|
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
|
Anni
|
HP-06-001-004-02261300/530
(BISHLA DHAR)
|
1306001004NRG23261120220118508
|
27/11/2022
|
Kal Devi
|
1306001004WL011324
|
Kal Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840014
|
|
KALA DEVI W/O SH. ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Anni
|
HP-06-001-004-02261500/45
(BISHLA DHAR)
|
1306001004NRG23261120220118478
|
27/11/2022
|
Utam singh
|
1306001004WL011323
|
Utam singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840027
|
|
UTTAM SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Anni
|
HP-06-001-004-02261500/46
(BISHLA DHAR)
|
1306001004NRG23261120220118479
|
27/11/2022
|
Fula Devi
|
1306001004WL011323
|
Fula Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840050
|
|
FULA DEVI W/O LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Anni
|
HP-06-001-004-02261600/113
(BISHLA DHAR)
|
1306001004NRG23261120220118509
|
27/11/2022
|
Beli Ram
|
1306001004WL011324
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839982
|
|
Mr. BELI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Anni
|
HP-06-001-004-02261600/113
(BISHLA DHAR)
|
1306001004NRG23261120220118510
|
27/11/2022
|
Sharda
|
1306001004WL011324
|
Sharda
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840003
|
|
SHARDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Anni
|
HP-06-001-004-02261600/134
(BISHLA DHAR)
|
1306001004NRG23261120220118511
|
27/11/2022
|
Shanti Devi
|
1306001004WL011324
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840042
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anni
|
HP-06-001-004-02261600/544
(BISHLA DHAR)
|
1306001004NRG23261120220118512
|
27/11/2022
|
Roop Dassi
|
1306001004WL011324
|
Roop Dassi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840021
|
|
ROOP DASSI W/O SH. BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Anni
|
HP-06-001-004-02261700/318
(BISHLA DHAR)
|
1306001004NRG23261120220118483
|
27/11/2022
|
Veer Singh
|
1306001004WL011323
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
01/12/2022
|
|
6763839976
|
|
BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Anni
|
HP-06-001-004-02261700/326
(BISHLA DHAR)
|
1306001004NRG23261120220118484
|
27/11/2022
|
BRIJ LAL
|
1306001004WL011323
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
01/12/2022
|
|
6763839979
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Anni
|
HP-06-001-004-02261700/399
(BISHLA DHAR)
|
1306001004NRG23261120220118486
|
27/11/2022
|
Roshan Lal
|
1306001004WL011323
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839981
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anni
|
HP-06-001-004-02261900/87
(BISHLA DHAR)
|
1306001004NRG23261120220118513
|
27/11/2022
|
Joban Dassi
|
1306001004WL011324
|
Joban Dassi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839992
|
|
JABAN DASSI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Anni
|
HP-06-001-004-02262200/539
(BISHLA DHAR)
|
1306001004NRG23261120220118492
|
27/11/2022
|
Yuvraj
|
1306001004WL011323
|
Yuvraj
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763840007
|
|
YUV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Anni
|
HP-06-001-004-02262700/24
(BISHLA DHAR)
|
1306001004NRG23261120220118494
|
27/11/2022
|
DEVI SINGH
|
1306001004WL011323
|
DEVI SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839954
|
|
DEVI SINGH S/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Anni
|
HP-06-001-004-02262700/26
(BISHLA DHAR)
|
1306001004NRG23261120220118495
|
27/11/2022
|
Umesh Kumar
|
1306001004WL011323
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840020
|
|
UMEHS KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Anni
|
HP-06-001-004-02262700/27
(BISHLA DHAR)
|
1306001004NRG23261120220118496
|
27/11/2022
|
Deevan Chand
|
1306001004WL011323
|
Deevan Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840017
|
|
DIWAN CHAND S/O MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Anni
|
HP-06-001-004-02262700/30
(BISHLA DHAR)
|
1306001004NRG23261120220118517
|
27/11/2022
|
Tara Chand
|
1306001004WL011324
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840052
|
|
TARA CHAND S/O TIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Anni
|
HP-06-001-004-02262700/36
(BISHLA DHAR)
|
1306001004NRG23261120220118521
|
27/11/2022
|
Ajeet kumar
|
1306001004WL011324
|
Ajeet kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840022
|
|
AJEET KUMAR S/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Anni
|
HP-06-001-004-02262700/50
(BISHLA DHAR)
|
1306001004NRG23261120220118497
|
27/11/2022
|
Jiya Lal
|
1306001004WL011323
|
Jiya Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840025
|
|
JIYA LAL S/O DASMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Anni
|
HP-06-001-004-02262700/619
(BISHLA DHAR)
|
1306001004NRG23261120220118524
|
27/11/2022
|
Beena Devi
|
1306001004WL011324
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840057
|
|
VEENA KUMARI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Anni
|
HP-06-001-004-02262700/642
(BISHLA DHAR)
|
1306001004NRG23261120220118525
|
27/11/2022
|
FULI DEVI
|
1306001004WL011324
|
FULI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839955
|
|
FULI DEVI W/O MANGAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Anni
|
HP-06-001-004-02263800/101
(BISHLA DHAR)
|
1306001004NRG23261120220118526
|
27/11/2022
|
Tek Chand
|
1306001004WL011324
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840034
|
|
TEK CHAND SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Anni
|
HP-06-001-004-02263800/103
(BISHLA DHAR)
|
1306001004NRG23261120220118530
|
27/11/2022
|
Puran Chand
|
1306001004WL011324
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839998
|
|
PURAN CHAND A/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Anni
|
HP-06-001-004-02263800/105
(BISHLA DHAR)
|
1306001004NRG23261120220118531
|
27/11/2022
|
Nand Lal
|
1306001004WL011324
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840011
|
|
NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Anni
|
HP-06-001-004-02263800/105
(BISHLA DHAR)
|
1306001004NRG23261120220118532
|
27/11/2022
|
Reeta Devi
|
1306001004WL011324
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839941
|
|
RITA DEVI W/O SH. NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Anni
|
HP-06-001-004-02263800/110
(BISHLA DHAR)
|
1306001004NRG23261120220118533
|
27/11/2022
|
Heera Lal
|
1306001004WL011324
|
Heera Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840061
|
|
HIRA LAL S/O SH KISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Anni
|
HP-06-001-004-02263800/110
(BISHLA DHAR)
|
1306001004NRG23261120220118534
|
27/11/2022
|
Krishana Devi
|
1306001004WL011324
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839957
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Anni
|
HP-06-001-004-02263800/140
(BISHLA DHAR)
|
1306001004NRG23261120220118535
|
27/11/2022
|
Sukarma Devi
|
1306001004WL011324
|
Sukarma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840062
|
|
SUKRMA DEVI W/O SH. CHANDER BHUSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Anni
|
HP-06-001-004-02263800/487
(BISHLA DHAR)
|
1306001004NRG23261120220118537
|
27/11/2022
|
Khimi Devi
|
1306001004WL011324
|
Khimi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839993
|
|
KHEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Anni
|
HP-06-001-004-02263800/508
(BISHLA DHAR)
|
1306001004NRG23261120220118540
|
27/11/2022
|
Bimla Devi
|
1306001004WL011324
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840019
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Anni
|
HP-06-001-004-02263800/508
(BISHLA DHAR)
|
1306001004NRG23261120220118539
|
27/11/2022
|
sher singh
|
1306001004WL011324
|
sher singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840010
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anni
|
HP-06-001-004-02263800/653
(BISHLA DHAR)
|
1306001004NRG23261120220118544
|
27/11/2022
|
Lata Devi
|
1306001004WL011324
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840064
|
|
LATA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Anni
|
HP-06-001-004-02264000/309
(BISHLA DHAR)
|
1306001004NRG23261120220118499
|
27/11/2022
|
Krishna Devi
|
1306001004WL011323
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840063
|
|
KRISHNA DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Anni
|
HP-06-001-004-02264000/309
(BISHLA DHAR)
|
1306001004NRG23261120220118498
|
27/11/2022
|
Sohan Lal
|
1306001004WL011323
|
Sohan Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840047
|
|
SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Anni
|
HP-06-001-004-02264000/313
(BISHLA DHAR)
|
1306001004NRG23261120220118500
|
27/11/2022
|
Keshab Ram
|
1306001004WL011323
|
Keshab Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839977
|
|
KESHAB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Anni
|
HP-06-001-004-02264000/340
(BISHLA DHAR)
|
1306001004NRG23261120220118502
|
27/11/2022
|
Khaushlya Devi
|
1306001004WL011323
|
Khaushlya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840048
|
|
KOSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Anni
|
HP-06-001-004-02264000/344
(BISHLA DHAR)
|
1306001004NRG23261120220118504
|
27/11/2022
|
Shammi Kumar
|
1306001004WL011323
|
Shammi Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840012
|
|
SHAMI KUMAR S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Anni
|
HP-06-001-004-02264000/344
(BISHLA DHAR)
|
1306001004NRG23261120220118503
|
27/11/2022
|
Sumitra Devi
|
1306001004WL011323
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840009
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Anni
|
HP-06-001-004-02264700/12
(BISHLA DHAR)
|
1306001004NRG23261120220118545
|
27/11/2022
|
Mali Devi
|
1306001004WL011324
|
Mali Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840058
|
|
MULI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Anni
|
HP-06-001-004-02264700/15
(BISHLA DHAR)
|
1306001004NRG23261120220118546
|
27/11/2022
|
Sanju Devi
|
1306001004WL011324
|
Sanju Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840024
|
|
SANJU DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Anni
|
HP-06-001-004-02264700/16
(BISHLA DHAR)
|
1306001004NRG23261120220118547
|
27/11/2022
|
Roshani Devi
|
1306001004WL011324
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840023
|
|
ROSHNI DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Anni
|
HP-06-001-004-02264700/17
(BISHLA DHAR)
|
1306001004NRG23261120220118548
|
27/11/2022
|
Raj Kumari
|
1306001004WL011324
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840026
|
|
RAJ KUMARI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Anni
|
HP-06-001-004-02264700/4
(BISHLA DHAR)
|
1306001004NRG23261120220118549
|
27/11/2022
|
Rajender Kumar
|
1306001004WL011324
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839953
|
|
RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Anni
|
HP-06-001-004-02264700/5
(BISHLA DHAR)
|
1306001004NRG23261120220118550
|
27/11/2022
|
Heera Lal
|
1306001004WL011324
|
Heera Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840015
|
|
HIRA LAL S/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Anni
|
HP-06-001-004-02264700/568
(BISHLA DHAR)
|
1306001004NRG23261120220118553
|
27/11/2022
|
Leela Devi
|
1306001004WL011324
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839980
|
|
LEELA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Anni
|
HP-06-001-004-02264700/584
(BISHLA DHAR)
|
1306001004NRG23261120220118554
|
27/11/2022
|
Kanta Devi
|
1306001004WL011324
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840016
|
|
KANTA DEVI W/O MED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Anni
|
HP-06-001-004-02264700/7
(BISHLA DHAR)
|
1306001004NRG23261120220118556
|
27/11/2022
|
Seema Devi
|
1306001004WL011324
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840000
|
|
SEEMA DEVI WO BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Anni
|
HP-06-001-004-02264700/9
(BISHLA DHAR)
|
1306001004NRG23261120220118557
|
27/11/2022
|
Kamla Devi
|
1306001004WL011324
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840013
|
|
KAMLA DEVI W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Anni
|
HP-06-001-004-02265000/130
(BISHLA DHAR)
|
1306001004NRG23261120220118558
|
27/11/2022
|
Nirmla Devi
|
1306001004WL011324
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840056
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Anni
|
HP-06-001-004-02265000/130
(BISHLA DHAR)
|
1306001004NRG23261120220118559
|
27/11/2022
|
Seta Ram
|
1306001004WL011324
|
Seta Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840060
|
|
SITA RAM S/O SH KESARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Anni
|
HP-06-001-004-02265000/145
(BISHLA DHAR)
|
1306001004NRG23261120220118560
|
27/11/2022
|
Sanya Devi
|
1306001004WL011324
|
Sanya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840008
|
|
SANYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Anni
|
HP-06-001-004-02265000/447
(BISHLA DHAR)
|
1306001004NRG23261120220118561
|
27/11/2022
|
Kanku Devi
|
1306001004WL011324
|
Kanku Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839985
|
|
KANKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Anni
|
HP-06-001-004-02265000/520
(BISHLA DHAR)
|
1306001004NRG23261120220118562
|
27/11/2022
|
Besaru Devi
|
1306001004WL011324
|
Besaru Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839956
|
|
BESARU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Anni
|
HP-06-001-004-02265000/622
(BISHLA DHAR)
|
1306001004NRG23261120220118563
|
27/11/2022
|
Shakuntla Devi
|
1306001004WL011324
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840051
|
|
SHAKUNTLA DEVI W/O SH. GOBIND SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Anni
|
HP-06-001-023-02310200/120
(MUHAN)
|
1306001023NRG23251120220117664
|
27/11/2022
|
Chandera Devi
|
1306001023WL011225
|
Chandera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840043
|
|
CHANDRA DEVI W/O SH. PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Anni
|
HP-06-001-023-02310200/120
(MUHAN)
|
1306001023NRG23251120220117665
|
27/11/2022
|
Pretap Singh
|
1306001023WL011225
|
Pretap Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840031
|
|
PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Anni
|
HP-06-001-023-02310200/259
(MUHAN)
|
1306001023NRG23251120220117666
|
27/11/2022
|
Mali Devi
|
1306001023WL011225
|
Mali Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839950
|
|
MALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Anni
|
HP-06-001-023-02310200/262
(MUHAN)
|
1306001023NRG23251120220117668
|
27/11/2022
|
Mangal Chand
|
1306001023WL011225
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840028
|
|
MAGAL CHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Anni
|
HP-06-001-023-02310200/412
(MUHAN)
|
1306001023NRG23251120220117670
|
27/11/2022
|
Reena Devi
|
1306001023WL011225
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840044
|
|
REENA DEVI W/O SH. BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Anni
|
HP-06-001-023-02310200/431
(MUHAN)
|
1306001023NRG23251120220117671
|
27/11/2022
|
Dolma Devi
|
1306001023WL011225
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840033
|
|
DOLMA DEVI W/O SH. CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Anni
|
HP-06-001-023-02310200/453
(MUHAN)
|
1306001023NRG23251120220117673
|
27/11/2022
|
Tek Chand
|
1306001023WL011225
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840030
|
|
TEK CHAND S/O SH. MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Anni
|
HP-06-001-023-02310200/490
(MUHAN)
|
1306001023NRG23251120220117674
|
27/11/2022
|
Ram Krishan
|
1306001023WL011225
|
Ram Krishan
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840029
|
|
RAMKRISHAN S/O SH. MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Anni
|
HP-06-001-023-02310200/491
(MUHAN)
|
1306001023NRG23251120220117675
|
27/11/2022
|
Lata Devi
|
1306001023WL011225
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839997
|
|
LATA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Anni
|
HP-06-001-023-02310800/221
(MUHAN)
|
1306001023NRG23251120220117567
|
27/11/2022
|
Dagu Ram
|
1306001023WL011221
|
Dagu Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839958
|
|
DAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Anni
|
HP-06-001-023-02310800/390
(MUHAN)
|
1306001023NRG23251120220117568
|
27/11/2022
|
Mohan Lal
|
1306001023WL011221
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839949
|
|
MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Anni
|
HP-06-001-023-02310800/54
(MUHAN)
|
1306001023NRG23251120220117569
|
27/11/2022
|
Dhaya Ram
|
1306001023WL011221
|
Dhaya Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839948
|
|
DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Anni
|
HP-06-001-023-02310800/56
(MUHAN)
|
1306001023NRG23251120220117570
|
27/11/2022
|
Padam Ram
|
1306001023WL011221
|
Padam Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839947
|
|
PADAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Anni
|
HP-06-001-023-02310800/563
(MUHAN)
|
1306001023NRG23251120220117571
|
27/11/2022
|
Raman.Kumar
|
1306001023WL011221
|
Raman.Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840045
|
|
RAMAN KUMAR S/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Anni
|
HP-06-001-023-02310800/57
(MUHAN)
|
1306001023NRG23251120220117572
|
27/11/2022
|
Sonu Devi
|
1306001023WL011221
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839990
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Anni
|
HP-06-001-023-02310800/59
(MUHAN)
|
1306001023NRG23251120220117573
|
27/11/2022
|
Sher Singh
|
1306001023WL011221
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839972
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Anni
|
HP-06-001-023-02310800/62
(MUHAN)
|
1306001023NRG23251120220117574
|
27/11/2022
|
Narotam Singh
|
1306001023WL011221
|
Narotam Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839971
|
|
NAROTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Anni
|
HP-06-001-023-02310800/66
(MUHAN)
|
1306001023NRG23251120220117575
|
27/11/2022
|
SHANTI DEVI
|
1306001023WL011221
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839946
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Anni
|
HP-06-001-023-02310800/70
(MUHAN)
|
1306001023NRG23251120220117576
|
27/11/2022
|
Lal Dass
|
1306001023WL011221
|
Lal Dass
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/12/2022
|
|
6763839951
|
|
LAL DASS S/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Anni
|
HP-06-001-023-02310800/71
(MUHAN)
|
1306001023NRG23251120220117577
|
27/11/2022
|
Mani Devi
|
1306001023WL011221
|
Mani Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840018
|
|
MANI DEVI W/O KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Anni
|
HP-06-001-023-02310800/72
(MUHAN)
|
1306001023NRG23251120220117578
|
27/11/2022
|
Heema Devi
|
1306001023WL011221
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839959
|
|
HEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Anni
|
HP-06-001-023-02310800/74
(MUHAN)
|
1306001023NRG23251120220117579
|
27/11/2022
|
Chander Prebha
|
1306001023WL011221
|
Chander Prebha
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839987
|
|
CHANDER PRABHA W/O SH. NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Anni
|
HP-06-001-023-02310800/75
(MUHAN)
|
1306001023NRG23251120220117580
|
27/11/2022
|
Sandesha Devi
|
1306001023WL011221
|
Sandesha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839973
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Anni
|
HP-06-001-023-02311200/3
(MUHAN)
|
1306001023NRG23251120220117581
|
27/11/2022
|
Padma Devi
|
1306001023WL011221
|
Padma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839965
|
|
PADMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Anni
|
HP-06-001-023-02311300/147-A
(MUHAN)
|
1306001023NRG23251120220117582
|
27/11/2022
|
Dharam Pall
|
1306001023WL011221
|
Dharam Pall
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839964
|
|
DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Anni
|
HP-06-001-023-02311300/149
(MUHAN)
|
1306001023NRG23251120220117583
|
27/11/2022
|
Niramala Devi
|
1306001023WL011221
|
Niramala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839952
|
|
NIRMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Anni
|
HP-06-001-023-02311300/150
(MUHAN)
|
1306001023NRG23251120220117584
|
27/11/2022
|
Lehas Ram
|
1306001023WL011221
|
Lehas Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839962
|
|
LES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Anni
|
HP-06-001-023-02311300/26
(MUHAN)
|
1306001023NRG23251120220117585
|
27/11/2022
|
Dolma Devi
|
1306001023WL011221
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839942
|
|
DOLMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Anni
|
HP-06-001-023-02311300/29
(MUHAN)
|
1306001023NRG23251120220117587
|
27/11/2022
|
Khyal Chand
|
1306001023WL011221
|
Khyal Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839996
|
|
KHYAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Anni
|
HP-06-001-023-02311300/343
(MUHAN)
|
1306001023NRG23251120220117589
|
27/11/2022
|
Kaushlaya Devi
|
1306001023WL011221
|
Kaushlaya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839961
|
|
KOSHALYA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Anni
|
HP-06-001-023-02311300/344
(MUHAN)
|
1306001023NRG23251120220117590
|
27/11/2022
|
Kanta Devi
|
1306001023WL011221
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839960
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Anni
|
HP-06-001-023-02311300/345
(MUHAN)
|
1306001023NRG23251120220117591
|
27/11/2022
|
Heera Mani
|
1306001023WL011221
|
Heera Mani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840053
|
|
HIRA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Anni
|
HP-06-001-023-02311300/356
(MUHAN)
|
1306001023NRG23251120220117592
|
27/11/2022
|
Sanya Devi
|
1306001023WL011221
|
Sanya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839974
|
|
SONIYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Anni
|
HP-06-001-023-02311300/362
(MUHAN)
|
1306001023NRG23251120220117593
|
27/11/2022
|
Dev Raj
|
1306001023WL011221
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840001
|
|
DEV RAJ S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Anni
|
HP-06-001-023-02311300/572
(MUHAN)
|
1306001023NRG23251120220117595
|
27/11/2022
|
Shanti Devi
|
1306001023WL011221
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840049
|
|
SHANTI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Anni
|
HP-06-001-023-02312100/102
(MUHAN)
|
1306001023NRG23251120220117597
|
27/11/2022
|
Sheelu Devi
|
1306001023WL011221
|
Sheelu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839988
|
|
SHILU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Anni
|
HP-06-001-023-02312100/110
(MUHAN)
|
1306001023NRG23251120220117599
|
27/11/2022
|
Shiv Ram
|
1306001023WL011221
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839968
|
|
SHIV RAM S/O KRIPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Anni
|
HP-06-001-023-02312100/114
(MUHAN)
|
1306001023NRG23251120220117600
|
27/11/2022
|
Padam Singh
|
1306001023WL011221
|
Padam Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839943
|
|
PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Anni
|
HP-06-001-023-02312100/141
(MUHAN)
|
1306001023NRG23251120220117604
|
27/11/2022
|
Gurdhyal
|
1306001023WL011221
|
Gurdhyal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840055
|
|
GURDYAL SINGH S/O SH SHYAM AL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Anni
|
HP-06-001-023-02312100/141
(MUHAN)
|
1306001023NRG23251120220117603
|
27/11/2022
|
Krishna Devi
|
1306001023WL011221
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839966
|
|
KRISHAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Anni
|
HP-06-001-023-02312100/143
(MUHAN)
|
1306001023NRG23251120220117606
|
27/11/2022
|
Karam Chand
|
1306001023WL011221
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840054
|
|
KARM CHAND S/O SH. KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Anni
|
HP-06-001-023-02312100/186
(MUHAN)
|
1306001023NRG23251120220117607
|
27/11/2022
|
Fulu Devi
|
1306001023WL011221
|
Fulu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840046
|
|
PHOOLU DEVI W/O SH. SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Anni
|
HP-06-001-023-02312100/188
(MUHAN)
|
1306001023NRG23251120220117608
|
27/11/2022
|
Chen Ram
|
1306001023WL011221
|
Chen Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839969
|
|
CHAIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anni
|
HP-06-001-023-02312100/191
(MUHAN)
|
1306001023NRG23251120220117610
|
27/11/2022
|
Jagdish Chand
|
1306001023WL011221
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840036
|
|
JAGDISH CHAND S/O SH. BUDH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Anni
|
HP-06-001-023-02312100/191
(MUHAN)
|
1306001023NRG23251120220117609
|
27/11/2022
|
Sheelu Devi
|
1306001023WL011221
|
Sheelu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839970
|
|
SHEELU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Anni
|
HP-06-001-023-02312100/194
(MUHAN)
|
1306001023NRG23251120220117611
|
27/11/2022
|
Indera Devi
|
1306001023WL011221
|
Indera Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840041
|
|
INDRA DEVI WO SH. HIRA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Anni
|
HP-06-001-023-02312100/195
(MUHAN)
|
1306001023NRG23251120220117612
|
27/11/2022
|
Kanta Devi
|
1306001023WL011221
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840035
|
|
KANTA DEVI W/O SH SHER SIMGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Anni
|
HP-06-001-023-02312100/196
(MUHAN)
|
1306001023NRG23251120220117613
|
27/11/2022
|
Dasami Ram
|
1306001023WL011221
|
Dasami Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839944
|
|
DASMI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anni
|
HP-06-001-023-02312100/222
(MUHAN)
|
1306001023NRG23251120220117614
|
27/11/2022
|
Radhu Devi
|
1306001023WL011221
|
Radhu Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763840032
|
|
RADHU DEVI D/O SH. SANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Anni
|
HP-06-001-023-02312100/225
(MUHAN)
|
1306001023NRG23251120220117615
|
27/11/2022
|
Hem Raj
|
1306001023WL011221
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839945
|
|
HEM RAJ S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Anni
|
HP-06-001-023-02312100/225
(MUHAN)
|
1306001023NRG23251120220117616
|
27/11/2022
|
Shanti Devi
|
1306001023WL011221
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840038
|
|
SHANTI DEVI W/O SH. HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Anni
|
HP-06-001-023-02312100/377
(MUHAN)
|
1306001023NRG23251120220117617
|
27/11/2022
|
Vayasa Devi
|
1306001023WL011221
|
Vayasa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840039
|
|
VYASA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Anni
|
HP-06-001-023-02312100/385
(MUHAN)
|
1306001023NRG23251120220117618
|
27/11/2022
|
Heema Devi
|
1306001023WL011221
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839989
|
|
HIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Anni
|
HP-06-001-023-02312100/415
(MUHAN)
|
1306001023NRG23251120220117619
|
27/11/2022
|
Neter Singh
|
1306001023WL011221
|
Neter Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839967
|
|
NETER SINGH SO SH JALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Anni
|
HP-06-001-023-02312100/428
(MUHAN)
|
1306001023NRG23251120220117621
|
27/11/2022
|
Ganga Ram
|
1306001023WL011221
|
Ganga Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839978
|
|
GANGA RAM SO SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Anni
|
HP-06-001-023-02312100/428
(MUHAN)
|
1306001023NRG23251120220117622
|
27/11/2022
|
Leela Devi
|
1306001023WL011221
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840040
|
|
LEELA DEVI W/O SH. GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Anni
|
HP-06-001-023-02312100/432
(MUHAN)
|
1306001023NRG23251120220117623
|
27/11/2022
|
Ram Lal
|
1306001023WL011221
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840037
|
|
RAM LAL S/O SH. BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Anni
|
HP-06-001-023-02312100/542
(MUHAN)
|
1306001023NRG23251120220117625
|
27/11/2022
|
GEETA NAND
|
1306001023WL011221
|
GEETA NAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839963
|
|
GEETA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Anni
|
HP-06-001-023-02312100/566
(MUHAN)
|
1306001023NRG23251120220117627
|
27/11/2022
|
Fulu Devi
|
1306001023WL011221
|
Fulu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763840059
|
|
FULLU DEVI W/O RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314608
|
314608
|
|
|
|
|
|
|
|
|
113
|
Anni
|
HP-06-001-005-02266600/504
(BUCHHEHAR)
|
1306001005NRG23241120220117346
|
27/11/2022
|
Sangat Ram
|
1306001005WL011193
|
Sangat Ram
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839928
|
|
MR SANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anni
|
HP-06-001-025-02315200/174
(NAMHONG)
|
1306001025NRG23251120220117847
|
27/11/2022
|
Rash Pal
|
1306001025WL011243
|
Rash Pal
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839916
|
|
Mr. RASH PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
115
|
Anni
|
HP-06-001-004-02261700/339
(BISHLA DHAR)
|
1306001004NRG23261120220118485
|
27/11/2022
|
Reena Devi
|
1306001004WL011323
|
Reena Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839885
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Anni
|
HP-06-001-004-02261700/418
(BISHLA DHAR)
|
1306001004NRG23261120220118488
|
27/11/2022
|
Ramesh chand
|
1306001004WL011323
|
Ramesh chand
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839855
|
|
RAMESH KUMAR S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Anni
|
HP-06-001-004-02262700/355
(BISHLA DHAR)
|
1306001004NRG23261120220118520
|
27/11/2022
|
Bimla Devi
|
1306001004WL011324
|
Bimla Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839886
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anni
|
HP-06-001-004-02262700/531
(BISHLA DHAR)
|
1306001004NRG23261120220118523
|
27/11/2022
|
Seeta Devi
|
1306001004WL011324
|
Seeta Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839860
|
|
SITA DEVI WO SH TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Anni
|
HP-06-001-005-02266700/129
(BUCHHEHAR)
|
1306001005NRG23241120220117348
|
27/11/2022
|
Ram Kishor
|
1306001005WL011193
|
Ram Kishor
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839870
|
|
RAM KISHOR S/O KATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Anni
|
HP-06-001-005-02266700/130
(BUCHHEHAR)
|
1306001005NRG23241120220117349
|
27/11/2022
|
Yashpal
|
1306001005WL011193
|
Yashpal
|
00354
|
PUNB0097500
|
2968
|
2968
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Anni
|
HP-06-001-005-02266700/214
(BUCHHEHAR)
|
1306001005NRG23241120220117350
|
27/11/2022
|
Fulu Devi
|
1306001005WL011193
|
Fulu Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839890
|
|
PHULLU DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Anni
|
HP-06-001-005-02266700/54
(BUCHHEHAR)
|
1306001005NRG23241120220117352
|
27/11/2022
|
Sharda Devi
|
1306001005WL011193
|
Sharda Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839871
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anni
|
HP-06-001-005-02266700/618
(BUCHHEHAR)
|
1306001005NRG23241120220117353
|
27/11/2022
|
Nresh Kumar
|
1306001005WL011193
|
Nresh Kumar
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839872
|
|
NARESH KUMAR S/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Anni
|
HP-06-001-014-02294200/563
(KARANA)
|
1306001014NRG23261120220118254
|
27/11/2022
|
RAJ KUMAR
|
1306001014WL011292
|
RAJ KUMAR
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839888
|
|
RAJ KUMAR S/O TABE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Anni
|
HP-06-001-014-02294200/593
(KARANA)
|
1306001014NRG23261120220118281
|
27/11/2022
|
YASH PAL
|
1306001014WL011293
|
YASH PAL
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839873
|
|
YASH PAL S/O SHRI RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Anni
|
HP-06-001-014-02294500/816
(KARANA)
|
1306001014NRG23261120220118282
|
27/11/2022
|
Rajender Kumar
|
1306001014WL011293
|
Rajender Kumar
|
00354
|
PUNB0097500
|
2968
|
2968
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Anni
|
HP-06-001-016-02295200/13
(KHANAG)
|
1306001016NRG23261120220118081
|
27/11/2022
|
UshaDevi
|
1306001016WL011267
|
UshaDevi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839896
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Anni
|
HP-06-001-016-02295200/361
(KHANAG)
|
1306001016NRG23261120220118082
|
27/11/2022
|
Lata Devi
|
1306001016WL011267
|
Lata Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839897
|
|
LATA DEVI WO JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Anni
|
HP-06-001-016-02295200/42
(KHANAG)
|
1306001016NRG23261120220118083
|
27/11/2022
|
ChintaMani
|
1306001016WL011267
|
ChintaMani
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839898
|
|
CHINTAMANI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Anni
|
HP-06-001-016-02295800/438
(KHANAG)
|
1306001016NRG23261120220118110
|
27/11/2022
|
Teji Devi
|
1306001016WL011272
|
Teji Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839883
|
|
TEJI DEVI WO SH SES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Anni
|
HP-06-001-016-02295900/146
(KHANAG)
|
1306001016NRG23261120220118090
|
27/11/2022
|
Mohar Singh
|
1306001016WL011268
|
Mohar Singh
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839899
|
|
MOHAR SINGH S/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Anni
|
HP-06-001-016-02295900/270
(KHANAG)
|
1306001016NRG23261120220118100
|
27/11/2022
|
Budh Ram
|
1306001016WL011270
|
Budh Ram
|
00354
|
PUNB0097500
|
1484
|
1484
|
Processed
|
01/12/2022
|
|
6763839917
|
|
BUDH RAM S/O DATU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Anni
|
HP-06-001-016-02296200/254
(KHANAG)
|
1306001016NRG23261120220118095
|
27/11/2022
|
Suma Devi
|
1306001016WL011269
|
Suma Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839874
|
|
SUMA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Anni
|
HP-06-001-016-02296200/255
(KHANAG)
|
1306001016NRG23261120220118108
|
27/11/2022
|
Bhag Chand
|
1306001016WL011271
|
Bhag Chand
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763839923
|
|
BHAG CHAND S/O KALMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Anni
|
HP-06-001-016-02296200/255
(KHANAG)
|
1306001016NRG23261120220118107
|
27/11/2022
|
GumDassi
|
1306001016WL011271
|
GumDassi
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839875
|
|
GHUM DASI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Anni
|
HP-06-001-016-02296200/256
(KHANAG)
|
1306001016NRG23261120220118102
|
27/11/2022
|
BegamaDevi
|
1306001016WL011270
|
BegamaDevi
|
00354
|
PUNB0097500
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839867
|
|
BEGMA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Anni
|
HP-06-001-016-02296200/297
(KHANAG)
|
1306001016NRG23261120220118097
|
27/11/2022
|
Urmeela Devi
|
1306001016WL011269
|
Urmeela Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839900
|
|
RAMILA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Anni
|
HP-06-001-016-02296400/129
(KHANAG)
|
1306001016NRG23261120220118091
|
27/11/2022
|
Urmila Devi
|
1306001016WL011268
|
Urmila Devi
|
00354
|
PUNB0097500
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839901
|
|
URMILA DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Anni
|
HP-06-001-016-02296400/133
(KHANAG)
|
1306001000NRG23261120220118323
|
27/11/2022
|
Dhani Ram
|
1306001WL011302
|
Dhani Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839858
|
|
DHANI RAM S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Anni
|
HP-06-001-016-02296400/133
(KHANAG)
|
1306001016NRG23261120220118113
|
27/11/2022
|
MainaDevi
|
1306001016WL011272
|
MainaDevi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839902
|
|
MAINA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Anni
|
HP-06-001-016-02296400/134
(KHANAG)
|
1306001000NRG23261120220118324
|
27/11/2022
|
Devi Singh
|
1306001WL011302
|
Devi Singh
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839856
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Anni
|
HP-06-001-016-02296400/140
(KHANAG)
|
1306001000NRG23261120220118326
|
27/11/2022
|
Paras Ram
|
1306001WL011302
|
Paras Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839861
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Anni
|
HP-06-001-016-02296400/223
(KHANAG)
|
1306001000NRG23261120220118328
|
27/11/2022
|
Santosh Kumar
|
1306001WL011302
|
Santosh Kumar
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839857
|
|
SANTOSH KUMAR S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Anni
|
HP-06-001-016-02296400/372
(KHANAG)
|
1306001016NRG23261120220118114
|
27/11/2022
|
Dule Ram
|
1306001016WL011272
|
Dule Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
02/12/2022
|
|
6763839903
|
|
DULE RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Anni
|
HP-06-001-016-02296400/373
(KHANAG)
|
1306001016NRG23261120220118115
|
27/11/2022
|
Amlu Devi
|
1306001016WL011272
|
Amlu Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839859
|
|
AMLU DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Anni
|
HP-06-001-016-02296400/433
(KHANAG)
|
1306001016NRG23261120220118116
|
27/11/2022
|
Sharda Devi
|
1306001016WL011272
|
Sharda Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839918
|
|
SHARDA DEVI WO KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Anni
|
HP-06-001-016-02296500/60
(KHANAG)
|
1306001016NRG23261120220118085
|
27/11/2022
|
Ramesh Chand
|
1306001016WL011267
|
Ramesh Chand
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839868
|
|
RAMESH CHAND SO SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Anni
|
HP-06-001-016-02296600/120
(KHANAG)
|
1306001016NRG23261120220118092
|
27/11/2022
|
BishanSingh
|
1306001016WL011268
|
BishanSingh
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839876
|
|
BISHAN SINGH S/O SH JALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Anni
|
HP-06-001-016-02296600/120
(KHANAG)
|
1306001016NRG23261120220118117
|
27/11/2022
|
Gangi Devi
|
1306001016WL011272
|
Gangi Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839924
|
|
GANGI DEVI W/O BISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Anni
|
HP-06-001-016-02296600/150
(KHANAG)
|
1306001016NRG23261120220118118
|
27/11/2022
|
Ugam Ram
|
1306001016WL011272
|
Ugam Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839877
|
|
UGAM RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Anni
|
HP-06-001-016-02296600/151
(KHANAG)
|
1306001016NRG23261120220118086
|
27/11/2022
|
Jawala Devi
|
1306001016WL011267
|
Jawala Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839865
|
|
JAWALA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Anni
|
HP-06-001-016-02296600/156
(KHANAG)
|
1306001016NRG23261120220118093
|
27/11/2022
|
DuniChand
|
1306001016WL011268
|
DuniChand
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839904
|
|
DUNI CHAND S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Anni
|
HP-06-001-016-02296600/162
(KHANAG)
|
1306001016NRG23261120220118119
|
27/11/2022
|
Daulat Ram
|
1306001016WL011272
|
Daulat Ram
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839862
|
|
DAULAT RAM SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Anni
|
HP-06-001-016-02296600/162
(KHANAG)
|
1306001016NRG23261120220118120
|
27/11/2022
|
Jotu Devi
|
1306001016WL011272
|
Jotu Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839905
|
|
JOTU DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Anni
|
HP-06-001-016-02296600/377
(KHANAG)
|
1306001016NRG23261120220118087
|
27/11/2022
|
AmitaKumari
|
1306001016WL011267
|
AmitaKumari
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839869
|
|
ANITA KUMARI WO RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Anni
|
HP-06-001-016-02296600/441
(KHANAG)
|
1306001016NRG23261120220118089
|
27/11/2022
|
Kagdu Devi
|
1306001016WL011267
|
Kagdu Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839884
|
|
KAGADU DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Anni
|
HP-06-001-016-02296700/170
(KHANAG)
|
1306001016NRG23261120220118066
|
27/11/2022
|
KhyaleRam
|
1306001016WL011266
|
KhyaleRam
|
00354
|
PUNB0097500
|
1908
|
1908
|
Processed
|
01/12/2022
|
|
6763839906
|
|
KHYALE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anni
|
HP-06-001-016-02296700/175
(KHANAG)
|
1306001016NRG23261120220118067
|
27/11/2022
|
Paras Ram
|
1306001016WL011266
|
Paras Ram
|
00354
|
PUNB0097500
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6763839907
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anni
|
HP-06-001-016-02296700/182
(KHANAG)
|
1306001016NRG23261120220118068
|
27/11/2022
|
ShakuntlaDevi
|
1306001016WL011266
|
ShakuntlaDevi
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839908
|
|
SHAKUNTLA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Anni
|
HP-06-001-016-02296700/185
(KHANAG)
|
1306001016NRG23261120220118070
|
27/11/2022
|
DolamaDevi
|
1306001016WL011266
|
DolamaDevi
|
00354
|
PUNB0097500
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839909
|
|
DOLMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Anni
|
HP-06-001-016-02296700/190
(KHANAG)
|
1306001016NRG23261120220118072
|
27/11/2022
|
Satya Devi
|
1306001016WL011266
|
Satya Devi
|
00354
|
PUNB0097500
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839910
|
|
SATYA DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Anni
|
HP-06-001-016-02296700/197
(KHANAG)
|
1306001016NRG23261120220118073
|
27/11/2022
|
TikamuDevi
|
1306001016WL011266
|
TikamuDevi
|
00354
|
PUNB0097500
|
1696
|
1696
|
Processed
|
01/12/2022
|
|
6763839878
|
|
MR TIKKAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anni
|
HP-06-001-016-02296700/208
(KHANAG)
|
1306001016NRG23261120220118074
|
27/11/2022
|
Jai Singh
|
1306001016WL011266
|
Jai Singh
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839863
|
|
JAI SINGH SO SH KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Anni
|
HP-06-001-016-02296700/208
(KHANAG)
|
1306001016NRG23261120220118075
|
27/11/2022
|
MainaDevi
|
1306001016WL011266
|
MainaDevi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839879
|
|
MR MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anni
|
HP-06-001-016-02296700/211
(KHANAG)
|
1306001016NRG23261120220118077
|
27/11/2022
|
RoshanLal
|
1306001016WL011266
|
RoshanLal
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763839911
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anni
|
HP-06-001-016-02296700/420
(KHANAG)
|
1306001016NRG23261120220118079
|
27/11/2022
|
Kule Ram
|
1306001016WL011266
|
Kule Ram
|
00354
|
PUNB0097500
|
2332
|
2332
|
Processed
|
01/12/2022
|
|
6763839921
|
|
KULE RAM S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Anni
|
HP-06-001-016-02296900/117
(KHANAG)
|
1306001000NRG23261120220118331
|
27/11/2022
|
Bimla Devi
|
1306001WL011302
|
Bimla Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839866
|
|
BIMLA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Anni
|
HP-06-001-016-02296900/138
(KHANAG)
|
1306001016NRG23261120220118122
|
27/11/2022
|
Heera Devi
|
1306001016WL011272
|
Heera Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839880
|
|
HEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Anni
|
HP-06-001-016-02297000/261
(KHANAG)
|
1306001016NRG23261120220118105
|
27/11/2022
|
Lata Devi
|
1306001016WL011270
|
Lata Devi
|
00354
|
PUNB0097500
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839881
|
|
LATA DEVI W/O KHYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Anni
|
HP-06-001-016-02297100/159
(KHANAG)
|
1306001000NRG23261120220118332
|
27/11/2022
|
Nirmla Devi
|
1306001WL011302
|
Nirmla Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839919
|
|
NIRMLA W/O TEJA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Anni
|
HP-06-001-016-02297100/159
(KHANAG)
|
1306001016NRG23261120220118094
|
27/11/2022
|
Teja Singh
|
1306001016WL011268
|
Teja Singh
|
00354
|
PUNB0097500
|
1272
|
1272
|
Processed
|
01/12/2022
|
|
6763839882
|
|
TEJA SINGH S/O DIL SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Anni
|
HP-06-001-023-02310700/358
(MUHAN)
|
1306001023NRG23251120220117566
|
27/11/2022
|
Chaman Lal
|
1306001023WL011221
|
Chaman Lal
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839887
|
|
CHAMAN LAL SO SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Anni
|
HP-06-001-025-02315200/86
(NAMHONG)
|
1306001025NRG23251120220117852
|
27/11/2022
|
Prem Chand
|
1306001025WL011243
|
Prem Chand
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839914
|
|
PREM CHAND SO SH THEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Anni
|
HP-06-001-025-02316000/112
(NAMHONG)
|
1306001025NRG23251120220117853
|
27/11/2022
|
Seeta Devi
|
1306001025WL011243
|
Seeta Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839926
|
|
SITA DEVI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Anni
|
HP-06-001-025-02316000/312
(NAMHONG)
|
1306001025NRG23251120220117854
|
27/11/2022
|
Hans Raj
|
1306001025WL011243
|
Hans Raj
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839915
|
|
Mr. HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
176
|
Anni
|
HP-06-001-025-02316000/312
(NAMHONG)
|
1306001025NRG23251120220117855
|
27/11/2022
|
Satya Devi
|
1306001025WL011243
|
Satya Devi
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839864
|
|
SATYA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163028
|
163028
|
|
|
|
|
|
|
|
|
177
|
Anni
|
HP-06-001-014-02292600/160
(KARANA)
|
1306001014NRG23261120220118257
|
27/11/2022
|
Puni Devi
|
1306001014WL011293
|
Puni Devi
|
00415
|
SBIN0009300
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839930
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anni
|
HP-06-001-014-02292600/167
(KARANA)
|
1306001014NRG23261120220118259
|
27/11/2022
|
Surrender Kumar
|
1306001014WL011293
|
Surrender Kumar
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839925
|
|
SURINDER KUMAR SO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anni
|
HP-06-001-014-02292600/192
(KARANA)
|
1306001014NRG23261120220118261
|
27/11/2022
|
Naul Ram
|
1306001014WL011293
|
Naul Ram
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839891
|
|
NAUL RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anni
|
HP-06-001-014-02293100/207
(KARANA)
|
1306001014NRG23261120220118263
|
27/11/2022
|
Malu Ram
|
1306001014WL011293
|
Malu Ram
|
00415
|
SBIN0009300
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839892
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anni
|
HP-06-001-014-02293100/211
(KARANA)
|
1306001014NRG23261120220118264
|
27/11/2022
|
MANU RAM
|
1306001014WL011293
|
MANU RAM
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839893
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anni
|
HP-06-001-014-02293300/42
(KARANA)
|
1306001014NRG23261120220118267
|
27/11/2022
|
GUMAT RAM
|
1306001014WL011293
|
GUMAT RAM
|
00415
|
SBIN0009300
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839931
|
|
MR GUMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anni
|
HP-06-001-014-02293300/46
(KARANA)
|
1306001014NRG23261120220118268
|
27/11/2022
|
PRADEEP KUMAR
|
1306001014WL011293
|
PRADEEP KUMAR
|
00415
|
SBIN0009300
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839932
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anni
|
HP-06-001-014-02293300/466
(KARANA)
|
1306001014NRG23261120220118269
|
27/11/2022
|
NARU DEVI
|
1306001014WL011293
|
NARU DEVI
|
00415
|
SBIN0009300
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839933
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anni
|
HP-06-001-014-02293300/513
(KARANA)
|
1306001014NRG23261120220118270
|
27/11/2022
|
JAGDISH CHAND
|
1306001014WL011293
|
JAGDISH CHAND
|
00415
|
SBIN0009300
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839894
|
|
SOMA DEVI JAGDISH RANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anni
|
HP-06-001-014-02293300/545
(KARANA)
|
1306001014NRG23261120220118271
|
27/11/2022
|
SURENDER KUMAR
|
1306001014WL011293
|
SURENDER KUMAR
|
00415
|
SBIN0009300
|
2756
|
2756
|
Processed
|
01/12/2022
|
|
6763839994
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anni
|
HP-06-001-014-02293300/578
(KARANA)
|
1306001014NRG23261120220118250
|
27/11/2022
|
CHENTA DEVI
|
1306001014WL011292
|
CHENTA DEVI
|
00415
|
SBIN0009300
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839983
|
|
MRS CHINTA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anni
|
HP-06-001-014-02293300/578
(KARANA)
|
1306001014NRG23261120220118249
|
27/11/2022
|
Om prakash
|
1306001014WL011292
|
Om prakash
|
00415
|
SBIN0009300
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839995
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anni
|
HP-06-001-014-02293300/711
(KARANA)
|
1306001014NRG23261120220118273
|
27/11/2022
|
mamta devi
|
1306001014WL011293
|
mamta devi
|
00415
|
SBIN0009300
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839922
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anni
|
HP-06-001-014-02293500/575
(KARANA)
|
1306001014NRG23261120220118274
|
27/11/2022
|
VIJAY KUMAR
|
1306001014WL011293
|
VIJAY KUMAR
|
00415
|
SBIN0009300
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839934
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anni
|
HP-06-001-014-02293500/577
(KARANA)
|
1306001014NRG23261120220118275
|
27/11/2022
|
Bablu
|
1306001014WL011293
|
Bablu
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839929
|
|
BABAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Anni
|
HP-06-001-014-02293900/194
(KARANA)
|
1306001014NRG23261120220118277
|
27/11/2022
|
Govind Singh
|
1306001014WL011293
|
Govind Singh
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839935
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anni
|
HP-06-001-014-02293900/217
(KARANA)
|
1306001014NRG23261120220118278
|
27/11/2022
|
Rattan Das
|
1306001014WL011293
|
Rattan Das
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
02/12/2022
|
|
6763839936
|
|
RATTAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Anni
|
HP-06-001-014-02294200/560
(KARANA)
|
1306001014NRG23261120220118253
|
27/11/2022
|
TELA DEVI
|
1306001014WL011292
|
TELA DEVI
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839895
|
|
MRS TELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anni
|
HP-06-001-014-02294200/563
(KARANA)
|
1306001014NRG23261120220118255
|
27/11/2022
|
Bimla
|
1306001014WL011292
|
Bimla
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839986
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anni
|
HP-06-001-019-02287900/5
(KUNGASH)
|
1306001019NRG23271120220118740
|
27/11/2022
|
Roshan Lal
|
1306001019WL011340
|
Roshan Lal
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839937
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Anni
|
HP-06-001-019-02289200/111
(KUNGASH)
|
1306001019NRG23271120220118741
|
27/11/2022
|
Sadhna Devi
|
1306001019WL011340
|
Sadhna Devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839938
|
|
MRS SADHNA DEVI SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anni
|
HP-06-001-019-02289200/112
(KUNGASH)
|
1306001019NRG23271120220118742
|
27/11/2022
|
Sunder Lata
|
1306001019WL011340
|
Sunder Lata
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839939
|
|
MRS SUNDER LATA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anni
|
HP-06-001-019-02289200/113
(KUNGASH)
|
1306001019NRG23271120220118743
|
27/11/2022
|
Pribha Devi
|
1306001019WL011340
|
Pribha Devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840002
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Anni
|
HP-06-001-019-02289200/553
(KUNGASH)
|
1306001019NRG23271120220118744
|
27/11/2022
|
AMBI CHAND
|
1306001019WL011340
|
AMBI CHAND
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839912
|
|
AMBI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Anni
|
HP-06-001-019-02289200/649
(KUNGASH)
|
1306001019NRG23271120220118746
|
27/11/2022
|
Prdeep kumar
|
1306001019WL011340
|
Prdeep kumar
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839975
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anni
|
HP-06-001-019-02289200/662
(KUNGASH)
|
1306001019NRG23271120220118747
|
27/11/2022
|
Shania kumar
|
1306001019WL011340
|
Shania kumar
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839984
|
|
MR SHANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anni
|
HP-06-001-019-02289200/805
(KUNGASH)
|
1306001019NRG23271120220118748
|
27/11/2022
|
Tara Devi
|
1306001019WL011340
|
Tara Devi
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839913
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Anni
|
HP-06-001-019-02290700/148
(KUNGASH)
|
1306001019NRG23271120220118750
|
27/11/2022
|
joginder
|
1306001019WL011340
|
joginder
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839920
|
|
MR JOGINDER KUMAR SO BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78440
|
78440
|
|
|
|
|
|
|
|
|
205
|
Anni
|
HP-06-001-005-02266600/504
(BUCHHEHAR)
|
1306001005NRG23241120220117347
|
27/11/2022
|
Vijay Laxmi
|
1306001005WL011193
|
Vijay Laxmi
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840005
|
|
MR VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anni
|
HP-06-001-016-02296200/257
(KHANAG)
|
1306001016NRG23261120220118103
|
27/11/2022
|
Geeta Devi
|
1306001016WL011270
|
Geeta Devi
|
00415
|
SBIN0015280
|
2544
|
2544
|
Processed
|
01/12/2022
|
|
6763839999
|
|
MRS GEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anni
|
HP-06-001-016-02296200/435
(KHANAG)
|
1306001016NRG23261120220118104
|
27/11/2022
|
Guddi Devi
|
1306001016WL011270
|
Guddi Devi
|
00415
|
SBIN0015280
|
2120
|
2120
|
Processed
|
01/12/2022
|
|
6763839991
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anni
|
HP-06-001-025-02315200/174
(NAMHONG)
|
1306001025NRG23251120220117848
|
27/11/2022
|
Vijay Kumari
|
1306001025WL011243
|
Vijay Kumari
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763839940
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anni
|
HP-06-001-025-02315200/398
(NAMHONG)
|
1306001025NRG23251120220117849
|
27/11/2022
|
Mahinder singh
|
1306001025WL011243
|
Mahinder singh
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
01/12/2022
|
|
6763840004
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
210
|
Anni
|
HP-06-001-023-02312100/107
(MUHAN)
|
1306001023NRG23251120220117598
|
27/11/2022
|
Sonama
|
1306001023WL011221
|
Sonama
|
00415
|
SBIN0050561
|
2756
|
2756
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578336
|
578336
|
|
|
|
|
|
|
|