|
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
|
BALH
|
HP-08-001-025-02108400/393
(KATHYAUN)
|
1308001025NRG23071020220373935
|
07/10/2022
|
CHAMPA DEVI
|
1308001025WL024137
|
CHAMPA DEVI
|
00089
|
CBIN0280421
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428765
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-009-00791900/229
(BHADYAL)
|
1308001009NRG23071020220373297
|
07/10/2022
|
PADMA DEVI
|
1308001009WL024095
|
PADMA DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428750
|
|
Mrs. PADMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALH
|
HP-08-001-009-00791900/351
(BHADYAL)
|
1308001009NRG23071020220373298
|
07/10/2022
|
BANTI DEVI
|
1308001009WL024095
|
BANTI DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428751
|
|
Mrs. BANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALH
|
HP-08-001-009-00791900/68
(BHADYAL)
|
1308001009NRG23071020220373299
|
07/10/2022
|
Gomti Devi
|
1308001009WL024095
|
Gomti Devi
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428752
|
|
Mrs. GOMTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALH
|
HP-08-001-009-00792000/289
(BHADYAL)
|
1308001009NRG23071020220373302
|
07/10/2022
|
SHYAM LAL
|
1308001009WL024095
|
SHYAM LAL
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428762
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
BALH
|
HP-08-001-009-00792000/332
(BHADYAL)
|
1308001009NRG23071020220373303
|
07/10/2022
|
KANTA DEVI
|
1308001009WL024095
|
KANTA DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428747
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALH
|
HP-08-001-009-00792000/334
(BHADYAL)
|
1308001009NRG23071020220373304
|
07/10/2022
|
HIMA DEVI
|
1308001009WL024095
|
HIMA DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428748
|
|
Mrs. HIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALH
|
HP-08-001-009-00792000/67
(BHADYAL)
|
1308001009NRG23071020220373292
|
07/10/2022
|
KRISHANA DEVI
|
1308001009WL024094
|
KRISHANA DEVI
|
00089
|
CBIN0283351
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428758
|
|
KRISHNA DEVI W O TEK CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALH
|
HP-08-001-009-00792000/88
(BHADYAL)
|
1308001009NRG23071020220373293
|
07/10/2022
|
MAYA DEVI
|
1308001009WL024094
|
MAYA DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Rejected
|
19/11/2022
|
|
6548428759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALH
|
HP-08-001-009-00792400/111
(BHADYAL)
|
1308001009NRG23061020220367521
|
07/10/2022
|
KOUSHALYA
|
1308001009WL023711
|
KOUSHALYA
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428757
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALH
|
HP-08-001-009-00792400/172
(BHADYAL)
|
1308001009NRG23061020220367525
|
07/10/2022
|
DHARAM CHAND
|
1308001009WL023711
|
DHARAM CHAND
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428761
|
|
Mr. DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALH
|
HP-08-001-009-00792400/172
(BHADYAL)
|
1308001009NRG23061020220367526
|
07/10/2022
|
KHIMI DEVI
|
1308001009WL023711
|
KHIMI DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428760
|
|
Mrs. KHIMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALH
|
HP-08-001-009-00792400/302
(BHADYAL)
|
1308001009NRG23061020220367527
|
07/10/2022
|
MANJAT RAM
|
1308001009WL023711
|
MANJAT RAM
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428749
|
|
Mr. MANGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALH
|
HP-08-001-009-00792400/374
(BHADYAL)
|
1308001009NRG23061020220367530
|
07/10/2022
|
YASHODHA DEVI
|
1308001009WL023711
|
YASHODHA DEVI
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428746
|
|
Mrs. YASHODHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALH
|
HP-08-001-009-00792400/455
(BHADYAL)
|
1308001009NRG23071020220373294
|
07/10/2022
|
Narender Kumar
|
1308001009WL024094
|
Narender Kumar
|
00089
|
CBIN0283351
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428764
|
|
NARENDER KUMAR S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
16
|
BALH
|
HP-08-001-048-00773800/237
(SAMLAUN)
|
1308001048NRG23071020220373966
|
07/10/2022
|
Hukam Chand
|
1308001048WL024140
|
Hukam Chand
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428763
|
|
HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
BALH
|
HP-08-001-009-00792400/149
(BHADYAL)
|
1308001009NRG23061020220367523
|
07/10/2022
|
Kanchana Sharma
|
1308001009WL023711
|
Kanchana Sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428769
|
|
KANCHAN W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
BALH
|
HP-08-001-017-00775900/106
(DASHERA)
|
1308001017NRG23071020220373549
|
07/10/2022
|
SUKHA DEVI
|
1308001017WL024110
|
SUKHA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428652
|
|
SUKHA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BALH
|
HP-08-001-017-00775900/15
(DASHERA)
|
1308001017NRG23071020220373386
|
07/10/2022
|
GEETA DEVI
|
1308001017WL024103
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548428776
|
|
GEETA DEVI W/O KAMAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
BALH
|
HP-08-001-017-00775900/161
(DASHERA)
|
1308001017NRG23071020220373388
|
07/10/2022
|
SHEELA DEVI
|
1308001017WL024103
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428675
|
|
SHEELA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BALH
|
HP-08-001-017-00775900/20
(DASHERA)
|
1308001017NRG23071020220373389
|
07/10/2022
|
URMILA
|
1308001017WL024103
|
URMILA
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428669
|
|
URMILA W/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BALH
|
HP-08-001-017-00775900/202
(DASHERA)
|
1308001017NRG23071020220373550
|
07/10/2022
|
DEVI RAM
|
1308001017WL024110
|
DEVI RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428682
|
|
DEVI RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
BALH
|
HP-08-001-017-00775900/203
(DASHERA)
|
1308001017NRG23071020220373351
|
07/10/2022
|
MAYA DEVI
|
1308001017WL024102
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428650
|
|
MAYA DEVI W/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BALH
|
HP-08-001-017-00775900/23
(DASHERA)
|
1308001017NRG23071020220373391
|
07/10/2022
|
RATANI DEVI
|
1308001017WL024103
|
RATANI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428738
|
|
RATTANI DEVI W/O LT SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BALH
|
HP-08-001-017-00775900/232
(DASHERA)
|
1308001017NRG23071020220373551
|
07/10/2022
|
LATA DEVI
|
1308001017WL024110
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548428673
|
|
LATA DEVI W/O MANI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BALH
|
HP-08-001-017-00775900/249
(DASHERA)
|
1308001017NRG23071020220373392
|
07/10/2022
|
SANDHYA DEVI
|
1308001017WL024103
|
SANDHYA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428668
|
|
SANDHYA DEVI W/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
BALH
|
HP-08-001-017-00775900/26
(DASHERA)
|
1308001017NRG23071020220373394
|
07/10/2022
|
DEEPA DEVI
|
1308001017WL024103
|
DEEPA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428667
|
|
DEEPA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BALH
|
HP-08-001-017-00775900/269
(DASHERA)
|
1308001017NRG23071020220373395
|
07/10/2022
|
CHANDU LAL
|
1308001017WL024103
|
CHANDU LAL
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428771
|
|
CHANDU LAL .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
BALH
|
HP-08-001-017-00775900/300
(DASHERA)
|
1308001017NRG23071020220373396
|
07/10/2022
|
BHUP SINGH
|
1308001017WL024103
|
BHUP SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428772
|
|
BHUP SINGH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BALH
|
HP-08-001-017-00775900/329
(DASHERA)
|
1308001017NRG23071020220373397
|
07/10/2022
|
BINDRA DEVI
|
1308001017WL024103
|
BINDRA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428790
|
|
BINDRA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BALH
|
HP-08-001-017-00775900/370
(DASHERA)
|
1308001017NRG23071020220373552
|
07/10/2022
|
SUNITA DEVI
|
1308001017WL024110
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428796
|
|
SUNITA @ SITA DEVI W/O SH BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
BALH
|
HP-08-001-017-00775900/75
(DASHERA)
|
1308001017NRG23071020220373560
|
07/10/2022
|
LEKH RAM
|
1308001017WL024110
|
LEKH RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428777
|
|
LEKH RAM & SMT SUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BALH
|
HP-08-001-017-00776001/113
(DASHERA)
|
1308001017NRG23071020220373402
|
07/10/2022
|
GITA DEVI
|
1308001017WL024103
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428676
|
|
GITA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
BALH
|
HP-08-001-017-00776001/114
(DASHERA)
|
1308001017NRG23071020220373403
|
07/10/2022
|
NAND LAL
|
1308001017WL024103
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6548428785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BALH
|
HP-08-001-017-00776001/114
(DASHERA)
|
1308001017NRG23071020220373404
|
07/10/2022
|
RATTNI DEVI
|
1308001017WL024103
|
RATTNI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428710
|
|
RATTNI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BALH
|
HP-08-001-017-00776001/124
(DASHERA)
|
1308001017NRG23071020220373426
|
07/10/2022
|
SAWAN SINGH
|
1308001017WL024104
|
SAWAN SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428773
|
|
SAWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BALH
|
HP-08-001-017-00776001/125
(DASHERA)
|
1308001017NRG23071020220373406
|
07/10/2022
|
GEETA DEVI
|
1308001017WL024103
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428678
|
|
GEETA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
BALH
|
HP-08-001-017-00776001/125
(DASHERA)
|
1308001017NRG23071020220373405
|
07/10/2022
|
SATISH KUMAR
|
1308001017WL024103
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428784
|
|
SATISH KUMAR S/O SAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
BALH
|
HP-08-001-017-00776001/181
(DASHERA)
|
1308001017NRG23071020220373408
|
07/10/2022
|
SHEELA DEVI
|
1308001017WL024103
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428671
|
|
SHEELA DEVI W/O BANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
BALH
|
HP-08-001-017-00776001/192
(DASHERA)
|
1308001017NRG23071020220373355
|
07/10/2022
|
DARUMTI DEVI
|
1308001017WL024102
|
DARUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428665
|
|
DARUMTI DEVI W/O KHAZANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
BALH
|
HP-08-001-017-00776001/256
(DASHERA)
|
1308001017NRG23071020220373409
|
07/10/2022
|
PAWNA DEVI
|
1308001017WL024103
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428670
|
|
PAWNA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BALH
|
HP-08-001-017-00776001/258
(DASHERA)
|
1308001017NRG23071020220373410
|
07/10/2022
|
GAMBHRI DEVI
|
1308001017WL024103
|
GAMBHRI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428681
|
|
GAMBHARI DEVI W/O JWALA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
BALH
|
HP-08-001-017-00776001/270
(DASHERA)
|
1308001017NRG23071020220373411
|
07/10/2022
|
BANSHI RAM
|
1308001017WL024103
|
BANSHI RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428716
|
|
BANSI RAM SO SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALH
|
HP-08-001-017-00776001/305
(DASHERA)
|
1308001017NRG23071020220373413
|
07/10/2022
|
MANI RAM
|
1308001017WL024103
|
MANI RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428799
|
|
MANI RAM S/O SH SANGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
BALH
|
HP-08-001-017-00776001/308
(DASHERA)
|
1308001017NRG23071020220373414
|
07/10/2022
|
DHYAN SINGH
|
1308001017WL024103
|
DHYAN SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428791
|
|
DHYAN SINGH S/O MANGLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
BALH
|
HP-08-001-017-00776001/336
(DASHERA)
|
1308001017NRG23071020220373356
|
07/10/2022
|
CHINTA DEVI
|
1308001017WL024102
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428696
|
|
CHINTA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
BALH
|
HP-08-001-017-00776001/376
(DASHERA)
|
1308001017NRG23071020220373358
|
07/10/2022
|
RAVINDER KUMAR
|
1308001017WL024102
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428797
|
|
RAVINDER KUMAR
|
CANARA BANK(508532)
|
|
48
|
BALH
|
HP-08-001-017-00776001/393
(DASHERA)
|
1308001017NRG23071020220373417
|
07/10/2022
|
MEENA KUMARI
|
1308001017WL024103
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428792
|
|
MEENA KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
BALH
|
HP-08-001-017-00776001/401
(DASHERA)
|
1308001017NRG23071020220373361
|
07/10/2022
|
REENA DEVI
|
1308001017WL024102
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428787
|
|
CHET RAM AND SMT.REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
BALH
|
HP-08-001-017-00776001/465
(DASHERA)
|
1308001017NRG23071020220373418
|
07/10/2022
|
HIMA DEVI
|
1308001017WL024103
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428800
|
|
HEMA DEVI W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
BALH
|
HP-08-001-017-00776100/104
(DASHERA)
|
1308001017NRG23071020220373427
|
07/10/2022
|
MEERA DEVI
|
1308001017WL024104
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428658
|
|
MEERA DEVI W/O BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
BALH
|
HP-08-001-017-00776100/143
(DASHERA)
|
1308001017NRG23071020220373419
|
07/10/2022
|
KAMALI DEVI
|
1308001017WL024103
|
KAMALI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428780
|
|
KAMALI DEVI W/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
BALH
|
HP-08-001-017-00776100/16
(DASHERA)
|
1308001017NRG23071020220373367
|
07/10/2022
|
SUNDRI DEVI
|
1308001017WL024102
|
SUNDRI DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428715
|
|
SUNDRI DEVI W/O BASANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
BALH
|
HP-08-001-017-00776100/166
(DASHERA)
|
1308001017NRG23071020220373420
|
07/10/2022
|
MACHALI DEVI
|
1308001017WL024103
|
MACHALI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428666
|
|
MANCHLI DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
BALH
|
HP-08-001-017-00776100/17
(DASHERA)
|
1308001017NRG23071020220373428
|
07/10/2022
|
MEERA DEVI
|
1308001017WL024104
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548428661
|
|
MEERA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
BALH
|
HP-08-001-017-00776100/189
(DASHERA)
|
1308001017NRG23071020220373429
|
07/10/2022
|
SUMA DEVI
|
1308001017WL024104
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548428685
|
|
SUMA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
BALH
|
HP-08-001-017-00776100/2
(DASHERA)
|
1308001017NRG23071020220373422
|
07/10/2022
|
DAYAVANTI
|
1308001017WL024103
|
DAYAVANTI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428680
|
|
DAYAVANTI W/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BALH
|
HP-08-001-017-00776100/208
(DASHERA)
|
1308001017NRG23071020220373369
|
07/10/2022
|
MEERA DEVI
|
1308001017WL024102
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428662
|
|
MEERA DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BALH
|
HP-08-001-017-00776100/229
(DASHERA)
|
1308001017NRG23071020220373430
|
07/10/2022
|
KATKI DEVI
|
1308001017WL024104
|
KATKI DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548428726
|
|
MRS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALH
|
HP-08-001-017-00776100/233
(DASHERA)
|
1308001017NRG23071020220373371
|
07/10/2022
|
GUMTI
|
1308001017WL024102
|
GUMTI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428660
|
|
GUMTI W/O DULO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BALH
|
HP-08-001-017-00776100/240
(DASHERA)
|
1308001017NRG23071020220373372
|
07/10/2022
|
RITA DEVI
|
1308001017WL024102
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428663
|
|
RITA DEVI W/O OM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BALH
|
HP-08-001-017-00776100/242
(DASHERA)
|
1308001017NRG23071020220373373
|
07/10/2022
|
LEELA DEVI
|
1308001017WL024102
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428719
|
|
LEELA DEVI W/O BURKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BALH
|
HP-08-001-017-00776100/290
(DASHERA)
|
1308001017NRG23071020220373374
|
07/10/2022
|
PAL SINGH
|
1308001017WL024102
|
PAL SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428694
|
|
PAL SINGH S/ODILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BALH
|
HP-08-001-017-00776100/327
(DASHERA)
|
1308001017NRG23071020220373431
|
07/10/2022
|
DHARMI DEVI
|
1308001017WL024104
|
DHARMI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428659
|
|
DHARMI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
BALH
|
HP-08-001-017-00776100/345
(DASHERA)
|
1308001017NRG23071020220373376
|
07/10/2022
|
MAYA DEVI
|
1308001017WL024102
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428728
|
|
MAYA DEVI W/O SH.KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BALH
|
HP-08-001-017-00776100/362
(DASHERA)
|
1308001017NRG23071020220373423
|
07/10/2022
|
ROSHANI DEVI
|
1308001017WL024103
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428794
|
|
ROSHNI DEVI W/O RAJNISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
BALH
|
HP-08-001-017-00776100/389
(DASHERA)
|
1308001017NRG23071020220373377
|
07/10/2022
|
MAST RAM
|
1308001017WL024102
|
MAST RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428735
|
|
MAST RAM S/O SH SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BALH
|
HP-08-001-017-00776100/389
(DASHERA)
|
1308001017NRG23071020220373378
|
07/10/2022
|
SOMA DEVI
|
1308001017WL024102
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428736
|
|
SOMA DEVI W/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
BALH
|
HP-08-001-017-00776100/52
(DASHERA)
|
1308001017NRG23071020220373380
|
07/10/2022
|
DRUMTI DEVI
|
1308001017WL024102
|
DRUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428677
|
|
DRUMTI DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
BALH
|
HP-08-001-017-00776100/55
(DASHERA)
|
1308001017NRG23071020220373382
|
07/10/2022
|
DAULAT RAM
|
1308001017WL024102
|
DAULAT RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428721
|
|
DAULAT RAM S/O FINDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
BALH
|
HP-08-001-017-00776100/55
(DASHERA)
|
1308001017NRG23071020220373383
|
07/10/2022
|
HIMTI DEVI
|
1308001017WL024102
|
HIMTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428651
|
|
HIMTI DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
BALH
|
HP-08-001-017-00776100/96
(DASHERA)
|
1308001017NRG23071020220373433
|
07/10/2022
|
PARMA DEVI
|
1308001017WL024104
|
PARMA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548428653
|
|
PARMA DEVI W/O SARWAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
BALH
|
HP-08-001-022-00776600/162
(HALYATAR)
|
1308001022NRG23071020220374367
|
07/10/2022
|
SHAYAMI DEVI
|
1308001022WL024163
|
SHAYAMI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428774
|
|
SHAYAMI DEVI W/O CHINT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
BALH
|
HP-08-001-022-00776600/171
(HALYATAR)
|
1308001022NRG23071020220374397
|
07/10/2022
|
BANTI DEVI
|
1308001022WL024164
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428725
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALH
|
HP-08-001-022-00776600/176
(HALYATAR)
|
1308001022NRG23071020220374398
|
07/10/2022
|
DARUMTI DEVI
|
1308001022WL024164
|
DARUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428698
|
|
DARUMTI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BALH
|
HP-08-001-022-00776600/187
(HALYATAR)
|
1308001022NRG23071020220374369
|
07/10/2022
|
GIAN CHAND
|
1308001022WL024163
|
GIAN CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428798
|
|
GIAN CHAND S/O SH BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
BALH
|
HP-08-001-022-00776600/189
(HALYATAR)
|
1308001022NRG23071020220374371
|
07/10/2022
|
SHEETLA DEVI
|
1308001022WL024163
|
SHEETLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428731
|
|
SHEETLA DEVI W/O SH.JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
BALH
|
HP-08-001-022-00776600/403
(HALYATAR)
|
1308001022NRG23071020220374372
|
07/10/2022
|
NISHA DEVI
|
1308001022WL024163
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428782
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
BALH
|
HP-08-001-022-00776600/409
(HALYATAR)
|
1308001022NRG23071020220374400
|
07/10/2022
|
KARISHANI DEVI
|
1308001022WL024164
|
KARISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428708
|
|
KARISHANI DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
BALH
|
HP-08-001-022-00776600/412
(HALYATAR)
|
1308001022NRG23071020220374401
|
07/10/2022
|
BHIMA DEVI
|
1308001022WL024164
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428722
|
|
BHIMA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
BALH
|
HP-08-001-022-00776600/415
(HALYATAR)
|
1308001022NRG23071020220374402
|
07/10/2022
|
SAROJ KUMARI
|
1308001022WL024164
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428692
|
|
SAROJ KUMARI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
BALH
|
HP-08-001-022-00776600/606
(HALYATAR)
|
1308001022NRG23071020220374373
|
07/10/2022
|
HIMA DEVI
|
1308001022WL024163
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428701
|
|
HIMA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BALH
|
HP-08-001-022-00776600/614
(HALYATAR)
|
1308001022NRG23071020220374374
|
07/10/2022
|
DAYA RAM
|
1308001022WL024163
|
DAYA RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6548428788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BALH
|
HP-08-001-022-00776600/614
(HALYATAR)
|
1308001022NRG23071020220374375
|
07/10/2022
|
SUNDRI DEVI
|
1308001022WL024163
|
SUNDRI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428712
|
|
SUNDRI DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
BALH
|
HP-08-001-022-00776600/630
(HALYATAR)
|
1308001022NRG23071020220374403
|
07/10/2022
|
PADMA DEVI
|
1308001022WL024164
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428713
|
|
PADMA DEVI W/O VIJYA KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
BALH
|
HP-08-001-022-00776600/675
(HALYATAR)
|
1308001022NRG23071020220374378
|
07/10/2022
|
PAWNA DEVI
|
1308001022WL024163
|
PAWNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428734
|
|
PAWNA DEVI W/O SH LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
BALH
|
HP-08-001-022-00776600/742
(HALYATAR)
|
1308001022NRG23071020220374379
|
07/10/2022
|
HANS RAJ
|
1308001022WL024163
|
HANS RAJ
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428630
|
|
HANS RAJ S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
BALH
|
HP-08-001-022-00776600/742
(HALYATAR)
|
1308001022NRG23071020220374380
|
07/10/2022
|
RIPNA DEVI
|
1308001022WL024163
|
RIPNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428766
|
|
RIPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BALH
|
HP-08-001-022-02108300/10
(HALYATAR)
|
1308001022NRG23071020220374383
|
07/10/2022
|
KHIMI DEVI
|
1308001022WL024163
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428691
|
|
KHIMI DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
BALH
|
HP-08-001-022-02108300/102
(HALYATAR)
|
1308001022NRG23071020220374384
|
07/10/2022
|
KUNTI DEVI
|
1308001022WL024163
|
KUNTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428732
|
|
SMT.KUNTI DEVI W/O SH.NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
BALH
|
HP-08-001-022-02108300/104
(HALYATAR)
|
1308001022NRG23071020220374407
|
07/10/2022
|
LATA DEVI
|
1308001022WL024164
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428714
|
|
LATA DEVI D/O RELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
BALH
|
HP-08-001-022-02108300/104
(HALYATAR)
|
1308001022NRG23071020220374406
|
07/10/2022
|
SURJU DEVI
|
1308001022WL024164
|
SURJU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428672
|
|
SURJU DEVI W/O RELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
BALH
|
HP-08-001-022-02108300/2
(HALYATAR)
|
1308001022NRG23071020220374408
|
07/10/2022
|
GAMBHRU
|
1308001022WL024164
|
GAMBHRU
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428683
|
|
GAMBHRU W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
BALH
|
HP-08-001-022-02108300/21
(HALYATAR)
|
1308001022NRG23071020220374409
|
07/10/2022
|
GITA DEVI
|
1308001022WL024164
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428778
|
|
GITA DEVI W/O NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
BALH
|
HP-08-001-022-02108300/23
(HALYATAR)
|
1308001022NRG23071020220374410
|
07/10/2022
|
AMARI DEVI
|
1308001022WL024164
|
AMARI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428779
|
|
AMARI DEVI W/O MANI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
BALH
|
HP-08-001-022-02108300/27
(HALYATAR)
|
1308001022NRG23071020220374413
|
07/10/2022
|
LEKH RAM
|
1308001022WL024164
|
LEKH RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428783
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
BALH
|
HP-08-001-022-02108300/29
(HALYATAR)
|
1308001022NRG23071020220374419
|
07/10/2022
|
VIDYA DEVI
|
1308001022WL024165
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428703
|
|
VIDYA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
BALH
|
HP-08-001-022-02108300/37
(HALYATAR)
|
1308001022NRG23071020220374414
|
07/10/2022
|
PADMA DEVI
|
1308001022WL024164
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428679
|
|
PADMA DEVI W/O BRESTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
BALH
|
HP-08-001-022-02108300/40
(HALYATAR)
|
1308001022NRG23071020220374387
|
07/10/2022
|
ROOP LAL
|
1308001022WL024163
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428687
|
|
RUP LAL S/O RAM DITTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
BALH
|
HP-08-001-022-02108300/587
(HALYATAR)
|
1308001022NRG23071020220374421
|
07/10/2022
|
CHAMPA DEVI
|
1308001022WL024165
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428697
|
|
CHAMPA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
BALH
|
HP-08-001-022-02108300/631
(HALYATAR)
|
1308001022NRG23071020220374415
|
07/10/2022
|
PAWAN KUMAR
|
1308001022WL024164
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428781
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
BALH
|
HP-08-001-022-02108300/656
(HALYATAR)
|
1308001022NRG23071020220374388
|
07/10/2022
|
NISHA KUMARI
|
1308001022WL024163
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428733
|
|
NISHA KUMARI W/O SH.OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
BALH
|
HP-08-001-022-02108300/683
(HALYATAR)
|
1308001022NRG23071020220374416
|
07/10/2022
|
KUSAMLATA
|
1308001022WL024164
|
KUSAMLATA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428727
|
|
KUSAM LATA W/O SH.DEVI ROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
BALH
|
HP-08-001-022-02108300/700
(HALYATAR)
|
1308001022NRG23071020220374390
|
07/10/2022
|
SHAMSHER SINGH
|
1308001022WL024163
|
SHAMSHER SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428801
|
|
SHANKER ALIES SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
BALH
|
HP-08-001-022-02108300/725
(HALYATAR)
|
1308001022NRG23071020220374422
|
07/10/2022
|
BIMLA DEVI
|
1308001022WL024165
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428739
|
|
BIMLA DEVI W/O SH PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
BALH
|
HP-08-001-025-00777100/105
(KATHYAUN)
|
1308001025NRG23071020220373879
|
07/10/2022
|
BHIMA DEVI
|
1308001025WL024136
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428641
|
|
BHIMA DEVI W/O KHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
BALH
|
HP-08-001-025-00777100/107
(KATHYAUN)
|
1308001025NRG23071020220373880
|
07/10/2022
|
HET RAM
|
1308001025WL024136
|
HET RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428718
|
|
HET RAM S/O KHAZANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
BALH
|
HP-08-001-025-00777100/142
(KATHYAUN)
|
1308001025NRG23071020220373860
|
07/10/2022
|
Parwati Devi
|
1308001025WL024135
|
Parwati Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548428628
|
|
PARWATI DEVI W/O SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALH
|
HP-08-001-025-00777100/155
(KATHYAUN)
|
1308001025NRG23071020220373881
|
07/10/2022
|
TARA DEVI
|
1308001025WL024136
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428646
|
|
TARA DEVI W/O RANJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
BALH
|
HP-08-001-025-00777100/156
(KATHYAUN)
|
1308001025NRG23071020220373882
|
07/10/2022
|
DURGA
|
1308001025WL024136
|
DURGA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428647
|
|
DURGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BALH
|
HP-08-001-025-00777100/190
(KATHYAUN)
|
1308001025NRG23071020220373883
|
07/10/2022
|
Himati Devi
|
1308001025WL024136
|
Himati Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428695
|
|
HIMATI DEVI W/O HEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
BALH
|
HP-08-001-025-00777100/206
(KATHYAUN)
|
1308001025NRG23071020220373885
|
07/10/2022
|
Sarla Devi
|
1308001025WL024136
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548428657
|
|
SARLA DEVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
BALH
|
HP-08-001-025-00777100/207
(KATHYAUN)
|
1308001025NRG23071020220373886
|
07/10/2022
|
Mahajanu Devi
|
1308001025WL024136
|
Mahajanu Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428649
|
|
MAHAJANU DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
BALH
|
HP-08-001-025-00777100/248
(KATHYAUN)
|
1308001025NRG23071020220373861
|
07/10/2022
|
Kamla Devi
|
1308001025WL024135
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428693
|
|
KAMLA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
BALH
|
HP-08-001-025-00777100/26
(KATHYAUN)
|
1308001025NRG23071020220373862
|
07/10/2022
|
SUMA DEVI
|
1308001025WL024135
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428637
|
|
SUMA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
BALH
|
HP-08-001-025-00777100/273
(KATHYAUN)
|
1308001025NRG23071020220373863
|
07/10/2022
|
Reeta Devi
|
1308001025WL024135
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548428717
|
|
REETA DEVI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
BALH
|
HP-08-001-025-00777100/276
(KATHYAUN)
|
1308001025NRG23071020220373864
|
07/10/2022
|
Nilma Devi
|
1308001025WL024135
|
Nilma Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428702
|
|
NEELAMA DEVI & BHUP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
BALH
|
HP-08-001-025-00777100/278
(KATHYAUN)
|
1308001025NRG23071020220373909
|
07/10/2022
|
Urmila Devi
|
1308001025WL024137
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428705
|
|
URMILA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
BALH
|
HP-08-001-025-00777100/374
(KATHYAUN)
|
1308001025NRG23071020220373887
|
07/10/2022
|
PREMI DEVI
|
1308001025WL024136
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428740
|
|
PREMI DEVI W/O SH GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
BALH
|
HP-08-001-025-00777100/38
(KATHYAUN)
|
1308001025NRG23071020220373865
|
07/10/2022
|
Kaushlya Devi
|
1308001025WL024135
|
Kaushlya Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548428633
|
|
KAUSHLYA DEVI W/O RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
BALH
|
HP-08-001-025-00777100/61
(KATHYAUN)
|
1308001025NRG23071020220373894
|
07/10/2022
|
Khimi Devi
|
1308001025WL024136
|
Khimi Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428636
|
|
KHIMMI DEVI W/O RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
BALH
|
HP-08-001-025-00777100/63
(KATHYAUN)
|
1308001025NRG23071020220373895
|
07/10/2022
|
Meena Devi
|
1308001025WL024136
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428648
|
|
MEENA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
BALH
|
HP-08-001-025-00777100/7
(KATHYAUN)
|
1308001025NRG23071020220373872
|
07/10/2022
|
Gulabi Devi
|
1308001025WL024135
|
Gulabi Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428632
|
|
GULABI DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
BALH
|
HP-08-001-025-00777100/7
(KATHYAUN)
|
1308001025NRG23071020220373871
|
07/10/2022
|
HEM SINGH
|
1308001025WL024135
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428631
|
|
HEM SINGH S/O PHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
BALH
|
HP-08-001-025-00777100/84
(KATHYAUN)
|
1308001025NRG23071020220373873
|
07/10/2022
|
Kunta Devi
|
1308001025WL024135
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428674
|
|
KUNTA DEVI W/O BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
BALH
|
HP-08-001-025-00777100/98
(KATHYAUN)
|
1308001025NRG23071020220373896
|
07/10/2022
|
NATHI DEVI
|
1308001025WL024136
|
NATHI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428706
|
|
NATHI DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
BALH
|
HP-08-001-025-02108400/102
(KATHYAUN)
|
1308001025NRG23071020220373911
|
07/10/2022
|
Lata Devi
|
1308001025WL024137
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428723
|
|
LATA DEVI W/O SH.NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
BALH
|
HP-08-001-025-02108400/106
(KATHYAUN)
|
1308001025NRG23071020220373912
|
07/10/2022
|
Malti Devi
|
1308001025WL024137
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428640
|
|
MALTI DEVI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
BALH
|
HP-08-001-025-02108400/12
(KATHYAUN)
|
1308001025NRG23071020220373913
|
07/10/2022
|
Tej Ram
|
1308001025WL024137
|
Tej Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428720
|
|
TEJ RAM S/O NAROTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
BALH
|
HP-08-001-025-02108400/13
(KATHYAUN)
|
1308001025NRG23071020220373914
|
07/10/2022
|
Meera Devi
|
1308001025WL024137
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548428639
|
|
MEERA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
BALH
|
HP-08-001-025-02108400/130
(KATHYAUN)
|
1308001025NRG23071020220373915
|
07/10/2022
|
AMALI DEVI
|
1308001025WL024137
|
AMALI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428638
|
|
AMLI DEVI W/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
BALH
|
HP-08-001-025-02108400/14
(KATHYAUN)
|
1308001025NRG23071020220373916
|
07/10/2022
|
Dhani Devi
|
1308001025WL024137
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428656
|
|
DHANI DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
BALH
|
HP-08-001-025-02108400/15
(KATHYAUN)
|
1308001025NRG23071020220373898
|
07/10/2022
|
NIRMALA DEVI
|
1308001025WL024136
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428684
|
|
NIRMLA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALH
|
HP-08-001-025-02108400/152
(KATHYAUN)
|
1308001025NRG23071020220373917
|
07/10/2022
|
khem raj
|
1308001025WL024137
|
khem raj
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428634
|
|
KHEM RAJ S/O SH BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
BALH
|
HP-08-001-025-02108400/153
(KATHYAUN)
|
1308001025NRG23071020220373918
|
07/10/2022
|
Premi Devi
|
1308001025WL024137
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428642
|
|
PREMI DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
BALH
|
HP-08-001-025-02108400/180
(KATHYAUN)
|
1308001025NRG23071020220373919
|
07/10/2022
|
Anita Devi
|
1308001025WL024137
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428635
|
|
ANITA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
BALH
|
HP-08-001-025-02108400/183
(KATHYAUN)
|
1308001025NRG23071020220373900
|
07/10/2022
|
Reeta Devi
|
1308001025WL024136
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428654
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
BALH
|
HP-08-001-025-02108400/187
(KATHYAUN)
|
1308001025NRG23071020220373921
|
07/10/2022
|
Jodhya Devi
|
1308001025WL024137
|
Jodhya Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428689
|
|
JUDHYA DEVI W/OSH. ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
BALH
|
HP-08-001-025-02108400/188
(KATHYAUN)
|
1308001025NRG23071020220373922
|
07/10/2022
|
SHAKUNTLA DEVI
|
1308001025WL024137
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548428793
|
|
SHAKUNTLA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
BALH
|
HP-08-001-025-02108400/192
(KATHYAUN)
|
1308001025NRG23071020220373923
|
07/10/2022
|
Pitambri Devi
|
1308001025WL024137
|
Pitambri Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428688
|
|
PITAMBRI DEVI W/O MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
BALH
|
HP-08-001-025-02108400/209
(KATHYAUN)
|
1308001025NRG23071020220373924
|
07/10/2022
|
HIMI DEVI
|
1308001025WL024137
|
HIMI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428655
|
|
HIMMI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
BALH
|
HP-08-001-025-02108400/233
(KATHYAUN)
|
1308001025NRG23071020220373874
|
07/10/2022
|
MEERA DEVI
|
1308001025WL024135
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428686
|
|
MEERA DEVI W/O TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALH
|
HP-08-001-025-02108400/237
(KATHYAUN)
|
1308001025NRG23071020220373901
|
07/10/2022
|
GEETA DEVI
|
1308001025WL024136
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428789
|
|
GITA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
BALH
|
HP-08-001-025-02108400/243
(KATHYAUN)
|
1308001025NRG23071020220373925
|
07/10/2022
|
Kanta Devi
|
1308001025WL024137
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428700
|
|
KANTA DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALH
|
HP-08-001-025-02108400/246
(KATHYAUN)
|
1308001025NRG23071020220373926
|
07/10/2022
|
Dhani Devi
|
1308001025WL024137
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428690
|
|
DHANI DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
BALH
|
HP-08-001-025-02108400/256
(KATHYAUN)
|
1308001025NRG23071020220373927
|
07/10/2022
|
VIDYA DEVI
|
1308001025WL024137
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428707
|
|
VIDYA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
BALH
|
HP-08-001-025-02108400/267
(KATHYAUN)
|
1308001025NRG23071020220373876
|
07/10/2022
|
BHIMA DEVI
|
1308001025WL024135
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428786
|
|
BHIMA DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
BALH
|
HP-08-001-025-02108400/275
(KATHYAUN)
|
1308001025NRG23071020220373903
|
07/10/2022
|
BANTI DEVI
|
1308001025WL024136
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428704
|
|
BANTI DEVI W/O PITAMBER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
BALH
|
HP-08-001-025-02108400/281
(KATHYAUN)
|
1308001025NRG23071020220373928
|
07/10/2022
|
Bimla Devi
|
1308001025WL024137
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428709
|
|
BIMLA DEVI W/O HARJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
BALH
|
HP-08-001-025-02108400/287
(KATHYAUN)
|
1308001025NRG23071020220373929
|
07/10/2022
|
Judhya Devi
|
1308001025WL024137
|
Judhya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428711
|
|
JUDHYA DEVI W/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
BALH
|
HP-08-001-025-02108400/293
(KATHYAUN)
|
1308001025NRG23071020220373904
|
07/10/2022
|
Jamna Devi
|
1308001025WL024136
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428699
|
|
JAMANA DEVI W/O CHURA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
BALH
|
HP-08-001-025-02108400/327
(KATHYAUN)
|
1308001025NRG23071020220373930
|
07/10/2022
|
Har dei
|
1308001025WL024137
|
Har dei
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548428729
|
|
HARDEI W/O SH.JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
153
|
BALH
|
HP-08-001-025-02108400/335
(KATHYAUN)
|
1308001025NRG23071020220373931
|
07/10/2022
|
Chanchala Devi
|
1308001025WL024137
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428629
|
|
CHANCHLA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
BALH
|
HP-08-001-025-02108400/351
(KATHYAUN)
|
1308001025NRG23071020220373932
|
07/10/2022
|
MEENA
|
1308001025WL024137
|
MEENA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428730
|
|
MEENA KUMARI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALH
|
HP-08-001-025-02108400/357
(KATHYAUN)
|
1308001025NRG23071020220373934
|
07/10/2022
|
REETA DEVI
|
1308001025WL024137
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428737
|
|
RITA DEVI W/O SH LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
BALH
|
HP-08-001-025-02108400/396
(KATHYAUN)
|
1308001025NRG23071020220373936
|
07/10/2022
|
MANJU DEVI
|
1308001025WL024137
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428775
|
|
MANJU DEVI W/O SH.INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
BALH
|
HP-08-001-025-02108400/397
(KATHYAUN)
|
1308001025NRG23071020220373937
|
07/10/2022
|
SAVITA
|
1308001025WL024137
|
SAVITA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428724
|
|
SAVITA DEVI W/O TULSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
BALH
|
HP-08-001-025-02108400/407
(KATHYAUN)
|
1308001025NRG23071020220373938
|
07/10/2022
|
DOLMA DEVI
|
1308001025WL024137
|
DOLMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548428741
|
|
DOLMA DEVI W/O SH PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
BALH
|
HP-08-001-025-02108400/42
(KATHYAUN)
|
1308001025NRG23071020220373941
|
07/10/2022
|
INDER SINGH
|
1308001025WL024137
|
INDER SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428664
|
|
INDER SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
BALH
|
HP-08-001-025-02108400/43
(KATHYAUN)
|
1308001025NRG23071020220373943
|
07/10/2022
|
Kunta Devi
|
1308001025WL024137
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428643
|
|
KUNTA DEVI & JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
BALH
|
HP-08-001-025-02108400/57
(KATHYAUN)
|
1308001025NRG23071020220373878
|
07/10/2022
|
Manti
|
1308001025WL024135
|
Manti
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428795
|
|
MAHANTI DEVI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
BALH
|
HP-08-001-025-02108400/60
(KATHYAUN)
|
1308001025NRG23071020220373948
|
07/10/2022
|
Meena Kumari
|
1308001025WL024137
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428644
|
|
MEENA KUMARI W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
BALH
|
HP-08-001-025-02108400/62
(KATHYAUN)
|
1308001025NRG23071020220373949
|
07/10/2022
|
BANTI DEVI
|
1308001025WL024137
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428645
|
|
BANTI DEVI W/O BASAKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Mandi Sadar
|
HP-08-008-331-00792300/282
(DHAR)
|
1308001009NRG23061020220367498
|
07/10/2022
|
MUNNI LAL
|
1308001009WL023709
|
MUNNI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428767
|
|
MUNI LAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Mandi Sadar
|
HP-08-008-331-00792300/605
(DHAR)
|
1308001009NRG23061020220367501
|
07/10/2022
|
TULSI DEVI
|
1308001009WL023709
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428770
|
|
TULSI DEVI W/O JIWA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Mandi Sadar
|
HP-08-008-331-00792300/81
(DHAR)
|
1308001009NRG23061020220367504
|
07/10/2022
|
MANOHAR LAL
|
1308001009WL023709
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428768
|
|
MANOHAR LAL SON MUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288108
|
288108
|
|
|
|
|
|
|
|
|
167
|
BALH
|
HP-08-001-025-02108400/242
(KATHYAUN)
|
1308001025NRG23071020220373902
|
07/10/2022
|
BHIMA DEVI
|
1308001025WL024136
|
BHIMA DEVI
|
00177
|
IOBA0000553
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548428744
|
|
BHIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
168
|
BALH
|
HP-08-001-009-00792400/158
(BHADYAL)
|
1308001009NRG23061020220367524
|
07/10/2022
|
TILAK RAJ
|
1308001009WL023711
|
TILAK RAJ
|
00354
|
PUNB0031100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428743
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
169
|
BALH
|
HP-08-001-048-00773800/237
(SAMLAUN)
|
1308001048NRG23071020220373967
|
07/10/2022
|
Champa Devi
|
1308001048WL024140
|
Champa Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428745
|
|
CHAMPA W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
170
|
BALH
|
HP-08-001-017-00776001/339
(DASHERA)
|
1308001017NRG23071020220373415
|
07/10/2022
|
AMAR SINGH
|
1308001017WL024103
|
AMAR SINGH
|
00354
|
PUNB0303400
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428756
|
|
AMAR SINGH S/O SH SANTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
171
|
Mandi Sadar
|
HP-08-008-331-00792300/337
(DHAR)
|
1308001009NRG23061020220367500
|
07/10/2022
|
Purna Devi
|
1308001009WL023709
|
Purna Devi
|
00354
|
PUNB0878600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428742
|
|
PURNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
172
|
BALH
|
HP-08-001-009-00792400/563
(BHADYAL)
|
1308001009NRG23061020220367532
|
07/10/2022
|
Dropti Devi
|
1308001009WL023711
|
Dropti Devi
|
00415
|
SBIN0000674
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428754
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
173
|
Mandi Sadar
|
HP-08-008-331-00792300/337
(DHAR)
|
1308001009NRG23061020220367499
|
07/10/2022
|
Bheem Sain
|
1308001009WL023709
|
Bheem Sain
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548428755
|
|
MR BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
174
|
BALH
|
HP-08-001-022-02108300/23
(HALYATAR)
|
1308001022NRG23071020220374411
|
07/10/2022
|
MANI CHAND
|
1308001022WL024164
|
MANI CHAND
|
00415
|
SBIN0008548
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548428753
|
|
MANI CHAND S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353828
|
353828
|
|
|
|
|
|
|
|