198705
|
08/09/2022
|
Meena Kumari
|
1304015716WL015292
|
Meena Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937378
|
|
MEENA KUMARI W/O SANJEEV KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sulah
|
HP-04-015-716-00455000/253
(BALOA)
|
1304015716NRG23050920220198699
|
08/09/2022
|
Anuradha Devi
|
1304015716WL015291
|
Anuradha Devi
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937405
|
|
ANURADHA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sulah
|
HP-04-015-716-00455000/80
(BALOA)
|
1304015716NRG23050920220197175
|
08/09/2022
|
Sudershna Devi
|
1304015716WL015156
|
Sudershna Devi
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937390
|
|
SUDARSHANA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sulah
|
HP-04-015-716-00455000/90
(BALOA)
|
1304015716NRG23050920220197202
|
08/09/2022
|
Shreshta Devi
|
1304015716WL015159
|
Shreshta Devi
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937414
|
|
SHRASHTA DEVI W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sulah
|
HP-04-015-716-00455000/93
(BALOA)
|
1304015716NRG23050920220198707
|
08/09/2022
|
AMAR NATH
|
1304015716WL015292
|
AMAR NATH
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937435
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sulah
|
HP-04-015-716-00455100/119
(BALOA)
|
1304015716NRG23050920220197203
|
08/09/2022
|
KAUSHALYA DEVI
|
1304015716WL015159
|
KAUSHALYA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937452
|
|
KAUSHALYA DEVI W/O SH TITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sulah
|
HP-04-015-716-00455200/158
(BALOA)
|
1304015716NRG23050920220197176
|
08/09/2022
|
KUSHMA DEVI
|
1304015716WL015156
|
KUSHMA DEVI
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937396
|
|
KUSHMA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sulah
|
HP-04-015-716-00455200/32
(BALOA)
|
1304015716NRG23050920220197178
|
08/09/2022
|
Anita Kumari
|
1304015716WL015156
|
Anita Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937410
|
|
ANITA DEVI W O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sulah
|
HP-04-015-716-00455200/53
(BALOA)
|
1304015716NRG23050920220197179
|
08/09/2022
|
SUMNA DEVI
|
1304015716WL015156
|
SUMNA DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937418
|
|
SUMNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sulah
|
HP-04-015-716-00455200/82
(BALOA)
|
1304015716NRG23050920220197180
|
08/09/2022
|
RAJO DEVI
|
1304015716WL015156
|
RAJO DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937417
|
|
RAJO DEVI W/O SH. AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sulah
|
HP-04-015-716-00455300/116
(BALOA)
|
1304015716NRG23050920220197205
|
08/09/2022
|
Meera Kumari
|
1304015716WL015159
|
Meera Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Rejected
|
16/09/2022
|
|
4740937415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Sulah
|
HP-04-015-716-00455300/129
(BALOA)
|
1304015716NRG23050920220197206
|
08/09/2022
|
RITA DEVI
|
1304015716WL015159
|
RITA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937403
|
|
RITA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sulah
|
HP-04-015-716-00455300/211
(BALOA)
|
1304015716NRG23050920220197207
|
08/09/2022
|
Anjana Devi
|
1304015716WL015159
|
Anjana Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937465
|
|
ANJANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sulah
|
HP-04-015-716-00455300/46
(BALOA)
|
1304015716NRG23050920220197209
|
08/09/2022
|
Karam Chand
|
1304015716WL015159
|
Karam Chand
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937450
|
|
KARAM CHAND S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sulah
|
HP-04-015-716-00455300/47
(BALOA)
|
1304015716NRG23050920220197210
|
08/09/2022
|
SOMA DEVI
|
1304015716WL015159
|
SOMA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937437
|
|
SOMA DEVI W/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sulah
|
HP-04-015-716-00455300/86
(BALOA)
|
1304015716NRG23050920220197212
|
08/09/2022
|
Panno Devi
|
1304015716WL015159
|
Panno Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937420
|
|
PANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sulah
|
HP-04-015-733-00454300/59
(GHARANA)
|
1304015733NRG23070920220204988
|
08/09/2022
|
LATA DEVI
|
1304015733WL015778
|
LATA DEVI
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4740937381
|
|
LATA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sulah
|
HP-04-015-733-00454300/80
(GHARANA)
|
1304015733NRG23060920220202985
|
08/09/2022
|
MEERAN DEVI
|
1304015733WL015633
|
MEERAN DEVI
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4740937372
|
|
MEERA DEVI W/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sulah
|
HP-04-015-742-00453400/62
(KIYARWAN)
|
1304015742NRG23060920220202906
|
08/09/2022
|
KANTA DEVI
|
1304015742WL015631
|
KANTA DEVI
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937379
|
|
KANTA DEVI W/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sulah
|
HP-04-015-747-00456700/90
(MARHUN)
|
1304015747NRG23060920220200392
|
08/09/2022
|
DEEP KUMAR
|
1304015747WL015433
|
DEEP KUMAR
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937434
|
|
DEEP KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Sulah
|
HP-04-015-747-00456800/100
(MARHUN)
|
1304015747NRG23060920220200393
|
08/09/2022
|
Neelam Devi
|
1304015747WL015433
|
Neelam Devi
|
00354
|
PUNB0245900
|
2332
|
2332
|
Rejected
|
16/09/2022
|
|
4740937440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Sulah
|
HP-04-015-747-00456800/21
(MARHUN)
|
1304015747NRG23060920220200397
|
08/09/2022
|
Kalan Devi
|
1304015747WL015433
|
Kalan Devi
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937424
|
|
KALAN DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sulah
|
HP-04-015-747-00456800/91
(MARHUN)
|
1304015747NRG23060920220200402
|
08/09/2022
|
SANTOSH KUMARI
|
1304015747WL015433
|
SANTOSH KUMARI
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937425
|
|
SANTOSH KUMARI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sulah
|
HP-04-015-747-00457200/198
(MARHUN)
|
1304015747NRG23070920220203746
|
08/09/2022
|
Veena Devi
|
1304015747WL015684
|
Veena Devi
|
00354
|
PUNB0245900
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937451
|
|
VEENA DEVI W/O SH. SAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sulah
|
HP-04-015-747-00457300/173
(MARHUN)
|
1304015747NRG23070920220203748
|
08/09/2022
|
VIKRAM SINGH
|
1304015747WL015684
|
VIKRAM SINGH
|
00354
|
PUNB0245900
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937459
|
|
VIKRAM S/O MASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sulah
|
HP-04-015-747-00457300/264
(MARHUN)
|
1304015747NRG23070920220203750
|
08/09/2022
|
Kirpal Singh
|
1304015747WL015684
|
Kirpal Singh
|
00354
|
PUNB0245900
|
868
|
868
|
Processed
|
15/09/2022
|
|
4740937446
|
|
KIRPAL SINGH S/O BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sulah
|
HP-04-015-752-00454600/11
(PUDWA)
|
1304015752NRG23040920220192486
|
08/09/2022
|
Madhu Bala
|
1304015752WL014807
|
Madhu Bala
|
00354
|
PUNB0245900
|
1696
|
1696
|
Rejected
|
16/09/2022
|
|
4740937416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Sulah
|
HP-04-015-752-00454600/153
(PUDWA)
|
1304015752NRG23040920220192372
|
08/09/2022
|
Lata Devi
|
1304015752WL014799
|
Lata Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937392
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sulah
|
HP-04-015-752-00454600/154
(PUDWA)
|
1304015752NRG23040920220192487
|
08/09/2022
|
RAJO DEVI
|
1304015752WL014807
|
RAJO DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937391
|
|
RAJO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sulah
|
HP-04-015-752-00454600/155
(PUDWA)
|
1304015752NRG23040920220192373
|
08/09/2022
|
SUMAN KUMARI
|
1304015752WL014799
|
SUMAN KUMARI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937361
|
|
SUMAN KUMARI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sulah
|
HP-04-015-752-00454600/156
(PUDWA)
|
1304015752NRG23040920220192374
|
08/09/2022
|
REKHA DEVI
|
1304015752WL014799
|
REKHA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937359
|
|
REKHA DEVI W/O SH MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sulah
|
HP-04-015-752-00454600/158
(PUDWA)
|
1304015752NRG23040920220192375
|
08/09/2022
|
Kushma Devi
|
1304015752WL014799
|
Kushma Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937438
|
|
KUSAM LATA W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sulah
|
HP-04-015-752-00454600/161
(PUDWA)
|
1304015752NRG23040920220192376
|
08/09/2022
|
SWARNA KUMARI
|
1304015752WL014799
|
SWARNA KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937447
|
|
SAWARNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sulah
|
HP-04-015-752-00454600/254
(PUDWA)
|
1304015752NRG23040920220192377
|
08/09/2022
|
sudershna devi
|
1304015752WL014799
|
sudershna devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937364
|
|
SUDERSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sulah
|
HP-04-015-752-00454600/256
(PUDWA)
|
1304015752NRG23040920220192378
|
08/09/2022
|
SEEMA DEVI
|
1304015752WL014799
|
SEEMA DEVI
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937441
|
|
SEEMA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sulah
|
HP-04-015-752-00454600/280
(PUDWA)
|
1304015752NRG23040920220192379
|
08/09/2022
|
VALA DEVI
|
1304015752WL014799
|
VALA DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937402
|
|
BALA DEVI W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sulah
|
HP-04-015-752-00454600/282
(PUDWA)
|
1304015752NRG23040920220192489
|
08/09/2022
|
Meena Kumari
|
1304015752WL014807
|
Meena Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937408
|
|
MEENA DEVI W/O SH. AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sulah
|
HP-04-015-752-00454600/336
(PUDWA)
|
1304015752NRG23040920220192380
|
08/09/2022
|
RAJ KUMAR
|
1304015752WL014799
|
RAJ KUMAR
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937365
|
|
RAJ KUMAR S/O SH. DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sulah
|
HP-04-015-752-00454600/54
(PUDWA)
|
1304015752NRG23040920220192386
|
08/09/2022
|
SAVITA DEVI
|
1304015752WL014799
|
SAVITA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937439
|
|
SAVITA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sulah
|
HP-04-015-752-00454600/56
(PUDWA)
|
1304015752NRG23040920220192388
|
08/09/2022
|
Maya Devi
|
1304015752WL014799
|
Maya Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937466
|
|
PAWAN KUMAR & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sulah
|
HP-04-015-752-00454600/9
(PUDWA)
|
1304015752NRG23040920220192498
|
08/09/2022
|
DHARAM CHAND
|
1304015752WL014807
|
DHARAM CHAND
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937362
|
|
DHARAM CHAND S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sulah
|
HP-04-015-752-00454700/114
(PUDWA)
|
1304015752NRG23060920220201429
|
08/09/2022
|
Kismati Devi
|
1304015752WL015509
|
Kismati Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937422
|
|
KISMATI DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sulah
|
HP-04-015-752-00454700/118
(PUDWA)
|
1304015752NRG23060920220201430
|
08/09/2022
|
Keshri Devi
|
1304015752WL015509
|
Keshri Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937371
|
|
UTTAM CHAND S/OSAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Sulah
|
HP-04-015-752-00454700/221
(PUDWA)
|
1304015752NRG23060920220201431
|
08/09/2022
|
Anita Kumari
|
1304015752WL015509
|
Anita Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937373
|
|
ANITA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Sulah
|
HP-04-015-752-00454700/287
(PUDWA)
|
1304015752NRG23060920220201432
|
08/09/2022
|
Mamta Devi
|
1304015752WL015509
|
Mamta Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937385
|
|
MAMTA DEVI W/O SH SUSHIL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sulah
|
HP-04-015-752-00454700/98
(PUDWA)
|
1304015752NRG23040920220192503
|
08/09/2022
|
Raksha Devi
|
1304015752WL014807
|
Raksha Devi
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937413
|
|
RAKSHA DEVI W O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Sulah
|
HP-04-015-752-00454800/13
(PUDWA)
|
1304015752NRG23050920220198726
|
08/09/2022
|
Champa Devi
|
1304015752WL015295
|
Champa Devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937382
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sulah
|
HP-04-015-752-00454800/165
(PUDWA)
|
1304015752NRG23040920220192443
|
08/09/2022
|
sunita devi
|
1304015752WL014806
|
sunita devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937360
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Sulah
|
HP-04-015-752-00454800/181
(PUDWA)
|
1304015752NRG23040920220192445
|
08/09/2022
|
ROZI DEVI
|
1304015752WL014806
|
ROZI DEVI
|
00354
|
PUNB0245900
|
636
|
636
|
Processed
|
15/09/2022
|
|
4740937455
|
|
ROZI DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sulah
|
HP-04-015-752-00454800/189
(PUDWA)
|
1304015752NRG23050920220198728
|
08/09/2022
|
Vidya devi
|
1304015752WL015295
|
Vidya devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937363
|
|
VIDYA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sulah
|
HP-04-015-752-00454800/194
(PUDWA)
|
1304015752NRG23040920220192446
|
08/09/2022
|
MALKAN DEVI
|
1304015752WL014806
|
MALKAN DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937429
|
|
MALKAN DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sulah
|
HP-04-015-752-00454800/198
(PUDWA)
|
1304015752NRG23040920220192390
|
08/09/2022
|
resha devi
|
1304015752WL014799
|
resha devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937460
|
|
RESHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Sulah
|
HP-04-015-752-00454800/21
(PUDWA)
|
1304015752NRG23050920220198729
|
08/09/2022
|
Champa Devi
|
1304015752WL015295
|
Champa Devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937394
|
|
CHAMPA DEVI W/O DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Sulah
|
HP-04-015-752-00454800/22
(PUDWA)
|
1304015752NRG23050920220198730
|
08/09/2022
|
Bimla Devi
|
1304015752WL015295
|
Bimla Devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740937426
|
|
BIMLA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Sulah
|
HP-04-015-752-00454800/23
(PUDWA)
|
1304015752NRG23040920220192447
|
08/09/2022
|
Poonam Devi
|
1304015752WL014806
|
Poonam Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937444
|
|
POONAM DEVI &MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Sulah
|
HP-04-015-752-00454800/231
(PUDWA)
|
1304015752NRG23040920220192448
|
08/09/2022
|
paras ram
|
1304015752WL014806
|
paras ram
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937395
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sulah
|
HP-04-015-752-00454800/235
(PUDWA)
|
1304015752NRG23040920220192449
|
08/09/2022
|
Meena Kumari
|
1304015752WL014806
|
Meena Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937202
|
|
MEENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Sulah
|
HP-04-015-752-00454800/236
(PUDWA)
|
1304015752NRG23040920220192450
|
08/09/2022
|
SUNITA DEVI
|
1304015752WL014806
|
SUNITA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937387
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Sulah
|
HP-04-015-752-00454800/259
(PUDWA)
|
1304015752NRG23040920220192391
|
08/09/2022
|
PAWNA DEVI
|
1304015752WL014799
|
PAWNA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937401
|
|
PAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Sulah
|
HP-04-015-752-00454800/263
(PUDWA)
|
1304015752NRG23040920220192505
|
08/09/2022
|
santosh kumari
|
1304015752WL014807
|
santosh kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937458
|
|
SANTOSH KUMARI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Sulah
|
HP-04-015-752-00454800/301
(PUDWA)
|
1304015752NRG23040920220192452
|
08/09/2022
|
rita devi
|
1304015752WL014806
|
rita devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937445
|
|
REETA KUMARI W/O SH. SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Sulah
|
HP-04-015-752-00454800/315
(PUDWA)
|
1304015752NRG23040920220192506
|
08/09/2022
|
BAVITA KUMARI
|
1304015752WL014807
|
BAVITA KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937412
|
|
BAVITA KUMARI W/O SH. JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Sulah
|
HP-04-015-752-00454800/316
(PUDWA)
|
1304015752NRG23040920220192455
|
08/09/2022
|
SANJANA DEVI
|
1304015752WL014806
|
SANJANA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937411
|
|
SANJANA DEVI W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sulah
|
HP-04-015-752-00454800/32
(PUDWA)
|
1304015752NRG23040920220192456
|
08/09/2022
|
SWARNA DEVI
|
1304015752WL014806
|
SWARNA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937442
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Sulah
|
HP-04-015-752-00454800/329
(PUDWA)
|
1304015752NRG23040920220192457
|
08/09/2022
|
RADHA DEVI
|
1304015752WL014806
|
RADHA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937461
|
|
RADHA DEVI W/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Sulah
|
HP-04-015-752-00454800/331
(PUDWA)
|
1304015752NRG23040920220192458
|
08/09/2022
|
Sumna Devi
|
1304015752WL014806
|
Sumna Devi
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937462
|
|
SUMNA DEVI W/O SH. SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Sulah
|
HP-04-015-752-00454800/34
(PUDWA)
|
1304015752NRG23040920220192507
|
08/09/2022
|
Sushma Devi
|
1304015752WL014807
|
Sushma Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937443
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sulah
|
HP-04-015-752-00454800/342
(PUDWA)
|
1304015752NRG23040920220192459
|
08/09/2022
|
Sushma Devi
|
1304015752WL014806
|
Sushma Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937463
|
|
SUSHMA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sulah
|
HP-04-015-752-00454800/344
(PUDWA)
|
1304015752NRG23060920220202754
|
08/09/2022
|
SANTOSH KUMARI
|
1304015752WL015621
|
SANTOSH KUMARI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937380
|
|
SANTOSH KUMARI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sulah
|
HP-04-015-752-00454800/35
(PUDWA)
|
1304015752NRG23040920220192460
|
08/09/2022
|
BIMLA DEVI
|
1304015752WL014806
|
BIMLA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937430
|
|
BIMLA DEVI W/O PARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Sulah
|
HP-04-015-752-00454800/358
(PUDWA)
|
1304015752NRG23040920220192508
|
08/09/2022
|
Kiran Lata
|
1304015752WL014807
|
Kiran Lata
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937397
|
|
SANJEEV KUMAR &KIRAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Sulah
|
HP-04-015-752-00454800/359
(PUDWA)
|
1304015752NRG23040920220192393
|
08/09/2022
|
Kamal Kishan
|
1304015752WL014799
|
Kamal Kishan
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937407
|
|
KAMAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Sulah
|
HP-04-015-752-00454800/359
(PUDWA)
|
1304015752NRG23040920220192394
|
08/09/2022
|
Sonu Bala
|
1304015752WL014799
|
Sonu Bala
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937406
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Sulah
|
HP-04-015-752-00454800/361
(PUDWA)
|
1304015752NRG23040920220192461
|
08/09/2022
|
Sushma Devi
|
1304015752WL014806
|
Sushma Devi
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937400
|
|
SUSHMA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sulah
|
HP-04-015-752-00454800/373
(PUDWA)
|
1304015752NRG23060920220202755
|
08/09/2022
|
Shreshta Devi
|
1304015752WL015621
|
Shreshta Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937201
|
|
SURESTHA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Sulah
|
HP-04-015-752-00454800/375
(PUDWA)
|
1304015752NRG23040920220192396
|
08/09/2022
|
Seena Devi
|
1304015752WL014799
|
Seena Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937399
|
|
SEENA DEVI W/O SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sulah
|
HP-04-015-752-00454800/375
(PUDWA)
|
1304015752NRG23040920220192395
|
08/09/2022
|
Surjit Kumar
|
1304015752WL014799
|
Surjit Kumar
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937369
|
|
SURJEET KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sulah
|
HP-04-015-752-00454800/38
(PUDWA)
|
1304015752NRG23060920220202756
|
08/09/2022
|
PAWNA DEVI
|
1304015752WL015621
|
PAWNA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937376
|
|
PAWNA DEVI W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Sulah
|
HP-04-015-752-00454800/39
(PUDWA)
|
1304015752NRG23040920220192509
|
08/09/2022
|
SUNITA DEVI
|
1304015752WL014807
|
SUNITA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937431
|
|
SUNITA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Sulah
|
HP-04-015-752-00454800/40
(PUDWA)
|
1304015752NRG23040920220192464
|
08/09/2022
|
PREM LATA
|
1304015752WL014806
|
PREM LATA
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937432
|
|
PREM LATA W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Sulah
|
HP-04-015-752-00454800/41
(PUDWA)
|
1304015752NRG23040920220192399
|
08/09/2022
|
PAWNA KUMARI
|
1304015752WL014799
|
PAWNA KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937377
|
|
PAWNA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sulah
|
HP-04-015-752-00454800/42
(PUDWA)
|
1304015752NRG23040920220192465
|
08/09/2022
|
SARLA DEVI
|
1304015752WL014806
|
SARLA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937389
|
|
SARLA DEVI WO TOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Sulah
|
HP-04-015-752-00454800/43
(PUDWA)
|
1304015752NRG23040920220192467
|
08/09/2022
|
SWARNA DEVI
|
1304015752WL014806
|
SWARNA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937375
|
|
SWARNA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Sulah
|
HP-04-015-752-00454800/46
(PUDWA)
|
1304015752NRG23040920220192473
|
08/09/2022
|
PAWANA DEVI
|
1304015752WL014806
|
PAWANA DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937427
|
|
PAWANA DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Sulah
|
HP-04-015-752-00454800/48
(PUDWA)
|
1304015752NRG23060920220202757
|
08/09/2022
|
BRAHMI DEVI
|
1304015752WL015621
|
BRAHMI DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937374
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Sulah
|
HP-04-015-752-00454800/49
(PUDWA)
|
1304015752NRG23040920220192400
|
08/09/2022
|
MANU KUMAR
|
1304015752WL014799
|
MANU KUMAR
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937404
|
|
MANU KUMAR S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sulah
|
HP-04-015-752-00454800/52
(PUDWA)
|
1304015752NRG23060920220202758
|
08/09/2022
|
ANU DEVI
|
1304015752WL015621
|
ANU DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937433
|
|
ANU DEVI W/OVIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Sulah
|
HP-04-015-752-00454800/70
(PUDWA)
|
1304015752NRG23060920220202759
|
08/09/2022
|
SUDERSHNA DEVI
|
1304015752WL015621
|
SUDERSHNA DEVI
|
00354
|
PUNB0245900
|
212
|
212
|
Processed
|
15/09/2022
|
|
4740937393
|
|
SUDERSHANA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Sulah
|
HP-04-015-752-00454800/72
(PUDWA)
|
1304015752NRG23040920220192475
|
08/09/2022
|
Reena Kumari
|
1304015752WL014806
|
Reena Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Rejected
|
16/09/2022
|
|
4740937358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Sulah
|
HP-04-015-752-00454800/78
(PUDWA)
|
1304015752NRG23040920220192476
|
08/09/2022
|
MANBHARI DEVI
|
1304015752WL014806
|
MANBHARI DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937367
|
|
MANBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sulah
|
HP-04-015-752-00454800/80
(PUDWA)
|
1304015752NRG23040920220192477
|
08/09/2022
|
MEENA KUMARI
|
1304015752WL014806
|
MEENA KUMARI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937428
|
|
MEENA KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Sulah
|
HP-04-015-752-00454800/84
(PUDWA)
|
1304015752NRG23040920220192478
|
08/09/2022
|
Reeta Kumari
|
1304015752WL014806
|
Reeta Kumari
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937370
|
|
RITA SHARMA W/O SH GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sulah
|
HP-04-015-752-00454800/85
(PUDWA)
|
1304015752NRG23040920220192479
|
08/09/2022
|
Vishni Devi
|
1304015752WL014806
|
Vishni Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937366
|
|
BHURU RAM S/O SH GHEPO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Sulah
|
HP-04-015-752-00454800/89
(PUDWA)
|
1304015752NRG23040920220192512
|
08/09/2022
|
CHANCHLA DEVI
|
1304015752WL014807
|
CHANCHLA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937448
|
|
CHANCHLA DEVI W/O SUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Sulah
|
HP-04-015-752-00454900/120
(PUDWA)
|
1304015752NRG23040920220192514
|
08/09/2022
|
RITA DEVI
|
1304015752WL014807
|
RITA DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937421
|
|
RITA DEVI WO SHIVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Sulah
|
HP-04-015-752-00454900/125
(PUDWA)
|
1304015752NRG23040920220192481
|
08/09/2022
|
PAWANA DEVI
|
1304015752WL014806
|
PAWANA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937384
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Sulah
|
HP-04-015-752-00454900/208
(PUDWA)
|
1304015752NRG23040920220192515
|
08/09/2022
|
Swarna Devi
|
1304015752WL014807
|
Swarna Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937464
|
|
SWARNA DEVI W/O SH. RAMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sulah
|
HP-04-015-752-00454900/218
(PUDWA)
|
1304015752NRG23060920220202760
|
08/09/2022
|
RAJO DEVI
|
1304015752WL015621
|
RAJO DEVI
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4740937388
|
|
RAJO DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Sulah
|
HP-04-015-752-00454900/253
(PUDWA)
|
1304015752NRG23040920220192482
|
08/09/2022
|
SUSHMA DEVI
|
1304015752WL014806
|
SUSHMA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937457
|
|
SUSHMA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Sulah
|
HP-04-015-752-00454900/289
(PUDWA)
|
1304015752NRG23040920220192483
|
08/09/2022
|
Sumna Devi
|
1304015752WL014806
|
Sumna Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937456
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Sulah
|
HP-04-015-752-00454900/68
(PUDWA)
|
1304015752NRG23040920220192485
|
08/09/2022
|
Madhu Bala
|
1304015752WL014806
|
Madhu Bala
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937368
|
|
MADHU BALA W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Sulah
|
HP-04-015-752-00454900/94
(PUDWA)
|
1304015752NRG23040920220192516
|
08/09/2022
|
Sushil Kumar
|
1304015752WL014807
|
Sushil Kumar
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937423
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Sulah
|
HP-04-015-752-00454900/97
(PUDWA)
|
1304015752NRG23040920220192517
|
08/09/2022
|
Reena
|
1304015752WL014807
|
Reena
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4740937454
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176444
|
176444
|
|
|
|
|
|
|
|
|
268
|
Sulah
|
HP-04-015-735-00500400/21
(JAMULA)
|
1304015735NRG23070920220204273
|
08/09/2022
|
SALOCHANI DEVI
|
1304015735WL015724
|
SALOCHANI DEVI
|
00354
|
PUNB0257900
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937485
|
|
SALOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Sulah
|
HP-04-015-735-00500400/8
(JAMULA)
|
1304015735NRG23070920220204287
|
08/09/2022
|
ASHA DEVI
|
1304015735WL015724
|
ASHA DEVI
|
00354
|
PUNB0257900
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4740937483
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Sulah
|
HP-04-015-755-00502100/111
(RODA)
|
1304015755NRG23070920220203915
|
08/09/2022
|
PAPPI DEVI
|
1304015755WL015701
|
PAPPI DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937478
|
|
PAPPI DEVI W/O SH. OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Sulah
|
HP-04-015-755-00502100/121
(RODA)
|
1304015755NRG23070920220203916
|
08/09/2022
|
Ranjana devi
|
1304015755WL015701
|
Ranjana devi
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937470
|
|
RANJANA DEVI W/O SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Sulah
|
HP-04-015-755-00502100/122
(RODA)
|
1304015755NRG23070920220203917
|
08/09/2022
|
ANURADHA
|
1304015755WL015701
|
ANURADHA
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937477
|
|
ANURADHA W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Sulah
|
HP-04-015-755-00502100/149
(RODA)
|
1304015755NRG23070920220203918
|
08/09/2022
|
CHAMPA DEVI
|
1304015755WL015701
|
CHAMPA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937480
|
|
CHAMPA DEVI W/O LATE SH DULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Sulah
|
HP-04-015-755-00502100/190
(RODA)
|
1304015755NRG23070920220203920
|
08/09/2022
|
VANDNA DEVI
|
1304015755WL015701
|
VANDNA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937482
|
|
BANDNA KUMARI W/O SH SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Sulah
|
HP-04-015-755-00502100/30
(RODA)
|
1304015755NRG23070920220203923
|
08/09/2022
|
MAYA DEVI
|
1304015755WL015701
|
MAYA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937468
|
|
MAYA DEVI W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Sulah
|
HP-04-015-755-00502100/32
(RODA)
|
1304015755NRG23070920220203924
|
08/09/2022
|
KANTA DEVI
|
1304015755WL015701
|
KANTA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937473
|
|
KANTA DEVI W/O SH BARFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Sulah
|
HP-04-015-755-00502100/35
(RODA)
|
1304015755NRG23070920220203926
|
08/09/2022
|
SATYA DEVI
|
1304015755WL015701
|
SATYA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937476
|
|
SATYA DEVI W/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Sulah
|
HP-04-015-755-00502100/36
(RODA)
|
1304015755NRG23070920220203927
|
08/09/2022
|
SARITA DEVI
|
1304015755WL015701
|
SARITA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937469
|
|
SARITA DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Sulah
|
HP-04-015-755-00502100/38
(RODA)
|
1304015755NRG23070920220203928
|
08/09/2022
|
SANTOSH KUMARI
|
1304015755WL015701
|
SANTOSH KUMARI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937474
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Sulah
|
HP-04-015-755-00502100/40
(RODA)
|
1304015755NRG23070920220203929
|
08/09/2022
|
SAVITRI DEVI
|
1304015755WL015701
|
SAVITRI DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937472
|
|
SAVITRI DEVI W/O SH. SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Sulah
|
HP-04-015-755-00502100/54
(RODA)
|
1304015755NRG23070920220203930
|
08/09/2022
|
SIMRO DEVI
|
1304015755WL015701
|
SIMRO DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937471
|
|
SIMRO DEVI W/O SH.W/O SH. BAKIL CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Sulah
|
HP-04-015-755-00502100/56
(RODA)
|
1304015755NRG23070920220203931
|
08/09/2022
|
seema devi
|
1304015755WL015701
|
seema devi
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937484
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Sulah
|
HP-04-015-755-00502300/79
(RODA)
|
1304015755NRG23070920220203932
|
08/09/2022
|
LATA DEVI
|
1304015755WL015701
|
LATA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937475
|
|
LATA DEVI W/O SH. DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Sulah
|
HP-04-015-755-00502400/53
(RODA)
|
1304015755NRG23070920220203933
|
08/09/2022
|
MEENA DEVI
|
1304015755WL015701
|
MEENA DEVI
|
00354
|
PUNB0257900
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4740937479
|
|
MEENA DEVI W/O SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Sulah
|
HP-04-015-756-00502600/188
(SAMBA)
|
1304015756NRG23070920220204480
|
08/09/2022
|
ANITA DEVI
|
1304015756WL015737
|
ANITA DEVI
|
00354
|
PUNB0257900
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937481
|
|
ANITA DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Sulah
|
HP-04-015-756-00502600/64
(SAMBA)
|
1304015756NRG23070920220204491
|
08/09/2022
|
SATYA DEVI
|
1304015756WL015737
|
SATYA DEVI
|
00354
|
PUNB0257900
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937467
|
|
RAVI PARKASH SO SH BESI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42796
|
42796
|
|
|
|
|
|
|
|
|
287
|
Sulah
|
HP-04-015-734-00503300/39
(JAIND)
|
1304015734NRG23070920220203958
|
08/09/2022
|
KANTA DEVI
|
1304015734WL015703
|
KANTA DEVI
|
00415
|
SBIN0002388
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937196
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Sulah
|
HP-04-015-734-00503300/40
(JAIND)
|
1304015734NRG23070920220203959
|
08/09/2022
|
SUNITA DEVI
|
1304015734WL015703
|
SUNITA DEVI
|
00415
|
SBIN0002388
|
1782
|
1782
|
Processed
|
15/09/2022
|
|
4740937193
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Sulah
|
HP-04-015-734-00503300/45
(JAIND)
|
1304015734NRG23070920220203961
|
08/09/2022
|
PURNI DEVI
|
1304015734WL015703
|
PURNI DEVI
|
00415
|
SBIN0002388
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4740937195
|
|
Mrs. PURNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Sulah
|
HP-04-015-734-00503300/60
(JAIND)
|
1304015734NRG23070920220203968
|
08/09/2022
|
NIRMLA DEVI
|
1304015734WL015703
|
NIRMLA DEVI
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
15/09/2022
|
|
4740937332
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Sulah
|
HP-04-015-734-00503300/62
(JAIND)
|
1304015734NRG23070920220203969
|
08/09/2022
|
Pawana devi
|
1304015734WL015703
|
Pawana devi
|
00415
|
SBIN0002388
|
1782
|
1782
|
Processed
|
15/09/2022
|
|
4740937197
|
|
KARAM CHAND SO JANTA RAM PAWNA DEVI WO K
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sulah
|
HP-04-015-734-00503300/65
(JAIND)
|
1304015734NRG23070920220203972
|
08/09/2022
|
RAKSHA DEVI
|
1304015734WL015703
|
RAKSHA DEVI
|
00415
|
SBIN0002388
|
1624
|
1624
|
Processed
|
15/09/2022
|
|
4740937487
|
|
MISS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sulah
|
HP-04-015-734-00503300/82
(JAIND)
|
1304015734NRG23070920220203974
|
08/09/2022
|
Karintya devi
|
1304015734WL015703
|
Karintya devi
|
00415
|
SBIN0002388
|
1584
|
1584
|
Processed
|
15/09/2022
|
|
4740937486
|
|
MRS KRANTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Sulah
|
HP-04-015-734-00503300/95
(JAIND)
|
1304015734NRG23070920220203976
|
08/09/2022
|
SARDA DEVI
|
1304015734WL015703
|
SARDA DEVI
|
00415
|
SBIN0002388
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4740937333
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13228
|
13228
|
|
|
|
|
|
|
|
|
295
|
Sulah
|
HP-04-015-725-00452200/50
(DAIN)
|
1304015725NRG23060920220201678
|
08/09/2022
|
Mala Devi
|
1304015725WL015536
|
Mala Devi
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740937194
|
|
MALA DEVI W/O SWAROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Sulah
|
HP-04-015-727-00451300/266
(DHEERA)
|
1304015727NRG23050920220197486
|
08/09/2022
|
Gagan Sood
|
1304015727WL015192
|
Gagan Sood
|
00415
|
SBIN0011879
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4740937191
|
|
GAGAN SOOD S/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
297
|
Sulah
|
HP-04-015-714-00441100/95
(BACHHWAI)
|
1304015714NRG23060920220202960
|
08/09/2022
|
SUNITA DEVI
|
1304015714WL015632
|
SUNITA DEVI
|
00415
|
SBIN0015144
|
636
|
636
|
Processed
|
15/09/2022
|
|
4740937357
|
|
SUNITA KUMARI RANA &JOGINDER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463936
|
463936
|
|
|
|
|
|
|
|