|
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-04-015-717-00498900/298
(BARI)
|
1304015717NRG23200720220120362
|
22/07/2022
|
Dachhya Devi
|
1304015717WL009443
|
Dachhya Devi
|
00159
|
PUNB0HPGB04
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3863078580
|
|
DACHHYA DEVI W/O AJAY BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sulah
|
HP-04-015-717-00498900/56
(BARI)
|
1304015717NRG23200720220120363
|
22/07/2022
|
BIMLA DEVI
|
1304015717WL009443
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3863078571
|
|
VIMLA DEVI W/O SH PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Sulah
|
HP-04-015-717-00498900/57
(BARI)
|
1304015717NRG23200720220120364
|
22/07/2022
|
SAVITRI DEVI
|
1304015717WL009443
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3863078572
|
|
SABITRI DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Sulah
|
HP-04-015-717-00499100/25
(BARI)
|
1304015717NRG23200720220120365
|
22/07/2022
|
ASHA DEVI
|
1304015717WL009443
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3863078570
|
|
ASHA DEVI W/O SH SHARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sulah
|
HP-04-015-717-00499100/291
(BARI)
|
1304015717NRG23200720220120366
|
22/07/2022
|
Sunita Kumari
|
1304015717WL009443
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3863078579
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sulah
|
HP-04-015-717-00499100/297
(BARI)
|
1304015717NRG23200720220120400
|
22/07/2022
|
Raksha Devi
|
1304015717WL009449
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078602
|
|
RAKSHA DEVI W O SH JAGROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Sulah
|
HP-04-015-719-00449200/35
(BHADROL)
|
1304015719NRG23190720220119118
|
22/07/2022
|
Subhash Chand
|
1304015719WL009358
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078492
|
|
SUBHASH CHAND S/O HIMAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Sulah
|
HP-04-015-719-00449300/66
(BHADROL)
|
1304015719NRG23190720220119122
|
22/07/2022
|
Kanta Devi
|
1304015719WL009358
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078588
|
|
KANTA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sulah
|
HP-04-015-719-00449400/89
(BHADROL)
|
1304015719NRG23190720220119123
|
22/07/2022
|
Bihari Lal
|
1304015719WL009358
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078514
|
|
BIHARI LAL S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Sulah
|
HP-04-015-719-00449500/170
(BHADROL)
|
1304015719NRG23190720220119124
|
22/07/2022
|
Bakshi Chand
|
1304015719WL009358
|
Bakshi Chand
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078505
|
|
BAKSHI CHAND S/O RANGILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Sulah
|
HP-04-015-719-00449500/205
(BHADROL)
|
1304015719NRG23190720220119125
|
22/07/2022
|
Arjun Singh
|
1304015719WL009358
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078600
|
|
ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Sulah
|
HP-04-015-719-00449500/243
(BHADROL)
|
1304015719NRG23190720220119126
|
22/07/2022
|
AMBIKA DEVI
|
1304015719WL009358
|
AMBIKA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078596
|
|
AMBIKA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Sulah
|
HP-04-015-719-00452000/126
(BHADROL)
|
1304015719NRG23190720220119129
|
22/07/2022
|
Raksha Devi
|
1304015719WL009358
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078526
|
|
RAKSHA DEVI W/O ANOOP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Sulah
|
HP-04-015-719-00452000/149
(BHADROL)
|
1304015719NRG23190720220119131
|
22/07/2022
|
Bharat Bhushan
|
1304015719WL009358
|
Bharat Bhushan
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Rejected
|
11/08/2022
|
|
3863078501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sulah
|
HP-04-015-719-00452000/150
(BHADROL)
|
1304015719NRG23190720220119077
|
22/07/2022
|
Saroj Kumari
|
1304015719WL009356
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078539
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sulah
|
HP-04-015-719-00452000/16
(BHADROL)
|
1304015719NRG23190720220119133
|
22/07/2022
|
Simro Devi
|
1304015719WL009358
|
Simro Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078498
|
|
SIMARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sulah
|
HP-04-015-719-00452000/202
(BHADROL)
|
1304015719NRG23190720220119078
|
22/07/2022
|
Kamla Devi
|
1304015719WL009356
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078490
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sulah
|
HP-04-015-719-00452000/31
(BHADROL)
|
1304015719NRG23190720220119135
|
22/07/2022
|
NIRMLA DEVI
|
1304015719WL009358
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078523
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sulah
|
HP-04-015-719-00452000/58
(BHADROL)
|
1304015719NRG23190720220119137
|
22/07/2022
|
Joginder Pal
|
1304015719WL009358
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078564
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sulah
|
HP-04-015-719-00452000/87
(BHADROL)
|
1304015719NRG23190720220119079
|
22/07/2022
|
ASHA DEVI
|
1304015719WL009356
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078487
|
|
ASHA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Sulah
|
HP-04-015-719-00452100/100
(BHADROL)
|
1304015719NRG23190720220119138
|
22/07/2022
|
SANDLA DEVI
|
1304015719WL009358
|
SANDLA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078590
|
|
SANDLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sulah
|
HP-04-015-719-00452100/11
(BHADROL)
|
1304015719NRG23190720220119140
|
22/07/2022
|
Krishna Devi
|
1304015719WL009358
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078524
|
|
KRISHNA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sulah
|
HP-04-015-719-00452100/111
(BHADROL)
|
1304015719NRG23190720220119141
|
22/07/2022
|
Sudha Rani
|
1304015719WL009358
|
Sudha Rani
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078532
|
|
SUDHA RANI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sulah
|
HP-04-015-719-00452100/134
(BHADROL)
|
1304015719NRG23190720220119080
|
22/07/2022
|
Swarna Devi
|
1304015719WL009356
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078543
|
|
SWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sulah
|
HP-04-015-719-00452100/135
(BHADROL)
|
1304015719NRG23190720220119081
|
22/07/2022
|
Savatri Devi
|
1304015719WL009356
|
Savatri Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078540
|
|
SAVITRI DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Sulah
|
HP-04-015-719-00452100/137
(BHADROL)
|
1304015719NRG23190720220119082
|
22/07/2022
|
PAWNA DEVI
|
1304015719WL009356
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078493
|
|
PAWNA DEVI W/O ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Sulah
|
HP-04-015-719-00452100/14
(BHADROL)
|
1304015719NRG23190720220119083
|
22/07/2022
|
Tambo Devi
|
1304015719WL009356
|
Tambo Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078567
|
|
TAMBO DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Sulah
|
HP-04-015-719-00452100/153
(BHADROL)
|
1304015719NRG23190720220119084
|
22/07/2022
|
CHANCHALA DEVI
|
1304015719WL009356
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078527
|
|
CHANCHALA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Sulah
|
HP-04-015-719-00452100/162
(BHADROL)
|
1304015719NRG23190720220119085
|
22/07/2022
|
Bharaptu Ram
|
1304015719WL009356
|
Bharaptu Ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078566
|
|
BHAREPTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Sulah
|
HP-04-015-719-00452100/176
(BHADROL)
|
1304015719NRG23190720220119143
|
22/07/2022
|
ANJU BALA
|
1304015719WL009358
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078595
|
|
RAJINDER KUMAR S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Sulah
|
HP-04-015-719-00452100/177
(BHADROL)
|
1304015719NRG23190720220119144
|
22/07/2022
|
SUMNA DEVI
|
1304015719WL009358
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078497
|
|
SUMNA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sulah
|
HP-04-015-719-00452100/178
(BHADROL)
|
1304015719NRG23190720220119145
|
22/07/2022
|
Seema Devi
|
1304015719WL009358
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078557
|
|
SEEMA DEVI W/O PARVEEN KUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Sulah
|
HP-04-015-719-00452100/180
(BHADROL)
|
1304015719NRG23190720220119146
|
22/07/2022
|
Sumna Devi
|
1304015719WL009358
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078531
|
|
SUMNA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Sulah
|
HP-04-015-719-00452100/189
(BHADROL)
|
1304015719NRG23190720220119087
|
22/07/2022
|
Poonam Devi
|
1304015719WL009356
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078494
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sulah
|
HP-04-015-719-00452100/19
(BHADROL)
|
1304015719NRG23190720220119088
|
22/07/2022
|
MANJEET KUMARI
|
1304015719WL009356
|
MANJEET KUMARI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078503
|
|
Mrs. MANJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sulah
|
HP-04-015-719-00452100/21
(BHADROL)
|
1304015719NRG23190720220119147
|
22/07/2022
|
kaya devi
|
1304015719WL009358
|
kaya devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078542
|
|
KAYA DEVI W/O POHLO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Sulah
|
HP-04-015-719-00452100/225
(BHADROL)
|
1304015719NRG23190720220119148
|
22/07/2022
|
DEEPAK RANA
|
1304015719WL009358
|
DEEPAK RANA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078584
|
|
DEEPAK RANA S/O JAISHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Sulah
|
HP-04-015-719-00452100/228
(BHADROL)
|
1304015719NRG23190720220119149
|
22/07/2022
|
GOMA DEVI
|
1304015719WL009358
|
GOMA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078534
|
|
GOMA DEVI W/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Sulah
|
HP-04-015-719-00452100/23
(BHADROL)
|
1304015719NRG23190720220119090
|
22/07/2022
|
Om Prakesh
|
1304015719WL009356
|
Om Prakesh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078525
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Sulah
|
HP-04-015-719-00452100/25
(BHADROL)
|
1304015719NRG23190720220119092
|
22/07/2022
|
Patasi Devi
|
1304015719WL009356
|
Patasi Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078537
|
|
PATASI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Sulah
|
HP-04-015-719-00452100/3
(BHADROL)
|
1304015719NRG23190720220119098
|
22/07/2022
|
RAJ KUMARI
|
1304015719WL009356
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078575
|
|
RAJ KUMARI W/O NEK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Sulah
|
HP-04-015-719-00452100/4
(BHADROL)
|
1304015719NRG23190720220119099
|
22/07/2022
|
Sushma Devi
|
1304015719WL009356
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078536
|
|
SUSHMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Sulah
|
HP-04-015-719-00452100/5
(BHADROL)
|
1304015719NRG23190720220119100
|
22/07/2022
|
Saroj Kumari
|
1304015719WL009356
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078538
|
|
SAROJ KUMARI W/O BHIM BHARAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Sulah
|
HP-04-015-719-00452100/52
(BHADROL)
|
1304015719NRG23190720220119102
|
22/07/2022
|
PUJU
|
1304015719WL009356
|
PUJU
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078556
|
|
PUJU W/O PANKAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Sulah
|
HP-04-015-719-00452100/6
(BHADROL)
|
1304015719NRG23190720220119155
|
22/07/2022
|
Pinki Devi
|
1304015719WL009358
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078528
|
|
PINKI DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Sulah
|
HP-04-015-719-00452100/7
(BHADROL)
|
1304015719NRG23190720220119103
|
22/07/2022
|
Asha Devi
|
1304015719WL009356
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078535
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sulah
|
HP-04-015-719-00452100/8
(BHADROL)
|
1304015719NRG23190720220119104
|
22/07/2022
|
Dharam Chand
|
1304015719WL009356
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078486
|
|
DHARAM CHAND S/O GHUNGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Sulah
|
HP-04-015-719-00452100/93
(BHADROL)
|
1304015719NRG23190720220119156
|
22/07/2022
|
Rajinder Kumar
|
1304015719WL009358
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078569
|
|
RAJINDER KUMAR S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Sulah
|
HP-04-015-719-00452100/94
(BHADROL)
|
1304015719NRG23190720220119105
|
22/07/2022
|
SATYA DEVI
|
1304015719WL009356
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078488
|
|
SATYA DEVI W/O UDHAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Sulah
|
HP-04-015-719-00452500/71
(BHADROL)
|
1304015719NRG23190720220119109
|
22/07/2022
|
Sushma Devi
|
1304015719WL009356
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078565
|
|
SUSHMA DEVI W/O JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Sulah
|
HP-04-015-719-00452500/82
(BHADROL)
|
1304015719NRG23190720220119111
|
22/07/2022
|
Raj Kumari
|
1304015719WL009356
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078568
|
|
RAJ KUMARI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Sulah
|
HP-04-015-725-00452200/1
(DAIN)
|
1304015727NRG23200720220120512
|
22/07/2022
|
SATISH KUMAR
|
1304015727WL009461
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078491
|
|
SATISH KUMA SO HAMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sulah
|
HP-04-015-725-00452200/11
(DAIN)
|
1304015727NRG23200720220120513
|
22/07/2022
|
Dharam singh
|
1304015727WL009461
|
Dharam singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078591
|
|
DHARM SINGH S/O THAKUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Sulah
|
HP-04-015-725-00452200/17
(DAIN)
|
1304015727NRG23200720220120514
|
22/07/2022
|
Karanveer Singh
|
1304015727WL009461
|
Karanveer Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078555
|
|
KARANVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Sulah
|
HP-04-015-725-00452200/2
(DAIN)
|
1304015727NRG23200720220120515
|
22/07/2022
|
BALKAR
|
1304015727WL009461
|
BALKAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078544
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sulah
|
HP-04-015-725-00452200/213
(DAIN)
|
1304015727NRG23200720220120516
|
22/07/2022
|
PRADEEP KUMAR
|
1304015727WL009461
|
PRADEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078529
|
|
PRADEEP KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Sulah
|
HP-04-015-725-00452200/234
(DAIN)
|
1304015727NRG23200720220120517
|
22/07/2022
|
SANJEEV
|
1304015727WL009461
|
SANJEEV
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078593
|
|
Mr. SANJEEV KUMAR S/O SH SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sulah
|
HP-04-015-725-00452200/240
(DAIN)
|
1304015727NRG23200720220120518
|
22/07/2022
|
Kishore Chand
|
1304015727WL009461
|
Kishore Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078561
|
|
Mr. KISHOR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Sulah
|
HP-04-015-729-00449700/100
(GAGAL)
|
1304015729NRG23220720220125276
|
22/07/2022
|
KamleshDevi
|
1304015729WL009836
|
KamleshDevi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078548
|
|
KAMLESH DEVI W/O GAUTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Sulah
|
HP-04-015-729-00449700/103
(GAGAL)
|
1304015729NRG23220720220125277
|
22/07/2022
|
SEEMA DEVI
|
1304015729WL009836
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078546
|
|
SEEMA DEVI W/O BALWANTSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Sulah
|
HP-04-015-729-00449700/207
(GAGAL)
|
1304015729NRG23210720220124962
|
22/07/2022
|
Sanjokta Devi
|
1304015729WL009799
|
Sanjokta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078553
|
|
SANJOKTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Sulah
|
HP-04-015-729-00449700/260
(GAGAL)
|
1304015729NRG23220720220125278
|
22/07/2022
|
Bandna Devi
|
1304015729WL009836
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078573
|
|
BANDNA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Sulah
|
HP-04-015-729-00449700/273
(GAGAL)
|
1304015729NRG23220720220125279
|
22/07/2022
|
Madhu Bala
|
1304015729WL009836
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078547
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sulah
|
HP-04-015-729-00449700/289
(GAGAL)
|
1304015729NRG23220720220125280
|
22/07/2022
|
Pinki Devi
|
1304015729WL009836
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078550
|
|
PINKY DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Sulah
|
HP-04-015-729-00449700/330
(GAGAL)
|
1304015729NRG23220720220125281
|
22/07/2022
|
Sumna Devi
|
1304015729WL009836
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078496
|
|
SUMNA DEVI W/O PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Sulah
|
HP-04-015-729-00449700/393
(GAGAL)
|
1304015729NRG23220720220125282
|
22/07/2022
|
Raksha Devi
|
1304015729WL009836
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078500
|
|
RAKSHA DEVI W/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Sulah
|
HP-04-015-729-00449700/403
(GAGAL)
|
1304015729NRG23220720220125283
|
22/07/2022
|
Anita kumari
|
1304015729WL009836
|
Anita kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078558
|
|
Mrs. ANITA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Sulah
|
HP-04-015-729-00449700/460
(GAGAL)
|
1304015729NRG23220720220125285
|
22/07/2022
|
SARITA
|
1304015729WL009836
|
SARITA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078583
|
|
SARITA W/O DHARAM PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Sulah
|
HP-04-015-729-00449700/85
(GAGAL)
|
1304015729NRG23220720220125288
|
22/07/2022
|
SUDHA DEVI
|
1304015729WL009836
|
SUDHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078551
|
|
SUDHA DEVI W/O HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Sulah
|
HP-04-015-729-00449700/87
(GAGAL)
|
1304015729NRG23210720220124963
|
22/07/2022
|
Sapna Devi
|
1304015729WL009799
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078592
|
|
SAPNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Sulah
|
HP-04-015-729-00449700/88
(GAGAL)
|
1304015729NRG23210720220124964
|
22/07/2022
|
Kanu Ram
|
1304015729WL009799
|
Kanu Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078552
|
|
KANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Sulah
|
HP-04-015-729-00449700/89
(GAGAL)
|
1304015729NRG23220720220125289
|
22/07/2022
|
Malkan Devi
|
1304015729WL009836
|
Malkan Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078499
|
|
MALKAN DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Sulah
|
HP-04-015-729-00449700/93
(GAGAL)
|
1304015729NRG23220720220125290
|
22/07/2022
|
Sunita Devi
|
1304015729WL009836
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078549
|
|
SUNITA DEVI W/O PATHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Sulah
|
HP-04-015-729-00449700/94
(GAGAL)
|
1304015729NRG23210720220124965
|
22/07/2022
|
Rama Devi
|
1304015729WL009799
|
Rama Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078489
|
|
RAMA KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Sulah
|
HP-04-015-729-00449700/99
(GAGAL)
|
1304015729NRG23210720220124966
|
22/07/2022
|
Binta Devi
|
1304015729WL009799
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/08/2022
|
|
3863078577
|
|
BINTA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Sulah
|
HP-04-015-737-00448700/35
(KAHAN PATT)
|
1304015737NRG23190720220119215
|
22/07/2022
|
BIDHI CHAND
|
1304015737WL009363
|
BIDHI CHAND
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078504
|
|
VIDHI CHAND S/O WAJEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Sulah
|
HP-04-015-738-00492900/129
(KAKDEIN)
|
1304015738NRG23200720220122593
|
22/07/2022
|
Nisha
|
1304015738WL009601
|
Nisha
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078541
|
|
Ms. NISHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Sulah
|
HP-04-015-745-00498400/210
(MALNU)
|
1304015745NRG23200720220120701
|
22/07/2022
|
URMILA DEVI
|
1304015745WL009479
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3863078563
|
|
URMILA DEVI WO MR SANJIVAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Sulah
|
HP-04-015-745-00498400/211
(MALNU)
|
1304015745NRG23200720220120702
|
22/07/2022
|
LAXMI DEVI
|
1304015745WL009479
|
LAXMI DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078562
|
|
LAKSHMI DEVI W O SH RAJESH KUMAR
|
CANARA BANK(508532)
|
|
80
|
Sulah
|
HP-04-015-745-00498400/8
(MALNU)
|
1304015745NRG23200720220120705
|
22/07/2022
|
Tocho Devi
|
1304015745WL009479
|
Tocho Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078598
|
|
TOCHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Sulah
|
HP-04-015-745-00498500/147
(MALNU)
|
1304015745NRG23200720220120706
|
22/07/2022
|
URMILA DEVI
|
1304015745WL009479
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3863078520
|
|
URMILA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sulah
|
HP-04-015-745-00498500/184
(MALNU)
|
1304015745NRG23200720220120707
|
22/07/2022
|
Sawarna Devi
|
1304015745WL009479
|
Sawarna Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
11/08/2022
|
|
3863078586
|
|
SWARNA DEVI W/O SH BRHAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Sulah
|
HP-04-015-745-00498500/213
(MALNU)
|
1304015745NRG23200720220120708
|
22/07/2022
|
PAMI DEVI
|
1304015745WL009479
|
PAMI DEVI
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078545
|
|
PAMMI DEVI W/O BHURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Sulah
|
HP-04-015-745-00498500/217
(MALNU)
|
1304015745NRG23200720220120709
|
22/07/2022
|
LUXMI DEVI
|
1304015745WL009479
|
LUXMI DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3863078554
|
|
LAXMI DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Sulah
|
HP-04-015-745-00498500/87
(MALNU)
|
1304015745NRG23200720220120716
|
22/07/2022
|
RAM PYARI
|
1304015745WL009479
|
RAM PYARI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3863078519
|
|
RAM PYARI W/O SH RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Sulah
|
HP-04-015-745-00498700/108
(MALNU)
|
1304015745NRG23200720220120717
|
22/07/2022
|
SIKANDER
|
1304015745WL009479
|
SIKANDER
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3863078599
|
|
MR SIKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sulah
|
HP-04-015-745-00498700/251
(MALNU)
|
1304015745NRG23200720220120721
|
22/07/2022
|
SEELA DEVI
|
1304015745WL009479
|
SEELA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3863078516
|
|
SHEELA DEVI W/O MR SHASHI KAPOOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Sulah
|
HP-04-015-745-00498700/263
(MALNU)
|
1304015745NRG23200720220120722
|
22/07/2022
|
MADHU DEVI
|
1304015745WL009479
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3863078517
|
|
MADHU DEVI AND TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sulah
|
HP-04-015-745-00498700/42
(MALNU)
|
1304015745NRG23200720220120726
|
22/07/2022
|
KESARI DEVI
|
1304015745WL009479
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3863078518
|
|
KASHRI DAVI W/O SH ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Sulah
|
HP-04-015-745-00498700/53
(MALNU)
|
1304015745NRG23200720220120729
|
22/07/2022
|
RAVINDER KUMAR
|
1304015745WL009479
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3863078597
|
|
RAVINDER KUMAR S/O MINGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Sulah
|
HP-04-015-745-00498700/67
(MALNU)
|
1304015745NRG23200720220120730
|
22/07/2022
|
SURINDER KUMAR
|
1304015745WL009479
|
SURINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3863078578
|
|
SURINDER S/O SH BALKRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Sulah
|
HP-04-015-745-00498700/92
(MALNU)
|
1304015745NRG23200720220120731
|
22/07/2022
|
Raj Kumar
|
1304015745WL009479
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078585
|
|
RAJ KUMAR S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Sulah
|
HP-04-015-750-00455700/557
(NAURA)
|
1304015750NRG23210720220123709
|
22/07/2022
|
Kalpna
|
1304015750WL009679
|
Kalpna
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078587
|
|
KALPNA W/O VIKAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Sulah
|
HP-04-015-750-00455800/25
(NAURA)
|
1304015750NRG23200720220120315
|
22/07/2022
|
Bakshi Ram
|
1304015750WL009436
|
Bakshi Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078601
|
|
BAKSHI RAM S/O LADA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Sulah
|
HP-04-015-750-00455800/529
(NAURA)
|
1304015750NRG23200720220120318
|
22/07/2022
|
ANJNA
|
1304015750WL009436
|
ANJNA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078576
|
|
ANJANA DEVI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Sulah
|
HP-04-015-750-00456000/276
(NAURA)
|
1304015750NRG23210720220123711
|
22/07/2022
|
Rajesh Kumar
|
1304015750WL009679
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078495
|
|
RAJESH KUMAR S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Sulah
|
HP-04-015-750-00456000/277
(NAURA)
|
1304015750NRG23210720220123712
|
22/07/2022
|
Shashi Kala
|
1304015750WL009679
|
Shashi Kala
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078574
|
|
SHASHI KALA W/O RAJ KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Sulah
|
HP-04-015-750-00456000/282
(NAURA)
|
1304015750NRG23210720220123713
|
22/07/2022
|
Satya Devi
|
1304015750WL009679
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078530
|
|
SATYA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Sulah
|
HP-04-015-750-00456000/290
(NAURA)
|
1304015750NRG23210720220123714
|
22/07/2022
|
Geeta Devi
|
1304015750WL009679
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078560
|
|
GEETA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Sulah
|
HP-04-015-750-00456000/297
(NAURA)
|
1304015750NRG23210720220123715
|
22/07/2022
|
Chander Mohan
|
1304015750WL009679
|
Chander Mohan
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/08/2022
|
|
3863078559
|
|
CHANDER MOHAN S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Sulah
|
HP-04-015-750-00456000/298
(NAURA)
|
1304015750NRG23210720220123716
|
22/07/2022
|
Veena Devi
|
1304015750WL009679
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078515
|
|
VEENA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Sulah
|
HP-04-015-750-00456000/377
(NAURA)
|
1304015750NRG23210720220123717
|
22/07/2022
|
Rajkumari
|
1304015750WL009679
|
Rajkumari
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078594
|
|
RAJ KUMARI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Sulah
|
HP-04-015-750-00456000/526
(NAURA)
|
1304015750NRG23210720220123718
|
22/07/2022
|
Rakesh Kumar
|
1304015750WL009679
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078502
|
|
RAKESH KUMAR S/O LATE SH. DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Sulah
|
HP-04-015-750-00456000/526
(NAURA)
|
1304015750NRG23210720220123719
|
22/07/2022
|
Yogita Kumari
|
1304015750WL009679
|
Yogita Kumari
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078582
|
|
YOGITA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Sulah
|
HP-04-015-759-00491800/100
(SULAH)
|
1304015759NRG23200720220120324
|
22/07/2022
|
Seema Devi
|
1304015759WL009437
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078512
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Sulah
|
HP-04-015-759-00491800/104
(SULAH)
|
1304015759NRG23200720220120325
|
22/07/2022
|
Ashok Kumar
|
1304015759WL009437
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078589
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
107
|
Sulah
|
HP-04-015-759-00491800/195
(SULAH)
|
1304015759NRG23200720220120326
|
22/07/2022
|
Binta Devi
|
1304015759WL009437
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078507
|
|
BINTA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Sulah
|
HP-04-015-759-00492500/279
(SULAH)
|
1304015759NRG23200720220120330
|
22/07/2022
|
Sunita
|
1304015759WL009437
|
Sunita
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078513
|
|
SUNITA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Sulah
|
HP-04-015-759-00492600/146
(SULAH)
|
1304015759NRG23200720220120331
|
22/07/2022
|
Pinki Devi
|
1304015759WL009437
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078508
|
|
PINKI DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Sulah
|
HP-04-015-759-00492600/9
(SULAH)
|
1304015759NRG23200720220120334
|
22/07/2022
|
Sumna Devi
|
1304015759WL009437
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078522
|
|
SUMNA DEVI W/O JAGANNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Sulah
|
HP-04-015-759-00493000/131
(SULAH)
|
1304015759NRG23220720220125104
|
22/07/2022
|
Keshari Devi
|
1304015759WL009815
|
Keshari Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078511
|
|
KESHARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Sulah
|
HP-04-015-759-00493000/152
(SULAH)
|
1304015759NRG23220720220125105
|
22/07/2022
|
Pammi Devi
|
1304015759WL009815
|
Pammi Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078533
|
|
PAMMI DEVI W/O ASHISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Sulah
|
HP-04-015-759-00493000/245
(SULAH)
|
1304015759NRG23220720220125107
|
22/07/2022
|
Guddo Devi
|
1304015759WL009815
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078506
|
|
GUDI DEVI W/O CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Sulah
|
HP-04-015-759-00493000/26
(SULAH)
|
1304015759NRG23220720220125108
|
22/07/2022
|
SRESTHA DEVI
|
1304015759WL009815
|
SRESTHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078521
|
|
SURESHTA DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
Sulah
|
HP-04-015-759-00493000/271
(SULAH)
|
1304015759NRG23220720220125109
|
22/07/2022
|
Santosh Kumari
|
1304015759WL009815
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078509
|
|
SANTOSH KUMARI W/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Sulah
|
HP-04-015-759-00493000/6
(SULAH)
|
1304015759NRG23220720220125111
|
22/07/2022
|
Maya Devi
|
1304015759WL009815
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078510
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Sulah
|
HP-04-015-759-00493000/93
(SULAH)
|
1304015759NRG23220720220125112
|
22/07/2022
|
SARLA DEVI
|
1304015759WL009815
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/08/2022
|
|
3863078581
|
|
SARLA DEVI WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176869
|
176869
|
|
|
|
|
|
|
|
|
118
|
Sulah
|
HP-04-015-719-00449200/38
(BHADROL)
|
1304015719NRG23190720220119119
|
22/07/2022
|
Kishori Lal
|
1304015719WL009358
|
Kishori Lal
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078404
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Sulah
|
HP-04-015-719-00449300/61
(BHADROL)
|
1304015719NRG23190720220119121
|
22/07/2022
|
Desh Raj
|
1304015719WL009358
|
Desh Raj
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078406
|
|
Mr. DESH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Sulah
|
HP-04-015-719-00452000/55
(BHADROL)
|
1304015719NRG23190720220119136
|
22/07/2022
|
BABLI DEVI
|
1304015719WL009358
|
BABLI DEVI
|
00224
|
KACE0000049
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078464
|
|
Miss. AVANTIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Sulah
|
HP-04-015-719-00452100/101
(BHADROL)
|
1304015719NRG23190720220119139
|
22/07/2022
|
Krishna Devi
|
1304015719WL009358
|
Krishna Devi
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078653
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
122
|
Sulah
|
HP-04-015-719-00452100/123
(BHADROL)
|
1304015719NRG23190720220119142
|
22/07/2022
|
Monika Devi
|
1304015719WL009358
|
Monika Devi
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078409
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sulah
|
HP-04-015-719-00452100/179
(BHADROL)
|
1304015719NRG23190720220119086
|
22/07/2022
|
SEEMA DEVI
|
1304015719WL009356
|
SEEMA DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078407
|
|
Mrs. UMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Sulah
|
HP-04-015-719-00452500/81
(BHADROL)
|
1304015719NRG23190720220119110
|
22/07/2022
|
Ashok Kumar
|
1304015719WL009356
|
Ashok Kumar
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078408
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Sulah
|
HP-04-015-722-00447600/14
(CHAMBI)
|
1304015722NRG23200720220120401
|
22/07/2022
|
VEENA DEVI
|
1304015722WL009450
|
VEENA DEVI
|
00224
|
KACE0000049
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078651
|
|
VEENA DEVI W-O SH BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sulah
|
HP-04-015-722-00447800/46
(CHAMBI)
|
1304015722NRG23200720220120415
|
22/07/2022
|
Milap Chand
|
1304015722WL009450
|
Milap Chand
|
00224
|
KACE0000049
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078411
|
|
MILAP CHAND S/O SURAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sulah
|
HP-04-015-727-00450900/231
(DHEERA)
|
1304015727NRG23200720220120520
|
22/07/2022
|
RALI DEVI
|
1304015727WL009461
|
RALI DEVI
|
00224
|
KACE0000049
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3863078405
|
|
Mrs. RALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
128
|
Sulah
|
HP-04-015-728-00446900/5
(GADIYARA)
|
1304015728NRG23190720220119446
|
22/07/2022
|
SANTOSH KUMARI
|
1304015728WL009375
|
SANTOSH KUMARI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078453
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Sulah
|
HP-04-015-737-00448300/136
(KAHAN PATT)
|
1304015737NRG23190720220119183
|
22/07/2022
|
OM PRAKESH
|
1304015737WL009363
|
OM PRAKESH
|
00224
|
KACE0000049
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078457
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sulah
|
HP-04-015-737-00448300/87
(KAHAN PATT)
|
1304015737NRG23190720220119225
|
22/07/2022
|
RATNI DEVI
|
1304015737WL009364
|
RATNI DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078455
|
|
Mr. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Sulah
|
HP-04-015-737-00448500/56
(KAHAN PATT)
|
1304015737NRG23190720220119228
|
22/07/2022
|
ANJANA KUMARI
|
1304015737WL009364
|
ANJANA KUMARI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078458
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Sulah
|
HP-04-015-737-00448500/61
(KAHAN PATT)
|
1304015737NRG23190720220119191
|
22/07/2022
|
Putli Devi
|
1304015737WL009363
|
Putli Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078456
|
|
Mrs. PUTLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Sulah
|
HP-04-015-737-00448500/63
(KAHAN PATT)
|
1304015737NRG23190720220119231
|
22/07/2022
|
KUNDLA DEVI
|
1304015737WL009364
|
KUNDLA DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078462
|
|
Mrs. KUNDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Sulah
|
HP-04-015-737-00448500/64
(KAHAN PATT)
|
1304015737NRG23190720220119232
|
22/07/2022
|
PUTLI DEVI
|
1304015737WL009364
|
PUTLI DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078459
|
|
Mrs. PUTLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Sulah
|
HP-04-015-737-00448600/27
(KAHAN PATT)
|
1304015737NRG23190720220119203
|
22/07/2022
|
Nirmla Devi
|
1304015737WL009363
|
Nirmla Devi
|
00224
|
KACE0000049
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078451
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sulah
|
HP-04-015-753-00447300/12
(RAJHUN)
|
1304015753NRG23190720220119369
|
22/07/2022
|
Vijay Kumar
|
1304015753WL009372
|
Vijay Kumar
|
00224
|
KACE0000049
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078413
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
137
|
Sulah
|
HP-04-015-753-00447300/19
(RAJHUN)
|
1304015753NRG23190720220119374
|
22/07/2022
|
BINTA DEVI
|
1304015753WL009372
|
BINTA DEVI
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078460
|
|
Mrs. BINTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
138
|
Sulah
|
HP-04-015-753-00447300/249
(RAJHUN)
|
1304015753NRG23190720220119416
|
22/07/2022
|
SUMNA DEVI
|
1304015753WL009373
|
SUMNA DEVI
|
00224
|
KACE0000049
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078463
|
|
Mr. SUMNA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
139
|
Sulah
|
HP-04-015-753-00447300/43
(RAJHUN)
|
1304015753NRG23190720220119418
|
22/07/2022
|
Latta Devi
|
1304015753WL009373
|
Latta Devi
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078410
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
140
|
Sulah
|
HP-04-015-753-00447400/247
(RAJHUN)
|
1304015753NRG23190720220119422
|
22/07/2022
|
PARVEEN KUMAR
|
1304015753WL009373
|
PARVEEN KUMAR
|
00224
|
KACE0000049
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078412
|
|
Mr. PRAVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
141
|
Sulah
|
HP-04-015-753-00447500/9
(RAJHUN)
|
1304015753NRG23190720220119396
|
22/07/2022
|
HUKAM SINGH
|
1304015753WL009372
|
HUKAM SINGH
|
00224
|
KACE0000049
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078652
|
|
HUKAM SINGH S-O SH LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
142
|
Sulah
|
HP-04-008-351-00443300/33
(BAIR GHAT)
|
1304008351NRG23200720220122006
|
22/07/2022
|
Roshan Lal
|
1304008351WL009563
|
Roshan Lal
|
00224
|
KACE0000059
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863078420
|
|
ROSHAN LAL SO SH MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sulah
|
HP-04-008-377-00442400/225
(KONA)
|
1304008377NRG23210720220124044
|
22/07/2022
|
Karam Chand
|
1304008377WL009712
|
Karam Chand
|
00224
|
KACE0000059
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078414
|
|
Mr. KARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
144
|
Sulah
|
HP-04-008-377-00442400/228
(KONA)
|
1304008377NRG23210720220124045
|
22/07/2022
|
Suresh Kumar
|
1304008377WL009712
|
Suresh Kumar
|
00224
|
KACE0000059
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078415
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sulah
|
HP-04-008-377-00442400/462
(KONA)
|
1304008377NRG23210720220124048
|
22/07/2022
|
Pappu Thakur
|
1304008377WL009712
|
Pappu Thakur
|
00224
|
KACE0000059
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078419
|
|
PAPPU & KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sulah
|
HP-04-008-377-00442500/263
(KONA)
|
1304008377NRG23210720220124052
|
22/07/2022
|
Rajesh Kumar
|
1304008377WL009712
|
Rajesh Kumar
|
00224
|
KACE0000059
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078416
|
|
RAJESH KUMAR S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sulah
|
HP-04-008-377-00442500/337
(KONA)
|
1304008377NRG23210720220124053
|
22/07/2022
|
Reshma Devi
|
1304008377WL009712
|
Reshma Devi
|
00224
|
KACE0000059
|
212
|
212
|
Processed
|
11/08/2022
|
|
3863078454
|
|
RESHMA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sulah
|
HP-04-008-377-00442600/255
(KONA)
|
1304008377NRG23210720220124055
|
22/07/2022
|
Naresh Kumar
|
1304008377WL009712
|
Naresh Kumar
|
00224
|
KACE0000059
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078418
|
|
NARESH KUMAR SO SH UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sulah
|
HP-04-008-394-00445700/118
(SANHU)
|
1304015770NRG23210720220124491
|
22/07/2022
|
GUDDI DEVI
|
1304015770WL009754
|
GUDDI DEVI
|
00224
|
KACE0000059
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078417
|
|
GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
150
|
Sulah
|
HP-04-015-723-00504200/102
(CHHEINCHHARI)
|
1304015723NRG23200720220120879
|
22/07/2022
|
RAJNI DEVI
|
1304015723WL009491
|
RAJNI DEVI
|
00224
|
KACE0000084
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078427
|
|
RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
151
|
Sulah
|
HP-04-015-723-00504200/126
(CHHEINCHHARI)
|
1304015723NRG23200720220120880
|
22/07/2022
|
PINKI DEVI
|
1304015723WL009491
|
PINKI DEVI
|
00224
|
KACE0000084
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078428
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
152
|
Sulah
|
HP-04-015-741-00504900/313
(KHERA)
|
1304015741NRG23200720220122192
|
22/07/2022
|
SUDARSHNA DEVI
|
1304015741WL009580
|
SUDARSHNA DEVI
|
00224
|
KACE0000084
|
170
|
170
|
Processed
|
11/08/2022
|
|
3863078424
|
|
SUDERSHANA DEVI
|
UCO BANK(607066)
|
|
153
|
Sulah
|
HP-04-015-741-00505200/121
(KHERA)
|
1304015741NRG23200720220122200
|
22/07/2022
|
SUDESH KUMARI
|
1304015741WL009580
|
SUDESH KUMARI
|
00224
|
KACE0000084
|
875
|
875
|
Processed
|
11/08/2022
|
|
3863078449
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
Sulah
|
HP-04-015-744-00460400/113
(LAHAT)
|
1304015000NRG23210720220124894
|
22/07/2022
|
RAVINDER
|
1304015WL009792
|
RAVINDER
|
00224
|
KACE0000084
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078423
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
155
|
Sulah
|
HP-04-015-744-00460400/115
(LAHAT)
|
1304015744NRG23200720220120820
|
22/07/2022
|
VEENA KUMARI
|
1304015744WL009485
|
VEENA KUMARI
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078648
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sulah
|
HP-04-015-744-00460500/88
(LAHAT)
|
1304015744NRG23200720220120828
|
22/07/2022
|
RASHMA DEVI
|
1304015744WL009485
|
RASHMA DEVI
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078422
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sulah
|
HP-04-015-744-00460600/102
(LAHAT)
|
1304015000NRG23210720220124896
|
22/07/2022
|
SUMNA DEVI
|
1304015WL009792
|
SUMNA DEVI
|
00224
|
KACE0000084
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078649
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
158
|
Sulah
|
HP-04-015-744-00460600/149
(LAHAT)
|
1304015744NRG23200720220120829
|
22/07/2022
|
Anjana kumari
|
1304015744WL009485
|
Anjana kumari
|
00224
|
KACE0000084
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078452
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Sulah
|
HP-04-015-744-00460600/18
(LAHAT)
|
1304015000NRG23210720220124898
|
22/07/2022
|
BIMLA DEVI
|
1304015WL009792
|
BIMLA DEVI
|
00224
|
KACE0000084
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078650
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Sulah
|
HP-04-015-744-00460600/35
(LAHAT)
|
1304015744NRG23200720220120832
|
22/07/2022
|
RATNI DEVI
|
1304015744WL009485
|
RATNI DEVI
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078425
|
|
Mrs. RATNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
161
|
Sulah
|
HP-04-015-744-00460600/38
(LAHAT)
|
1304015744NRG23200720220120833
|
22/07/2022
|
NARVADA DEVI
|
1304015744WL009485
|
NARVADA DEVI
|
00224
|
KACE0000084
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078421
|
|
MRS NARVDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sulah
|
HP-04-015-744-00460600/78
(LAHAT)
|
1304015744NRG23200720220120835
|
22/07/2022
|
ANU DEVI
|
1304015744WL009485
|
ANU DEVI
|
00224
|
KACE0000084
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078426
|
|
ANU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18641
|
18641
|
|
|
|
|
|
|
|
|
163
|
Sulah
|
HP-04-015-738-00492900/173
(KAKDEIN)
|
1304015738NRG23200720220122594
|
22/07/2022
|
Raksha Devi
|
1304015738WL009601
|
Raksha Devi
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078430
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
164
|
Sulah
|
HP-04-015-738-00492900/181
(KAKDEIN)
|
1304015738NRG23200720220122596
|
22/07/2022
|
Kanchna Devi
|
1304015738WL009601
|
Kanchna Devi
|
00224
|
KACE0000124
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3863078618
|
|
Mrs. KANCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
165
|
Sulah
|
HP-04-015-738-00492900/194
(KAKDEIN)
|
1304015738NRG23200720220122597
|
22/07/2022
|
Saroj Devi
|
1304015738WL009601
|
Saroj Devi
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078617
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
166
|
Sulah
|
HP-04-015-738-00492900/304
(KAKDEIN)
|
1304015738NRG23200720220122598
|
22/07/2022
|
MAMTA KUMARI
|
1304015738WL009601
|
MAMTA KUMARI
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078450
|
|
MAMTA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Sulah
|
HP-04-015-738-00492900/320
(KAKDEIN)
|
1304015738NRG23200720220122601
|
22/07/2022
|
SAROJ KUMARI
|
1304015738WL009601
|
SAROJ KUMARI
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078461
|
|
SAROJ DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Sulah
|
HP-04-015-738-00492900/333
(KAKDEIN)
|
1304015738NRG23200720220122602
|
22/07/2022
|
PUSHPA DEVI
|
1304015738WL009601
|
PUSHPA DEVI
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078465
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
169
|
Sulah
|
HP-04-015-738-00492900/67
(KAKDEIN)
|
1304015738NRG23200720220122604
|
22/07/2022
|
Asha Devi
|
1304015738WL009601
|
Asha Devi
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078429
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Sulah
|
HP-04-015-738-00492900/8
(KAKDEIN)
|
1304015738NRG23200720220122606
|
22/07/2022
|
Sreshta Devi
|
1304015738WL009601
|
Sreshta Devi
|
00224
|
KACE0000124
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078647
|
|
Mrs. SHRESTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
171
|
Sulah
|
HP-04-015-718-00499300/212
(BASKEHAD)
|
1304015718NRG23210720220124057
|
22/07/2022
|
VEENA DEVI
|
1304015718WL009713
|
VEENA DEVI
|
00224
|
KACE0000148
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078625
|
|
VEENA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sulah
|
HP-04-015-718-00499400/328
(BASKEHAD)
|
1304015718NRG23210720220124067
|
22/07/2022
|
Monika Devi
|
1304015718WL009713
|
Monika Devi
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078629
|
|
Mrs. MONIKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
173
|
Sulah
|
HP-04-015-726-00499900/125
(DAROH)
|
1304015726NRG23210720220124256
|
22/07/2022
|
SAWRNA DEVI
|
1304015726WL009735
|
SAWRNA DEVI
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078619
|
|
SWARNA DEVI WO SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sulah
|
HP-04-015-726-00499900/128
(DAROH)
|
1304015726NRG23210720220124257
|
22/07/2022
|
VIYASHA DEVI
|
1304015726WL009735
|
VIYASHA DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078622
|
|
Mrs. VAYASH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
175
|
Sulah
|
HP-04-015-726-00499900/149
(DAROH)
|
1304015726NRG23210720220124258
|
22/07/2022
|
ANURADHA
|
1304015726WL009735
|
ANURADHA
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078626
|
|
ANURADHA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Sulah
|
HP-04-015-726-00499900/232
(DAROH)
|
1304015726NRG23220720220125293
|
22/07/2022
|
SUDESH KUMARI
|
1304015726WL009837
|
SUDESH KUMARI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078623
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
177
|
Sulah
|
HP-04-015-726-00499900/26
(DAROH)
|
1304015726NRG23220720220125294
|
22/07/2022
|
AJAY KUMAR
|
1304015726WL009837
|
AJAY KUMAR
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078621
|
|
AJAY KUMAR S/O SH. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sulah
|
HP-04-015-726-00499900/363
(DAROH)
|
1304015726NRG23210720220124260
|
22/07/2022
|
anuradha
|
1304015726WL009735
|
anuradha
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078627
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
179
|
Sulah
|
HP-04-015-726-00499900/45
(DAROH)
|
1304015726NRG23210720220124263
|
22/07/2022
|
SAROJ KUMARI
|
1304015726WL009735
|
SAROJ KUMARI
|
00224
|
KACE0000148
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078620
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
180
|
Sulah
|
HP-04-015-726-00499900/7
(DAROH)
|
1304015726NRG23220720220125300
|
22/07/2022
|
GAYTRI DEVI
|
1304015726WL009837
|
GAYTRI DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078628
|
|
GAYTRI DEVI WO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sulah
|
HP-04-015-726-00500100/282
(DAROH)
|
1304015726NRG23220720220125301
|
22/07/2022
|
BABLI DEVI
|
1304015726WL009837
|
BABLI DEVI
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078624
|
|
BABLI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
182
|
Sulah
|
HP-04-015-722-00447600/178
(CHAMBI)
|
1304015722NRG23200720220120402
|
22/07/2022
|
AMARJIT
|
1304015722WL009450
|
AMARJIT
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078733
|
|
AMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sulah
|
HP-04-015-722-00447600/18
(CHAMBI)
|
1304015722NRG23200720220120403
|
22/07/2022
|
ASHA RANI
|
1304015722WL009450
|
ASHA RANI
|
00354
|
PUNB0080200
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078345
|
|
ASHA RANI W/O SH.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sulah
|
HP-04-015-722-00447600/39
(CHAMBI)
|
1304015722NRG23200720220120404
|
22/07/2022
|
PARVEENA DEVI
|
1304015722WL009450
|
PARVEENA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078478
|
|
PARVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Sulah
|
HP-04-015-722-00447700/37
(CHAMBI)
|
1304015722NRG23200720220120406
|
22/07/2022
|
Kishori Lal
|
1304015722WL009450
|
Kishori Lal
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078482
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sulah
|
HP-04-015-722-00447800/135
(CHAMBI)
|
1304015722NRG23200720220120407
|
22/07/2022
|
NEELMA DEVI
|
1304015722WL009450
|
NEELMA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078340
|
|
NEELAM KUMARI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Sulah
|
HP-04-015-722-00447800/156
(CHAMBI)
|
1304015722NRG23200720220120409
|
22/07/2022
|
ANJLA DEVI
|
1304015722WL009450
|
ANJLA DEVI
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078484
|
|
ANJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sulah
|
HP-04-015-722-00447800/200
(CHAMBI)
|
1304015722NRG23200720220120410
|
22/07/2022
|
Shakutla Devi
|
1304015722WL009450
|
Shakutla Devi
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078479
|
|
SHAKUNTLA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sulah
|
HP-04-015-722-00447800/201
(CHAMBI)
|
1304015722NRG23200720220120411
|
22/07/2022
|
Pawana Devi
|
1304015722WL009450
|
Pawana Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078481
|
|
PAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sulah
|
HP-04-015-722-00447800/224
(CHAMBI)
|
1304015722NRG23200720220120413
|
22/07/2022
|
Pooja Devi
|
1304015722WL009450
|
Pooja Devi
|
00354
|
PUNB0080200
|
1484
|
1484
|
Rejected
|
11/08/2022
|
|
3863078730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Sulah
|
HP-04-015-722-00447800/47
(CHAMBI)
|
1304015722NRG23200720220120416
|
22/07/2022
|
Saina Devi
|
1304015722WL009450
|
Saina Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078471
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sulah
|
HP-04-015-722-00447800/63
(CHAMBI)
|
1304015722NRG23200720220120417
|
22/07/2022
|
RAKSHA DEVI
|
1304015722WL009450
|
RAKSHA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078477
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sulah
|
HP-04-015-728-00446900/83
(GADIYARA)
|
1304015728NRG23190720220119447
|
22/07/2022
|
RAM PIARI
|
1304015728WL009375
|
RAM PIARI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078738
|
|
RAM PIARI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sulah
|
HP-04-015-728-00446900/90
(GADIYARA)
|
1304015728NRG23190720220119449
|
22/07/2022
|
KRISHANA DEVI
|
1304015728WL009375
|
KRISHANA DEVI
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078744
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sulah
|
HP-04-015-728-00447200/256
(GADIYARA)
|
1304015728NRG23190720220119451
|
22/07/2022
|
ANITA KUMARI
|
1304015728WL009375
|
ANITA KUMARI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078612
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sulah
|
HP-04-015-728-00447200/51
(GADIYARA)
|
1304015728NRG23190720220119454
|
22/07/2022
|
MAMTA DEVI
|
1304015728WL009375
|
MAMTA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078347
|
|
MAMTA DEVI W/O SH.MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sulah
|
HP-04-015-728-00447200/58
(GADIYARA)
|
1304015728NRG23190720220119456
|
22/07/2022
|
KRISHNA DAVI
|
1304015728WL009375
|
KRISHNA DAVI
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078735
|
|
KRISHNA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sulah
|
HP-04-015-728-00447200/58
(GADIYARA)
|
1304015728NRG23190720220119455
|
22/07/2022
|
MANOHAR LAL
|
1304015728WL009375
|
MANOHAR LAL
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078611
|
|
MANOHAR LAL S/O SH.PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sulah
|
HP-04-015-737-00448300/171
(KAHAN PATT)
|
1304015737NRG23190720220119222
|
22/07/2022
|
asha devi
|
1304015737WL009364
|
asha devi
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078368
|
|
ASHA KUMARI W/O SH KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sulah
|
HP-04-015-737-00448300/72
(KAHAN PATT)
|
1304015737NRG23190720220119224
|
22/07/2022
|
Surjeet Singh
|
1304015737WL009364
|
Surjeet Singh
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078351
|
|
SURJEET SINGH S/O SH.PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sulah
|
HP-04-015-737-00448300/85
(KAHAN PATT)
|
1304015737NRG23190720220119185
|
22/07/2022
|
PARITAM CHAND
|
1304015737WL009363
|
PARITAM CHAND
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078353
|
|
PRITAM CHAND S/O SH.PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sulah
|
HP-04-015-737-00448300/94
(KAHAN PATT)
|
1304015737NRG23190720220119186
|
22/07/2022
|
RAJ KUMAR
|
1304015737WL009363
|
RAJ KUMAR
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078356
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
203
|
Sulah
|
HP-04-015-737-00448400/238
(KAHAN PATT)
|
1304015737NRG23190720220119226
|
22/07/2022
|
SANJAY KUMAR
|
1304015737WL009364
|
SANJAY KUMAR
|
00354
|
PUNB0080200
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078603
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sulah
|
HP-04-015-737-00448500/185
(KAHAN PATT)
|
1304015737NRG23190720220119189
|
22/07/2022
|
SARITA DEVI
|
1304015737WL009363
|
SARITA DEVI
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078467
|
|
SARITA DEVI W/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sulah
|
HP-04-015-737-00448500/70
(KAHAN PATT)
|
1304015737NRG23190720220119192
|
22/07/2022
|
BINTA DEVI
|
1304015737WL009363
|
BINTA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078480
|
|
BINTA DEVI W/O MR OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sulah
|
HP-04-015-737-00448500/71
(KAHAN PATT)
|
1304015737NRG23190720220119193
|
22/07/2022
|
RAJNI DEVI
|
1304015737WL009363
|
RAJNI DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078743
|
|
RAJNI DEVI W/O SH. VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sulah
|
HP-04-015-737-00448600/116
(KAHAN PATT)
|
1304015737NRG23190720220119194
|
22/07/2022
|
KEHAR SINGH
|
1304015737WL009363
|
KEHAR SINGH
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078352
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Sulah
|
HP-04-015-737-00448600/116
(KAHAN PATT)
|
1304015737NRG23190720220119195
|
22/07/2022
|
RAMNA DEVI
|
1304015737WL009363
|
RAMNA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078605
|
|
RAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Sulah
|
HP-04-015-737-00448600/118
(KAHAN PATT)
|
1304015737NRG23190720220119196
|
22/07/2022
|
RUMLA DEVI
|
1304015737WL009363
|
RUMLA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078604
|
|
RUMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sulah
|
HP-04-015-737-00448600/124
(KAHAN PATT)
|
1304015737NRG23190720220119197
|
22/07/2022
|
VIDHYA DEVI
|
1304015737WL009363
|
VIDHYA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078355
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sulah
|
HP-04-015-737-00448600/128
(KAHAN PATT)
|
1304015737NRG23190720220119235
|
22/07/2022
|
JAGAT RAM
|
1304015737WL009364
|
JAGAT RAM
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078341
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sulah
|
HP-04-015-737-00448600/150
(KAHAN PATT)
|
1304015737NRG23190720220119237
|
22/07/2022
|
PURAN CHAND
|
1304015737WL009364
|
PURAN CHAND
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078466
|
|
PURAN CHAND S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Sulah
|
HP-04-015-737-00448600/188
(KAHAN PATT)
|
1304015737NRG23190720220119200
|
22/07/2022
|
Roshani Devi
|
1304015737WL009363
|
Roshani Devi
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078616
|
|
ROSHNI DEVI W/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sulah
|
HP-04-015-737-00448600/21
(KAHAN PATT)
|
1304015737NRG23190720220119238
|
22/07/2022
|
BINTA DEVI
|
1304015737WL009364
|
BINTA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078350
|
|
VINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sulah
|
HP-04-015-737-00448600/212
(KAHAN PATT)
|
1304015737NRG23190720220119239
|
22/07/2022
|
PAMMI DEVI
|
1304015737WL009364
|
PAMMI DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078729
|
|
PAMMI DEVI W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sulah
|
HP-04-015-737-00448600/22
(KAHAN PATT)
|
1304015737NRG23190720220119201
|
22/07/2022
|
SANTOSH KUMARI
|
1304015737WL009363
|
SANTOSH KUMARI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078348
|
|
SANTOSH KUMARI W/O MANJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Sulah
|
HP-04-015-737-00448600/27
(KAHAN PATT)
|
1304015737NRG23190720220119243
|
22/07/2022
|
Ramesh Chand
|
1304015737WL009364
|
Ramesh Chand
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078339
|
|
RAMESH CHAND S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Sulah
|
HP-04-015-737-00448600/29
(KAHAN PATT)
|
1304015737NRG23190720220119245
|
22/07/2022
|
SUNITA KUMARI
|
1304015737WL009364
|
SUNITA KUMARI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078606
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sulah
|
HP-04-015-737-00448700/134
(KAHAN PATT)
|
1304015737NRG23190720220119247
|
22/07/2022
|
PRAVEENA DEVI
|
1304015737WL009364
|
PRAVEENA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078615
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Sulah
|
HP-04-015-737-00448700/148
(KAHAN PATT)
|
1304015737NRG23190720220119205
|
22/07/2022
|
PAWNA DEVI
|
1304015737WL009363
|
PAWNA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078367
|
|
PAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sulah
|
HP-04-015-737-00448700/155
(KAHAN PATT)
|
1304015737NRG23190720220119206
|
22/07/2022
|
Suresh Kumar
|
1304015737WL009363
|
Suresh Kumar
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078359
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Sulah
|
HP-04-015-737-00448700/168
(KAHAN PATT)
|
1304015737NRG23190720220119208
|
22/07/2022
|
Bimla Devi
|
1304015737WL009363
|
Bimla Devi
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078365
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sulah
|
HP-04-015-737-00448700/20
(KAHAN PATT)
|
1304015737NRG23190720220119210
|
22/07/2022
|
Kanta Devi
|
1304015737WL009363
|
Kanta Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078363
|
|
KANTA DEVI W/O SH. ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Sulah
|
HP-04-015-737-00448700/26
(KAHAN PATT)
|
1304015737NRG23190720220119214
|
22/07/2022
|
JAGDISH CHAND
|
1304015737WL009363
|
JAGDISH CHAND
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078338
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sulah
|
HP-04-015-737-00448700/32
(KAHAN PATT)
|
1304015737NRG23190720220119249
|
22/07/2022
|
VIMLA DEVI
|
1304015737WL009364
|
VIMLA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078342
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sulah
|
HP-04-015-737-00448700/34
(KAHAN PATT)
|
1304015737NRG23190720220119250
|
22/07/2022
|
SARLA DEVI
|
1304015737WL009364
|
SARLA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078369
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sulah
|
HP-04-015-737-00448700/48
(KAHAN PATT)
|
1304015737NRG23190720220119252
|
22/07/2022
|
SAINA DEVI
|
1304015737WL009364
|
SAINA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078354
|
|
SAINA DEVI W/O SH.SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sulah
|
HP-04-015-737-00448800/149
(KAHAN PATT)
|
1304015737NRG23190720220119218
|
22/07/2022
|
REETU DEVI
|
1304015737WL009363
|
REETU DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078358
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Sulah
|
HP-04-015-737-00448800/172
(KAHAN PATT)
|
1304015737NRG23190720220119253
|
22/07/2022
|
KAMLA DEVI
|
1304015737WL009364
|
KAMLA DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078608
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sulah
|
HP-04-015-737-00448800/7
(KAHAN PATT)
|
1304015737NRG23190720220119255
|
22/07/2022
|
PINKI DEVI
|
1304015737WL009364
|
PINKI DEVI
|
00354
|
PUNB0080200
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078357
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sulah
|
HP-04-015-753-00447300/12
(RAJHUN)
|
1304015753NRG23190720220119410
|
22/07/2022
|
JEEVANA DEVI
|
1304015753WL009373
|
JEEVANA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078364
|
|
JEEVNA DEVI W/O SHRI VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sulah
|
HP-04-015-753-00447300/13
(RAJHUN)
|
1304015753NRG23190720220119370
|
22/07/2022
|
Santosh Kumari
|
1304015753WL009372
|
Santosh Kumari
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078337
|
|
SANTOSH KUMARI W/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sulah
|
HP-04-015-753-00447300/14
(RAJHUN)
|
1304015753NRG23190720220119411
|
22/07/2022
|
VEENA DEVI
|
1304015753WL009373
|
VEENA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078336
|
|
VEENA DEVI W/O SH. MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sulah
|
HP-04-015-753-00447300/158
(RAJHUN)
|
1304015753NRG23190720220119372
|
22/07/2022
|
INDIRA DEVI
|
1304015753WL009372
|
INDIRA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078609
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Sulah
|
HP-04-015-753-00447300/17
(RAJHUN)
|
1304015753NRG23190720220119413
|
22/07/2022
|
JAGTAMBA DEVI
|
1304015753WL009373
|
JAGTAMBA DEVI
|
00354
|
PUNB0080200
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078731
|
|
JAGTAMBA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Sulah
|
HP-04-015-753-00447300/181
(RAJHUN)
|
1304015753NRG23190720220119414
|
22/07/2022
|
PRAMI DEVI
|
1304015753WL009373
|
PRAMI DEVI
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078734
|
|
PREMI DEVI W/O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Sulah
|
HP-04-015-753-00447300/209
(RAJHUN)
|
1304015753NRG23190720220119375
|
22/07/2022
|
Nirmla Devi
|
1304015753WL009372
|
Nirmla Devi
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078607
|
|
NIRMLA DEVI W/O SH. TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Sulah
|
HP-04-015-753-00447300/223
(RAJHUN)
|
1304015753NRG23190720220119415
|
22/07/2022
|
KASHMIRO DEVI
|
1304015753WL009373
|
KASHMIRO DEVI
|
00354
|
PUNB0080200
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078739
|
|
KASHMIRO DEVI W/O SH PRITHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sulah
|
HP-04-015-753-00447300/250
(RAJHUN)
|
1304015753NRG23190720220119377
|
22/07/2022
|
SEEMA DEVI
|
1304015753WL009372
|
SEEMA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078469
|
|
SEEMA DEVI W O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Sulah
|
HP-04-015-753-00447300/37
(RAJHUN)
|
1304015753NRG23190720220119378
|
22/07/2022
|
TILAK RAJ
|
1304015753WL009372
|
TILAK RAJ
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078732
|
|
TILAK RAJ S/O SH NARAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sulah
|
HP-04-015-753-00447300/40
(RAJHUN)
|
1304015753NRG23190720220119379
|
22/07/2022
|
SUNITA DEVI
|
1304015753WL009372
|
SUNITA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078742
|
|
SUNITA DEVI W/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sulah
|
HP-04-015-753-00447300/42
(RAJHUN)
|
1304015753NRG23190720220119417
|
22/07/2022
|
KUNTA DEVI
|
1304015753WL009373
|
KUNTA DEVI
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078737
|
|
KUNTA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Sulah
|
HP-04-015-753-00447400/127
(RAJHUN)
|
1304015753NRG23190720220119419
|
22/07/2022
|
ASHA DEVI
|
1304015753WL009373
|
ASHA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078741
|
|
ASHA DEVI W/O MR KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Sulah
|
HP-04-015-753-00447400/139
(RAJHUN)
|
1304015753NRG23190720220119381
|
22/07/2022
|
KAPOOR SINGH
|
1304015753WL009372
|
KAPOOR SINGH
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078335
|
|
KAPOOR SINGH S/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Sulah
|
HP-04-015-753-00447400/144
(RAJHUN)
|
1304015753NRG23190720220119382
|
22/07/2022
|
OM PRAKESH
|
1304015753WL009372
|
OM PRAKESH
|
00354
|
PUNB0080200
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078740
|
|
OM PARKASH S/O MILAAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sulah
|
HP-04-015-753-00447400/21
(RAJHUN)
|
1304015753NRG23190720220119420
|
22/07/2022
|
SANTOSH KUMAR
|
1304015753WL009373
|
SANTOSH KUMAR
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078736
|
|
SANTOSH KUMAR S/O SHRI BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Sulah
|
HP-04-015-753-00447400/95
(RAJHUN)
|
1304015753NRG23190720220119390
|
22/07/2022
|
Sunita Devi
|
1304015753WL009372
|
Sunita Devi
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078483
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Sulah
|
HP-04-015-753-00447500/10
(RAJHUN)
|
1304015753NRG23190720220119426
|
22/07/2022
|
JAGDISH CHAND
|
1304015753WL009373
|
JAGDISH CHAND
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078344
|
|
JAGDISH CHAND S/O SH.LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Sulah
|
HP-04-015-753-00447500/11
(RAJHUN)
|
1304015753NRG23190720220119427
|
22/07/2022
|
Manohar Lal
|
1304015753WL009373
|
Manohar Lal
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078366
|
|
MANOHAR LAL S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Sulah
|
HP-04-015-753-00447500/188
(RAJHUN)
|
1304015753NRG23190720220119428
|
22/07/2022
|
KAMLA DEVI
|
1304015753WL009373
|
KAMLA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078473
|
|
KAMLA DEVI W/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sulah
|
HP-04-015-753-00447500/4
(RAJHUN)
|
1304015753NRG23190720220119394
|
22/07/2022
|
BINTA DEVI
|
1304015753WL009372
|
BINTA DEVI
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078476
|
|
BINTA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Sulah
|
HP-04-015-753-00447500/8
(RAJHUN)
|
1304015753NRG23190720220119395
|
22/07/2022
|
MILAP CHAND
|
1304015753WL009372
|
MILAP CHAND
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078349
|
|
MILAP CHAND S/O SH. RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Sulah
|
HP-04-015-753-00447500/90
(RAJHUN)
|
1304015753NRG23190720220119397
|
22/07/2022
|
SANDHI DEVI
|
1304015753WL009372
|
SANDHI DEVI
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078360
|
|
SANDHI DEVI W/O SH.JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sulah
|
HP-04-015-753-00448000/174
(RAJHUN)
|
1304015753NRG23190720220119398
|
22/07/2022
|
SUSHMA DEVI
|
1304015753WL009372
|
SUSHMA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078485
|
|
SUSHMA DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sulah
|
HP-04-015-753-00448000/22
(RAJHUN)
|
1304015753NRG23190720220119399
|
22/07/2022
|
Saroj Kumari
|
1304015753WL009372
|
Saroj Kumari
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078343
|
|
SAROJ KUMARI W/O SH. ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Sulah
|
HP-04-015-753-00448000/23
(RAJHUN)
|
1304015753NRG23190720220119400
|
22/07/2022
|
KANCHAN DEVI
|
1304015753WL009372
|
KANCHAN DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078472
|
|
KANCHAN DEVI W/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sulah
|
HP-04-015-753-00448000/234
(RAJHUN)
|
1304015753NRG23190720220119401
|
22/07/2022
|
Anju Devi
|
1304015753WL009372
|
Anju Devi
|
00354
|
PUNB0080200
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078613
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
258
|
Sulah
|
HP-04-015-753-00448000/258
(RAJHUN)
|
1304015753NRG23190720220119404
|
22/07/2022
|
CHANCHLA DEVI
|
1304015753WL009372
|
CHANCHLA DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078614
|
|
CHANCHALA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Sulah
|
HP-04-015-753-00448000/26
(RAJHUN)
|
1304015753NRG23190720220119433
|
22/07/2022
|
KOSHLYA DEVI
|
1304015753WL009373
|
KOSHLYA DEVI
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078362
|
|
BHIKHA RAM S/O SH BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Sulah
|
HP-04-015-753-00448000/27
(RAJHUN)
|
1304015753NRG23190720220119434
|
22/07/2022
|
BINTA DEVI
|
1304015753WL009373
|
BINTA DEVI
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078475
|
|
BINTA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Sulah
|
HP-04-015-753-00448000/30
(RAJHUN)
|
1304015753NRG23190720220119436
|
22/07/2022
|
Pritam Singh
|
1304015753WL009373
|
Pritam Singh
|
00354
|
PUNB0080200
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078470
|
|
PRITAM SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sulah
|
HP-04-015-753-00448000/61
(RAJHUN)
|
1304015753NRG23190720220119407
|
22/07/2022
|
RANI DEVI
|
1304015753WL009372
|
RANI DEVI
|
00354
|
PUNB0080200
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078468
|
|
RANI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Sulah
|
HP-04-015-753-00448000/63
(RAJHUN)
|
1304015753NRG23190720220119408
|
22/07/2022
|
Kamlesh Kumari
|
1304015753WL009372
|
Kamlesh Kumari
|
00354
|
PUNB0080200
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078361
|
|
KAMLESH KUMARI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Sulah
|
HP-04-015-753-00448000/85
(RAJHUN)
|
1304015753NRG23190720220119442
|
22/07/2022
|
AMAR SINGH
|
1304015753WL009373
|
AMAR SINGH
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078610
|
|
AMAR SINGH & MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120204
|
120204
|
|
|
|
|
|
|
|
|
265
|
Sulah
|
HP-04-015-718-00499300/27
(BASKEHAD)
|
1304015718NRG23210720220124058
|
22/07/2022
|
SURESHTHA DEVI
|
1304015718WL009713
|
SURESHTHA DEVI
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078402
|
|
SURESHTHA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Sulah
|
HP-04-015-718-00499300/290
(BASKEHAD)
|
1304015718NRG23210720220124059
|
22/07/2022
|
RAJ KUMAR
|
1304015718WL009713
|
RAJ KUMAR
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078393
|
|
RAJ KUMAR SO SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Sulah
|
HP-04-015-718-00499300/33
(BASKEHAD)
|
1304015718NRG23210720220124060
|
22/07/2022
|
RAMA DEVI
|
1304015718WL009713
|
RAMA DEVI
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078395
|
|
RAMA DEVI WO SH.DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Sulah
|
HP-04-015-718-00499300/36
(BASKEHAD)
|
1304015718NRG23210720220124064
|
22/07/2022
|
VEENA DEVI
|
1304015718WL009713
|
VEENA DEVI
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078391
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Sulah
|
HP-04-015-718-00499400/12
(BASKEHAD)
|
1304015718NRG23200720220121344
|
22/07/2022
|
PUNI CHAND
|
1304015718WL009515
|
PUNI CHAND
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078401
|
|
PUNI CHAND SO JONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Sulah
|
HP-04-015-718-00499400/180
(BASKEHAD)
|
1304015718NRG23200720220121346
|
22/07/2022
|
SHASHI BALA
|
1304015718WL009515
|
SHASHI BALA
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078400
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sulah
|
HP-04-015-718-00499400/24
(BASKEHAD)
|
1304015718NRG23200720220121347
|
22/07/2022
|
Desh Raj
|
1304015718WL009515
|
Desh Raj
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078394
|
|
DES RAJ S/O HADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Sulah
|
HP-04-015-718-00499400/25
(BASKEHAD)
|
1304015718NRG23200720220121348
|
22/07/2022
|
PANJU RAM
|
1304015718WL009515
|
PANJU RAM
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078396
|
|
PANJU RAM SO LATE SH MAHLOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Sulah
|
HP-04-015-718-00499400/285
(BASKEHAD)
|
1304015718NRG23200720220121350
|
22/07/2022
|
Puniya Devi
|
1304015718WL009515
|
Puniya Devi
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078397
|
|
PUNIYA DEVI W/O LATE SH. VIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Sulah
|
HP-04-015-718-00499400/75
(BASKEHAD)
|
1304015718NRG23200720220121352
|
22/07/2022
|
PAMEE DEVI
|
1304015718WL009515
|
PAMEE DEVI
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078388
|
|
PAMMI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Sulah
|
HP-04-015-718-00499400/93
(BASKEHAD)
|
1304015718NRG23200720220121353
|
22/07/2022
|
SANTOSH KUMARI
|
1304015718WL009515
|
SANTOSH KUMARI
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078385
|
|
SANTOSH KUMARI WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Sulah
|
HP-04-015-718-00499500/45
(BASKEHAD)
|
1304015718NRG23210720220124068
|
22/07/2022
|
KAVITA DEVI
|
1304015718WL009713
|
KAVITA DEVI
|
00354
|
PUNB0154100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078390
|
|
KAVITA DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Sulah
|
HP-04-015-726-00499900/190
(DAROH)
|
1304015726NRG23220720220125292
|
22/07/2022
|
NIKU RAM
|
1304015726WL009837
|
NIKU RAM
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078386
|
|
NIKU RAM SO BASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Sulah
|
HP-04-015-726-00499900/214
(DAROH)
|
1304015726NRG23210720220124259
|
22/07/2022
|
VEENA DEVI
|
1304015726WL009735
|
VEENA DEVI
|
00354
|
PUNB0154100
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078392
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Sulah
|
HP-04-015-726-00499900/383
(DAROH)
|
1304015726NRG23220720220125296
|
22/07/2022
|
PUSHPA DEVI
|
1304015726WL009837
|
PUSHPA DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078399
|
|
PUSHPA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Sulah
|
HP-04-015-726-00499900/4
(DAROH)
|
1304015726NRG23220720220125297
|
22/07/2022
|
SAROTAN DEVI
|
1304015726WL009837
|
SAROTAN DEVI
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078389
|
|
SAROTAN DEVI WO JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Sulah
|
HP-04-015-726-00499900/410
(DAROH)
|
1304015726NRG23220720220125298
|
22/07/2022
|
SAPNA DEVI
|
1304015726WL009837
|
SAPNA DEVI
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078403
|
|
SAPNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Sulah
|
HP-04-015-726-00499900/49
(DAROH)
|
1304015726NRG23210720220124264
|
22/07/2022
|
KRISHNA DEVI
|
1304015726WL009735
|
KRISHNA DEVI
|
00354
|
PUNB0154100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078387
|
|
KRISHNA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Sulah
|
HP-04-015-738-00492900/311
(KAKDEIN)
|
1304015738NRG23200720220122600
|
22/07/2022
|
ANJANA DEVI
|
1304015738WL009601
|
ANJANA DEVI
|
00354
|
PUNB0154100
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078398
|
|
ANJANA DEVI WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40429
|
40429
|
|
|
|
|
|
|
|
|
284
|
Sulah
|
HP-04-015-714-00440500/155
(BACHHWAI)
|
1304015714NRG23210720220124514
|
22/07/2022
|
KUSHLA DEVI
|
1304015714WL009756
|
KUSHLA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078669
|
|
KUSHLA DEVI W/O RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Sulah
|
HP-04-015-714-00440500/53
(BACHHWAI)
|
1304015714NRG23210720220124516
|
22/07/2022
|
SAPNA DEVI
|
1304015714WL009756
|
SAPNA DEVI
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078654
|
|
SAPNA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Sulah
|
HP-04-015-714-00440600/129
(BACHHWAI)
|
1304015714NRG23220720220125440
|
22/07/2022
|
GOVIND CHAND
|
1304015714WL009852
|
GOVIND CHAND
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078663
|
|
GOVIND RAM S/O CHINGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Sulah
|
HP-04-015-714-00440600/19
(BACHHWAI)
|
1304015714NRG23210720220124517
|
22/07/2022
|
SUBHAS CHAND
|
1304015714WL009756
|
SUBHAS CHAND
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078665
|
|
SUBASH CHAND & LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Sulah
|
HP-04-015-714-00440600/21
(BACHHWAI)
|
1304015714NRG23210720220124518
|
22/07/2022
|
SAWRAN DEVI
|
1304015714WL009756
|
SAWRAN DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078666
|
|
SWARNA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Sulah
|
HP-04-015-714-00440600/86
(BACHHWAI)
|
1304015714NRG23220720220125445
|
22/07/2022
|
Lata Devi
|
1304015714WL009852
|
Lata Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078664
|
|
LATA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Sulah
|
HP-04-015-714-00441100/152
(BACHHWAI)
|
1304015714NRG23210720220124521
|
22/07/2022
|
SUBHASH CHAND
|
1304015714WL009756
|
SUBHASH CHAND
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078675
|
|
SUBHASH CHAND & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Sulah
|
HP-04-015-714-00441100/206
(BACHHWAI)
|
1304015714NRG23210720220124523
|
22/07/2022
|
MUNISH KUMAR
|
1304015714WL009756
|
MUNISH KUMAR
|
00354
|
PUNB0245900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078683
|
|
MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Sulah
|
HP-04-015-714-00441100/225
(BACHHWAI)
|
1304015714NRG23210720220124527
|
22/07/2022
|
MILAP CHAND
|
1304015714WL009756
|
MILAP CHAND
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078644
|
|
MILAP CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Sulah
|
HP-04-015-714-00441100/45
(BACHHWAI)
|
1304015714NRG23210720220124530
|
22/07/2022
|
VIJAY KUMAR
|
1304015714WL009756
|
VIJAY KUMAR
|
00354
|
PUNB0245900
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078671
|
|
VIJAY KUMAR S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Sulah
|
HP-04-015-714-00441100/74
(BACHHWAI)
|
1304015714NRG23210720220124532
|
22/07/2022
|
KISHORI LAL
|
1304015714WL009756
|
KISHORI LAL
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078673
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
295
|
Sulah
|
HP-04-015-714-00441200/128
(BACHHWAI)
|
1304015714NRG23220720220125446
|
22/07/2022
|
USHA DEVI
|
1304015714WL009852
|
USHA DEVI
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078662
|
|
USHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Sulah
|
HP-04-015-714-00441200/181
(BACHHWAI)
|
1304015714NRG23220720220125447
|
22/07/2022
|
Seema Devi
|
1304015714WL009852
|
Seema Devi
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078677
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Sulah
|
HP-04-015-714-00441200/182
(BACHHWAI)
|
1304015714NRG23220720220125448
|
22/07/2022
|
SUNITA DEVI
|
1304015714WL009852
|
SUNITA DEVI
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078639
|
|
SUNITA DEVI W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Sulah
|
HP-04-015-714-00441200/197
(BACHHWAI)
|
1304015714NRG23220720220125449
|
22/07/2022
|
Kavita Devi
|
1304015714WL009852
|
Kavita Devi
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078682
|
|
KAVITA W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Sulah
|
HP-04-015-714-00441200/25
(BACHHWAI)
|
1304015714NRG23210720220124535
|
22/07/2022
|
NEELAM KUMARI
|
1304015714WL009756
|
NEELAM KUMARI
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078678
|
|
NEELAM W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Sulah
|
HP-04-015-714-00441300/121
(BACHHWAI)
|
1304015714NRG23210720220124536
|
22/07/2022
|
KANTA DEVI
|
1304015714WL009756
|
KANTA DEVI
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078658
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Sulah
|
HP-04-015-714-00441300/61
(BACHHWAI)
|
1304015714NRG23210720220124540
|
22/07/2022
|
GAUTAM RAJ
|
1304015714WL009756
|
GAUTAM RAJ
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078636
|
|
GAUTAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Sulah
|
HP-04-015-714-00441300/66
(BACHHWAI)
|
1304015714NRG23210720220124541
|
22/07/2022
|
AJIT SINGH
|
1304015714WL009756
|
AJIT SINGH
|
00354
|
PUNB0245900
|
212
|
212
|
Processed
|
11/08/2022
|
|
3863078679
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Sulah
|
HP-04-015-716-00455000/230
(BALOA)
|
1304015716NRG23190720220119482
|
22/07/2022
|
indra devi
|
1304015716WL009378
|
indra devi
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078643
|
|
INDRA DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Sulah
|
HP-04-015-716-00455000/66
(BALOA)
|
1304015716NRG23190720220119485
|
22/07/2022
|
MADAN LAL
|
1304015716WL009378
|
MADAN LAL
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078633
|
|
MADAN LAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Sulah
|
HP-04-015-716-00455000/79
(BALOA)
|
1304015716NRG23190720220119486
|
22/07/2022
|
GAYTARI DEVI
|
1304015716WL009378
|
GAYTARI DEVI
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078661
|
|
GAYTARI DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Sulah
|
HP-04-015-716-00455000/85
(BALOA)
|
1304015716NRG23190720220119488
|
22/07/2022
|
Kanta Devi
|
1304015716WL009378
|
Kanta Devi
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078632
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Sulah
|
HP-04-015-716-00455000/93
(BALOA)
|
1304015716NRG23190720220119489
|
22/07/2022
|
AMAR NATH
|
1304015716WL009378
|
AMAR NATH
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078668
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Sulah
|
HP-04-015-733-00440200/224
(GHARANA)
|
1304015733NRG23220720220125480
|
22/07/2022
|
Rajinder Kumar
|
1304015733WL009858
|
Rajinder Kumar
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078667
|
|
RAJINDER KUMAR S/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Sulah
|
HP-04-015-733-00440200/369
(GHARANA)
|
1304015733NRG23220720220125481
|
22/07/2022
|
RAKESH KUMAR
|
1304015733WL009858
|
RAKESH KUMAR
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078642
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Sulah
|
HP-04-015-733-00440300/380
(GHARANA)
|
1304015733NRG23220720220125485
|
22/07/2022
|
Reena Devi
|
1304015733WL009858
|
Reena Devi
|
00354
|
PUNB0245900
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078638
|
|
REENA DEVI W O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Sulah
|
HP-04-015-733-00453900/174
(GHARANA)
|
1304015733NRG23220720220125491
|
22/07/2022
|
SANJU DEVI
|
1304015733WL009858
|
SANJU DEVI
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078659
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Sulah
|
HP-04-015-733-00453900/175
(GHARANA)
|
1304015733NRG23220720220125492
|
22/07/2022
|
REETA DEVI
|
1304015733WL009858
|
REETA DEVI
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078660
|
|
REETA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Sulah
|
HP-04-015-733-00453900/188
(GHARANA)
|
1304015733NRG23220720220125493
|
22/07/2022
|
SUSHMA DEVI
|
1304015733WL009858
|
SUSHMA DEVI
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078656
|
|
SUSHMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Sulah
|
HP-04-015-733-00453900/358
(GHARANA)
|
1304015733NRG23220720220125495
|
22/07/2022
|
SONIKA DEVI
|
1304015733WL009858
|
SONIKA DEVI
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078655
|
|
SONIKA DEVI W/O SUTJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Sulah
|
HP-04-015-733-00454200/394
(GHARANA)
|
1304015733NRG23220720220125496
|
22/07/2022
|
ANU BALA
|
1304015733WL009858
|
ANU BALA
|
00354
|
PUNB0245900
|
2120
|
2120
|
Rejected
|
11/08/2022
|
|
3863078645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Sulah
|
HP-04-015-733-00454300/14
(GHARANA)
|
1304015733NRG23220720220125497
|
22/07/2022
|
MONIKA DEVI
|
1304015733WL009858
|
MONIKA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078637
|
|
MONIKA DEVI W/O BARD SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Sulah
|
HP-04-015-733-00454300/144
(GHARANA)
|
1304015733NRG23220720220125498
|
22/07/2022
|
LATA DEVI
|
1304015733WL009858
|
LATA DEVI
|
00354
|
PUNB0245900
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863078634
|
|
LATA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Sulah
|
HP-04-015-733-00454300/157
(GHARANA)
|
1304015733NRG23220720220125499
|
22/07/2022
|
sumna devi
|
1304015733WL009858
|
sumna devi
|
00354
|
PUNB0245900
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3863078640
|
|
SUMAN LATA W/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Sulah
|
HP-04-015-733-00454300/164
(GHARANA)
|
1304015733NRG23220720220125500
|
22/07/2022
|
POOJA DEVI
|
1304015733WL009858
|
POOJA DEVI
|
00354
|
PUNB0245900
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3863078672
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Sulah
|
HP-04-015-733-00454300/312
(GHARANA)
|
1304015733NRG23220720220125501
|
22/07/2022
|
RAMNATH
|
1304015733WL009858
|
RAMNATH
|
00354
|
PUNB0245900
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078635
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Sulah
|
HP-04-015-733-00454300/336
(GHARANA)
|
1304015733NRG23220720220125503
|
22/07/2022
|
LEELA DEVI
|
1304015733WL009858
|
LEELA DEVI
|
00354
|
PUNB0245900
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078680
|
|
LEELA DEVI W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Sulah
|
HP-04-015-733-00454300/389
(GHARANA)
|
1304015733NRG23220720220125504
|
22/07/2022
|
Sudha Rani
|
1304015733WL009858
|
Sudha Rani
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078641
|
|
SUDHA RANI
|
UCO BANK(607066)
|
|
323
|
Sulah
|
HP-04-015-733-00454300/84
(GHARANA)
|
1304015733NRG23220720220125505
|
22/07/2022
|
GUDOO DEVI
|
1304015733WL009858
|
GUDOO DEVI
|
00354
|
PUNB0245900
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3863078670
|
|
GUDOO DEVI W/O LATE SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Sulah
|
HP-04-015-733-00454400/131
(GHARANA)
|
1304015733NRG23220720220125506
|
22/07/2022
|
KRISHNA DEVI
|
1304015733WL009858
|
KRISHNA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078674
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Sulah
|
HP-04-015-742-00453400/158
(KIYARWAN)
|
1304015742NRG23210720220124390
|
22/07/2022
|
SAINA DEVI
|
1304015742WL009746
|
SAINA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078676
|
|
SAINA DEVI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Sulah
|
HP-04-015-742-00453400/19
(KIYARWAN)
|
1304015742NRG23210720220124393
|
22/07/2022
|
SEEMA DEVI
|
1304015742WL009746
|
SEEMA DEVI
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078681
|
|
SEEMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Sulah
|
HP-04-015-742-00453400/196
(KIYARWAN)
|
1304015742NRG23210720220124394
|
22/07/2022
|
RAJINDER NKUMAR
|
1304015742WL009746
|
RAJINDER NKUMAR
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078646
|
|
RAJINDER KUMAR S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Sulah
|
HP-04-015-742-00453400/200
(KIYARWAN)
|
1304015742NRG23210720220124395
|
22/07/2022
|
SWARNA DEVI
|
1304015742WL009746
|
SWARNA DEVI
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078657
|
|
SWARNA DEVI W/O TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Sulah
|
HP-04-015-742-00453400/6
(KIYARWAN)
|
1304015742NRG23210720220124401
|
22/07/2022
|
DALVEER SINGH
|
1304015742WL009746
|
DALVEER SINGH
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078631
|
|
DALBIR SINGH & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69748
|
69748
|
|
|
|
|
|
|
|
|
330
|
Sulah
|
HP-04-015-730-00437300/27
(GARH)
|
1304015730NRG23200720220120664
|
22/07/2022
|
RUMA DEVI
|
1304015730WL009476
|
RUMA DEVI
|
00354
|
PUNB0257900
|
400
|
400
|
Processed
|
11/08/2022
|
|
3863078694
|
|
RUMA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Sulah
|
HP-04-015-730-00437300/33
(GARH)
|
1304015730NRG23200720220120665
|
22/07/2022
|
SANSARI DEVI
|
1304015730WL009476
|
SANSARI DEVI
|
00354
|
PUNB0257900
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3863078685
|
|
SANSARO DEVI W/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Sulah
|
HP-04-015-730-00437300/6
(GARH)
|
1304015730NRG23200720220120666
|
22/07/2022
|
SOMA DEVI
|
1304015730WL009476
|
SOMA DEVI
|
00354
|
PUNB0257900
|
400
|
400
|
Processed
|
11/08/2022
|
|
3863078691
|
|
SOMA DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Sulah
|
HP-04-015-730-00437400/14
(GARH)
|
1304015730NRG23200720220120667
|
22/07/2022
|
SAWARNA DEVI
|
1304015730WL009476
|
SAWARNA DEVI
|
00354
|
PUNB0257900
|
1600
|
1600
|
Processed
|
11/08/2022
|
|
3863078695
|
|
SAWARNA DEVI W/O SH. VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Sulah
|
HP-04-015-730-00500800/141
(GARH)
|
1304015730NRG23200720220120668
|
22/07/2022
|
RITA DEVI
|
1304015730WL009476
|
RITA DEVI
|
00354
|
PUNB0257900
|
400
|
400
|
Processed
|
11/08/2022
|
|
3863078696
|
|
SARITA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Sulah
|
HP-04-015-730-00500800/2
(GARH)
|
1304015730NRG23200720220120669
|
22/07/2022
|
BRAHMI DEVI
|
1304015730WL009476
|
BRAHMI DEVI
|
00354
|
PUNB0257900
|
1600
|
1600
|
Processed
|
11/08/2022
|
|
3863078689
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Sulah
|
HP-04-015-730-00500800/5
(GARH)
|
1304015730NRG23200720220120670
|
22/07/2022
|
KAUSHALYA DEVI
|
1304015730WL009476
|
KAUSHALYA DEVI
|
00354
|
PUNB0257900
|
400
|
400
|
Processed
|
11/08/2022
|
|
3863078697
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Sulah
|
HP-04-015-748-00438700/152
(MUHADI)
|
1304015770NRG23210720220124495
|
22/07/2022
|
SAROJ KUMARI
|
1304015770WL009754
|
SAROJ KUMARI
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078686
|
|
SAROJ KUMARI WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Sulah
|
HP-04-015-748-00438700/158
(MUHADI)
|
1304015770NRG23210720220124497
|
22/07/2022
|
Meena
|
1304015770WL009754
|
Meena
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078684
|
|
MEENA KUMARI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Sulah
|
HP-04-015-748-00438700/177
(MUHADI)
|
1304015770NRG23210720220124498
|
22/07/2022
|
SURJEET KUMAR
|
1304015770WL009754
|
SURJEET KUMAR
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078688
|
|
SURJEET KUMAR AND SMT. NEELAM KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Sulah
|
HP-04-015-748-00438700/222
(MUHADI)
|
1304015770NRG23210720220124499
|
22/07/2022
|
RAJ KUMAR
|
1304015770WL009754
|
RAJ KUMAR
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078698
|
|
RAJ KUMAR S/O SH JONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Sulah
|
HP-04-015-748-00438700/353
(MUHADI)
|
1304015770NRG23210720220124501
|
22/07/2022
|
anjna kumari
|
1304015770WL009754
|
anjna kumari
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078690
|
|
ANJNA KUMARI W/O SH JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Sulah
|
HP-04-015-756-00438800/20
(SAMBA)
|
1304015770NRG23210720220124503
|
22/07/2022
|
Madho ram
|
1304015770WL009754
|
Madho ram
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078687
|
|
MADHO RAM S/O SH. MAHLOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Sulah
|
HP-04-015-756-00438800/91
(SAMBA)
|
1304015770NRG23210720220124505
|
22/07/2022
|
VIKRAM CHAND
|
1304015770WL009754
|
VIKRAM CHAND
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078699
|
|
VIKRAM CHAND AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Sulah
|
HP-04-015-756-00438800/92
(SAMBA)
|
1304015770NRG23210720220124506
|
22/07/2022
|
PARTAP CHAND
|
1304015770WL009754
|
PARTAP CHAND
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078693
|
|
PRATAP CHAND S/O SH SUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Sulah
|
HP-04-015-756-00502500/54
(SAMBA)
|
1304015770NRG23210720220124507
|
22/07/2022
|
KISHORI LAL
|
1304015770WL009754
|
KISHORI LAL
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3863078692
|
|
KISHORI LAL S/O SH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
346
|
Sulah
|
HP-04-015-737-00448500/190
(KAHAN PATT)
|
1304015737NRG23190720220119227
|
22/07/2022
|
SUSHMA DEVI
|
1304015737WL009364
|
SUSHMA DEVI
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078700
|
|
SUSHMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
347
|
Sulah
|
HP-04-008-351-00443300/33
(BAIR GHAT)
|
1304008351NRG23200720220122007
|
22/07/2022
|
Prito Devi
|
1304008351WL009563
|
Prito Devi
|
00354
|
PUNB0331100
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863078724
|
|
PRITO DEVI & SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Sulah
|
HP-04-008-351-00443900/58
(BAIR GHAT)
|
1304008351NRG23200720220122014
|
22/07/2022
|
HEM RAJ
|
1304008351WL009565
|
HEM RAJ
|
00354
|
PUNB0331100
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863078725
|
|
HEM RAJ SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Sulah
|
HP-04-008-351-00443900/58
(BAIR GHAT)
|
1304008351NRG23200720220122015
|
22/07/2022
|
MAYA DEVI
|
1304008351WL009565
|
MAYA DEVI
|
00354
|
PUNB0331100
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3863078726
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
350
|
Sulah
|
HP-04-015-714-00441300/108
(BACHHWAI)
|
1304015714NRG23220720220125452
|
22/07/2022
|
SALOCHNA DEVI
|
1304015714WL009852
|
SALOCHNA DEVI
|
00354
|
PUNB0331100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078722
|
|
SALOCHANA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Sulah
|
HP-04-015-733-00454400/401
(GHARANA)
|
1304015733NRG23220720220125510
|
22/07/2022
|
AMIN CHAND
|
1304015733WL009858
|
AMIN CHAND
|
00354
|
PUNB0331100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078723
|
|
AMIN CHAND S/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Sulah
|
HP-04-015-733-00454400/402
(GHARANA)
|
1304015733NRG23220720220125511
|
22/07/2022
|
PARTAP CHAND
|
1304015733WL009858
|
PARTAP CHAND
|
00354
|
PUNB0331100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078727
|
|
PARTAP CHAND SO SH SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
353
|
Sulah
|
HP-04-015-753-00448000/225
(RAJHUN)
|
1304015753NRG23190720220119432
|
22/07/2022
|
MAST RAM
|
1304015753WL009373
|
MAST RAM
|
00354
|
PUNB0756300
|
424
|
424
|
Processed
|
11/08/2022
|
|
3863078474
|
|
MAST RAM S/O SH PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Sulah
|
HP-04-015-753-00448000/24
(RAJHUN)
|
1304015753NRG23190720220119402
|
22/07/2022
|
Bhajan Singh
|
1304015753WL009372
|
Bhajan Singh
|
00354
|
PUNB0756300
|
1908
|
1908
|
Rejected
|
11/08/2022
|
|
3863078346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
355
|
Sulah
|
HP-04-015-715-00505400/193
(BAHE DA PATT)
|
1304015766NRG23200720220122639
|
22/07/2022
|
JAI MALA
|
1304015766WL009605
|
JAI MALA
|
00415
|
SBIN0002388
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3863078448
|
|
MR INDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sulah
|
HP-04-015-723-00504200/223
(CHHEINCHHARI)
|
1304015723NRG23200720220120881
|
22/07/2022
|
Anshu Devi
|
1304015723WL009491
|
Anshu Devi
|
00415
|
SBIN0002388
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078713
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sulah
|
HP-04-015-723-00504500/146
(CHHEINCHHARI)
|
1304015723NRG23200720220120350
|
22/07/2022
|
SHARDA DEVI
|
1304015723WL009441
|
SHARDA DEVI
|
00415
|
SBIN0002388
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3863078708
|
|
SMT SHARDA DEVI WO LATE SH SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sulah
|
HP-04-015-741-00504900/10
(KHERA)
|
1304015766NRG23200720220122640
|
22/07/2022
|
KAMLESH
|
1304015766WL009605
|
KAMLESH
|
00415
|
SBIN0002388
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3863078379
|
|
KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Sulah
|
HP-04-015-741-00504900/109
(KHERA)
|
1304015766NRG23200720220122641
|
22/07/2022
|
DESH RAJ
|
1304015766WL009605
|
DESH RAJ
|
00415
|
SBIN0002388
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3863078433
|
|
DESH RAJ SO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Sulah
|
HP-04-015-741-00504900/251
(KHERA)
|
1304015741NRG23200720220122191
|
22/07/2022
|
SASHI BHUSHAN
|
1304015741WL009580
|
SASHI BHUSHAN
|
00415
|
SBIN0002388
|
2040
|
2040
|
Processed
|
11/08/2022
|
|
3863078435
|
|
Shri SHASHI BHUSHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
361
|
Sulah
|
HP-04-015-741-00504900/33
(KHERA)
|
1304015741NRG23200720220122193
|
22/07/2022
|
SURINDER
|
1304015741WL009580
|
SURINDER
|
00415
|
SBIN0002388
|
2040
|
2040
|
Processed
|
11/08/2022
|
|
3863078447
|
|
SURINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
Sulah
|
HP-04-015-741-00504900/62
(KHERA)
|
1304015741NRG23200720220122194
|
22/07/2022
|
SUNIL KUMAR
|
1304015741WL009580
|
SUNIL KUMAR
|
00415
|
SBIN0002388
|
2148
|
2148
|
Processed
|
11/08/2022
|
|
3863078702
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Sulah
|
HP-04-015-741-00504900/9
(KHERA)
|
1304015766NRG23200720220122643
|
22/07/2022
|
KANTA DEVI
|
1304015766WL009605
|
KANTA DEVI
|
00415
|
SBIN0002388
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3863078371
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sulah
|
HP-04-015-741-00505000/16
(KHERA)
|
1304015741NRG23200720220122196
|
22/07/2022
|
Jagtamba Devi
|
1304015741WL009580
|
Jagtamba Devi
|
00415
|
SBIN0002388
|
1870
|
1870
|
Processed
|
11/08/2022
|
|
3863078716
|
|
TAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sulah
|
HP-04-015-741-00505000/219
(KHERA)
|
1304015766NRG23200720220122644
|
22/07/2022
|
KARJU DEVI
|
1304015766WL009605
|
KARJU DEVI
|
00415
|
SBIN0002388
|
1045
|
1045
|
Processed
|
11/08/2022
|
|
3863078711
|
|
MRS KARJU DEVI WO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sulah
|
HP-04-015-741-00505000/350
(KHERA)
|
1304015741NRG23200720220122197
|
22/07/2022
|
Goda Devi
|
1304015741WL009580
|
Goda Devi
|
00415
|
SBIN0002388
|
1870
|
1870
|
Processed
|
11/08/2022
|
|
3863078376
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sulah
|
HP-04-015-741-00505000/394
(KHERA)
|
1304015741NRG23200720220122198
|
22/07/2022
|
Mahavir
|
1304015741WL009580
|
Mahavir
|
00415
|
SBIN0002388
|
2040
|
2040
|
Processed
|
11/08/2022
|
|
3863078438
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Sulah
|
HP-04-015-741-00505100/6
(KHERA)
|
1304015741NRG23200720220122199
|
22/07/2022
|
CHAMPA DEVI
|
1304015741WL009580
|
CHAMPA DEVI
|
00415
|
SBIN0002388
|
1870
|
1870
|
Processed
|
11/08/2022
|
|
3863078378
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Sulah
|
HP-04-015-741-00505200/165
(KHERA)
|
1304015741NRG23200720220122202
|
22/07/2022
|
JAGDISH CHAND
|
1304015741WL009580
|
JAGDISH CHAND
|
00415
|
SBIN0002388
|
2148
|
2148
|
Processed
|
11/08/2022
|
|
3863078431
|
|
SH JAGDISH CHAND SO SH JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Sulah
|
HP-04-015-741-00505200/165
(KHERA)
|
1304015741NRG23200720220122201
|
22/07/2022
|
KANTA DEVI
|
1304015741WL009580
|
KANTA DEVI
|
00415
|
SBIN0002388
|
875
|
875
|
Processed
|
11/08/2022
|
|
3863078706
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sulah
|
HP-04-015-741-00505200/179
(KHERA)
|
1304015741NRG23200720220122203
|
22/07/2022
|
RAJNI DEVI
|
1304015741WL009580
|
RAJNI DEVI
|
00415
|
SBIN0002388
|
875
|
875
|
Processed
|
11/08/2022
|
|
3863078370
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sulah
|
HP-04-015-741-00505200/193
(KHERA)
|
1304015741NRG23200720220122204
|
22/07/2022
|
SASHI BALA
|
1304015741WL009580
|
SASHI BALA
|
00415
|
SBIN0002388
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
3863078709
|
|
SHASHI BALA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sulah
|
HP-04-015-741-00505200/195
(KHERA)
|
1304015741NRG23200720220122205
|
22/07/2022
|
MANORAMA DEVI
|
1304015741WL009580
|
MANORAMA DEVI
|
00415
|
SBIN0002388
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
3863078380
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sulah
|
HP-04-015-741-00505200/198
(KHERA)
|
1304015741NRG23200720220122208
|
22/07/2022
|
Krishna Devi
|
1304015741WL009580
|
Krishna Devi
|
00415
|
SBIN0002388
|
1050
|
1050
|
Processed
|
11/08/2022
|
|
3863078710
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
375
|
Sulah
|
HP-04-015-741-00505200/220
(KHERA)
|
1304015741NRG23200720220122210
|
22/07/2022
|
SUMAN KUMARI
|
1304015741WL009580
|
SUMAN KUMARI
|
00415
|
SBIN0002388
|
875
|
875
|
Processed
|
11/08/2022
|
|
3863078384
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Sulah
|
HP-04-015-741-00505300/103
(KHERA)
|
1304015766NRG23200720220122645
|
22/07/2022
|
ASHA KUMARI
|
1304015766WL009605
|
ASHA KUMARI
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078375
|
|
ASHA DEVI WO LATE MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sulah
|
HP-04-015-741-00505300/128
(KHERA)
|
1304015766NRG23200720220122646
|
22/07/2022
|
SANDEEPA KUMARI
|
1304015766WL009605
|
SANDEEPA KUMARI
|
00415
|
SBIN0002388
|
609
|
609
|
Processed
|
11/08/2022
|
|
3863078704
|
|
MRS SANDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sulah
|
HP-04-015-741-00505300/149
(KHERA)
|
1304015766NRG23200720220122648
|
22/07/2022
|
SUDARSHNA DEVI
|
1304015766WL009605
|
SUDARSHNA DEVI
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078436
|
|
MR KUSHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sulah
|
HP-04-015-741-00505300/169
(KHERA)
|
1304015766NRG23200720220122649
|
22/07/2022
|
KAUSHLYA DEVI
|
1304015766WL009605
|
KAUSHLYA DEVI
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
11/08/2022
|
|
3863078707
|
|
KUSHYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Sulah
|
HP-04-015-741-00505300/2
(KHERA)
|
1304015766NRG23200720220122652
|
22/07/2022
|
SAVITRI DEVI
|
1304015766WL009605
|
SAVITRI DEVI
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078728
|
|
SAWITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
Sulah
|
HP-04-015-741-00505300/328
(KHERA)
|
1304015766NRG23200720220122653
|
22/07/2022
|
KAMLA DEVI
|
1304015766WL009605
|
KAMLA DEVI
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078717
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sulah
|
HP-04-015-741-00505300/331
(KHERA)
|
1304015766NRG23200720220122654
|
22/07/2022
|
RANI DEVI
|
1304015766WL009605
|
RANI DEVI
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078715
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sulah
|
HP-04-015-741-00505300/338
(KHERA)
|
1304015766NRG23200720220122655
|
22/07/2022
|
KUSHMA DEVI
|
1304015766WL009605
|
KUSHMA DEVI
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
11/08/2022
|
|
3863078720
|
|
KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Sulah
|
HP-04-015-741-00505300/347
(KHERA)
|
1304015766NRG23200720220122656
|
22/07/2022
|
Reena Devi
|
1304015766WL009605
|
Reena Devi
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078718
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sulah
|
HP-04-015-741-00505300/356
(KHERA)
|
1304015766NRG23200720220122657
|
22/07/2022
|
Sapna Devi
|
1304015766WL009605
|
Sapna Devi
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078721
|
|
SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sulah
|
HP-04-015-741-00505300/357
(KHERA)
|
1304015766NRG23200720220122658
|
22/07/2022
|
Nirmla Devi
|
1304015766WL009605
|
Nirmla Devi
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078445
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Sulah
|
HP-04-015-741-00505300/382
(KHERA)
|
1304015766NRG23200720220122659
|
22/07/2022
|
JAGTAMBA DEVI
|
1304015766WL009605
|
JAGTAMBA DEVI
|
00415
|
SBIN0002388
|
2200
|
2200
|
Processed
|
11/08/2022
|
|
3863078372
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sulah
|
HP-04-015-741-00505300/390
(KHERA)
|
1304015766NRG23200720220122660
|
22/07/2022
|
BHAGAY REKHA
|
1304015766WL009605
|
BHAGAY REKHA
|
00415
|
SBIN0002388
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078443
|
|
MRS BHAGYA REKHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sulah
|
HP-04-015-741-00505300/403
(KHERA)
|
1304015766NRG23200720220122661
|
22/07/2022
|
Monika
|
1304015766WL009605
|
Monika
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078442
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sulah
|
HP-04-015-741-00505300/410
(KHERA)
|
1304015766NRG23200720220122662
|
22/07/2022
|
Baby Devi
|
1304015766WL009605
|
Baby Devi
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078714
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sulah
|
HP-04-015-741-00505300/64
(KHERA)
|
1304015766NRG23200720220122665
|
22/07/2022
|
ANITA
|
1304015766WL009605
|
ANITA
|
00415
|
SBIN0002388
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3863078377
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sulah
|
HP-04-015-741-00505300/67
(KHERA)
|
1304015766NRG23200720220122666
|
22/07/2022
|
RAJ KUMARI
|
1304015766WL009605
|
RAJ KUMARI
|
00415
|
SBIN0002388
|
1218
|
1218
|
Processed
|
11/08/2022
|
|
3863078382
|
|
RAJ KUMARI WO SH HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sulah
|
HP-04-015-741-00505300/68
(KHERA)
|
1304015766NRG23200720220122667
|
22/07/2022
|
PARKASH CHAND
|
1304015766WL009605
|
PARKASH CHAND
|
00415
|
SBIN0002388
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3863078703
|
|
MR PARKASH CHAMD
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sulah
|
HP-04-015-741-00505300/87
(KHERA)
|
1304015766NRG23200720220122668
|
22/07/2022
|
NARESH KUMAR
|
1304015766WL009605
|
NARESH KUMAR
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
11/08/2022
|
|
3863078381
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Sulah
|
HP-04-015-741-00505500/182
(KHERA)
|
1304015766NRG23200720220122670
|
22/07/2022
|
SEEMA DEVI
|
1304015766WL009605
|
SEEMA DEVI
|
00415
|
SBIN0002388
|
1045
|
1045
|
Processed
|
11/08/2022
|
|
3863078441
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sulah
|
HP-04-015-741-00505500/300
(KHERA)
|
1304015741NRG23200720220122216
|
22/07/2022
|
LATA KUMARI
|
1304015741WL009580
|
LATA KUMARI
|
00415
|
SBIN0002388
|
1360
|
1360
|
Processed
|
11/08/2022
|
|
3863078383
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sulah
|
HP-04-015-741-00505600/208
(KHERA)
|
1304015741NRG23200720220122218
|
22/07/2022
|
PROMILA DEVI
|
1304015741WL009580
|
PROMILA DEVI
|
00415
|
SBIN0002388
|
2148
|
2148
|
Processed
|
11/08/2022
|
|
3863078439
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sulah
|
HP-04-015-741-00505600/23
(KHERA)
|
1304015741NRG23200720220122219
|
22/07/2022
|
INDIRA DEVI
|
1304015741WL009580
|
INDIRA DEVI
|
00415
|
SBIN0002388
|
1870
|
1870
|
Processed
|
11/08/2022
|
|
3863078701
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sulah
|
HP-04-015-741-00505600/40
(KHERA)
|
1304015766NRG23200720220122671
|
22/07/2022
|
JAGAT RAM
|
1304015766WL009605
|
JAGAT RAM
|
00415
|
SBIN0002388
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3863078373
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sulah
|
HP-04-015-741-00505600/55
(KHERA)
|
1304015741NRG23200720220122223
|
22/07/2022
|
LATA DEVI
|
1304015741WL009580
|
LATA DEVI
|
00415
|
SBIN0002388
|
2148
|
2148
|
Processed
|
11/08/2022
|
|
3863078705
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sulah
|
HP-04-015-744-00460400/57
(LAHAT)
|
1304015000NRG23210720220124895
|
22/07/2022
|
KUSHAL KUMAR
|
1304015WL009792
|
KUSHAL KUMAR
|
00415
|
SBIN0002388
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078374
|
|
MR KUSHAL KUMAR KATOCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67442
|
67442
|
|
|
|
|
|
|
|
|
402
|
Sulah
|
HP-04-015-722-00447800/155
(CHAMBI)
|
1304015722NRG23200720220120408
|
22/07/2022
|
Neelam
|
1304015722WL009450
|
Neelam
|
00415
|
SBIN0008085
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078434
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
403
|
Sulah
|
HP-04-015-719-00452100/237
(BHADROL)
|
1304015719NRG23190720220119150
|
22/07/2022
|
SITA DEVI
|
1304015719WL009358
|
SITA DEVI
|
00415
|
SBIN0011879
|
848
|
848
|
Processed
|
11/08/2022
|
|
3863078719
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sulah
|
HP-04-015-737-00448300/243
(KAHAN PATT)
|
1304015737NRG23190720220119184
|
22/07/2022
|
MADAN LAL
|
1304015737WL009363
|
MADAN LAL
|
00415
|
SBIN0011879
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078712
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
405
|
Sulah
|
HP-04-015-737-00448500/62
(KAHAN PATT)
|
1304015737NRG23190720220119230
|
22/07/2022
|
ANITA DEVI
|
1304015737WL009364
|
ANITA DEVI
|
00415
|
SBIN0011879
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078444
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sulah
|
HP-04-015-737-00448700/16
(KAHAN PATT)
|
1304015737NRG23190720220119207
|
22/07/2022
|
Banwari Lal
|
1304015737WL009363
|
Banwari Lal
|
00415
|
SBIN0011879
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078432
|
|
BANWARI LAL SO SH WAJIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sulah
|
HP-04-015-737-00448700/24
(KAHAN PATT)
|
1304015737NRG23190720220119212
|
22/07/2022
|
NEK CHAND
|
1304015737WL009363
|
NEK CHAND
|
00415
|
SBIN0011879
|
636
|
636
|
Processed
|
11/08/2022
|
|
3863078437
|
|
MR NEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sulah
|
HP-04-015-737-00448700/36
(KAHAN PATT)
|
1304015737NRG23190720220119216
|
22/07/2022
|
RAJ KUMARI
|
1304015737WL009363
|
RAJ KUMARI
|
00415
|
SBIN0011879
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3863078446
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
409
|
Sulah
|
HP-04-015-714-00441100/95
(BACHHWAI)
|
1304015714NRG23210720220124533
|
22/07/2022
|
SUNITA DEVI
|
1304015714WL009756
|
SUNITA DEVI
|
00415
|
SBIN0015144
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3863078630
|
|
SUNITA KUMARI RANA &JOGINDER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
410
|
Sulah
|
HP-04-015-745-00498500/298
(MALNU)
|
1304015745NRG23200720220120710
|
22/07/2022
|
SUNITA DEVI
|
1304015745WL009479
|
SUNITA DEVI
|
00415
|
SBIN0015976
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3863078440
|
|
SUNITA DEVI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607686
|
607686
|
|
|
|
|
|
|
|