|
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-04-015-717-00496100/338
(BARI)
|
1304015717NRG23210320230453956
|
21/03/2023
|
Rekha Devi
|
1304015717WL035261
|
Rekha Devi
|
00078
|
CNRB0002061
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519498
|
|
REKHA DEVI W/O LATE SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sulah
|
HP-04-015-732-00495300/414
(GARLA)
|
1304015763NRG23210320230456874
|
21/03/2023
|
SAVITRI DEVI
|
1304015763WL035467
|
SAVITRI DEVI
|
00078
|
CNRB0002061
|
1609
|
1609
|
Processed
|
29/03/2023
|
|
0277519501
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Sulah
|
HP-04-015-745-00498300/155
(MALNU)
|
1304015745NRG23210320230453995
|
21/03/2023
|
Sumit Pathania
|
1304015745WL035265
|
Sumit Pathania
|
00078
|
CNRB0002061
|
1737
|
1737
|
Processed
|
29/03/2023
|
|
0277519499
|
|
SUMIT PATHAINA
|
CANARA BANK(508532)
|
|
4
|
Sulah
|
HP-04-015-745-00498600/341
(MALNU)
|
1304015745NRG23210320230453992
|
21/03/2023
|
Shakti Chand
|
1304015745WL035264
|
Shakti Chand
|
00078
|
CNRB0002061
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0277519497
|
|
SHAKTI CHAND
|
CANARA BANK(508532)
|
|
5
|
Sulah
|
HP-04-015-745-00498600/349
(MALNU)
|
1304015745NRG23210320230454009
|
21/03/2023
|
Subh Lata
|
1304015745WL035265
|
Subh Lata
|
00078
|
CNRB0002061
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0277519500
|
|
SUBH LATA
|
CANARA BANK(508532)
|
|
6
|
Sulah
|
HP-04-015-746-00495400/333
(MANSIMBAL)
|
1304015746NRG23210320230455748
|
21/03/2023
|
Renu Devi
|
1304015746WL035397
|
Renu Devi
|
00078
|
CNRB0002061
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519575
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
7
|
Sulah
|
HP-04-015-746-00495700/205
(MANSIMBAL)
|
1304015746NRG23210320230455763
|
21/03/2023
|
Kamlesh Kumari
|
1304015746WL035397
|
Kamlesh Kumari
|
00078
|
CNRB0002061
|
1791
|
1791
|
Processed
|
29/03/2023
|
|
0277519577
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sulah
|
HP-04-015-746-00495700/319
(MANSIMBAL)
|
1304015746NRG23210320230455775
|
21/03/2023
|
Sonika
|
1304015746WL035397
|
Sonika
|
00078
|
CNRB0002061
|
1990
|
1990
|
Processed
|
29/03/2023
|
|
0277519576
|
|
Mrs. SONIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Sulah
|
HP-04-015-746-00495800/335
(MANSIMBAL)
|
1304015746NRG23210320230455783
|
21/03/2023
|
Asha Devi
|
1304015746WL035397
|
Asha Devi
|
00078
|
CNRB0002061
|
1030
|
1030
|
Processed
|
29/03/2023
|
|
0277519502
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Sulah
|
HP-04-015-757-00494900/257
(SIHOL)
|
1304015757NRG23210320230455386
|
21/03/2023
|
MEENA KUMARI
|
1304015757WL035363
|
MEENA KUMARI
|
00078
|
CNRB0002061
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519503
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
11
|
Sulah
|
HP-04-015-746-00495400/348
(MANSIMBAL)
|
1304015746NRG23210320230455749
|
21/03/2023
|
Anita Devi
|
1304015746WL035397
|
Anita Devi
|
00078
|
CNRB0005382
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519774
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
12
|
Sulah
|
HP-04-015-723-00504500/240
(CHHEINCHHARI)
|
1304015723NRG23210320230453967
|
21/03/2023
|
Ashwani Kumar
|
1304015723WL035262
|
Ashwani Kumar
|
00089
|
CBIN0282612
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519504
|
|
ASHWANI KUMAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
13
|
Sulah
|
HP-04-015-717-00496100/332
(BARI)
|
1304015717NRG23210320230453955
|
21/03/2023
|
Bandna Devi
|
1304015717WL035261
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519429
|
|
BANDNA DEVI WO SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sulah
|
HP-04-015-717-00496100/338
(BARI)
|
1304015717NRG23210320230453957
|
21/03/2023
|
VICKY
|
1304015717WL035261
|
VICKY
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519686
|
|
VICKY S/O LATE SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Sulah
|
HP-04-015-717-00496100/46
(BARI)
|
1304015717NRG23210320230453959
|
21/03/2023
|
SIMRO DEVI
|
1304015717WL035261
|
SIMRO DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519644
|
|
SIMRO DEVI W/O LATE SH BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Sulah
|
HP-04-015-717-00499000/254
(BARI)
|
1304015717NRG23210320230453947
|
21/03/2023
|
VIRANDER KUMAR
|
1304015717WL035260
|
VIRANDER KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519674
|
|
VIRENDER KUMAR
|
CANARA BANK(508532)
|
|
17
|
Sulah
|
HP-04-015-717-00499200/339
(BARI)
|
1304015717NRG23210320230453946
|
21/03/2023
|
Seema Devi
|
1304015717WL035259
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519402
|
|
SHRIMATI SEEMA DEVI
|
CANARA BANK(508532)
|
|
18
|
Sulah
|
HP-04-015-719-00449300/104
(BHADROL)
|
1304015719NRG23210320230454895
|
21/03/2023
|
Swarna Devi
|
1304015719WL035326
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519536
|
|
SAWARNA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Sulah
|
HP-04-015-719-00449300/203
(BHADROL)
|
1304015719NRG23210320230454896
|
21/03/2023
|
SUJATA DEVI
|
1304015719WL035326
|
SUJATA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519405
|
|
Mrs. SUJATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sulah
|
HP-04-015-719-00449300/66
(BHADROL)
|
1304015719NRG23210320230454897
|
21/03/2023
|
Kanta Devi
|
1304015719WL035326
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519394
|
|
KANTA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sulah
|
HP-04-015-719-00452000/120
(BHADROL)
|
1304015719NRG23210320230454866
|
21/03/2023
|
Sunita Devi
|
1304015719WL035324
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519552
|
|
SUNITA SHARMA W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sulah
|
HP-04-015-719-00452000/16
(BHADROL)
|
1304015719NRG23210320230454869
|
21/03/2023
|
Simro Devi
|
1304015719WL035324
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519794
|
|
SIMARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sulah
|
HP-04-015-719-00452000/202
(BHADROL)
|
1304015719NRG23210320230454900
|
21/03/2023
|
Kamla Devi
|
1304015719WL035326
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277519778
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sulah
|
HP-04-015-719-00452000/58
(BHADROL)
|
1304015719NRG23210320230454872
|
21/03/2023
|
Joginder Pal
|
1304015719WL035324
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519542
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sulah
|
HP-04-015-719-00452000/87
(BHADROL)
|
1304015719NRG23210320230454901
|
21/03/2023
|
ASHA DEVI
|
1304015719WL035326
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519558
|
|
ASHA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sulah
|
HP-04-015-719-00452100/100
(BHADROL)
|
1304015719NRG23210320230454873
|
21/03/2023
|
SANDLA DEVI
|
1304015719WL035324
|
SANDLA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519421
|
|
SANDLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sulah
|
HP-04-015-719-00452100/111
(BHADROL)
|
1304015719NRG23210320230454903
|
21/03/2023
|
Sudha Rani
|
1304015719WL035326
|
Sudha Rani
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519792
|
|
SUDHA RANI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Sulah
|
HP-04-015-719-00452100/135
(BHADROL)
|
1304015719NRG23210320230454905
|
21/03/2023
|
Savatri Devi
|
1304015719WL035326
|
Savatri Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519799
|
|
SAVITRI DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Sulah
|
HP-04-015-719-00452100/137
(BHADROL)
|
1304015719NRG23210320230454906
|
21/03/2023
|
PAWNA DEVI
|
1304015719WL035326
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519780
|
|
PAWNA DEVI W/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Sulah
|
HP-04-015-719-00452100/15
(BHADROL)
|
1304015719NRG23210320230454907
|
21/03/2023
|
Salochna Devi
|
1304015719WL035326
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519797
|
|
SALOCHNA DEVI W/O BACHITAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sulah
|
HP-04-015-719-00452100/155
(BHADROL)
|
1304015719NRG23210320230454908
|
21/03/2023
|
Sawitri Devi
|
1304015719WL035326
|
Sawitri Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519539
|
|
SAVITRI DEVI W/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sulah
|
HP-04-015-719-00452100/162
(BHADROL)
|
1304015719NRG23210320230454909
|
21/03/2023
|
Bharaptu Ram
|
1304015719WL035326
|
Bharaptu Ram
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519540
|
|
BHAREPTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sulah
|
HP-04-015-719-00452100/175
(BHADROL)
|
1304015719NRG23210320230454910
|
21/03/2023
|
Sudershna Devi
|
1304015719WL035326
|
Sudershna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519808
|
|
SUDERSHNA DEVI W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sulah
|
HP-04-015-719-00452100/176
(BHADROL)
|
1304015719NRG23210320230454875
|
21/03/2023
|
ANJU BALA
|
1304015719WL035324
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519397
|
|
ANJU BALA W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Sulah
|
HP-04-015-719-00452100/177
(BHADROL)
|
1304015719NRG23210320230454911
|
21/03/2023
|
SUMNA DEVI
|
1304015719WL035326
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519807
|
|
SUMNA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Sulah
|
HP-04-015-719-00452100/178
(BHADROL)
|
1304015719NRG23210320230454876
|
21/03/2023
|
Seema Devi
|
1304015719WL035324
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519809
|
|
SEEMA DEVI W/O PARVEEN KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sulah
|
HP-04-015-719-00452100/180
(BHADROL)
|
1304015719NRG23210320230454913
|
21/03/2023
|
Sumna Devi
|
1304015719WL035326
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519791
|
|
SUMNA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Sulah
|
HP-04-015-719-00452100/189
(BHADROL)
|
1304015719NRG23210320230454877
|
21/03/2023
|
Poonam Devi
|
1304015719WL035324
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519553
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sulah
|
HP-04-015-719-00452100/228
(BHADROL)
|
1304015719NRG23210320230454914
|
21/03/2023
|
GOMA DEVI
|
1304015719WL035326
|
GOMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519795
|
|
GOMA DEVI W/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sulah
|
HP-04-015-719-00452100/23
(BHADROL)
|
1304015719NRG23210320230454915
|
21/03/2023
|
Om Prakesh
|
1304015719WL035326
|
Om Prakesh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519788
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sulah
|
HP-04-015-719-00452100/245
(BHADROL)
|
1304015719NRG23210320230454917
|
21/03/2023
|
MONIKA DEVI
|
1304015719WL035326
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519415
|
|
MONIKA DEVI W/O BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sulah
|
HP-04-015-719-00452100/246
(BHADROL)
|
1304015719NRG23210320230454918
|
21/03/2023
|
KUSUM KUMARI
|
1304015719WL035326
|
KUSUM KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0277519411
|
|
MR KULDIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sulah
|
HP-04-015-719-00452100/251
(BHADROL)
|
1304015719NRG23210320230454878
|
21/03/2023
|
Avtar Singh
|
1304015719WL035324
|
Avtar Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519407
|
|
AVTAR SINGH S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Sulah
|
HP-04-015-719-00452100/251
(BHADROL)
|
1304015719NRG23210320230454919
|
21/03/2023
|
RITU DEVI
|
1304015719WL035326
|
RITU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519416
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sulah
|
HP-04-015-719-00452100/284
(BHADROL)
|
1304015719NRG23210320230454881
|
21/03/2023
|
SHASHI BALA
|
1304015719WL035324
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519409
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sulah
|
HP-04-015-719-00452100/52
(BHADROL)
|
1304015719NRG23210320230454884
|
21/03/2023
|
PUJU
|
1304015719WL035324
|
PUJU
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519547
|
|
PUJU W/O PANKAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sulah
|
HP-04-015-719-00452100/6
(BHADROL)
|
1304015719NRG23210320230454920
|
21/03/2023
|
Pinki Devi
|
1304015719WL035326
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519789
|
|
PINKI DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Sulah
|
HP-04-015-719-00452100/7
(BHADROL)
|
1304015719NRG23210320230454921
|
21/03/2023
|
Asha Devi
|
1304015719WL035326
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519796
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Sulah
|
HP-04-015-719-00452100/8
(BHADROL)
|
1304015719NRG23210320230454922
|
21/03/2023
|
Nirmla Devi
|
1304015719WL035326
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519798
|
|
NIRMALA DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Sulah
|
HP-04-015-719-00452100/94
(BHADROL)
|
1304015719NRG23210320230454923
|
21/03/2023
|
SATYA DEVI
|
1304015719WL035326
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519557
|
|
SATYA DEVI W/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Sulah
|
HP-04-015-719-00452500/78
(BHADROL)
|
1304015719NRG23210320230454924
|
21/03/2023
|
Jai Dai
|
1304015719WL035326
|
Jai Dai
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519541
|
|
JAYA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Sulah
|
HP-04-015-725-00451600/248
(DAIN)
|
1304015768NRG23210320230455820
|
21/03/2023
|
Poonam Mehra
|
1304015768WL035399
|
Poonam Mehra
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519414
|
|
PUNAM MEHRA W/O SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Sulah
|
HP-04-015-725-00451600/266
(DAIN)
|
1304015768NRG23210320230455926
|
21/03/2023
|
Anita Kumari
|
1304015768WL035412
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519554
|
|
ANITA KUMARI W/OSURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Sulah
|
HP-04-015-725-00451600/266
(DAIN)
|
1304015768NRG23210320230455927
|
21/03/2023
|
Vishal
|
1304015768WL035412
|
Vishal
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
30/03/2023
|
|
0277519779
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sulah
|
HP-04-015-725-00451600/76
(DAIN)
|
1304015768NRG23210320230455828
|
21/03/2023
|
MEENAKSHI MEHRA
|
1304015768WL035399
|
MEENAKSHI MEHRA
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519413
|
|
Mrs. MEENAKSHI MEHRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Sulah
|
HP-04-015-725-00451700/169
(DAIN)
|
1304015768NRG23210320230455933
|
21/03/2023
|
SUNITA
|
1304015768WL035412
|
SUNITA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519802
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Sulah
|
HP-04-015-725-00451700/27
(DAIN)
|
1304015768NRG23210320230455934
|
21/03/2023
|
asha
|
1304015768WL035412
|
asha
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519813
|
|
Mrs. ASHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Sulah
|
HP-04-015-725-00451700/27
(DAIN)
|
1304015768NRG23210320230455935
|
21/03/2023
|
VINOD KUMAR
|
1304015768WL035412
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519399
|
|
VINOD KUMAR S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Sulah
|
HP-04-015-725-00451800/225
(DAIN)
|
1304015768NRG23210320230455938
|
21/03/2023
|
RACHANA
|
1304015768WL035412
|
RACHANA
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519548
|
|
RACHNA DEVI W/O CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Sulah
|
HP-04-015-725-00451800/307
(DAIN)
|
1304015768NRG23210320230455939
|
21/03/2023
|
reena devi
|
1304015768WL035412
|
reena devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519787
|
|
REENA KUMARI W/O VIPAN KUMAR]
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Sulah
|
HP-04-015-725-00451900/193
(DAIN)
|
1304015768NRG23210320230455829
|
21/03/2023
|
Raksha Devi
|
1304015768WL035399
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519538
|
|
RAKSHA DEVI W/O SHAKTI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Sulah
|
HP-04-015-725-00451900/195
(DAIN)
|
1304015768NRG23210320230455832
|
21/03/2023
|
Kanchana Devi
|
1304015768WL035399
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519419
|
|
KANCHNA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Sulah
|
HP-04-015-725-00451900/212
(DAIN)
|
1304015768NRG23210320230455833
|
21/03/2023
|
Kusham Devi
|
1304015768WL035399
|
Kusham Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519555
|
|
KUSHAM DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Sulah
|
HP-04-015-725-00451900/257
(DAIN)
|
1304015768NRG23210320230455834
|
21/03/2023
|
Pammi Devi
|
1304015768WL035399
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519396
|
|
PAMMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Sulah
|
HP-04-015-725-00451900/41
(DAIN)
|
1304015768NRG23210320230455835
|
21/03/2023
|
lata
|
1304015768WL035399
|
lata
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277519803
|
|
LATA DEVI W/O KARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Sulah
|
HP-04-015-725-00452200/202
(DAIN)
|
1304015768NRG23210320230455940
|
21/03/2023
|
Sapna Kumari
|
1304015768WL035412
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519393
|
|
SAPNA KUMARI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Sulah
|
HP-04-015-725-00452200/215
(DAIN)
|
1304015768NRG23210320230455838
|
21/03/2023
|
Rimpi Devi
|
1304015768WL035399
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519534
|
|
RIMPY W/O MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Sulah
|
HP-04-015-725-00452200/222
(DAIN)
|
1304015768NRG23210320230455839
|
21/03/2023
|
Sushma Devi
|
1304015768WL035399
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519556
|
|
SUSHMA DEVI W/O AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Sulah
|
HP-04-015-725-00452200/51
(DAIN)
|
1304015725NRG23210320230456173
|
21/03/2023
|
SHASHI DEVI
|
1304015725WL035423
|
SHASHI DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277519804
|
|
SHASHI BALA W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Sulah
|
HP-04-015-725-00452200/54
(DAIN)
|
1304015725NRG23210320230456174
|
21/03/2023
|
SUNITA DEVI
|
1304015725WL035423
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277519801
|
|
SUNITA DEVI W/O KESO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Sulah
|
HP-04-015-725-00452300/179
(DAIN)
|
1304015768NRG23210320230455941
|
21/03/2023
|
babli
|
1304015768WL035412
|
babli
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519546
|
|
BABLI DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Sulah
|
HP-04-015-728-00447200/286
(GADIYARA)
|
1304015728NRG23210320230455636
|
21/03/2023
|
SAPNA
|
1304015728WL035391
|
SAPNA
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519412
|
|
SAPNA WO MINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Sulah
|
HP-04-015-729-00450100/355
(GAGAL)
|
1304015719NRG23210320230454885
|
21/03/2023
|
Sarita Devi
|
1304015719WL035324
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519812
|
|
SARITA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Sulah
|
HP-04-015-729-00450100/454
(GAGAL)
|
1304015719NRG23210320230454886
|
21/03/2023
|
ASHOK KUMAR
|
1304015719WL035324
|
ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519815
|
|
ASHOK KUMAR S/O MEENAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Sulah
|
HP-04-015-732-00493200/11
(GARLA)
|
1304015732NRG23210320230456537
|
21/03/2023
|
SURESHNA DEVI
|
1304015732WL035444
|
SURESHNA DEVI
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519783
|
|
SURESHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Sulah
|
HP-04-015-732-00493200/15
(GARLA)
|
1304015732NRG23210320230456541
|
21/03/2023
|
INDIRA DEVI
|
1304015732WL035444
|
INDIRA DEVI
|
00159
|
PUNB0HPGB04
|
2364
|
2364
|
Processed
|
29/03/2023
|
|
0277519629
|
|
INDIRA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Sulah
|
HP-04-015-732-00493200/154
(GARLA)
|
1304015732NRG23210320230456543
|
21/03/2023
|
SUMANA DEVI
|
1304015732WL035444
|
SUMANA DEVI
|
00159
|
PUNB0HPGB04
|
2364
|
2364
|
Processed
|
29/03/2023
|
|
0277519611
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Sulah
|
HP-04-015-732-00493200/192
(GARLA)
|
1304015732NRG23200320230453461
|
21/03/2023
|
SHARESHTHA DEVI
|
1304015732WL035222
|
SHARESHTHA DEVI
|
00159
|
PUNB0HPGB04
|
1884
|
1884
|
Processed
|
29/03/2023
|
|
0277519793
|
|
SHARESTHA DEVI W/O PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Sulah
|
HP-04-015-732-00493200/238
(GARLA)
|
1304015732NRG23200320230453462
|
21/03/2023
|
KAMLADEVI
|
1304015732WL035222
|
KAMLADEVI
|
00159
|
PUNB0HPGB04
|
1727
|
1727
|
Processed
|
29/03/2023
|
|
0277519810
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Sulah
|
HP-04-015-732-00493200/31
(GARLA)
|
1304015732NRG23200320230453463
|
21/03/2023
|
MEENA KUMARI
|
1304015732WL035222
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1727
|
1727
|
Processed
|
29/03/2023
|
|
0277519551
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sulah
|
HP-04-015-732-00493200/316
(GARLA)
|
1304015732NRG23200320230453464
|
21/03/2023
|
SAROJ DEVI
|
1304015732WL035222
|
SAROJ DEVI
|
00159
|
PUNB0HPGB04
|
1727
|
1727
|
Processed
|
29/03/2023
|
|
0277519616
|
|
SAROJ DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Sulah
|
HP-04-015-732-00493200/331
(GARLA)
|
1304015732NRG23200320230453465
|
21/03/2023
|
RESHAN DEVI
|
1304015732WL035222
|
RESHAN DEVI
|
00159
|
PUNB0HPGB04
|
1884
|
1884
|
Processed
|
29/03/2023
|
|
0277519544
|
|
RESHAN DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Sulah
|
HP-04-015-732-00493200/35
(GARLA)
|
1304015732NRG23200320230453466
|
21/03/2023
|
ASHA
|
1304015732WL035222
|
ASHA
|
00159
|
PUNB0HPGB04
|
1256
|
1256
|
Processed
|
29/03/2023
|
|
0277519617
|
|
ASHA DEVI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Sulah
|
HP-04-015-732-00493200/434
(GARLA)
|
1304015732NRG23200320230453467
|
21/03/2023
|
Ranjana devi
|
1304015732WL035222
|
Ranjana devi
|
00159
|
PUNB0HPGB04
|
785
|
785
|
Processed
|
30/03/2023
|
|
0277519620
|
|
MRS RANJNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sulah
|
HP-04-015-732-00493200/459
(GARLA)
|
1304015732NRG23210320230456547
|
21/03/2023
|
RAJNI DEVI
|
1304015732WL035444
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
2167
|
2167
|
Processed
|
29/03/2023
|
|
0277519621
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Sulah
|
HP-04-015-732-00493200/555
(GARLA)
|
1304015732NRG23210320230456548
|
21/03/2023
|
SURESH KUMAR
|
1304015732WL035444
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
2364
|
2364
|
Processed
|
29/03/2023
|
|
0277519633
|
|
SURESH KUMAR SO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Sulah
|
HP-04-015-732-00493200/68
(GARLA)
|
1304015732NRG23200320230453468
|
21/03/2023
|
BHURI SINGH
|
1304015732WL035222
|
BHURI SINGH
|
00159
|
PUNB0HPGB04
|
1884
|
1884
|
Processed
|
29/03/2023
|
|
0277519550
|
|
BHURI SINGH S/O SH GHASEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sulah
|
HP-04-015-732-00493200/73
(GARLA)
|
1304015732NRG23210320230456549
|
21/03/2023
|
KRISHANA DEVI
|
1304015732WL035444
|
KRISHANA DEVI
|
00159
|
PUNB0HPGB04
|
2167
|
2167
|
Processed
|
29/03/2023
|
|
0277519790
|
|
KRISHANA DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Sulah
|
HP-04-015-732-00493200/90
(GARLA)
|
1304015732NRG23210320230456551
|
21/03/2023
|
SUREHSTHA DEVI
|
1304015732WL035444
|
SUREHSTHA DEVI
|
00159
|
PUNB0HPGB04
|
2167
|
2167
|
Processed
|
29/03/2023
|
|
0277519606
|
|
SURESHTHA DEVI W/OM SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Sulah
|
HP-04-015-732-00493300/13
(GARLA)
|
1304015732NRG23210320230456552
|
21/03/2023
|
MEENA KUMARI
|
1304015732WL035444
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
1716
|
1716
|
Processed
|
29/03/2023
|
|
0277519631
|
|
MEENA KUMARI WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Sulah
|
HP-04-015-732-00493300/133
(GARLA)
|
1304015732NRG23210320230456553
|
21/03/2023
|
SUBHASHANA DEVI
|
1304015732WL035444
|
SUBHASHANA DEVI
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519805
|
|
SUBHASHANA DEVI W/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Sulah
|
HP-04-015-732-00493300/134
(GARLA)
|
1304015732NRG23210320230456554
|
21/03/2023
|
PRASANTA DEVI
|
1304015732WL035444
|
PRASANTA DEVI
|
00159
|
PUNB0HPGB04
|
1716
|
1716
|
Processed
|
29/03/2023
|
|
0277519610
|
|
PRASANTA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Sulah
|
HP-04-015-732-00493300/140
(GARLA)
|
1304015732NRG23210320230456555
|
21/03/2023
|
Devi Saran
|
1304015732WL035444
|
Devi Saran
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519784
|
|
DEVI SARAN S/O CHANANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Sulah
|
HP-04-015-732-00493300/144
(GARLA)
|
1304015732NRG23210320230456556
|
21/03/2023
|
BISHLA DEVI
|
1304015732WL035444
|
BISHLA DEVI
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519627
|
|
BISHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Sulah
|
HP-04-015-732-00493300/175
(GARLA)
|
1304015732NRG23210320230456557
|
21/03/2023
|
DYA DEVI
|
1304015732WL035444
|
DYA DEVI
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519614
|
|
DAYA DEVI W/O MADAN LL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Sulah
|
HP-04-015-732-00493300/185
(GARLA)
|
1304015732NRG23210320230456558
|
21/03/2023
|
SUNITA DEVI
|
1304015732WL035444
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
29/03/2023
|
|
0277519619
|
|
SUNITA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Sulah
|
HP-04-015-732-00493300/260
(GARLA)
|
1304015732NRG23210320230456559
|
21/03/2023
|
SANDHI DEVI
|
1304015732WL035444
|
SANDHI DEVI
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519777
|
|
SANDHI DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Sulah
|
HP-04-015-732-00493300/30
(GARLA)
|
1304015738NRG23200320230452240
|
21/03/2023
|
GEETA DEVI
|
1304015738WL035114
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
29/03/2023
|
|
0277519630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Sulah
|
HP-04-015-732-00493300/312
(GARLA)
|
1304015738NRG23200320230452241
|
21/03/2023
|
SEEMA DEVI
|
1304015738WL035114
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519618
|
|
SHEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sulah
|
HP-04-015-732-00493300/36
(GARLA)
|
1304015732NRG23210320230456561
|
21/03/2023
|
SEEMA DEVI
|
1304015732WL035444
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
29/03/2023
|
|
0277519613
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Sulah
|
HP-04-015-732-00493300/480
(GARLA)
|
1304015732NRG23210320230456562
|
21/03/2023
|
Sapna Devi
|
1304015732WL035444
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519636
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sulah
|
HP-04-015-732-00493300/484
(GARLA)
|
1304015732NRG23210320230456563
|
21/03/2023
|
SUDERSHNA DEVI
|
1304015732WL035444
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519622
|
|
SUDERSHNA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Sulah
|
HP-04-015-732-00493300/585
(GARLA)
|
1304015732NRG23210320230456564
|
21/03/2023
|
Seema DeVI
|
1304015732WL035444
|
Seema DeVI
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519623
|
|
SEEMA DEVI WO ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Sulah
|
HP-04-015-732-00493300/603
(GARLA)
|
1304015732NRG23210320230456565
|
21/03/2023
|
Veena Devi
|
1304015732WL035444
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519400
|
|
VEENA DEVI W/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Sulah
|
HP-04-015-732-00493300/615
(GARLA)
|
1304015732NRG23210320230456566
|
21/03/2023
|
Lata Devi
|
1304015732WL035444
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1872
|
1872
|
Processed
|
29/03/2023
|
|
0277519637
|
|
LATA DEVI DO PYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sulah
|
HP-04-015-732-00493300/74
(GARLA)
|
1304015732NRG23210320230456567
|
21/03/2023
|
SANTOSH KUMARI
|
1304015732WL035444
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
29/03/2023
|
|
0277519609
|
|
SANTOSH KUMARI WO PURSHOTAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sulah
|
HP-04-015-732-00493300/77
(GARLA)
|
1304015732NRG23210320230456568
|
21/03/2023
|
NISHA DEVI
|
1304015732WL035444
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519608
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
108
|
Sulah
|
HP-04-015-732-00493300/85
(GARLA)
|
1304015732NRG23210320230456569
|
21/03/2023
|
SUNITA KUMARI
|
1304015732WL035444
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
29/03/2023
|
|
0277519607
|
|
SUNITA KUMARI W/O KALYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Sulah
|
HP-04-015-732-00495300/120
(GARLA)
|
1304015763NRG23210320230456865
|
21/03/2023
|
RAGHUBEER SINGH
|
1304015763WL035467
|
RAGHUBEER SINGH
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519692
|
|
RAGHUBIR SINGH S/O LATE SH JONDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Sulah
|
HP-04-015-732-00495300/130
(GARLA)
|
1304015763NRG23210320230456866
|
21/03/2023
|
BABLI DEVI
|
1304015763WL035467
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519672
|
|
BABLI DEVI W/O SH TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Sulah
|
HP-04-015-732-00495300/137
(GARLA)
|
1304015763NRG23210320230456867
|
21/03/2023
|
ASTO DEVI
|
1304015763WL035467
|
ASTO DEVI
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519719
|
|
ASTO DEVI WO DIWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sulah
|
HP-04-015-732-00495300/160
(GARLA)
|
1304015763NRG23210320230456868
|
21/03/2023
|
LATA DEVI
|
1304015763WL035467
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519671
|
|
LATA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Sulah
|
HP-04-015-732-00495300/181
(GARLA)
|
1304015763NRG23210320230456869
|
21/03/2023
|
SUDESH KUMARI
|
1304015763WL035467
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519693
|
|
SUDESH KUMARI W/O SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Sulah
|
HP-04-015-732-00495300/184
(GARLA)
|
1304015763NRG23210320230456870
|
21/03/2023
|
POONAM DEVI
|
1304015763WL035467
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
1609
|
1609
|
Processed
|
29/03/2023
|
|
0277519668
|
|
POONAM DEVI W O SH BHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Sulah
|
HP-04-015-732-00495300/248
(GARLA)
|
1304015763NRG23210320230456872
|
21/03/2023
|
SHUBHADRA DEVI
|
1304015763WL035467
|
SHUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519612
|
|
SUBHADRA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Sulah
|
HP-04-015-732-00495300/29
(GARLA)
|
1304015732NRG23200320230453470
|
21/03/2023
|
Parkash Chand
|
1304015732WL035222
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
1884
|
1884
|
Processed
|
29/03/2023
|
|
0277519628
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Sulah
|
HP-04-015-732-00495300/383
(GARLA)
|
1304015763NRG23210320230456873
|
21/03/2023
|
VIKRAM CHAND
|
1304015763WL035467
|
VIKRAM CHAND
|
00159
|
PUNB0HPGB04
|
1810
|
1810
|
Processed
|
29/03/2023
|
|
0277519721
|
|
VIKRAM CHAND S/O NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sulah
|
HP-04-015-737-00448600/114
(KAHAN PATT)
|
1304015737NRG23210320230456514
|
21/03/2023
|
CHANCHLA DEVI
|
1304015737WL035443
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519781
|
|
RAVI KUMAR AND CHANCHLA DEVI S/O SH.MANG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sulah
|
HP-04-015-737-00448600/40
(KAHAN PATT)
|
1304015737NRG23210320230456516
|
21/03/2023
|
SAVITRI DEVI
|
1304015737WL035443
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519410
|
|
SAVITRI DEVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Sulah
|
HP-04-015-737-00448700/192
(KAHAN PATT)
|
1304015737NRG23210320230456490
|
21/03/2023
|
Pushpa Devi
|
1304015737WL035441
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519395
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sulah
|
HP-04-015-738-00492900/76
(KAKDEIN)
|
1304015738NRG23200320230452246
|
21/03/2023
|
KIRAN BALA
|
1304015738WL035114
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
2401
|
2401
|
Processed
|
29/03/2023
|
|
0277519632
|
|
KIRAN BALA W/O RISHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Sulah
|
HP-04-015-739-00488400/222
(KHADOT)
|
1304015739NRG23210320230456210
|
21/03/2023
|
BHAGAT RAM
|
1304015739WL035426
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519800
|
|
BHAGAT RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Sulah
|
HP-04-015-739-00488400/222
(KHADOT)
|
1304015739NRG23210320230456209
|
21/03/2023
|
RAKSHA DEVI
|
1304015739WL035426
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519549
|
|
RAKSHA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Sulah
|
HP-04-015-739-00488400/275
(KHADOT)
|
1304015739NRG23210320230456211
|
21/03/2023
|
Milap Chand
|
1304015739WL035426
|
Milap Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519543
|
|
MILAP CHAND S/O KHAJANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Sulah
|
HP-04-015-739-00488400/90
(KHADOT)
|
1304015739NRG23210320230456214
|
21/03/2023
|
MALKAN DEVI
|
1304015739WL035426
|
MALKAN DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519420
|
|
MALKAN DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Sulah
|
HP-04-015-739-00488600/2
(KHADOT)
|
1304015739NRG23210320230456215
|
21/03/2023
|
SUMNA DEVI
|
1304015739WL035426
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0277519537
|
|
SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sulah
|
HP-04-015-745-00498400/210
(MALNU)
|
1304015745NRG23210320230453996
|
21/03/2023
|
URMILA DEVI
|
1304015745WL035265
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519712
|
|
URMILA DEVI WO MR SANJIVAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Sulah
|
HP-04-015-745-00498500/147
(MALNU)
|
1304015745NRG23210320230453998
|
21/03/2023
|
URMILA DEVI
|
1304015745WL035265
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519726
|
|
URMILA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sulah
|
HP-04-015-745-00498500/213
(MALNU)
|
1304015745NRG23210320230453999
|
21/03/2023
|
PAMI DEVI
|
1304015745WL035265
|
PAMI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519710
|
|
PAMMI DEVI W/O BHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Sulah
|
HP-04-015-745-00498500/214
(MALNU)
|
1304015745NRG23210320230454000
|
21/03/2023
|
RENU BALA
|
1304015745WL035265
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519711
|
|
RENU BALA W/O MR RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Sulah
|
HP-04-015-745-00498500/245
(MALNU)
|
1304015745NRG23210320230454001
|
21/03/2023
|
Indra Devi
|
1304015745WL035265
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519664
|
|
INDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sulah
|
HP-04-015-745-00498500/65
(MALNU)
|
1304015745NRG23210320230454004
|
21/03/2023
|
RAMESH KUMAR
|
1304015745WL035265
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519701
|
|
RAMESH KUMAR S/O SH DEENA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Sulah
|
HP-04-015-745-00498500/65
(MALNU)
|
1304015745NRG23210320230454005
|
21/03/2023
|
Sonia
|
1304015745WL035265
|
Sonia
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519687
|
|
SONIA WO MR RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Sulah
|
HP-04-015-745-00498500/86
(MALNU)
|
1304015745NRG23210320230454006
|
21/03/2023
|
ASHA DEVI
|
1304015745WL035265
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519702
|
|
ASHA DEVI W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Sulah
|
HP-04-015-745-00498600/11
(MALNU)
|
1304015745NRG23210320230454007
|
21/03/2023
|
DEYA DEVI
|
1304015745WL035265
|
DEYA DEVI
|
00159
|
PUNB0HPGB04
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0277519704
|
|
DAYA DEVI W/O MR AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Sulah
|
HP-04-015-745-00498600/129
(MALNU)
|
1304015745NRG23210320230453985
|
21/03/2023
|
VEENA DEVI
|
1304015745WL035264
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519705
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Sulah
|
HP-04-015-745-00498600/130
(MALNU)
|
1304015745NRG23210320230453986
|
21/03/2023
|
NIMMO DEVI
|
1304015745WL035264
|
NIMMO DEVI
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519703
|
|
NIMMO DEVI W/O MR BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Sulah
|
HP-04-015-745-00498600/186
(MALNU)
|
1304015745NRG23210320230454008
|
21/03/2023
|
NIRMALA DEVI
|
1304015745WL035265
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
1158
|
1158
|
Processed
|
29/03/2023
|
|
0277519785
|
|
NIRMLA DEVI W/O LATE SH DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Sulah
|
HP-04-015-745-00498600/21
(MALNU)
|
1304015745NRG23210320230453987
|
21/03/2023
|
RAKSHA DEVI
|
1304015745WL035264
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519666
|
|
RAKSHA DEVI W/O MR ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Sulah
|
HP-04-015-745-00498600/24
(MALNU)
|
1304015745NRG23210320230453988
|
21/03/2023
|
PROMILA DEVI
|
1304015745WL035264
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0277519699
|
|
PROMILA DEVI W/O SH LOCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Sulah
|
HP-04-015-745-00498600/246
(MALNU)
|
1304015745NRG23210320230453989
|
21/03/2023
|
RAJ KUMARI
|
1304015745WL035264
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519716
|
|
RAJ KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sulah
|
HP-04-015-745-00498600/291
(MALNU)
|
1304015745NRG23210320230453990
|
21/03/2023
|
Sunita Devi
|
1304015745WL035264
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0277519535
|
|
SUNITA DEVI W/O SH MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Sulah
|
HP-04-015-745-00498600/332
(MALNU)
|
1304015745NRG23210320230453991
|
21/03/2023
|
Reena Devi
|
1304015745WL035264
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519401
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sulah
|
HP-04-015-745-00498600/75
(MALNU)
|
1304015745NRG23210320230454010
|
21/03/2023
|
LAJYA DEVI
|
1304015745WL035265
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0277519661
|
|
LAJYA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Sulah
|
HP-04-015-745-00498600/96
(MALNU)
|
1304015745NRG23210320230453993
|
21/03/2023
|
INDIRA DEVI
|
1304015745WL035264
|
INDIRA DEVI
|
00159
|
PUNB0HPGB04
|
1485
|
1485
|
Processed
|
29/03/2023
|
|
0277519700
|
|
INDRA DEVI AND RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sulah
|
HP-04-015-745-00498700/104
(MALNU)
|
1304015745NRG23210320230455417
|
21/03/2023
|
KAMAL KUMAR
|
1304015745WL035366
|
KAMAL KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519639
|
|
KAMAL KUMAR S/O SH PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Sulah
|
HP-04-015-745-00498700/110
(MALNU)
|
1304015745NRG23210320230454011
|
21/03/2023
|
KULDEEP SINGH
|
1304015745WL035265
|
KULDEEP SINGH
|
00159
|
PUNB0HPGB04
|
772
|
772
|
Processed
|
29/03/2023
|
|
0277519688
|
|
KULDEEP SINGH S/O LABH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Sulah
|
HP-04-015-745-00498700/119
(MALNU)
|
1304015745NRG23210320230455418
|
21/03/2023
|
RASHMA DEVI
|
1304015745WL035366
|
RASHMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519689
|
|
RESHMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sulah
|
HP-04-015-745-00498700/193
(MALNU)
|
1304015745NRG23210320230453994
|
21/03/2023
|
GAYTRI DEVI
|
1304015745WL035264
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
990
|
990
|
Processed
|
29/03/2023
|
|
0277519656
|
|
GAYATRI DEVI W/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Sulah
|
HP-04-015-745-00498700/203
(MALNU)
|
1304015745NRG23210320230455419
|
21/03/2023
|
REKHA DEVI
|
1304015745WL035366
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519786
|
|
REKHA DEVI W/O VIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Sulah
|
HP-04-015-745-00498700/204
(MALNU)
|
1304015745NRG23210320230455420
|
21/03/2023
|
DEYA DEVI
|
1304015745WL035366
|
DEYA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519660
|
|
DAYA DEVI W/O SH LAXMIKANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Sulah
|
HP-04-015-745-00498700/273
(MALNU)
|
1304015745NRG23210320230455421
|
21/03/2023
|
LALITA DEVI
|
1304015745WL035366
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519730
|
|
LALITA DEVI W/O MR VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
Sulah
|
HP-04-015-745-00498700/67
(MALNU)
|
1304015745NRG23210320230455424
|
21/03/2023
|
Tarsham
|
1304015745WL035366
|
Tarsham
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519717
|
|
TARSEM DEVI WO SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Sulah
|
HP-04-015-745-00498700/74
(MALNU)
|
1304015745NRG23210320230455425
|
21/03/2023
|
POOJA DEVI
|
1304015745WL035366
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519675
|
|
POOJA DEVI W/O MR MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Sulah
|
HP-04-015-746-00495400/240
(MANSIMBAL)
|
1304015746NRG23210320230455742
|
21/03/2023
|
MAMTA DEVI
|
1304015746WL035397
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519731
|
|
MAMATA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sulah
|
HP-04-015-746-00495400/246
(MANSIMBAL)
|
1304015746NRG23210320230455743
|
21/03/2023
|
SUBHADRA DEVI
|
1304015746WL035397
|
SUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519673
|
|
SUBHADRA W/O SH SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Sulah
|
HP-04-015-746-00495400/253
(MANSIMBAL)
|
1304015746NRG23210320230455744
|
21/03/2023
|
BABY DEVI
|
1304015746WL035397
|
BABY DEVI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519733
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sulah
|
HP-04-015-746-00495400/257
(MANSIMBAL)
|
1304015746NRG23210320230455745
|
21/03/2023
|
SANTOSH KUMARI
|
1304015746WL035397
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519428
|
|
SANTOSH KUMARI W/O MR AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Sulah
|
HP-04-015-746-00495400/298
(MANSIMBAL)
|
1304015746NRG23210320230455746
|
21/03/2023
|
SAVITA DEVI
|
1304015746WL035397
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519431
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sulah
|
HP-04-015-746-00495400/44
(MANSIMBAL)
|
1304015746NRG23210320230455751
|
21/03/2023
|
RAMTA DEVI
|
1304015746WL035397
|
RAMTA DEVI
|
00159
|
PUNB0HPGB04
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
0277519694
|
|
RAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sulah
|
HP-04-015-746-00495600/126
(MANSIMBAL)
|
1304015746NRG23210320230455752
|
21/03/2023
|
SHAKUNTLA DEVI
|
1304015746WL035397
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519657
|
|
SHAKUNTLA DEVI W/O MR SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Sulah
|
HP-04-015-746-00495600/128
(MANSIMBAL)
|
1304015746NRG23210320230455753
|
21/03/2023
|
PATASO DEVI
|
1304015746WL035397
|
PATASO DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519654
|
|
PATASHO DEVI W/O MR SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Sulah
|
HP-04-015-746-00495600/129
(MANSIMBAL)
|
1304015746NRG23210320230455754
|
21/03/2023
|
BANITA DEVI
|
1304015746WL035397
|
BANITA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519655
|
|
VINITA DEVI W/O MR SHAMBO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Sulah
|
HP-04-015-746-00495600/172
(MANSIMBAL)
|
1304015746NRG23210320230455755
|
21/03/2023
|
Reshmo Devi
|
1304015746WL035397
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519685
|
|
RESHMO DEVI W/O MR RAVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Sulah
|
HP-04-015-746-00495600/331
(MANSIMBAL)
|
1304015746NRG23210320230455756
|
21/03/2023
|
Baby Devi
|
1304015746WL035397
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519404
|
|
BABY DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Sulah
|
HP-04-015-746-00495600/62
(MANSIMBAL)
|
1304015746NRG23210320230455758
|
21/03/2023
|
BEENA DEVI
|
1304015746WL035397
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
1990
|
1990
|
Processed
|
29/03/2023
|
|
0277519681
|
|
VEENA DEVI W/O SH JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Sulah
|
HP-04-015-746-00495600/88
(MANSIMBAL)
|
1304015746NRG23210320230455759
|
21/03/2023
|
BEENA DEVI
|
1304015746WL035397
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
29/03/2023
|
|
0277519658
|
|
VEENA DEVI W/O SH SAGAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Sulah
|
HP-04-015-746-00495700/103
(MANSIMBAL)
|
1304015746NRG23210320230455761
|
21/03/2023
|
MAYA DEVI
|
1304015746WL035397
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
29/03/2023
|
|
0277519707
|
|
MAYA DEVI W/O SH ASHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Sulah
|
HP-04-015-746-00495700/103
(MANSIMBAL)
|
1304015746NRG23210320230455760
|
21/03/2023
|
MAYA DEVI
|
1304015746WL035397
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
29/03/2023
|
|
0277519708
|
|
MAYA DEVI W/O SH ASHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Sulah
|
HP-04-015-746-00495700/150
(MANSIMBAL)
|
1304015746NRG23210320230455762
|
21/03/2023
|
SAROJ KUMARI
|
1304015746WL035397
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
1791
|
1791
|
Processed
|
29/03/2023
|
|
0277519709
|
|
SAROJ KUMARI W/O MR SURJIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Sulah
|
HP-04-015-746-00495700/215
(MANSIMBAL)
|
1304015746NRG23210320230455765
|
21/03/2023
|
MANJU DEVI
|
1304015746WL035397
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
29/03/2023
|
|
0277519734
|
|
MANJU DEVI W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Sulah
|
HP-04-015-746-00495700/215
(MANSIMBAL)
|
1304015746NRG23210320230455764
|
21/03/2023
|
MANJU DEVI
|
1304015746WL035397
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
29/03/2023
|
|
0277519422
|
|
MANJU DEVI W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Sulah
|
HP-04-015-746-00495700/219
(MANSIMBAL)
|
1304015746NRG23210320230455767
|
21/03/2023
|
ANJNA KUMARI
|
1304015746WL035397
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519677
|
|
ANJNA KUMARI W/O W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Sulah
|
HP-04-015-746-00495700/219
(MANSIMBAL)
|
1304015746NRG23210320230455766
|
21/03/2023
|
ANJNA KUMARI
|
1304015746WL035397
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
1442
|
1442
|
Processed
|
29/03/2023
|
|
0277519676
|
|
ANJNA KUMARI W/O W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Sulah
|
HP-04-015-746-00495700/221
(MANSIMBAL)
|
1304015746NRG23210320230455768
|
21/03/2023
|
VEENA DEVI
|
1304015746WL035397
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519727
|
|
VEENA DEVI W/O SH VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Sulah
|
HP-04-015-746-00495700/224
(MANSIMBAL)
|
1304015746NRG23210320230455769
|
21/03/2023
|
SWARNA SHARMA
|
1304015746WL035397
|
SWARNA SHARMA
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519425
|
|
VINOD KUMAR & SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sulah
|
HP-04-015-746-00495700/254
(MANSIMBAL)
|
1304015746NRG23210320230455771
|
21/03/2023
|
SUSHAMA KUMARI
|
1304015746WL035397
|
SUSHAMA KUMARI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
29/03/2023
|
|
0277519423
|
|
SUSHMA KUMARI W/O MR RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Sulah
|
HP-04-015-746-00495700/254
(MANSIMBAL)
|
1304015746NRG23210320230455770
|
21/03/2023
|
SUSHAMA KUMARI
|
1304015746WL035397
|
SUSHAMA KUMARI
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
29/03/2023
|
|
0277519424
|
|
SUSHMA KUMARI W/O MR RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Sulah
|
HP-04-015-746-00495700/292
(MANSIMBAL)
|
1304015746NRG23210320230455772
|
21/03/2023
|
SAPNA DEVI
|
1304015746WL035397
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
1194
|
1194
|
Processed
|
29/03/2023
|
|
0277519680
|
|
SAPNA DEVI WO MR PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Sulah
|
HP-04-015-746-00495700/307
(MANSIMBAL)
|
1304015746NRG23210320230455773
|
21/03/2023
|
Anita Devi
|
1304015746WL035397
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2189
|
2189
|
Processed
|
29/03/2023
|
|
0277519683
|
|
ANITA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Sulah
|
HP-04-015-746-00495700/316
(MANSIMBAL)
|
1304015746NRG23210320230455774
|
21/03/2023
|
Sapna Devi
|
1304015746WL035397
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2020
|
2020
|
Processed
|
29/03/2023
|
|
0277519814
|
|
SAPNA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Sulah
|
HP-04-015-746-00495700/340
(MANSIMBAL)
|
1304015746NRG23210320230455777
|
21/03/2023
|
Sneh Lata
|
1304015746WL035397
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
29/03/2023
|
|
0277519417
|
|
SNEH LATA W/P ARVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Sulah
|
HP-04-015-746-00495700/340
(MANSIMBAL)
|
1304015746NRG23210320230455776
|
21/03/2023
|
Sneh Lata
|
1304015746WL035397
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
29/03/2023
|
|
0277519418
|
|
SNEH LATA W/P ARVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Sulah
|
HP-04-015-746-00495700/82
(MANSIMBAL)
|
1304015746NRG23210320230455779
|
21/03/2023
|
Sulekha
|
1304015746WL035397
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519391
|
|
MRS SULEKHA
|
CANARA BANK(508532)
|
|
185
|
Sulah
|
HP-04-015-746-00495700/82
(MANSIMBAL)
|
1304015746NRG23210320230455778
|
21/03/2023
|
Sulekha
|
1304015746WL035397
|
Sulekha
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
29/03/2023
|
|
0277519392
|
|
MRS SULEKHA
|
CANARA BANK(508532)
|
|
186
|
Sulah
|
HP-04-015-746-00495700/97
(MANSIMBAL)
|
1304015746NRG23210320230455780
|
21/03/2023
|
SALOCHNA DEVI
|
1304015746WL035397
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
1990
|
1990
|
Processed
|
29/03/2023
|
|
0277519427
|
|
SALOCHNA DEVI W/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Sulah
|
HP-04-015-746-00495800/101
(MANSIMBAL)
|
1304015746NRG23210320230455781
|
21/03/2023
|
RAMPIARI
|
1304015746WL035397
|
RAMPIARI
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519696
|
|
RAM PYARI W/O SH SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Sulah
|
HP-04-015-746-00495800/154
(MANSIMBAL)
|
1304015746NRG23210320230455782
|
21/03/2023
|
ARUNA DEVI
|
1304015746WL035397
|
ARUNA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519665
|
|
ARUNA DEVI W/O SH AKSHAY KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Sulah
|
HP-04-015-746-00495900/102
(MANSIMBAL)
|
1304015746NRG23210320230455786
|
21/03/2023
|
SALOCHNA DEVI
|
1304015746WL035397
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
29/03/2023
|
|
0277519697
|
|
SALOCHNA
|
CANARA BANK(508532)
|
|
190
|
Sulah
|
HP-04-015-746-00495900/102
(MANSIMBAL)
|
1304015746NRG23210320230455785
|
21/03/2023
|
SALOCHNA DEVI
|
1304015746WL035397
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
1854
|
1854
|
Processed
|
29/03/2023
|
|
0277519698
|
|
SALOCHNA
|
CANARA BANK(508532)
|
|
191
|
Sulah
|
HP-04-015-746-00495900/105
(MANSIMBAL)
|
1304015746NRG23210320230455787
|
21/03/2023
|
TRIPTA DEVI
|
1304015746WL035397
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519653
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
192
|
Sulah
|
HP-04-015-746-00495900/17
(MANSIMBAL)
|
1304015746NRG23210320230455788
|
21/03/2023
|
SUNITA DEVI
|
1304015746WL035397
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
29/03/2023
|
|
0277519695
|
|
SUNITA DEVI W/O SH MANGLESH KUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Sulah
|
HP-04-015-746-00495900/173
(MANSIMBAL)
|
1304015746NRG23210320230455789
|
21/03/2023
|
LATA DEVI
|
1304015746WL035397
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
29/03/2023
|
|
0277519723
|
|
LATA DEVI W/O SH MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Sulah
|
HP-04-015-746-00495900/206
(MANSIMBAL)
|
1304015746NRG23210320230455790
|
21/03/2023
|
SHAKUNTLA DEVI
|
1304015746WL035397
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2222
|
2222
|
Processed
|
29/03/2023
|
|
0277519725
|
|
SHAKUNTLA DEVI W/O PURSHOTTAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Sulah
|
HP-04-015-746-00495900/207
(MANSIMBAL)
|
1304015746NRG23210320230455791
|
21/03/2023
|
INDU BALA
|
1304015746WL035397
|
INDU BALA
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519720
|
|
INDU BALA W/O MR SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Sulah
|
HP-04-015-746-00495900/235
(MANSIMBAL)
|
1304015746NRG23210320230455793
|
21/03/2023
|
SUSHMA DEVI
|
1304015746WL035397
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1648
|
1648
|
Processed
|
29/03/2023
|
|
0277519729
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
197
|
Sulah
|
HP-04-015-746-00495900/235
(MANSIMBAL)
|
1304015746NRG23210320230455792
|
21/03/2023
|
SUSHMA DEVI
|
1304015746WL035397
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
29/03/2023
|
|
0277519728
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
198
|
Sulah
|
HP-04-015-746-00495900/259
(MANSIMBAL)
|
1304015746NRG23210320230455794
|
21/03/2023
|
SANGEETA DEVI
|
1304015746WL035397
|
SANGEETA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519426
|
|
SANGEETA DEVI W/O MR ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Sulah
|
HP-04-015-746-00495900/3
(MANSIMBAL)
|
1304015746NRG23210320230455795
|
21/03/2023
|
SUNITA DEVI
|
1304015746WL035397
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519724
|
|
SUNITA KUMARI W/O MR SUSHIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Sulah
|
HP-04-015-746-00495900/5
(MANSIMBAL)
|
1304015746NRG23210320230455796
|
21/03/2023
|
KUSHLA DEVI
|
1304015746WL035397
|
KUSHLA DEVI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519643
|
|
KUSHLA DEVI W/O SH BIRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Sulah
|
HP-04-015-746-00495900/9
(MANSIMBAL)
|
1304015746NRG23210320230455798
|
21/03/2023
|
Reena Kumari
|
1304015746WL035397
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519430
|
|
REENA KUMARI W/O SH SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Sulah
|
HP-04-015-754-00491000/313
(REIPUR)
|
1304015754NRG23210320230456312
|
21/03/2023
|
Pankaj patiyal
|
1304015754WL035433
|
Pankaj patiyal
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519634
|
|
PANKAJ PATIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sulah
|
HP-04-015-754-00492000/251
(REIPUR)
|
1304015754NRG23210320230456313
|
21/03/2023
|
BINDU DEVI
|
1304015754WL035433
|
BINDU DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519615
|
|
BINDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Sulah
|
HP-04-015-754-00492000/68
(REIPUR)
|
1304015754NRG23210320230456314
|
21/03/2023
|
Reena Kumari
|
1304015754WL035433
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519635
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sulah
|
HP-04-015-757-00494900/101
(SIHOL)
|
1304015757NRG23210320230455380
|
21/03/2023
|
URMILA DEVI
|
1304015757WL035363
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519691
|
|
URMILA DEVI W/O L HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sulah
|
HP-04-015-757-00494900/113
(SIHOL)
|
1304015757NRG23210320230455381
|
21/03/2023
|
Nirmala Devi
|
1304015757WL035363
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519662
|
|
NIRMAL KUMARI
|
CANARA BANK(508532)
|
|
207
|
Sulah
|
HP-04-015-757-00494900/18
(SIHOL)
|
1304015757NRG23210320230455382
|
21/03/2023
|
NEELAM KUMARI
|
1304015757WL035363
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519690
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
208
|
Sulah
|
HP-04-015-757-00494900/21
(SIHOL)
|
1304015757NRG23210320230455383
|
21/03/2023
|
SEWATI DEVI
|
1304015757WL035363
|
SEWATI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519732
|
|
SEBTI DEVI W/O SH RATTAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Sulah
|
HP-04-015-757-00494900/24
(SIHOL)
|
1304015757NRG23210320230455384
|
21/03/2023
|
PINKII
|
1304015757WL035363
|
PINKII
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519679
|
|
PINKI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sulah
|
HP-04-015-757-00494900/243
(SIHOL)
|
1304015757NRG23210320230455543
|
21/03/2023
|
RAJ KUMARI
|
1304015757WL035380
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519806
|
|
RAJ KUMARI WO SH RAKESH KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Sulah
|
HP-04-015-757-00494900/245
(SIHOL)
|
1304015757NRG23210320230455544
|
21/03/2023
|
ASHA RANI
|
1304015757WL035380
|
ASHA RANI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519682
|
|
ASHA RANI W/O SH RAJINDER MEHTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Sulah
|
HP-04-015-757-00494900/255
(SIHOL)
|
1304015757NRG23210320230455385
|
21/03/2023
|
Sarla Devi
|
1304015757WL035363
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519678
|
|
SARLA DEVI WO MR JOHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Sulah
|
HP-04-015-757-00494900/266
(SIHOL)
|
1304015757NRG23210320230455387
|
21/03/2023
|
MEENU
|
1304015757WL035363
|
MEENU
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519408
|
|
MEENU WO MR MANOJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
Sulah
|
HP-04-015-757-00494900/267
(SIHOL)
|
1304015757NRG23210320230455388
|
21/03/2023
|
Pooja Devi
|
1304015757WL035363
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519684
|
|
POOJA W/O MR RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Sulah
|
HP-04-015-757-00494900/27
(SIHOL)
|
1304015757NRG23210320230455389
|
21/03/2023
|
KAMLA DEVI
|
1304015757WL035363
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519713
|
|
KAMLA DEVI W/O SH SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Sulah
|
HP-04-015-757-00494900/289
(SIHOL)
|
1304015757NRG23210320230455390
|
21/03/2023
|
Meera Devi
|
1304015757WL035363
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519645
|
|
MEERA DEVI W/O MR NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Sulah
|
HP-04-015-757-00494900/294
(SIHOL)
|
1304015757NRG23210320230455391
|
21/03/2023
|
Meera
|
1304015757WL035363
|
Meera
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519403
|
|
MEERA W/O MR NARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Sulah
|
HP-04-015-757-00494900/35
(SIHOL)
|
1304015757NRG23210320230455394
|
21/03/2023
|
Anju Bala
|
1304015757WL035363
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519641
|
|
ANJU BALA W/O MR BIPIN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Sulah
|
HP-04-015-757-00494900/36
(SIHOL)
|
1304015757NRG23210320230455395
|
21/03/2023
|
SEEMA DEVI
|
1304015757WL035363
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519714
|
|
SEEMA DEVI W/O SAMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Sulah
|
HP-04-015-757-00494900/44
(SIHOL)
|
1304015757NRG23210320230455396
|
21/03/2023
|
Santosh Kumari
|
1304015757WL035363
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519715
|
|
SANTOSH KUMARI W/O LATE SH MAKHOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Sulah
|
HP-04-015-757-00494900/67
(SIHOL)
|
1304015757NRG23210320230455397
|
21/03/2023
|
RANBIR SINGH
|
1304015757WL035363
|
RANBIR SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519640
|
|
Mr. RANBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
Sulah
|
HP-04-015-757-00494900/73
(SIHOL)
|
1304015757NRG23210320230455398
|
21/03/2023
|
Sapna Devi
|
1304015757WL035363
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519398
|
|
SAPNA DEVI WO SH CHHANGAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Sulah
|
HP-04-015-757-00494900/9
(SIHOL)
|
1304015757NRG23210320230455399
|
21/03/2023
|
RANJNA DEVI
|
1304015757WL035363
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519667
|
|
RANJNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Sulah
|
HP-04-015-757-00495000/223
(SIHOL)
|
1304015757NRG23210320230455401
|
21/03/2023
|
PRADEEP KUMAR
|
1304015757WL035363
|
PRADEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519718
|
|
PARDEEP KUMAR S/O RAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Sulah
|
HP-04-015-757-00495000/260
(SIHOL)
|
1304015757NRG23210320230455402
|
21/03/2023
|
Urmila Devi
|
1304015757WL035363
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519545
|
|
URMILA DEVI W/O MR SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Sulah
|
HP-04-015-757-00495200/146
(SIHOL)
|
1304015757NRG23210320230455545
|
21/03/2023
|
BANDANA DEVI
|
1304015757WL035380
|
BANDANA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519646
|
|
BANDANA DEVI W/O MR RANJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Sulah
|
HP-04-015-757-00495200/29
(SIHOL)
|
1304015757NRG23210320230455404
|
21/03/2023
|
URMILA DEVI
|
1304015757WL035363
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519659
|
|
URMILA DEVI W/O SH MAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Sulah
|
HP-04-015-757-00495200/30
(SIHOL)
|
1304015757NRG23210320230455405
|
21/03/2023
|
ANOOP KUMAR
|
1304015757WL035363
|
ANOOP KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519649
|
|
ANUP SINGH S/O LATE SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Sulah
|
HP-04-015-757-00495200/31
(SIHOL)
|
1304015757NRG23210320230455547
|
21/03/2023
|
KRISHNA DEVI
|
1304015757WL035380
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519648
|
|
KRISHNA DEVI W/O SH CHAMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Sulah
|
HP-04-015-757-00495200/4
(SIHOL)
|
1304015757NRG23210320230455406
|
21/03/2023
|
TUARSHU RAM
|
1304015757WL035363
|
TUARSHU RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519650
|
|
TUARSHU RAM S/O LATE SH NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Sulah
|
HP-04-015-757-00495200/42
(SIHOL)
|
1304015757NRG23210320230455548
|
21/03/2023
|
RADHA RANI
|
1304015757WL035380
|
RADHA RANI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519642
|
|
RADHA RANI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sulah
|
HP-04-015-757-00495200/55
(SIHOL)
|
1304015757NRG23210320230455549
|
21/03/2023
|
SUSHMA DEVI
|
1304015757WL035380
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519652
|
|
SUSHMA DEVI W/O KULVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sulah
|
HP-04-015-757-00495200/62
(SIHOL)
|
1304015757NRG23210320230455407
|
21/03/2023
|
RAMESH CHAND
|
1304015757WL035363
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519638
|
|
RAMESH CHAND S/O BAKHAHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sulah
|
HP-04-015-757-00495200/8
(SIHOL)
|
1304015757NRG23210320230455550
|
21/03/2023
|
KARTAR CHAND
|
1304015757WL035380
|
KARTAR CHAND
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519651
|
|
KARTAR SINGH S/O SH SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Sulah
|
HP-04-015-758-00494300/16
(SIHOTU)
|
1304015758NRG23210320230456019
|
21/03/2023
|
SARLA DEVI
|
1304015758WL035416
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519782
|
|
SARLA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Sulah
|
HP-04-015-760-00494700/137
(VODA)
|
1304015760NRG23210320230456370
|
21/03/2023
|
JEENA DEVI
|
1304015760WL035437
|
JEENA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519706
|
|
JEENA DEVI
|
CANARA BANK(508532)
|
|
237
|
Sulah
|
HP-04-015-760-00494700/17
(VODA)
|
1304015760NRG23210320230456371
|
21/03/2023
|
Subhash Chand
|
1304015760WL035437
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519670
|
|
SUBHASH CHAND S/O LATE SH BARHMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Sulah
|
HP-04-015-760-00494700/230
(VODA)
|
1304015760NRG23180320230451495
|
21/03/2023
|
SUSHIL KUMAR
|
1304015760WL035036
|
SUSHIL KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
29/03/2023
|
|
0277519722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Sulah
|
HP-04-015-760-00494700/233
(VODA)
|
1304015760NRG23200320230452197
|
21/03/2023
|
AJANA DEVI
|
1304015760WL035111
|
AJANA DEVI
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
29/03/2023
|
|
0277519663
|
|
ANJNA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Sulah
|
HP-04-015-760-00494700/240
(VODA)
|
1304015760NRG23210320230456372
|
21/03/2023
|
BITU DEVI
|
1304015760WL035437
|
BITU DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519669
|
|
BITU DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sulah
|
HP-04-015-760-00494700/87
(VODA)
|
1304015760NRG23210320230456376
|
21/03/2023
|
MEENA DEVI
|
1304015760WL035437
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519647
|
|
MEENA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416793
|
416793
|
|
|
|
|
|
|
|
|
242
|
Lambagraon
|
HP-04-008-354-00444100/43
(BANDAHU)
|
1304008351NRG23200320230452730
|
21/03/2023
|
SANDYA DEVI
|
1304008351WL035153
|
SANDYA DEVI
|
00224
|
KACE0000019
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519460
|
|
SANDHYA DEVI WO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
243
|
Sulah
|
HP-04-015-719-00449300/73
(BHADROL)
|
1304015719NRG23210320230454899
|
21/03/2023
|
Bhadur Singh
|
1304015719WL035326
|
Bhadur Singh
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519462
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Sulah
|
HP-04-015-719-00449300/73
(BHADROL)
|
1304015719NRG23210320230454898
|
21/03/2023
|
Champa Devi
|
1304015719WL035326
|
Champa Devi
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519463
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
245
|
Sulah
|
HP-04-015-719-00452000/234
(BHADROL)
|
1304015719NRG23210320230454870
|
21/03/2023
|
Onkar Krishan
|
1304015719WL035324
|
Onkar Krishan
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519595
|
|
ONKAR KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Sulah
|
HP-04-015-719-00452000/234
(BHADROL)
|
1304015719NRG23210320230454871
|
21/03/2023
|
SARITA DEVI
|
1304015719WL035324
|
SARITA DEVI
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519465
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Sulah
|
HP-04-015-719-00452100/101
(BHADROL)
|
1304015719NRG23210320230454902
|
21/03/2023
|
Krishna Devi
|
1304015719WL035326
|
Krishna Devi
|
00224
|
KACE0000049
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519464
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
248
|
Sulah
|
HP-04-015-719-00452100/123
(BHADROL)
|
1304015719NRG23210320230454904
|
21/03/2023
|
Monika Devi
|
1304015719WL035326
|
Monika Devi
|
00224
|
KACE0000049
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519594
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sulah
|
HP-04-015-719-00452100/179
(BHADROL)
|
1304015719NRG23210320230454912
|
21/03/2023
|
SEEMA DEVI
|
1304015719WL035326
|
SEEMA DEVI
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519466
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Sulah
|
HP-04-015-725-00451600/19
(DAIN)
|
1304015768NRG23210320230455816
|
21/03/2023
|
Kamla Devi
|
1304015768WL035399
|
Kamla Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519461
|
|
Mrs. KAMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
251
|
Sulah
|
HP-04-015-725-00451900/193
(DAIN)
|
1304015768NRG23210320230455831
|
21/03/2023
|
SHAKTI CHAND
|
1304015768WL035399
|
SHAKTI CHAND
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519751
|
|
SAKTI CHAND S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Sulah
|
HP-04-015-725-00452300/179
(DAIN)
|
1304015768NRG23210320230455942
|
21/03/2023
|
BIHARI LAL
|
1304015768WL035412
|
BIHARI LAL
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519752
|
|
Mr. BIHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
253
|
Sulah
|
HP-04-015-728-00446900/152
(GADIYARA)
|
1304015728NRG23210320230455621
|
21/03/2023
|
Jogindra Devi
|
1304015728WL035391
|
Jogindra Devi
|
00224
|
KACE0000049
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519761
|
|
JOGINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sulah
|
HP-04-015-728-00447000/114
(GADIYARA)
|
1304015728NRG23210320230455804
|
21/03/2023
|
SUMAN LATA
|
1304015728WL035398
|
SUMAN LATA
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519768
|
|
SUMAN LATA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sulah
|
HP-04-015-728-00447000/182
(GADIYARA)
|
1304015728NRG23210320230455805
|
21/03/2023
|
INDU BALA
|
1304015728WL035398
|
INDU BALA
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519744
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Sulah
|
HP-04-015-728-00447000/19
(GADIYARA)
|
1304015728NRG23210320230455806
|
21/03/2023
|
SUBHADRA DEVI
|
1304015728WL035398
|
SUBHADRA DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519759
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
257
|
Sulah
|
HP-04-015-728-00447200/196
(GADIYARA)
|
1304015728NRG23210320230455633
|
21/03/2023
|
VEENA DEVI
|
1304015728WL035391
|
VEENA DEVI
|
00224
|
KACE0000049
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519467
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Sulah
|
HP-04-015-737-00448400/77
(KAHAN PATT)
|
1304015737NRG23210320230456483
|
21/03/2023
|
LATA DEVI
|
1304015737WL035441
|
LATA DEVI
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519753
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Sulah
|
HP-04-015-758-00494400/280
(SIHOTU)
|
1304015758NRG23210320230456030
|
21/03/2023
|
Sudarshna Devi
|
1304015758WL035416
|
Sudarshna Devi
|
00224
|
KACE0000049
|
212
|
212
|
Processed
|
30/03/2023
|
|
0277519764
|
|
MISS SUDERSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
260
|
Sulah
|
HP-04-008-351-00443400/404
(BAIR GHAT)
|
1304008351NRG23200320230452735
|
21/03/2023
|
Kuldeep Chand
|
1304008351WL035154
|
Kuldeep Chand
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519773
|
|
KULDEEP CHAND & SMT SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Lambagraon
|
HP-04-008-354-00444200/315
(BANDAHU)
|
1304008351NRG23200320230452732
|
21/03/2023
|
Minakshi
|
1304008351WL035153
|
Minakshi
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519767
|
|
MINAKSHI D/O VIKRAM JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sulah
|
HP-04-008-358-00438300/15
(BHARANTA)
|
1304008358NRG23200320230453370
|
21/03/2023
|
Sarita
|
1304008358WL035212
|
Sarita
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519473
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
263
|
Sulah
|
HP-04-008-358-00438300/153
(BHARANTA)
|
1304008358NRG23200320230453371
|
21/03/2023
|
Vivek kumar
|
1304008358WL035212
|
Vivek kumar
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519479
|
|
Mr. VIVEK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
264
|
Sulah
|
HP-04-008-358-00438400/304
(BHARANTA)
|
1304008358NRG23200320230453375
|
21/03/2023
|
DILBAAG SINGH
|
1304008358WL035212
|
DILBAAG SINGH
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519474
|
|
DILBAG SINGH & SMT. RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Sulah
|
HP-04-008-358-00438400/61
(BHARANTA)
|
1304008358NRG23200320230453379
|
21/03/2023
|
INDIRA DEVI
|
1304008358WL035212
|
INDIRA DEVI
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519478
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
266
|
Sulah
|
HP-04-008-358-00439400/284
(BHARANTA)
|
1304008358NRG23200320230453380
|
21/03/2023
|
Anita
|
1304008358WL035212
|
Anita
|
00224
|
KACE0000059
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519480
|
|
ANITA DEVI W/O LT. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Sulah
|
HP-04-008-358-00439400/300
(BHARANTA)
|
1304008358NRG23200320230453381
|
21/03/2023
|
RAJANI
|
1304008358WL035212
|
RAJANI
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519750
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
268
|
Sulah
|
HP-04-008-358-00439400/4
(BHARANTA)
|
1304008358NRG23200320230453382
|
21/03/2023
|
RAMESH RANA
|
1304008358WL035212
|
RAMESH RANA
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519588
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
269
|
Sulah
|
HP-04-008-358-00440000/154
(BHARANTA)
|
1304008358NRG23200320230453387
|
21/03/2023
|
NITU
|
1304008358WL035212
|
NITU
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519586
|
|
Mrs. NEETU -
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
270
|
Sulah
|
HP-04-008-358-00440100/114
(BHARANTA)
|
1304008358NRG23200320230453390
|
21/03/2023
|
SARESTHA DEVI
|
1304008358WL035212
|
SARESTHA DEVI
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519472
|
|
SARESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sulah
|
HP-04-008-366-00443200/100
(DUHAK)
|
1304008366NRG23200320230452754
|
21/03/2023
|
Sunita Devi
|
1304008366WL035157
|
Sunita Devi
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519747
|
|
SUNITA DEVI W/O SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Sulah
|
HP-04-008-366-00443200/110
(DUHAK)
|
1304008366NRG23200320230452755
|
21/03/2023
|
SEEMA DEVI
|
1304008366WL035157
|
SEEMA DEVI
|
00224
|
KACE0000059
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519562
|
|
Mrs. SEEMA DEVI W/O RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
273
|
Sulah
|
HP-04-008-366-00443200/398
(DUHAK)
|
1304008366NRG23200320230452757
|
21/03/2023
|
Pinki Devi
|
1304008366WL035157
|
Pinki Devi
|
00224
|
KACE0000059
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519748
|
|
Mrs. PINKI DEVI W/O SH MILAP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
274
|
Sulah
|
HP-04-008-377-00441400/299
(KONA)
|
1304015762NRG23200320230452783
|
21/03/2023
|
Reena Devi
|
1304015762WL035161
|
Reena Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519483
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
275
|
Sulah
|
HP-04-008-377-00441600/118
(KONA)
|
1304015762NRG23200320230452788
|
21/03/2023
|
Sumana Devi
|
1304015762WL035161
|
Sumana Devi
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519590
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
276
|
Sulah
|
HP-04-008-377-00441600/187
(KONA)
|
1304015762NRG23200320230452789
|
21/03/2023
|
Kanta Devi
|
1304015762WL035161
|
Kanta Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519589
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
277
|
Sulah
|
HP-04-008-377-00441600/36
(KONA)
|
1304015762NRG23200320230452790
|
21/03/2023
|
Premi Devi
|
1304015762WL035161
|
Premi Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519468
|
|
PREMI DEVI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Sulah
|
HP-04-008-377-00441600/413
(KONA)
|
1304015762NRG23200320230452791
|
21/03/2023
|
Babita Devi
|
1304015762WL035161
|
Babita Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519475
|
|
BABITA DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Sulah
|
HP-04-008-377-00441600/42
(KONA)
|
1304015762NRG23200320230452792
|
21/03/2023
|
Maya Devi
|
1304015762WL035161
|
Maya Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519471
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
280
|
Sulah
|
HP-04-008-377-00441600/87
(KONA)
|
1304015762NRG23200320230452793
|
21/03/2023
|
Sonki Ram
|
1304015762WL035161
|
Sonki Ram
|
00224
|
KACE0000059
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519470
|
|
SONKI RAM SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Sulah
|
HP-04-008-377-00441700/90
(KONA)
|
1304015762NRG23200320230452797
|
21/03/2023
|
Desh Raj
|
1304015762WL035161
|
Desh Raj
|
00224
|
KACE0000059
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519476
|
|
DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
282
|
Sulah
|
HP-04-008-377-00442100/160
(KONA)
|
1304008377NRG23210320230455255
|
21/03/2023
|
Asha Devi
|
1304008377WL035356
|
Asha Devi
|
00224
|
KACE0000059
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519591
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
283
|
Sulah
|
HP-04-008-377-00442100/21
(KONA)
|
1304008377NRG23210320230455256
|
21/03/2023
|
Pawna Kumari
|
1304008377WL035356
|
Pawna Kumari
|
00224
|
KACE0000059
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519592
|
|
Mrs. PAWNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
284
|
Sulah
|
HP-04-008-377-00442100/383
(KONA)
|
1304008377NRG23210320230455258
|
21/03/2023
|
Rekha Devi
|
1304008377WL035356
|
Rekha Devi
|
00224
|
KACE0000059
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519743
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
285
|
Sulah
|
HP-04-008-377-00442200/23
(KONA)
|
1304015762NRG23200320230452799
|
21/03/2023
|
Vipan Kumar
|
1304015762WL035161
|
Vipan Kumar
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519477
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Sulah
|
HP-04-008-377-00442200/469
(KONA)
|
1304015762NRG23200320230452801
|
21/03/2023
|
Sunil Kumar
|
1304015762WL035161
|
Sunil Kumar
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519482
|
|
SUNIL KUMAR SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Sulah
|
HP-04-008-377-00442300/527
(KONA)
|
1304015762NRG23200320230452807
|
21/03/2023
|
Sunita Rani
|
1304015762WL035161
|
Sunita Rani
|
00224
|
KACE0000059
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519484
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
288
|
Sulah
|
HP-04-008-377-00442500/356
(KONA)
|
1304015762NRG23200320230452809
|
21/03/2023
|
Sapna Devi
|
1304015762WL035161
|
Sapna Devi
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519563
|
|
JAI KARAN S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Sulah
|
HP-04-008-401-00439700/637
(THURAL)
|
1304008401NRG23200320230453216
|
21/03/2023
|
Anoop Rani
|
1304008401WL035194
|
Anoop Rani
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519585
|
|
Mr. ANOOP RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
290
|
Sulah
|
HP-04-008-401-00444300/110
(THURAL)
|
1304008401NRG23200320230453217
|
21/03/2023
|
MAYA DEVI
|
1304008401WL035194
|
MAYA DEVI
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519469
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
291
|
Sulah
|
HP-04-008-401-00444300/72
(THURAL)
|
1304015765NRG23200320230451991
|
21/03/2023
|
MAST RAM
|
1304015765WL035088
|
MAST RAM
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519587
|
|
Mr. MAST RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
292
|
Sulah
|
HP-04-008-401-00444400/25
(THURAL)
|
1304015765NRG23200320230451992
|
21/03/2023
|
RAKESH KUMAR
|
1304015765WL035088
|
RAKESH KUMAR
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519593
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
293
|
Sulah
|
HP-04-015-748-00438100/350
(MUHADI)
|
1304015748NRG23210320230455457
|
21/03/2023
|
Rajeena Devi
|
1304015748WL035369
|
Rajeena Devi
|
00224
|
KACE0000059
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519481
|
|
RAJEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Sulah
|
HP-04-015-760-00494700/325
(VODA)
|
1304015760NRG23210320230456374
|
21/03/2023
|
AAKRITI
|
1304015760WL035437
|
AAKRITI
|
00224
|
KACE0000059
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519766
|
|
AAKRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
295
|
Sulah
|
HP-04-015-723-00504500/204
(CHHEINCHHARI)
|
1304015723NRG23210320230453964
|
21/03/2023
|
Kushla Devi
|
1304015723WL035262
|
Kushla Devi
|
00224
|
KACE0000084
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519762
|
|
KUSHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Sulah
|
HP-04-015-723-00504500/288
(CHHEINCHHARI)
|
1304015723NRG23210320230453969
|
21/03/2023
|
Kamla Devi
|
1304015723WL035262
|
Kamla Devi
|
00224
|
KACE0000084
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0277519765
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sulah
|
HP-04-015-744-00460600/101
(LAHAT)
|
1304015744NRG23210320230453973
|
21/03/2023
|
Asha Devi
|
1304015744WL035263
|
Asha Devi
|
00224
|
KACE0000084
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0277519487
|
|
Mrs. ASHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
298
|
Sulah
|
HP-04-015-744-00460600/102
(LAHAT)
|
1304015744NRG23210320230453974
|
21/03/2023
|
SUMNA DEVI
|
1304015744WL035263
|
SUMNA DEVI
|
00224
|
KACE0000084
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519582
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
299
|
Sulah
|
HP-04-015-744-00460600/104
(LAHAT)
|
1304015744NRG23210320230453975
|
21/03/2023
|
SEEMA DEVI
|
1304015744WL035263
|
SEEMA DEVI
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519488
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
300
|
Sulah
|
HP-04-015-744-00460600/149
(LAHAT)
|
1304015744NRG23210320230453976
|
21/03/2023
|
Anjana kumari
|
1304015744WL035263
|
Anjana kumari
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519561
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
301
|
Sulah
|
HP-04-015-744-00460600/18
(LAHAT)
|
1304015744NRG23210320230453978
|
21/03/2023
|
BIMLA DEVI
|
1304015744WL035263
|
BIMLA DEVI
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519583
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
302
|
Sulah
|
HP-04-015-744-00460600/19
(LAHAT)
|
1304015744NRG23210320230453979
|
21/03/2023
|
INDU BALA
|
1304015744WL035263
|
INDU BALA
|
00224
|
KACE0000084
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519485
|
|
Mr. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
303
|
Sulah
|
HP-04-015-744-00460600/79
(LAHAT)
|
1304015744NRG23210320230453982
|
21/03/2023
|
SAROJ KUMARI
|
1304015744WL035263
|
SAROJ KUMARI
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519581
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
304
|
Sulah
|
HP-04-015-744-00460600/96
(LAHAT)
|
1304015744NRG23210320230453983
|
21/03/2023
|
SUBH KARAN
|
1304015744WL035263
|
SUBH KARAN
|
00224
|
KACE0000084
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519584
|
|
Mr. SUBH KARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
305
|
Sulah
|
HP-04-015-744-00460600/97
(LAHAT)
|
1304015744NRG23210320230453984
|
21/03/2023
|
USHA DEVI
|
1304015744WL035263
|
USHA DEVI
|
00224
|
KACE0000084
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0277519486
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
306
|
Sulah
|
HP-04-015-717-00496100/344
(BARI)
|
1304015717NRG23210320230453958
|
21/03/2023
|
Sudha Kumari
|
1304015717WL035261
|
Sudha Kumari
|
00224
|
KACE0000093
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519489
|
|
SUDHA KUMARI W O SH ASWANI KUMAR
|
CANARA BANK(508532)
|
|
307
|
Sulah
|
HP-04-015-717-00499000/258
(BARI)
|
1304015717NRG23210320230453950
|
21/03/2023
|
Amit Kumar
|
1304015717WL035260
|
Amit Kumar
|
00224
|
KACE0000093
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519763
|
|
AMIT KUMAR SO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Sulah
|
HP-04-015-717-00499000/258
(BARI)
|
1304015717NRG23210320230453949
|
21/03/2023
|
SARLA DEVI
|
1304015717WL035260
|
SARLA DEVI
|
00224
|
KACE0000093
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519755
|
|
SARLA DEVI W/O MR RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Sulah
|
HP-04-015-717-00499000/434
(BARI)
|
1304015717NRG23210320230453953
|
21/03/2023
|
KRISHAN KUMAR
|
1304015717WL035260
|
KRISHAN KUMAR
|
00224
|
KACE0000093
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0277519771
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Sulah
|
HP-04-015-745-00498400/361
(MALNU)
|
1304015745NRG23210320230453997
|
21/03/2023
|
SEEMA DEVI
|
1304015745WL035265
|
SEEMA DEVI
|
00224
|
KACE0000093
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519745
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
311
|
Sulah
|
HP-04-015-757-00494900/297
(SIHOL)
|
1304015757NRG23210320230455392
|
21/03/2023
|
CHAMPA DEVI
|
1304015757WL035363
|
CHAMPA DEVI
|
00224
|
KACE0000093
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519756
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
312
|
Sulah
|
HP-04-015-757-00495200/282
(SIHOL)
|
1304015757NRG23210320230455546
|
21/03/2023
|
KUSUM LATA
|
1304015757WL035380
|
KUSUM LATA
|
00224
|
KACE0000093
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519772
|
|
KUSUM LATA WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Sulah
|
HP-04-015-760-00494700/81
(VODA)
|
1304015760NRG23180320230451496
|
21/03/2023
|
RAJINDER KUMAR
|
1304015760WL035036
|
RAJINDER KUMAR
|
00224
|
KACE0000093
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519757
|
|
RAJINDER KUMAR AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
314
|
Sulah
|
HP-04-015-732-00493200/27
(GARLA)
|
1304015732NRG23210320230456546
|
21/03/2023
|
Surendera Devi
|
1304015732WL035444
|
Surendera Devi
|
00224
|
KACE0000124
|
2364
|
2364
|
Processed
|
29/03/2023
|
|
0277519754
|
|
Mrs. SURENDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
315
|
Sulah
|
HP-04-015-732-00493300/306
(GARLA)
|
1304015732NRG23210320230456560
|
21/03/2023
|
MANSA DEVI
|
1304015732WL035444
|
MANSA DEVI
|
00224
|
KACE0000124
|
2211
|
2211
|
Processed
|
29/03/2023
|
|
0277519579
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Sulah
|
HP-04-015-738-00492900/15
(KAKDEIN)
|
1304015738NRG23200320230452243
|
21/03/2023
|
Raksha Devi
|
1304015738WL035114
|
Raksha Devi
|
00224
|
KACE0000124
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519578
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
317
|
Sulah
|
HP-04-015-738-00492900/344
(KAKDEIN)
|
1304015738NRG23200320230452244
|
21/03/2023
|
AAKRISH KOUNDAL
|
1304015738WL035114
|
AAKRISH KOUNDAL
|
00224
|
KACE0000124
|
2401
|
2401
|
Processed
|
29/03/2023
|
|
0277519749
|
|
Mr. AKRISH KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
318
|
Sulah
|
HP-04-015-738-00492900/76
(KAKDEIN)
|
1304015738NRG23200320230452245
|
21/03/2023
|
SARLA DEVI
|
1304015738WL035114
|
SARLA DEVI
|
00224
|
KACE0000124
|
2401
|
2401
|
Processed
|
29/03/2023
|
|
0277519580
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
319
|
Sulah
|
HP-04-015-739-00488600/523
(KHADOT)
|
1304015739NRG23210320230456216
|
21/03/2023
|
KUSUM LATA
|
1304015739WL035426
|
KUSUM LATA
|
00224
|
KACE0000124
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519746
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
320
|
Sulah
|
HP-04-015-739-00488400/306
(KHADOT)
|
1304015739NRG23210320230456212
|
21/03/2023
|
CHANCHLA DEVI
|
1304015739WL035426
|
CHANCHLA DEVI
|
00224
|
KACE0000138
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0277519770
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
321
|
Sulah
|
HP-04-015-717-00499000/254
(BARI)
|
1304015717NRG23210320230453948
|
21/03/2023
|
Rubi Devi
|
1304015717WL035260
|
Rubi Devi
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519769
|
|
Mrs. RUBI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
322
|
Sulah
|
HP-04-015-723-00504500/205
(CHHEINCHHARI)
|
1304015723NRG23210320230453965
|
21/03/2023
|
Sharwan Kumar
|
1304015723WL035262
|
Sharwan Kumar
|
00224
|
KACE0000172
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277519491
|
|
SARWAN KUMAR RANA AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
323
|
Sulah
|
HP-04-008-366-00443200/476
(DUHAK)
|
1304008366NRG23200320230452758
|
21/03/2023
|
Pushpa Devi
|
1304008366WL035157
|
Pushpa Devi
|
00224
|
KACE0000205
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519760
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
324
|
Sulah
|
HP-04-008-366-00443200/7
(DUHAK)
|
1304008366NRG23200320230452759
|
21/03/2023
|
LATA DEVI
|
1304008366WL035157
|
LATA DEVI
|
00224
|
KACE0000205
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519758
|
|
LATA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
325
|
Sulah
|
HP-04-015-728-00446500/215
(GADIYARA)
|
1304015728NRG23210320230455799
|
21/03/2023
|
Dharm Chand
|
1304015728WL035398
|
Dharm Chand
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519560
|
|
DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Sulah
|
HP-04-015-728-00446500/215
(GADIYARA)
|
1304015728NRG23210320230455800
|
21/03/2023
|
Meena Devi
|
1304015728WL035398
|
Meena Devi
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519442
|
|
MEENA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Sulah
|
HP-04-015-728-00446900/193
(GADIYARA)
|
1304015728NRG23210320230455623
|
21/03/2023
|
Neelam Kumari
|
1304015728WL035391
|
Neelam Kumari
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519625
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Sulah
|
HP-04-015-728-00446900/223
(GADIYARA)
|
1304015728NRG23210320230455626
|
21/03/2023
|
NIMMO DEVI
|
1304015728WL035391
|
NIMMO DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519436
|
|
NIMMO DEVI W/O MADAN MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Sulah
|
HP-04-015-728-00446900/276
(GADIYARA)
|
1304015728NRG23210320230455630
|
21/03/2023
|
Veena Devi
|
1304015728WL035391
|
Veena Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519434
|
|
VEENA DEVI W/O SH BOBY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Sulah
|
HP-04-015-737-00448300/75
(KAHAN PATT)
|
1304015737NRG23210320230456512
|
21/03/2023
|
RASHMA DEVI
|
1304015737WL035443
|
RASHMA DEVI
|
00354
|
PUNB0080200
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519624
|
|
RASHMA DEVI W/O SH. DASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Sulah
|
HP-04-015-737-00448600/21
(KAHAN PATT)
|
1304015737NRG23210320230456484
|
21/03/2023
|
BINTA DEVI
|
1304015737WL035441
|
BINTA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519441
|
|
VINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Sulah
|
HP-04-015-737-00448800/172
(KAHAN PATT)
|
1304015737NRG23210320230456495
|
21/03/2023
|
KAMLA DEVI
|
1304015737WL035441
|
KAMLA DEVI
|
00354
|
PUNB0080200
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519432
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Sulah
|
HP-04-015-737-00448800/7
(KAHAN PATT)
|
1304015737NRG23210320230456517
|
21/03/2023
|
RAJINDER KUMAR
|
1304015737WL035443
|
RAJINDER KUMAR
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519440
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Sulah
|
HP-04-015-737-00448900/3
(KAHAN PATT)
|
1304015737NRG23210320230456519
|
21/03/2023
|
DESH RAJ
|
1304015737WL035443
|
DESH RAJ
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519439
|
|
DESH RAJ S/O SH. DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Sulah
|
HP-04-015-737-00448900/3
(KAHAN PATT)
|
1304015737NRG23210320230456520
|
21/03/2023
|
MEERA DEVI
|
1304015737WL035443
|
MEERA DEVI
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519626
|
|
MEERA DEVI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Sulah
|
HP-04-015-737-00449000/173
(KAHAN PATT)
|
1304015737NRG23210320230456524
|
21/03/2023
|
Brij Lal
|
1304015737WL035443
|
Brij Lal
|
00354
|
PUNB0080200
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519433
|
|
BRIJ LAL RANA S/O RASEEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Sulah
|
HP-04-015-737-00449000/173
(KAHAN PATT)
|
1304015737NRG23210320230456523
|
21/03/2023
|
Kirna Devi
|
1304015737WL035443
|
Kirna Devi
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0277519437
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sulah
|
HP-04-015-737-00449000/2
(KAHAN PATT)
|
1304015737NRG23210320230456527
|
21/03/2023
|
MADHU BALA
|
1304015737WL035443
|
MADHU BALA
|
00354
|
PUNB0080200
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519438
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
339
|
Sulah
|
HP-04-008-377-00442300/526
(KONA)
|
1304015762NRG23200320230452806
|
21/03/2023
|
Shanti Parkash
|
1304015762WL035161
|
Shanti Parkash
|
00354
|
PUNB0144800
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519448
|
|
MR SHANTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
340
|
Sulah
|
HP-04-015-757-00495000/204
(SIHOL)
|
1304015757NRG23210320230455400
|
21/03/2023
|
BABLI DEVI
|
1304015757WL035363
|
BABLI DEVI
|
00354
|
PUNB0154100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519603
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Sulah
|
HP-04-015-757-00495200/278
(SIHOL)
|
1304015757NRG23210320230455403
|
21/03/2023
|
Anita Devi
|
1304015757WL035363
|
Anita Devi
|
00354
|
PUNB0154100
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277519459
|
|
ANITA DEVI W/O DHRUB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Sulah
|
HP-04-015-758-00494300/102
(SIHOTU)
|
1304015758NRG23210320230456016
|
21/03/2023
|
SANKUTLA DEVI
|
1304015758WL035416
|
SANKUTLA DEVI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519602
|
|
SHAKUNTLA DEVI W/O SH.SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Sulah
|
HP-04-015-758-00494300/113
(SIHOTU)
|
1304015758NRG23210320230456018
|
21/03/2023
|
RAJ KUMARI
|
1304015758WL035416
|
RAJ KUMARI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519597
|
|
RAJ KUMARI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Sulah
|
HP-04-015-758-00494300/16
(SIHOTU)
|
1304015758NRG23210320230456020
|
21/03/2023
|
PARKASH CHAND
|
1304015758WL035416
|
PARKASH CHAND
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519598
|
|
PRAKASH CHAND S/O SUBH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Sulah
|
HP-04-015-758-00494300/320
(SIHOTU)
|
1304015758NRG23210320230456022
|
21/03/2023
|
JYOTI BALA
|
1304015758WL035416
|
JYOTI BALA
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519452
|
|
JYOTI BALA WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Sulah
|
HP-04-015-758-00494400/143
(SIHOTU)
|
1304015758NRG23210320230456023
|
21/03/2023
|
NILAM DEVI
|
1304015758WL035416
|
NILAM DEVI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519455
|
|
NEELAM KUMARI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Sulah
|
HP-04-015-758-00494400/145
(SIHOTU)
|
1304015758NRG23210320230456024
|
21/03/2023
|
REKAHA DEVI
|
1304015758WL035416
|
REKAHA DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519599
|
|
REKHA DEVI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Sulah
|
HP-04-015-758-00494400/161
(SIHOTU)
|
1304015758NRG23210320230456025
|
21/03/2023
|
SASHI DEVI
|
1304015758WL035416
|
SASHI DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519601
|
|
SHASHI DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Sulah
|
HP-04-015-758-00494400/174
(SIHOTU)
|
1304015758NRG23210320230456026
|
21/03/2023
|
SUMNA DEVI
|
1304015758WL035416
|
SUMNA DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519454
|
|
SUMAN DEVI W/O SH VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Sulah
|
HP-04-015-758-00494400/197
(SIHOTU)
|
1304015758NRG23210320230456027
|
21/03/2023
|
NEELEM KUMARI
|
1304015758WL035416
|
NEELEM KUMARI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519456
|
|
NEELAM KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Sulah
|
HP-04-015-758-00494400/2
(SIHOTU)
|
1304015758NRG23210320230456028
|
21/03/2023
|
VEENA DEVI
|
1304015758WL035416
|
VEENA DEVI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519600
|
|
VEENA DEVI W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Sulah
|
HP-04-015-758-00494400/258
(SIHOTU)
|
1304015758NRG23210320230456029
|
21/03/2023
|
Nisha devi
|
1304015758WL035416
|
Nisha devi
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519453
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Sulah
|
HP-04-015-758-00494400/30
(SIHOTU)
|
1304015758NRG23210320230456031
|
21/03/2023
|
SUMNA DEVI
|
1304015758WL035416
|
SUMNA DEVI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519457
|
|
SUMNA KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Sulah
|
HP-04-015-758-00494400/99
(SIHOTU)
|
1304015758NRG23210320230456032
|
21/03/2023
|
INDRA DEVI
|
1304015758WL035416
|
INDRA DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519451
|
|
INDIRA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Sulah
|
HP-04-015-758-00494500/236
(SIHOTU)
|
1304015758NRG23210320230456034
|
21/03/2023
|
meena kumari
|
1304015758WL035416
|
meena kumari
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519450
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Sulah
|
HP-04-015-758-00494500/310
(SIHOTU)
|
1304015758NRG23210320230456035
|
21/03/2023
|
ANITA KUMARI
|
1304015758WL035416
|
ANITA KUMARI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519449
|
|
ANITA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Sulah
|
HP-04-015-760-00494700/293
(VODA)
|
1304015760NRG23210320230456373
|
21/03/2023
|
SHAKUNTLA DEVI
|
1304015760WL035437
|
SHAKUNTLA DEVI
|
00354
|
PUNB0154100
|
203
|
203
|
Processed
|
29/03/2023
|
|
0277519596
|
|
SHAKUNTLA DEVI W/O VISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Sulah
|
HP-04-015-760-00494700/35
(VODA)
|
1304015760NRG23210320230456375
|
21/03/2023
|
Mohit Kumar
|
1304015760WL035437
|
Mohit Kumar
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519458
|
|
MOHIT KUMAR S/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33487
|
33487
|
|
|
|
|
|
|
|
|
359
|
Sulah
|
HP-04-008-377-00441500/519
(KONA)
|
1304015762NRG23200320230452786
|
21/03/2023
|
Vandna Kumari
|
1304015762WL035161
|
Vandna Kumari
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519505
|
|
VANDANA KUMARI W/O SH. SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Sulah
|
HP-04-008-377-00441700/73
(KONA)
|
1304015762NRG23200320230452795
|
21/03/2023
|
Balkar Singh
|
1304015762WL035161
|
Balkar Singh
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519506
|
|
BALKAR SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
361
|
Sulah
|
HP-04-008-351-00443400/77
(BAIR GHAT)
|
1304008351NRG23200320230452736
|
21/03/2023
|
Surjeet Kumar
|
1304008351WL035154
|
Surjeet Kumar
|
00354
|
PUNB0264600
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519574
|
|
SURJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
362
|
Sulah
|
HP-04-008-351-00443400/346
(BAIR GHAT)
|
1304008351NRG23200320230452734
|
21/03/2023
|
Ramesh Chand
|
1304008351WL035154
|
Ramesh Chand
|
00354
|
PUNB0331100
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519570
|
|
RAMESH CHAND S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Lambagraon
|
HP-04-008-354-00444100/5
(BANDAHU)
|
1304008351NRG23200320230452731
|
21/03/2023
|
TAKDIRAN DEVI
|
1304008351WL035153
|
TAKDIRAN DEVI
|
00354
|
PUNB0331100
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519511
|
|
TAKDEERA DEVI WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Lambagraon
|
HP-04-008-354-00444200/398
(BANDAHU)
|
1304008351NRG23200320230452733
|
21/03/2023
|
Sapna Devi
|
1304008351WL035153
|
Sapna Devi
|
00354
|
PUNB0331100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519526
|
|
SAPNA DEVI W/O SH OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Sulah
|
HP-04-008-358-00438300/153
(BHARANTA)
|
1304008358NRG23200320230453372
|
21/03/2023
|
Pooja walia
|
1304008358WL035212
|
Pooja walia
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519513
|
|
POOJA WALIA W/O VIVEK WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Sulah
|
HP-04-008-358-00438400/20
(BHARANTA)
|
1304008358NRG23200320230453373
|
21/03/2023
|
ravinder kumar
|
1304008358WL035212
|
ravinder kumar
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519518
|
|
RAVINDER KUMAR S/O SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Sulah
|
HP-04-008-358-00438400/289
(BHARANTA)
|
1304008358NRG23200320230453374
|
21/03/2023
|
LATA KUMARI
|
1304008358WL035212
|
LATA KUMARI
|
00354
|
PUNB0331100
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519515
|
|
LATA KUMARI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Sulah
|
HP-04-008-358-00438400/332
(BHARANTA)
|
1304008358NRG23200320230453376
|
21/03/2023
|
Sunita
|
1304008358WL035212
|
Sunita
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519521
|
|
SUNITA KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Sulah
|
HP-04-008-358-00438400/358
(BHARANTA)
|
1304008358NRG23200320230453378
|
21/03/2023
|
Pooja Devi
|
1304008358WL035212
|
Pooja Devi
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519522
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
370
|
Sulah
|
HP-04-008-358-00440000/143-A
(BHARANTA)
|
1304008358NRG23200320230453386
|
21/03/2023
|
Sapna sharma
|
1304008358WL035212
|
Sapna sharma
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519512
|
|
SAPNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Sulah
|
HP-04-008-358-00440000/368
(BHARANTA)
|
1304008358NRG23200320230453389
|
21/03/2023
|
Beena kumari
|
1304008358WL035212
|
Beena kumari
|
00354
|
PUNB0331100
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519514
|
|
VEENA KUMARI W/O SHYAM LAL WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Sulah
|
HP-04-008-377-00441900/95
(KONA)
|
1304015762NRG23200320230452798
|
21/03/2023
|
Babu Ram
|
1304015762WL035161
|
Babu Ram
|
00354
|
PUNB0331100
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519527
|
|
BABU RAM S/O KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Sulah
|
HP-04-008-377-00442100/414
(KONA)
|
1304008377NRG23210320230455259
|
21/03/2023
|
Seema Devi
|
1304008377WL035356
|
Seema Devi
|
00354
|
PUNB0331100
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519567
|
|
SEEMA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Sulah
|
HP-04-008-377-00442100/500
(KONA)
|
1304008377NRG23210320230455260
|
21/03/2023
|
Anjana Devi
|
1304008377WL035356
|
Anjana Devi
|
00354
|
PUNB0331100
|
424
|
424
|
Processed
|
29/03/2023
|
|
0277519519
|
|
ANJANA DEVI W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Sulah
|
HP-04-008-377-00442300/482
(KONA)
|
1304015762NRG23200320230452802
|
21/03/2023
|
Mahinder Kumar
|
1304015762WL035161
|
Mahinder Kumar
|
00354
|
PUNB0331100
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519517
|
|
MAHINDER KUMAR SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Sulah
|
HP-04-008-377-00442300/483
(KONA)
|
1304015762NRG23200320230452803
|
21/03/2023
|
Dinesh Kumar Dhiman
|
1304015762WL035161
|
Dinesh Kumar Dhiman
|
00354
|
PUNB0331100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519569
|
|
DINESH KUMAR DHIMAN SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Sulah
|
HP-04-008-377-00442300/483
(KONA)
|
1304015762NRG23200320230452804
|
21/03/2023
|
Neetu Devi
|
1304015762WL035161
|
Neetu Devi
|
00354
|
PUNB0331100
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519523
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Sulah
|
HP-04-008-401-00444500/623
(THURAL)
|
1304015765NRG23200320230451993
|
21/03/2023
|
deepu diksha
|
1304015765WL035088
|
deepu diksha
|
00354
|
PUNB0331100
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519568
|
|
DEEPU DIKSHA D/O SH. MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Sulah
|
HP-04-015-748-00437700/119
(MUHADI)
|
1304015748NRG23210320230455450
|
21/03/2023
|
BHAGI RATH
|
1304015748WL035369
|
BHAGI RATH
|
00354
|
PUNB0331100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519525
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Sulah
|
HP-04-015-748-00437700/356
(MUHADI)
|
1304015748NRG23210320230455452
|
21/03/2023
|
davinder kumar
|
1304015748WL035369
|
davinder kumar
|
00354
|
PUNB0331100
|
1696
|
1696
|
Processed
|
29/03/2023
|
|
0277519520
|
|
DAVINDER KUMAR S/O SUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Sulah
|
HP-04-015-748-00437700/82
(MUHADI)
|
1304015748NRG23210320230455454
|
21/03/2023
|
GAYTRI DEVI
|
1304015748WL035369
|
GAYTRI DEVI
|
00354
|
PUNB0331100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519571
|
|
GAYTRI DEVI WO JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Sulah
|
HP-04-015-748-00438100/204
(MUHADI)
|
1304015748NRG23210320230455456
|
21/03/2023
|
Bisso Devi
|
1304015748WL035369
|
Bisso Devi
|
00354
|
PUNB0331100
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519524
|
|
BISSO DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Sulah
|
HP-04-015-748-00438100/204
(MUHADI)
|
1304015748NRG23210320230455455
|
21/03/2023
|
KARAN SINGH
|
1304015748WL035369
|
KARAN SINGH
|
00354
|
PUNB0331100
|
848
|
848
|
Processed
|
29/03/2023
|
|
0277519516
|
|
KARAN SINGH S/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
384
|
Sulah
|
HP-04-015-738-00492700/269
(KAKDEIN)
|
1304015738NRG23200320230452242
|
21/03/2023
|
Shreshta Sarotria
|
1304015738WL035114
|
Shreshta Sarotria
|
00354
|
PUNB0474800
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519742
|
|
SHRESHTA SHAROTRIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
385
|
Sulah
|
HP-04-015-728-00446900/223
(GADIYARA)
|
1304015728NRG23210320230455628
|
21/03/2023
|
POONAM DEVI
|
1304015728WL035391
|
POONAM DEVI
|
00354
|
PUNB0756300
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519775
|
|
POONAM DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Sulah
|
HP-04-015-728-00447000/283
(GADIYARA)
|
1304015728NRG23210320230455808
|
21/03/2023
|
Savita Kumari
|
1304015728WL035398
|
Savita Kumari
|
00354
|
PUNB0756300
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519776
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Sulah
|
HP-04-015-728-00447100/228
(GADIYARA)
|
1304015728NRG23210320230455809
|
21/03/2023
|
MR CHAMBEL SINGH
|
1304015728WL035398
|
MR CHAMBEL SINGH
|
00354
|
PUNB0756300
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519435
|
|
CHAMBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
388
|
Sulah
|
HP-04-015-758-00494300/11
(SIHOTU)
|
1304015758NRG23210320230456017
|
21/03/2023
|
Meena Kumari
|
1304015758WL035416
|
Meena Kumari
|
00354
|
PUNB0789300
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519559
|
|
MEENA KUMARI D/O SHARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
389
|
Sulah
|
HP-04-015-745-00498700/51
(MALNU)
|
1304015745NRG23210320230455422
|
21/03/2023
|
SONU KUMAR
|
1304015745WL035366
|
SONU KUMAR
|
00354
|
PUNB0963700
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519811
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Sulah
|
HP-04-015-757-00494900/313
(SIHOL)
|
1304015757NRG23210320230455393
|
21/03/2023
|
SEEMA DEVI
|
1304015757WL035363
|
SEEMA DEVI
|
00354
|
PUNB0963700
|
2332
|
2332
|
Processed
|
29/03/2023
|
|
0277519406
|
|
SEEMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
391
|
Sulah
|
HP-04-015-732-00495300/190
(GARLA)
|
1304015763NRG23210320230456871
|
21/03/2023
|
TARLOK CHAND
|
1304015763WL035467
|
TARLOK CHAND
|
00415
|
SBIN0000692
|
1810
|
1810
|
Processed
|
30/03/2023
|
|
0277519507
|
|
MR TARLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sulah
|
HP-04-015-746-00495400/312
(MANSIMBAL)
|
1304015746NRG23210320230455747
|
21/03/2023
|
Rita Kumari
|
1304015746WL035397
|
Rita Kumari
|
00415
|
SBIN0000692
|
1632
|
1632
|
Processed
|
30/03/2023
|
|
0277519572
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
393
|
Sulah
|
HP-04-015-728-00447200/52
(GADIYARA)
|
1304015728NRG23210320230455637
|
21/03/2023
|
KUSMA DEVI
|
1304015728WL035391
|
KUSMA DEVI
|
00415
|
SBIN0001906
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519447
|
|
Mr. KALYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
394
|
Sulah
|
HP-04-015-739-00488400/190
(KHADOT)
|
1304015739NRG23210320230456208
|
21/03/2023
|
Guddi Devi
|
1304015739WL035426
|
Guddi Devi
|
00415
|
SBIN0001906
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0277519510
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sulah
|
HP-04-015-739-00488400/536
(KHADOT)
|
1304015739NRG23210320230456213
|
21/03/2023
|
PUSHPA DEVI
|
1304015739WL035426
|
PUSHPA DEVI
|
00415
|
SBIN0001906
|
2120
|
2120
|
Rejected
|
29/03/2023
|
|
0277519739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
396
|
Sulah
|
HP-04-015-723-00504500/132
(CHHEINCHHARI)
|
1304015723NRG23210320230453962
|
21/03/2023
|
ANIL KUMAR
|
1304015723WL035262
|
ANIL KUMAR
|
00415
|
SBIN0002388
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277519573
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sulah
|
HP-04-015-723-00504500/184
(CHHEINCHHARI)
|
1304015723NRG23210320230453963
|
21/03/2023
|
Thakur Singh
|
1304015723WL035262
|
Thakur Singh
|
00415
|
SBIN0002388
|
2120
|
2120
|
Rejected
|
29/03/2023
|
|
0277519604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Sulah
|
HP-04-015-723-00504500/264
(CHHEINCHHARI)
|
1304015723NRG23210320230453968
|
21/03/2023
|
Mohinder Singh
|
1304015723WL035262
|
Mohinder Singh
|
00415
|
SBIN0002388
|
2120
|
2120
|
Processed
|
29/03/2023
|
|
0277519446
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Sulah
|
HP-04-015-723-00504500/83
(CHHEINCHHARI)
|
1304015723NRG23210320230453971
|
21/03/2023
|
RAJKUMARI
|
1304015723WL035262
|
RAJKUMARI
|
00415
|
SBIN0002388
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277519445
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
400
|
Sulah
|
HP-04-008-366-00443200/311
(DUHAK)
|
1304008366NRG23200320230452756
|
21/03/2023
|
Ranjana Kumari
|
1304008366WL035157
|
Ranjana Kumari
|
00415
|
SBIN0010726
|
1484
|
1484
|
Processed
|
29/03/2023
|
|
0277519495
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
401
|
Sulah
|
HP-04-008-377-00441500/453
(KONA)
|
1304015762NRG23200320230452785
|
21/03/2023
|
Om Parkash
|
1304015762WL035161
|
Om Parkash
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0277519530
|
|
OM PARKASH RANA SO NAUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sulah
|
HP-04-015-719-00452000/150
(BHADROL)
|
1304015719NRG23210320230454868
|
21/03/2023
|
ShashiKumar
|
1304015719WL035324
|
ShashiKumar
|
00415
|
SBIN0011879
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0277519492
|
|
SHASHI PAL AND SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
403
|
Sulah
|
HP-04-015-719-00452100/237
(BHADROL)
|
1304015719NRG23210320230454916
|
21/03/2023
|
SITA DEVI
|
1304015719WL035326
|
SITA DEVI
|
00415
|
SBIN0011879
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0277519509
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sulah
|
HP-04-015-719-00452100/265
(BHADROL)
|
1304015719NRG23210320230454879
|
21/03/2023
|
POOJA DEVI
|
1304015719WL035324
|
POOJA DEVI
|
00415
|
SBIN0011879
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519493
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sulah
|
HP-04-015-719-00452100/272
(BHADROL)
|
1304015719NRG23210320230454880
|
21/03/2023
|
NISHA SHARMA
|
1304015719WL035324
|
NISHA SHARMA
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0277519564
|
|
MRS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sulah
|
HP-04-015-728-00447100/228
(GADIYARA)
|
1304015728NRG23210320230455810
|
21/03/2023
|
KUSHUM LATA
|
1304015728WL035398
|
KUSHUM LATA
|
00415
|
SBIN0011879
|
2544
|
2544
|
Rejected
|
29/03/2023
|
|
0277519443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
Sulah
|
HP-04-015-737-00448700/16
(KAHAN PATT)
|
1304015737NRG23210320230456488
|
21/03/2023
|
Banwari Lal
|
1304015737WL035441
|
Banwari Lal
|
00415
|
SBIN0011879
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277519528
|
|
BANWARI LAL SO SH WAJIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sulah
|
HP-04-015-737-00448900/1
(KAHAN PATT)
|
1304015737NRG23210320230456518
|
21/03/2023
|
MALKA DEVI
|
1304015737WL035443
|
MALKA DEVI
|
00415
|
SBIN0011879
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519741
|
|
MRS MALKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sulah
|
HP-04-015-737-00449000/159
(KAHAN PATT)
|
1304015737NRG23210320230456521
|
21/03/2023
|
SURESHNA DEVI
|
1304015737WL035443
|
SURESHNA DEVI
|
00415
|
SBIN0011879
|
2756
|
2756
|
Processed
|
30/03/2023
|
|
0277519740
|
|
MRS SURASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sulah
|
HP-04-015-737-00449000/160
(KAHAN PATT)
|
1304015737NRG23210320230456522
|
21/03/2023
|
Kushal Singh
|
1304015737WL035443
|
Kushal Singh
|
00415
|
SBIN0011879
|
2544
|
2544
|
Processed
|
30/03/2023
|
|
0277519533
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sulah
|
HP-04-015-737-00449000/174
(KAHAN PATT)
|
1304015737NRG23210320230456526
|
21/03/2023
|
ABHISHEK KUMAR
|
1304015737WL035443
|
ABHISHEK KUMAR
|
00415
|
SBIN0011879
|
636
|
636
|
Processed
|
30/03/2023
|
|
0277519565
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sulah
|
HP-04-015-737-00449000/174
(KAHAN PATT)
|
1304015737NRG23210320230456525
|
21/03/2023
|
ATUL KUMAR
|
1304015737WL035443
|
ATUL KUMAR
|
00415
|
SBIN0011879
|
2756
|
2756
|
Processed
|
30/03/2023
|
|
0277519566
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Sulah
|
HP-04-015-758-00494300/274
(SIHOTU)
|
1304015758NRG23210320230456021
|
21/03/2023
|
LATA DEVI
|
1304015758WL035416
|
LATA DEVI
|
00415
|
SBIN0011879
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0277519529
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
414
|
Sulah
|
HP-04-008-358-00438400/355
(BHARANTA)
|
1304008358NRG23200320230453377
|
21/03/2023
|
Anita
|
1304008358WL035212
|
Anita
|
00415
|
SBIN0015144
|
2756
|
2756
|
Processed
|
29/03/2023
|
|
0277519496
|
|
ANITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Sulah
|
HP-04-008-377-00441400/304
(KONA)
|
1304015762NRG23200320230452784
|
21/03/2023
|
Kiran Kumari
|
1304015762WL035161
|
Kiran Kumari
|
00415
|
SBIN0015144
|
212
|
212
|
Processed
|
30/03/2023
|
|
0277519532
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Sulah
|
HP-04-008-377-00441700/71
(KONA)
|
1304015762NRG23200320230452794
|
21/03/2023
|
Rajneesh Kumari
|
1304015762WL035161
|
Rajneesh Kumari
|
00415
|
SBIN0015144
|
2544
|
2544
|
Processed
|
29/03/2023
|
|
0277519737
|
|
RAJNISH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Sulah
|
HP-04-008-377-00442100/288
(KONA)
|
1304008377NRG23210320230455257
|
21/03/2023
|
Sanjay Jamwal
|
1304008377WL035356
|
Sanjay Jamwal
|
00415
|
SBIN0015144
|
636
|
636
|
Processed
|
29/03/2023
|
|
0277519444
|
|
SANJAY JAMWAL S/O SH P.C. JAMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Sulah
|
HP-04-008-377-00442300/527
(KONA)
|
1304015762NRG23200320230452808
|
21/03/2023
|
Parvesh Kumar
|
1304015762WL035161
|
Parvesh Kumar
|
00415
|
SBIN0015144
|
212
|
212
|
Processed
|
29/03/2023
|
|
0277519490
|
|
PARVESH KUMARRANA AND SUNITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Sulah
|
HP-04-015-748-00437700/257
(MUHADI)
|
1304015748NRG23210320230455451
|
21/03/2023
|
Bhago Devi
|
1304015748WL035369
|
Bhago Devi
|
00415
|
SBIN0015144
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0277519736
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
420
|
Sulah
|
HP-04-015-717-00499000/434
(BARI)
|
1304015717NRG23210320230453951
|
21/03/2023
|
Sher Singh
|
1304015717WL035260
|
Sher Singh
|
00415
|
SBIN0015976
|
1908
|
1908
|
Processed
|
29/03/2023
|
|
0277519605
|
|
SHER SINGH S/O KHAJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Sulah
|
HP-04-015-732-00495300/533
(GARLA)
|
1304015763NRG23210320230456875
|
21/03/2023
|
Sunil Kumar
|
1304015763WL035467
|
Sunil Kumar
|
00415
|
SBIN0015976
|
1908
|
1908
|
Processed
|
30/03/2023
|
|
0277519735
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sulah
|
HP-04-015-745-00498500/355
(MALNU)
|
1304015745NRG23210320230454003
|
21/03/2023
|
Mangla Devi
|
1304015745WL035265
|
Mangla Devi
|
00415
|
SBIN0015976
|
1696
|
1696
|
Processed
|
30/03/2023
|
|
0277519738
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sulah
|
HP-04-015-746-00495400/368
(MANSIMBAL)
|
1304015746NRG23210320230455750
|
21/03/2023
|
Mukesh Kumar Mishra
|
1304015746WL035397
|
Mukesh Kumar Mishra
|
00415
|
SBIN0015976
|
1632
|
1632
|
Processed
|
29/03/2023
|
|
0277519508
|
|
MUKESH KUMAR MISHRA S/O LATE SH RAMPRASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
424
|
Sulah
|
HP-04-015-746-00495600/347
(MANSIMBAL)
|
1304015746NRG23210320230455757
|
21/03/2023
|
Guddu Singh
|
1304015746WL035397
|
Guddu Singh
|
00415
|
SBIN0015976
|
1827
|
1827
|
Processed
|
29/03/2023
|
|
0277519531
|
|
Mr. GUDDU SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
425
|
Sulah
|
HP-04-015-746-00495900/6
(MANSIMBAL)
|
1304015746NRG23210320230455797
|
21/03/2023
|
Rasma Devi
|
1304015746WL035397
|
Rasma Devi
|
00415
|
SBIN0015976
|
2200
|
2200
|
Processed
|
29/03/2023
|
|
0277519494
|
|
RASMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11171
|
11171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763522
|
763522
|
|
|
|
|
|
|
|