|
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
|
Badoh
|
HP-04-007-323-00339100/103
(MORATH JASAI)
|
1304007323NRG23200720220120837
|
21/07/2022
|
Raj Kumar
|
1304007323WL009486
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3365093568
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Badoh
|
HP-04-007-323-00339100/111
(MORATH JASAI)
|
1304007323NRG23200720220120838
|
21/07/2022
|
Anju Bala
|
1304007323WL009486
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
27/07/2022
|
|
3365093526
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Badoh
|
HP-04-007-323-00339100/158
(MORATH JASAI)
|
1304007323NRG23200720220120840
|
21/07/2022
|
Kanta Rani
|
1304007323WL009486
|
Kanta Rani
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3365093630
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Badoh
|
HP-04-007-323-00339100/24
(MORATH JASAI)
|
1304007323NRG23200720220120843
|
21/07/2022
|
Prem Chand
|
1304007323WL009486
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3365093525
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Badoh
|
HP-04-007-323-00339100/36
(MORATH JASAI)
|
1304007323NRG23200720220120847
|
21/07/2022
|
Gyatri Devi
|
1304007323WL009486
|
Gyatri Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
27/07/2022
|
|
3365093524
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Badoh
|
HP-04-007-323-00340100/116
(MORATH JASAI)
|
1304007323NRG23200720220120848
|
21/07/2022
|
Usha Rani
|
1304007323WL009486
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
27/07/2022
|
|
3365093609
|
|
USHA RANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Badoh
|
HP-04-007-323-00340100/148
(MORATH JASAI)
|
1304007323NRG23200720220120849
|
21/07/2022
|
Saroj Kumari
|
1304007323WL009486
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
27/07/2022
|
|
3365093570
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Badoh
|
HP-04-007-333-00341400/1
(SALAH JANDRAH)
|
1304007000NRG23200720220123034
|
21/07/2022
|
Sher Singh
|
1304007WL009633
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093633
|
|
SHER SINGH S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Badoh
|
HP-04-007-333-00341400/101
(SALAH JANDRAH)
|
1304007000NRG23200720220123037
|
21/07/2022
|
Saroj Kumari
|
1304007WL009633
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093583
|
|
SAROJ KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Badoh
|
HP-04-007-333-00341400/112
(SALAH JANDRAH)
|
1304007000NRG23200720220123039
|
21/07/2022
|
Mala Devi
|
1304007WL009633
|
Mala Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093629
|
|
MALO DEVI W/O PATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Badoh
|
HP-04-007-333-00341400/145
(SALAH JANDRAH)
|
1304007000NRG23200720220123040
|
21/07/2022
|
Punya Devi
|
1304007WL009633
|
Punya Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093571
|
|
PUNYA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Badoh
|
HP-04-007-333-00341400/168
(SALAH JANDRAH)
|
1304007000NRG23200720220123041
|
21/07/2022
|
Santosh Kumari
|
1304007WL009633
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093604
|
|
SANTOSH KUMARI W/O SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Badoh
|
HP-04-007-333-00341400/173
(SALAH JANDRAH)
|
1304007000NRG23200720220123042
|
21/07/2022
|
Salochana Devi
|
1304007WL009633
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093598
|
|
SALOCHNA DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Badoh
|
HP-04-007-333-00341400/190
(SALAH JANDRAH)
|
1304007000NRG23200720220123043
|
21/07/2022
|
Rekha Devi
|
1304007WL009633
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093514
|
|
REKHA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Badoh
|
HP-04-007-333-00341400/195
(SALAH JANDRAH)
|
1304007000NRG23200720220123044
|
21/07/2022
|
Piar Dai
|
1304007WL009633
|
Piar Dai
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093511
|
|
PIAR DAI W/O RATAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Badoh
|
HP-04-007-333-00341400/196
(SALAH JANDRAH)
|
1304007000NRG23200720220123046
|
21/07/2022
|
Raj Kumar
|
1304007WL009633
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093580
|
|
RAJ KUMAR S\O SHIV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Badoh
|
HP-04-007-333-00341400/196
(SALAH JANDRAH)
|
1304007000NRG23200720220123045
|
21/07/2022
|
Ranjana Devi
|
1304007WL009633
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093567
|
|
RANJANA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Badoh
|
HP-04-007-333-00341400/206
(SALAH JANDRAH)
|
1304007000NRG23200720220123047
|
21/07/2022
|
Mr Kamlesh Singh so Rattan Lal
|
1304007WL009633
|
Mr Kamlesh Singh so Rattan Lal
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093513
|
|
KAMLESH SINGH RANA S/O SH RATTAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Badoh
|
HP-04-007-333-00341400/206
(SALAH JANDRAH)
|
1304007000NRG23200720220123048
|
21/07/2022
|
Mrs Bimla Devi wo Kamlesh Singh
|
1304007WL009633
|
Mrs Bimla Devi wo Kamlesh Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093522
|
|
BIMLA DEVI W/O KAMLESH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Badoh
|
HP-04-007-333-00341400/245
(SALAH JANDRAH)
|
1304007000NRG23200720220123049
|
21/07/2022
|
Jamna Devi
|
1304007WL009633
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093593
|
|
JAMNA DEVI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Badoh
|
HP-04-007-333-00341400/32
(SALAH JANDRAH)
|
1304007000NRG23200720220123053
|
21/07/2022
|
Mrs Geeta Devi
|
1304007WL009633
|
Mrs Geeta Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093608
|
|
DINA NATH & GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Badoh
|
HP-04-007-333-00341400/40
(SALAH JANDRAH)
|
1304007000NRG23200720220123054
|
21/07/2022
|
Samsya Devi
|
1304007WL009633
|
Samsya Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093535
|
|
SAMASYA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Badoh
|
HP-04-007-333-00341400/60
(SALAH JANDRAH)
|
1304007000NRG23200720220123055
|
21/07/2022
|
Vipna Devi
|
1304007WL009633
|
Vipna Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093523
|
|
VIPANA DEVI W/O MAHINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Badoh
|
HP-04-007-333-00341400/64
(SALAH JANDRAH)
|
1304007000NRG23200720220123056
|
21/07/2022
|
Mr Sandhya Devi wo Kuldeep Singh
|
1304007WL009633
|
Mr Sandhya Devi wo Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Rejected
|
27/07/2022
|
|
3365093605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Badoh
|
HP-04-007-333-00343000/110
(SALAH JANDRAH)
|
1304007000NRG23200720220123090
|
21/07/2022
|
Prithvi Singh
|
1304007WL009635
|
Prithvi Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093611
|
|
PRITHVI SINGH S/O MAKHOLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Badoh
|
HP-04-007-333-00343000/126
(SALAH JANDRAH)
|
1304007000NRG23200720220123057
|
21/07/2022
|
Ram Piari
|
1304007WL009633
|
Ram Piari
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093518
|
|
RAM PIARI W/O KAMLESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Badoh
|
HP-04-007-333-00343000/132
(SALAH JANDRAH)
|
1304007000NRG23200720220123091
|
21/07/2022
|
Mrs Rumla Devi wo Munshi Ram
|
1304007WL009635
|
Mrs Rumla Devi wo Munshi Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
27/07/2022
|
|
3365093586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Badoh
|
HP-04-007-333-00343000/183
(SALAH JANDRAH)
|
1304007000NRG23200720220123092
|
21/07/2022
|
Krishana Devi
|
1304007WL009635
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093610
|
|
KRISHANA DEVI W/O MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Badoh
|
HP-04-007-333-00343000/254
(SALAH JANDRAH)
|
1304007000NRG23200720220123060
|
21/07/2022
|
Sunita Devi
|
1304007WL009633
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093632
|
|
SUNITA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Badoh
|
HP-04-007-333-00343000/274
(SALAH JANDRAH)
|
1304007000NRG23200720220123061
|
21/07/2022
|
Neelam Kumari
|
1304007WL009633
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093520
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Badoh
|
HP-04-007-333-00343000/76
(SALAH JANDRAH)
|
1304007000NRG23200720220123062
|
21/07/2022
|
Harbans Lal
|
1304007WL009633
|
Harbans Lal
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093582
|
|
HARBANSH LAL S/O LASHKARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Badoh
|
HP-04-007-333-00343000/98
(SALAH JANDRAH)
|
1304007000NRG23200720220123095
|
21/07/2022
|
Shakuntla Devi
|
1304007WL009635
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093631
|
|
SHAKUNTLA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Badoh
|
HP-04-007-333-00343100/119
(SALAH JANDRAH)
|
1304007000NRG23200720220123064
|
21/07/2022
|
Neel Kamal
|
1304007WL009633
|
Neel Kamal
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093534
|
|
Mr. NEEL KAMAL RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Badoh
|
HP-04-007-333-00343100/180
(SALAH JANDRAH)
|
1304007000NRG23200720220123065
|
21/07/2022
|
KAUSHALYA DEVI
|
1304007WL009633
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093628
|
|
KAUSHALYA DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Badoh
|
HP-04-007-333-00343100/65
(SALAH JANDRAH)
|
1304007000NRG23200720220123068
|
21/07/2022
|
Parmodh Singh
|
1304007WL009633
|
Parmodh Singh
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093508
|
|
PARMOAD SINGH S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Badoh
|
HP-04-009-421-00346900/8
(KHABA)
|
1304009421NRG23200720220120979
|
21/07/2022
|
Ajeet Singh
|
1304009421WL009496
|
Ajeet Singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093616
|
|
AJIT SINGH S/O MALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Badoh
|
HP-04-009-421-00347800/7
(KHABA)
|
1304009421NRG23200720220120991
|
21/07/2022
|
Ramesh Chand
|
1304009421WL009496
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093565
|
|
RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Badoh
|
HP-04-009-425-00325900/118
(LUHNA)
|
1304009425NRG23200720220122506
|
21/07/2022
|
Neelam Kumari
|
1304009425WL009597
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093587
|
|
NEELAM KUMARI WO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Badoh
|
HP-04-009-425-00325900/124
(LUHNA)
|
1304009425NRG23200720220122507
|
21/07/2022
|
Soni Devi
|
1304009425WL009597
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
27/07/2022
|
|
3365093617
|
|
SONI DEVI W/O SAWROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Badoh
|
HP-04-009-425-00325900/164
(LUHNA)
|
1304009425NRG23200720220122508
|
21/07/2022
|
Sarvchla Devi
|
1304009425WL009597
|
Sarvchla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093552
|
|
SURBACHAL DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Badoh
|
HP-04-009-425-00325900/165
(LUHNA)
|
1304009425NRG23200720220122509
|
21/07/2022
|
Sakimo Devi
|
1304009425WL009597
|
Sakimo Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093553
|
|
SAKIMO DEVI W/O VRINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Badoh
|
HP-04-009-425-00325900/168
(LUHNA)
|
1304009425NRG23200720220122510
|
21/07/2022
|
MRS . KANTA DEVI WIFE OF PURSHOTTAM CHAND
|
1304009425WL009597
|
MRS . KANTA DEVI WIFE OF PURSHOTTAM CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093507
|
|
KANTA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Badoh
|
HP-04-009-425-00325900/209
(LUHNA)
|
1304009425NRG23200720220122444
|
21/07/2022
|
Rajinder Kumar
|
1304009425WL009596
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093573
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Badoh
|
HP-04-009-425-00325900/217
(LUHNA)
|
1304009425NRG23200720220122513
|
21/07/2022
|
Sunaina Kumari
|
1304009425WL009597
|
Sunaina Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093603
|
|
SUNAINA KUMARI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Badoh
|
HP-04-009-425-00325900/221
(LUHNA)
|
1304009425NRG23200720220122515
|
21/07/2022
|
Kamlesh Kumari
|
1304009425WL009597
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093572
|
|
KAMLESH KUMARI W/O SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Badoh
|
HP-04-009-425-00325900/250
(LUHNA)
|
1304009425NRG23200720220122518
|
21/07/2022
|
Rekha Devi
|
1304009425WL009597
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093519
|
|
REKHA DEVI W/O BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Badoh
|
HP-04-009-425-00325900/253
(LUHNA)
|
1304009425NRG23200720220122519
|
21/07/2022
|
Anjna Devi
|
1304009425WL009597
|
Anjna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093601
|
|
ANJANA KUMARI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Badoh
|
HP-04-009-425-00325900/55
(LUHNA)
|
1304009425NRG23200720220122524
|
21/07/2022
|
Nirmla Devi
|
1304009425WL009597
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093559
|
|
NIRMALA DEVI W O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Badoh
|
HP-04-009-425-00325900/59
(LUHNA)
|
1304009425NRG23200720220122526
|
21/07/2022
|
Samngla Devi
|
1304009425WL009597
|
Samngla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093558
|
|
SAMANGLA DEVI WO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Badoh
|
HP-04-009-425-00325900/61
(LUHNA)
|
1304009425NRG23200720220122528
|
21/07/2022
|
Kanta Devi
|
1304009425WL009597
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093581
|
|
KANTA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Badoh
|
HP-04-009-425-00325900/64
(LUHNA)
|
1304009425NRG23200720220122532
|
21/07/2022
|
Reshma Devi
|
1304009425WL009597
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093626
|
|
RASHMA DEVI W/O KAUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Badoh
|
HP-04-009-425-00325900/66
(LUHNA)
|
1304009425NRG23200720220122533
|
21/07/2022
|
SH. KULDEEP KUMAR
|
1304009425WL009597
|
SH. KULDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093578
|
|
KULDEEP KUMAR S/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Badoh
|
HP-04-009-425-00325900/68
(LUHNA)
|
1304009425NRG23200720220122534
|
21/07/2022
|
Sheela Devi
|
1304009425WL009597
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093560
|
|
MULTAN SINGH AND SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Badoh
|
HP-04-009-425-00333500/155
(LUHNA)
|
1304009425NRG23200720220122536
|
21/07/2022
|
Kamlesh Kumari
|
1304009425WL009597
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093621
|
|
KAMLESH KUMARI W/O KALI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Badoh
|
HP-04-009-425-00333500/159
(LUHNA)
|
1304009425NRG23200720220122537
|
21/07/2022
|
Savitri Devi
|
1304009425WL009597
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093546
|
|
SAVITRI DEVI W/O AMIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Badoh
|
HP-04-009-425-00333500/172
(LUHNA)
|
1304009425NRG23200720220122448
|
21/07/2022
|
Atma Devi
|
1304009425WL009596
|
Atma Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093540
|
|
ATMA DEVI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Badoh
|
HP-04-009-425-00333500/173
(LUHNA)
|
1304009425NRG23200720220122539
|
21/07/2022
|
Puspa Devi
|
1304009425WL009597
|
Puspa Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093541
|
|
PUSHPA DEVI W/O LATE MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Badoh
|
HP-04-009-425-00333500/184
(LUHNA)
|
1304009425NRG23200720220122449
|
21/07/2022
|
Seeta Kumari
|
1304009425WL009596
|
Seeta Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093542
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Badoh
|
HP-04-009-425-00333500/200
(LUHNA)
|
1304009425NRG23200720220122450
|
21/07/2022
|
Veena Devi
|
1304009425WL009596
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093592
|
|
VEENA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Badoh
|
HP-04-009-425-00333500/212
(LUHNA)
|
1304009425NRG23200720220122451
|
21/07/2022
|
Vidiya Devi
|
1304009425WL009596
|
Vidiya Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093517
|
|
VIDYA DEVI W/O BALDEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Badoh
|
HP-04-009-425-00333500/24
(LUHNA)
|
1304009425NRG23200720220122453
|
21/07/2022
|
kamlesh Kumari
|
1304009425WL009596
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093602
|
|
KAMLESH KUMARI W/O GURMEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Badoh
|
HP-04-009-425-00333500/246
(LUHNA)
|
1304009425NRG23200720220122455
|
21/07/2022
|
Chanchla Devi
|
1304009425WL009596
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093591
|
|
KARAM CHAND & CHANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Badoh
|
HP-04-009-425-00333500/74
(LUHNA)
|
1304009425NRG23200720220122464
|
21/07/2022
|
Urmila Devi
|
1304009425WL009596
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093577
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Badoh
|
HP-04-009-425-00333500/75
(LUHNA)
|
1304009425NRG23200720220122465
|
21/07/2022
|
Malka Devi
|
1304009425WL009596
|
Malka Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093620
|
|
MALKA DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Badoh
|
HP-04-009-425-00333500/80
(LUHNA)
|
1304009425NRG23200720220122466
|
21/07/2022
|
Salochna Devi
|
1304009425WL009596
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093554
|
|
SALOCHANA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Badoh
|
HP-04-009-425-00333500/81
(LUHNA)
|
1304009425NRG23200720220122544
|
21/07/2022
|
Samgla Devi
|
1304009425WL009597
|
Samgla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093538
|
|
SAMAGALA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Badoh
|
HP-04-009-425-00333500/83
(LUHNA)
|
1304009425NRG23200720220122467
|
21/07/2022
|
Sumna Kumari
|
1304009425WL009596
|
Sumna Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093512
|
|
SUMANA KUMARI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Badoh
|
HP-04-009-425-00333500/85
(LUHNA)
|
1304009425NRG23200720220122545
|
21/07/2022
|
Sudarshans Devi
|
1304009425WL009597
|
Sudarshans Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093537
|
|
RAJESH KUMAR AND SUDARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Badoh
|
HP-04-009-425-00333500/87
(LUHNA)
|
1304009425NRG23200720220122468
|
21/07/2022
|
Kamla Devi
|
1304009425WL009596
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093574
|
|
KAMLA DEVI W/O JAI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Badoh
|
HP-04-009-425-00333600/166
(LUHNA)
|
1304009425NRG23200720220122472
|
21/07/2022
|
Manjeet Kour
|
1304009425WL009596
|
Manjeet Kour
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093549
|
|
MANJIT KAUR WO GURPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Badoh
|
HP-04-009-425-00333600/179
(LUHNA)
|
1304009425NRG23200720220122473
|
21/07/2022
|
Sakindra Devi
|
1304009425WL009596
|
Sakindra Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093569
|
|
SUKINDRA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Badoh
|
HP-04-009-425-00333600/181
(LUHNA)
|
1304009425NRG23200720220122474
|
21/07/2022
|
Sushma Devi
|
1304009425WL009596
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093544
|
|
SUSHMA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Badoh
|
HP-04-009-425-00333600/23
(LUHNA)
|
1304009425NRG23200720220122476
|
21/07/2022
|
Raksha Devi
|
1304009425WL009596
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093561
|
|
RAKSHA DEVI WO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Badoh
|
HP-04-009-425-00333600/30
(LUHNA)
|
1304009425NRG23200720220122482
|
21/07/2022
|
Anita Kumari
|
1304009425WL009596
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093594
|
|
ANITA KUMARI W/O GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Badoh
|
HP-04-009-425-00333600/42
(LUHNA)
|
1304009425NRG23200720220122489
|
21/07/2022
|
Pawna Devi
|
1304009425WL009596
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093539
|
|
PAWANA DEVI W/O PUNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Badoh
|
HP-04-009-425-00333600/69
(LUHNA)
|
1304009425NRG23200720220122490
|
21/07/2022
|
Geeta Devi
|
1304009425WL009596
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093543
|
|
GEETA DEVI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Badoh
|
HP-04-009-425-00333600/79
(LUHNA)
|
1304009425NRG23200720220122493
|
21/07/2022
|
Anajna Kumari
|
1304009425WL009596
|
Anajna Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093545
|
|
ANJANA KUMARI WO PUNJAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Badoh
|
HP-04-009-425-00333600/99
(LUHNA)
|
1304009425NRG23200720220122494
|
21/07/2022
|
Reena Devi
|
1304009425WL009596
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093548
|
|
REENA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Badoh
|
HP-04-009-425-00335700/104
(LUHNA)
|
1304009425NRG23200720220122551
|
21/07/2022
|
Anita Devi
|
1304009425WL009597
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093563
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Badoh
|
HP-04-009-425-00335700/105
(LUHNA)
|
1304009425NRG23200720220122495
|
21/07/2022
|
Amaro Devi
|
1304009425WL009596
|
Amaro Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093579
|
|
AMRI DEVI WO PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Badoh
|
HP-04-009-425-00335700/213
(LUHNA)
|
1304009425NRG23200720220122553
|
21/07/2022
|
Sunita Devi
|
1304009425WL009597
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093615
|
|
SUNITA DEVI WIFE OF GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Badoh
|
HP-04-009-425-00335700/25
(LUHNA)
|
1304009425NRG23200720220122554
|
21/07/2022
|
Vidhi Singh
|
1304009425WL009597
|
Vidhi Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093547
|
|
SH. BIDHI CHAND S/O SH. SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Badoh
|
HP-04-009-425-00335700/28
(LUHNA)
|
1304009425NRG23200720220122500
|
21/07/2022
|
Parkasho Devi
|
1304009425WL009596
|
Parkasho Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093575
|
|
PARKASO DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Badoh
|
HP-04-009-425-00335700/34
(LUHNA)
|
1304009425NRG23200720220122557
|
21/07/2022
|
MRS ASHA RANI
|
1304009425WL009597
|
MRS ASHA RANI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093607
|
|
ASHA RANI W/OVINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Badoh
|
HP-04-009-425-00335700/39
(LUHNA)
|
1304009425NRG23200720220122558
|
21/07/2022
|
Balbant Singh
|
1304009425WL009597
|
Balbant Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093627
|
|
BALWANT SINGH S/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Badoh
|
HP-04-009-425-00335700/39
(LUHNA)
|
1304009425NRG23200720220122559
|
21/07/2022
|
Santosh Kumari
|
1304009425WL009597
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093551
|
|
SANTOSH KUMARI W/O BALWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Badoh
|
HP-04-009-425-00335700/44
(LUHNA)
|
1304009425NRG23200720220122502
|
21/07/2022
|
Kishori Lal
|
1304009425WL009596
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093555
|
|
KISHORI LAL S/O FALATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Badoh
|
HP-04-009-425-00335700/44
(LUHNA)
|
1304009425NRG23200720220122561
|
21/07/2022
|
Sureshna Devi
|
1304009425WL009597
|
Sureshna Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093556
|
|
SURESHNA DEVI W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Badoh
|
HP-04-009-425-00335700/45
(LUHNA)
|
1304009425NRG23200720220122562
|
21/07/2022
|
Rimpi Devi
|
1304009425WL009597
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093550
|
|
RIMPI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Badoh
|
HP-04-009-425-00335700/49
(LUHNA)
|
1304009425NRG23200720220122503
|
21/07/2022
|
Kindo Devi
|
1304009425WL009596
|
Kindo Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093505
|
|
KINDO DEVI W/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Badoh
|
HP-04-009-425-00335700/92
(LUHNA)
|
1304009425NRG23200720220122504
|
21/07/2022
|
Leela Devi
|
1304009425WL009596
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093510
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Badoh
|
HP-04-009-425-00335700/96
(LUHNA)
|
1304009425NRG23200720220122505
|
21/07/2022
|
Koushalya Devi
|
1304009425WL009596
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093588
|
|
KAUSHALYA DEVI W/O PIAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Badoh
|
HP-04-009-425-00336100/13
(LUHNA)
|
1304009425NRG23200720220122565
|
21/07/2022
|
Raj Kumari
|
1304009425WL009597
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093557
|
|
RAJNI KUMARI D/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Badoh
|
HP-04-009-425-00336100/151
(LUHNA)
|
1304009425NRG23200720220122566
|
21/07/2022
|
Mansa Devi
|
1304009425WL009597
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093562
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Badoh
|
HP-04-009-425-00336100/177
(LUHNA)
|
1304009425NRG23200720220122567
|
21/07/2022
|
Suresh Kumari
|
1304009425WL009597
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093516
|
|
SURESH KUMARI W/O KOUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Badoh
|
HP-04-009-425-00336100/191
(LUHNA)
|
1304009425NRG23200720220122569
|
21/07/2022
|
Sawrna Devi
|
1304009425WL009597
|
Sawrna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093515
|
|
SWARNA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Badoh
|
HP-04-009-425-00336100/201
(LUHNA)
|
1304009425NRG23200720220122570
|
21/07/2022
|
Champa Devi
|
1304009425WL009597
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093576
|
|
CHAMPA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Badoh
|
HP-04-009-425-00336100/263
(LUHNA)
|
1304009425NRG23200720220122571
|
21/07/2022
|
Ranjna Devi
|
1304009425WL009597
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093606
|
|
RANJNA DEVI W/O SUMIT RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Badoh
|
HP-04-009-425-00336100/264
(LUHNA)
|
1304009425NRG23200720220122572
|
21/07/2022
|
Reena Devi
|
1304009425WL009597
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093521
|
|
REENA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Badoh
|
HP-04-009-425-00336200/01
(LUHNA)
|
1304009425NRG23200720220122579
|
21/07/2022
|
Kehar Singh
|
1304009425WL009597
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093536
|
|
KEHAR SINGH S/O AFLATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Badoh
|
HP-04-009-438-00332400/144
(SAROTRI)
|
1304009000NRG23200720220122937
|
21/07/2022
|
Sunita Devi
|
1304009WL009631
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093528
|
|
SUNITA DEVI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Badoh
|
HP-04-009-438-00333200/111
(SAROTRI)
|
1304009000NRG23200720220122938
|
21/07/2022
|
Sandya Devi
|
1304009WL009631
|
Sandya Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093531
|
|
SANDHYA DEVI W/O FONDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Badoh
|
HP-04-009-438-00333200/219
(SAROTRI)
|
1304009000NRG23200720220122940
|
21/07/2022
|
Sunita Devi
|
1304009WL009631
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093614
|
|
SUNEETA DEVI WO GURDHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Badoh
|
HP-04-009-438-00333200/221
(SAROTRI)
|
1304009000NRG23200720220122942
|
21/07/2022
|
Sapna Kumari
|
1304009WL009631
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093566
|
|
SAPNA KUMARI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Badoh
|
HP-04-009-438-00333200/250
(SAROTRI)
|
1304009000NRG23200720220122944
|
21/07/2022
|
Suman Kumari
|
1304009WL009631
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093584
|
|
SUMAN KUMARI W/O SATPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Badoh
|
HP-04-009-438-00333300/149
(SAROTRI)
|
1304009000NRG23200720220122951
|
21/07/2022
|
Pana Ram
|
1304009WL009631
|
Pana Ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093564
|
|
PANA RAM S/O MAKORU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Badoh
|
HP-04-009-438-00333300/19
(SAROTRI)
|
1304009000NRG23200720220122952
|
21/07/2022
|
Archna Devi
|
1304009WL009631
|
Archna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093590
|
|
ARCHANA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Badoh
|
HP-04-009-438-00333300/193
(SAROTRI)
|
1304009000NRG23200720220122953
|
21/07/2022
|
Prem Lata
|
1304009WL009631
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093527
|
|
PREM LATA W/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Badoh
|
HP-04-009-438-00333300/196
(SAROTRI)
|
1304009000NRG23200720220122954
|
21/07/2022
|
Rukko Devi
|
1304009WL009631
|
Rukko Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093532
|
|
RUKO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Badoh
|
HP-04-009-438-00333300/251
(SAROTRI)
|
1304009000NRG23200720220122956
|
21/07/2022
|
Sunita Kumari
|
1304009WL009631
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093589
|
|
SUNITA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Badoh
|
HP-04-009-438-00333300/6
(SAROTRI)
|
1304009000NRG23200720220122963
|
21/07/2022
|
Leela Devi
|
1304009WL009631
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093613
|
|
LEELA DEVI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Badoh
|
HP-04-009-438-00333300/78
(SAROTRI)
|
1304009000NRG23200720220122964
|
21/07/2022
|
Desho Devi
|
1304009WL009631
|
Desho Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093624
|
|
DESHO DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Badoh
|
HP-04-009-438-00333700/130
(SAROTRI)
|
1304009000NRG23200720220122966
|
21/07/2022
|
Chander Kanta
|
1304009WL009631
|
Chander Kanta
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093597
|
|
CHANDER KANTA W/O VEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Badoh
|
HP-04-009-438-00333800/252
(SAROTRI)
|
1304009000NRG23200720220122974
|
21/07/2022
|
Salochna Devi
|
1304009WL009631
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093585
|
|
SLOCHNA DEVI W/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Badoh
|
HP-04-009-438-00333800/31
(SAROTRI)
|
1304009000NRG23200720220122977
|
21/07/2022
|
Raj Mal
|
1304009WL009631
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093619
|
|
RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Badoh
|
HP-04-009-438-00333800/36
(SAROTRI)
|
1304009000NRG23200720220122979
|
21/07/2022
|
Simli Devi
|
1304009WL009631
|
Simli Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093618
|
|
SHIMLI DEVI W/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Badoh
|
HP-04-009-438-00333800/75
(SAROTRI)
|
1304009000NRG23200720220122982
|
21/07/2022
|
Raksha Devi
|
1304009WL009631
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093623
|
|
RAKSHA DEVI W/O SH GAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Badoh
|
HP-04-009-438-00333800/84
(SAROTRI)
|
1304009000NRG23200720220122983
|
21/07/2022
|
Gaytri Devi
|
1304009WL009631
|
Gaytri Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093622
|
|
GYATRI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Badoh
|
HP-04-009-438-00333800/93
(SAROTRI)
|
1304009000NRG23200720220122984
|
21/07/2022
|
Maya Devi
|
1304009WL009631
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093595
|
|
MAYA DEVI W/O RASILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Badoh
|
HP-04-009-438-00333900/156
(SAROTRI)
|
1304009000NRG23200720220122986
|
21/07/2022
|
Indra Devi
|
1304009WL009631
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093530
|
|
INDIRA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Badoh
|
HP-04-009-438-00333900/157
(SAROTRI)
|
1304009000NRG23200720220122987
|
21/07/2022
|
Nimmo Devi
|
1304009WL009631
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093509
|
|
NIMMO DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Badoh
|
HP-04-009-438-00333900/188
(SAROTRI)
|
1304009000NRG23200720220122989
|
21/07/2022
|
Praveen Kumar
|
1304009WL009631
|
Praveen Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093529
|
|
PARVEEN KUMARI W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Badoh
|
HP-04-009-438-00333900/67
(SAROTRI)
|
1304009000NRG23200720220122992
|
21/07/2022
|
Sudesh Kumari
|
1304009WL009631
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093625
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Badoh
|
HP-04-009-438-00333900/81
(SAROTRI)
|
1304009000NRG23200720220122993
|
21/07/2022
|
Leelan Dev
|
1304009WL009631
|
Leelan Dev
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093533
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Badoh
|
HP-04-009-438-00336400/175
(SAROTRI)
|
1304009000NRG23200720220122996
|
21/07/2022
|
Sunita Devi
|
1304009WL009631
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093596
|
|
SUNITA DEVI W/O LATE MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Badoh
|
HP-04-009-438-00336400/260
(SAROTRI)
|
1304009000NRG23200720220122998
|
21/07/2022
|
Sreshtha Devi
|
1304009WL009631
|
Sreshtha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093612
|
|
SHRESTHA DEVI W/O SH.SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Badoh
|
HP-04-009-438-00336400/267
(SAROTRI)
|
1304009000NRG23200720220122999
|
21/07/2022
|
Shreshtha Devi
|
1304009WL009631
|
Shreshtha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093599
|
|
SARESTHA KUMARI W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Badoh
|
HP-04-009-438-00336400/272
(SAROTRI)
|
1304009000NRG23200720220123001
|
21/07/2022
|
Shimla Devi
|
1304009WL009631
|
Shimla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093600
|
|
SHIMLA DEVI W/O FHUMAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260495
|
260495
|
|
|
|
|
|
|
|
|
129
|
Badoh
|
HP-04-009-425-00333600/254
(LUHNA)
|
1304009425NRG23200720220122478
|
21/07/2022
|
Ranjna Devi
|
1304009425WL009596
|
Ranjna Devi
|
00224
|
KACE0000012
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093506
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
130
|
Badoh
|
HP-04-009-421-00346100/160
(KHABA)
|
1304009421NRG23200720220120955
|
21/07/2022
|
Amar Singh
|
1304009421WL009496
|
Amar Singh
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093494
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Badoh
|
HP-04-009-421-00346900/141
(KHABA)
|
1304009421NRG23200720220120972
|
21/07/2022
|
Ram Parshad
|
1304009421WL009496
|
Ram Parshad
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093495
|
|
RAM PRASAD S/O RUOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Badoh
|
HP-04-009-421-00346900/88
(KHABA)
|
1304009421NRG23200720220120980
|
21/07/2022
|
Sawroop Chand
|
1304009421WL009496
|
Sawroop Chand
|
00224
|
KACE0000057
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093641
|
|
Mr. SAWROOP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
133
|
Badoh
|
HP-04-009-421-00347500/232
(KHABA)
|
1304009421NRG23200720220120981
|
21/07/2022
|
Bansla Devi
|
1304009421WL009496
|
Bansla Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093493
|
|
BANSALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Badoh
|
HP-04-009-421-00347600/170
(KHABA)
|
1304009421NRG23200720220120982
|
21/07/2022
|
Mast Ram
|
1304009421WL009496
|
Mast Ram
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093492
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Badoh
|
HP-04-009-421-00347700/24
(KHABA)
|
1304009421NRG23200720220120986
|
21/07/2022
|
Niku Ram
|
1304009421WL009496
|
Niku Ram
|
00224
|
KACE0000057
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093640
|
|
NIKU RAM SO SH RANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Badoh
|
HP-04-009-421-00347800/9
(KHABA)
|
1304009421NRG23200720220120992
|
21/07/2022
|
Madan Lal
|
1304009421WL009496
|
Madan Lal
|
00224
|
KACE0000057
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093491
|
|
MADAN LAL SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
137
|
Badoh
|
HP-04-009-425-00333500/136
(LUHNA)
|
1304009425NRG23200720220122446
|
21/07/2022
|
MR ARUN KUMAR SON OF MOHINDER SINGH
|
1304009425WL009596
|
MR ARUN KUMAR SON OF MOHINDER SINGH
|
00354
|
PUNB0080200
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093468
|
|
ARUN KUMAR S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
138
|
Badoh
|
HP-04-009-421-00346200/82
(KHABA)
|
1304009421NRG23200720220120961
|
21/07/2022
|
Chaman Lal
|
1304009421WL009496
|
Chaman Lal
|
00354
|
PUNB0144800
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093471
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Badoh
|
HP-04-009-421-00346600/40
(KHABA)
|
1304009421NRG23200720220120968
|
21/07/2022
|
Veena Devi
|
1304009421WL009496
|
Veena Devi
|
00354
|
PUNB0144800
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093470
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Badoh
|
HP-04-009-421-00346600/86
(KHABA)
|
1304009421NRG23200720220120971
|
21/07/2022
|
Kalwinder Singh
|
1304009421WL009496
|
Kalwinder Singh
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365093472
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
141
|
Badoh
|
HP-04-009-425-00335700/41
(LUHNA)
|
1304009425NRG23200720220122560
|
21/07/2022
|
Sunita Devi
|
1304009425WL009597
|
Sunita Devi
|
00354
|
PUNB0198900
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093478
|
|
SUNITA KUMARI W/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Badoh
|
HP-04-009-425-00336100/178
(LUHNA)
|
1304009425NRG23200720220122568
|
21/07/2022
|
MRS.SUBHADRA DEVI WIFE OF LATE SH. SURES
|
1304009425WL009597
|
MRS.SUBHADRA DEVI WIFE OF LATE SH. SURES
|
00354
|
PUNB0198900
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093481
|
|
SUBHADRA KUMARI W/O LATE SH. SURES
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Badoh
|
HP-04-009-438-00333800/187
(SAROTRI)
|
1304009000NRG23200720220122972
|
21/07/2022
|
Santosh Kumari
|
1304009WL009631
|
Santosh Kumari
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093642
|
|
SANTOSH KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Badoh
|
HP-04-009-438-00333900/209
(SAROTRI)
|
1304009000NRG23200720220122990
|
21/07/2022
|
Subhadra Kumari
|
1304009WL009631
|
Subhadra Kumari
|
00354
|
PUNB0198900
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365093643
|
|
MOHINDER SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Badoh
|
HP-04-009-443-00332500/160
(SUNHI)
|
1304009000NRG23200720220123096
|
21/07/2022
|
Mr Sanjeev Kumar so Roshan Lal
|
1304009WL009636
|
Mr Sanjeev Kumar so Roshan Lal
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093475
|
|
SANJEEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Badoh
|
HP-04-009-443-00332500/282
(SUNHI)
|
1304009000NRG23200720220123098
|
21/07/2022
|
Pawna Devi
|
1304009WL009636
|
Pawna Devi
|
00354
|
PUNB0198900
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365093487
|
|
PAWNA DEVI W/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Badoh
|
HP-04-009-443-00332500/56
(SUNHI)
|
1304009000NRG23200720220123100
|
21/07/2022
|
Puran Chand
|
1304009WL009636
|
Puran Chand
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093645
|
|
PURAN CHAND S/O SH.BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Badoh
|
HP-04-009-443-00332500/73
(SUNHI)
|
1304009000NRG23200720220123101
|
21/07/2022
|
Vijay Kumar
|
1304009WL009636
|
Vijay Kumar
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093484
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Badoh
|
HP-04-009-443-00334200/259
(SUNHI)
|
1304009000NRG23200720220123122
|
21/07/2022
|
Saroj Kumari
|
1304009WL009637
|
Saroj Kumari
|
00354
|
PUNB0198900
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093477
|
|
SAROJ KUMARI W/O SH OM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Badoh
|
HP-04-009-443-00335400/112
(SUNHI)
|
1304009000NRG23200720220123128
|
21/07/2022
|
Kushla Devi
|
1304009WL009637
|
Kushla Devi
|
00354
|
PUNB0198900
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093488
|
|
KUSHLA DEVI W/O SH. JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Badoh
|
HP-04-009-443-00335400/4
(SUNHI)
|
1304009000NRG23200720220123138
|
21/07/2022
|
Lata Kumari
|
1304009WL009637
|
Lata Kumari
|
00354
|
PUNB0198900
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093650
|
|
LATA KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Badoh
|
HP-04-009-443-00335500/100
(SUNHI)
|
1304009000NRG23200720220123141
|
21/07/2022
|
Samagala Devi
|
1304009WL009637
|
Samagala Devi
|
00354
|
PUNB0198900
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093476
|
|
SAMANGALA DEVI W/O SH SITA RAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Badoh
|
HP-04-009-443-00335500/193
(SUNHI)
|
1304009000NRG23200720220123105
|
21/07/2022
|
Reeta Devi
|
1304009WL009636
|
Reeta Devi
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093648
|
|
REETA DEVI W/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Badoh
|
HP-04-009-443-00335500/21
(SUNHI)
|
1304009000NRG23200720220123107
|
21/07/2022
|
Satish Kumar
|
1304009WL009636
|
Satish Kumar
|
00354
|
PUNB0198900
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365093644
|
|
SATISH KUMAR S/O SH. KOUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Badoh
|
HP-04-009-443-00335500/215
(SUNHI)
|
1304009000NRG23200720220123108
|
21/07/2022
|
Swarna Devi
|
1304009WL009636
|
Swarna Devi
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093647
|
|
SWARNA DEVI W/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Badoh
|
HP-04-009-443-00335500/216
(SUNHI)
|
1304009000NRG23200720220123109
|
21/07/2022
|
Mamta Devi
|
1304009WL009636
|
Mamta Devi
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365093483
|
|
MAMTA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Badoh
|
HP-04-009-443-00335500/23
(SUNHI)
|
1304009000NRG23200720220123142
|
21/07/2022
|
Kamlesh kumari
|
1304009WL009637
|
Kamlesh kumari
|
00354
|
PUNB0198900
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093646
|
|
KAMLESH KUMARI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Badoh
|
HP-04-009-443-00335500/246
(SUNHI)
|
1304009000NRG23200720220123143
|
21/07/2022
|
Darshna Devi
|
1304009WL009637
|
Darshna Devi
|
00354
|
PUNB0198900
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093474
|
|
DERSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Badoh
|
HP-04-009-443-00335500/248
(SUNHI)
|
1304009000NRG23200720220123145
|
21/07/2022
|
Neelam Kumari
|
1304009WL009637
|
Neelam Kumari
|
00354
|
PUNB0198900
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093473
|
|
NILAM KUMARI W/O SH ASHWANI KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Badoh
|
HP-04-009-443-00335500/249
(SUNHI)
|
1304009000NRG23200720220123146
|
21/07/2022
|
Neena Devi
|
1304009WL009637
|
Neena Devi
|
00354
|
PUNB0198900
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093480
|
|
NEENA CHOUDHARY WO SHASHI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Badoh
|
HP-04-009-443-00335500/254
(SUNHI)
|
1304009000NRG23200720220123147
|
21/07/2022
|
Arti Devi
|
1304009WL009637
|
Arti Devi
|
00354
|
PUNB0198900
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093479
|
|
ARTI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Badoh
|
HP-04-009-443-00335500/28
(SUNHI)
|
1304009000NRG23200720220123111
|
21/07/2022
|
Sakima Devi
|
1304009WL009636
|
Sakima Devi
|
00354
|
PUNB0198900
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365093485
|
|
SAKIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Badoh
|
HP-04-009-443-00335500/321
(SUNHI)
|
1304009000NRG23200720220123112
|
21/07/2022
|
Mamta Devi
|
1304009WL009636
|
Mamta Devi
|
00354
|
PUNB0198900
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093490
|
|
MAMTA DEVI W/O UPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Badoh
|
HP-04-009-443-00335500/324
(SUNHI)
|
1304009000NRG23200720220123113
|
21/07/2022
|
Indra Devi
|
1304009WL009636
|
Indra Devi
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093489
|
|
INDRA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Badoh
|
HP-04-009-443-00335500/53
(SUNHI)
|
1304009000NRG23200720220123150
|
21/07/2022
|
Sarojna Devi
|
1304009WL009637
|
Sarojna Devi
|
00354
|
PUNB0198900
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093482
|
|
SAROJANA DEVI W/O PURAN CHAND.
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Badoh
|
HP-04-009-443-00336600/20
(SUNHI)
|
1304009000NRG23200720220123151
|
21/07/2022
|
Kanta Devi
|
1304009WL009637
|
Kanta Devi
|
00354
|
PUNB0198900
|
636
|
636
|
Rejected
|
27/07/2022
|
|
3365093486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
167
|
Badoh
|
HP-04-007-323-00339100/175
(MORATH JASAI)
|
1304007323NRG23200720220120841
|
21/07/2022
|
Geeta Devi
|
1304007323WL009486
|
Geeta Devi
|
00354
|
PUNB0244000
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3365093639
|
|
GEETA DEVI W/O SH. PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
168
|
Badoh
|
HP-04-009-425-00333500/260
(LUHNA)
|
1304009425NRG23200720220122456
|
21/07/2022
|
Banita Devi
|
1304009425WL009596
|
Banita Devi
|
00354
|
PUNB0257800
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093638
|
|
VISHAL SINGH S/O NEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
169
|
Badoh
|
HP-04-009-421-00346100/279
(KHABA)
|
1304009421NRG23200720220120957
|
21/07/2022
|
Satish Kumar
|
1304009421WL009496
|
Satish Kumar
|
00354
|
PUNB0258000
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093649
|
|
SATISH KUMAR & SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Badoh
|
HP-04-009-421-00346100/285
(KHABA)
|
1304009421NRG23200720220120958
|
21/07/2022
|
Vinod Kumar
|
1304009421WL009496
|
Vinod Kumar
|
00354
|
PUNB0258000
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093637
|
|
VINOD KUMAR S/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Badoh
|
HP-04-009-421-00346600/41
(KHABA)
|
1304009421NRG23200720220120969
|
21/07/2022
|
Meenu Kumari
|
1304009421WL009496
|
Meenu Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093502
|
|
MEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Badoh
|
HP-04-009-421-00346600/80
(KHABA)
|
1304009421NRG23200720220120970
|
21/07/2022
|
MR OM PARKASH
|
1304009421WL009496
|
MR OM PARKASH
|
00354
|
PUNB0258000
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093634
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Badoh
|
HP-04-009-421-00346900/141
(KHABA)
|
1304009421NRG23200720220120973
|
21/07/2022
|
MRS KAMLESH KUMARI WO SH RAM PRASAD
|
1304009421WL009496
|
MRS KAMLESH KUMARI WO SH RAM PRASAD
|
00354
|
PUNB0258000
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365093500
|
|
KAMLESH KUMARI WO SH RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Badoh
|
HP-04-009-421-00347700/245
(KHABA)
|
1304009421NRG23200720220120987
|
21/07/2022
|
Lata Devi
|
1304009421WL009496
|
Lata Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093635
|
|
LATA KUMARI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Badoh
|
HP-04-009-421-00347800/185
(KHABA)
|
1304009421NRG23200720220120989
|
21/07/2022
|
Nimo Devi
|
1304009421WL009496
|
Nimo Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365093501
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Badoh
|
HP-04-009-421-00347800/66
(KHABA)
|
1304009421NRG23200720220120990
|
21/07/2022
|
Neelam Kumari
|
1304009421WL009496
|
Neelam Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365093504
|
|
NEELAM KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Badoh
|
HP-04-009-425-00333500/266
(LUHNA)
|
1304009425NRG23200720220122457
|
21/07/2022
|
Neetu Devi
|
1304009425WL009596
|
Neetu Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093498
|
|
Ms. SHEETAL (M)TH MOTHER SMT NITU ...
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
178
|
Badoh
|
HP-04-009-425-00333500/267
(LUHNA)
|
1304009425NRG23200720220122542
|
21/07/2022
|
Asha Devi
|
1304009425WL009597
|
Asha Devi
|
00354
|
PUNB0258000
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093503
|
|
ASHA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Badoh
|
HP-04-009-425-00333500/88
(LUHNA)
|
1304009425NRG23200720220122546
|
21/07/2022
|
Kamla Devi
|
1304009425WL009597
|
Kamla Devi
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365093496
|
|
KAMLA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Badoh
|
HP-04-009-425-00333600/29
(LUHNA)
|
1304009425NRG23200720220122481
|
21/07/2022
|
SARASWATI DEVI
|
1304009425WL009596
|
SARASWATI DEVI
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
27/07/2022
|
|
3365093499
|
|
SARASWATI DEVI WIFE OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Badoh
|
HP-04-009-425-00335700/193
(LUHNA)
|
1304009425NRG23200720220122496
|
21/07/2022
|
Jogingra Devi
|
1304009425WL009596
|
Jogingra Devi
|
00354
|
PUNB0258000
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3365093636
|
|
JOGINDRA DEVI WIFE MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Badoh
|
HP-04-009-425-00335700/255
(LUHNA)
|
1304009425NRG23200720220122498
|
21/07/2022
|
Seema Devi
|
1304009425WL009596
|
Seema Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365093497
|
|
SEEMA DEVI WO SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
183
|
Badoh
|
HP-04-009-421-00346100/101
(KHABA)
|
1304009421NRG23200720220120953
|
21/07/2022
|
Shakti Chand
|
1304009421WL009496
|
Shakti Chand
|
00415
|
SBIN0008058
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365093469
|
|
SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370681
|
370681
|
|
|
|
|
|
|
|