|
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-08-001-001-00791200/21
(BADSU)
|
1308001001NRG23080820220263479
|
08/08/2022
|
ATTI DEVI
|
1308001001WL017069
|
ATTI DEVI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147076
|
|
ATTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
BALH
|
HP-08-001-001-00791200/69
(BADSU)
|
1308001001NRG23080820220263833
|
08/08/2022
|
SUNDRI DEVI
|
1308001001WL017078
|
SUNDRI DEVI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147128
|
|
SUNDRI DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BALH
|
HP-08-001-001-00791200/95
(BADSU)
|
1308001001NRG23080820220263460
|
08/08/2022
|
Bhagsru Devi
|
1308001001WL017066
|
Bhagsru Devi
|
00153
|
HPSC0000319
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4314147091
|
|
BHAYARU DEVI W/O JASHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BALH
|
HP-08-001-049-00774300/110
(SIDHYANI)
|
1308001060NRG23080820220263123
|
08/08/2022
|
DOLMA DEVI
|
1308001060WL017037
|
DOLMA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147108
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-049-00774300/27
(SIDHYANI)
|
1308001060NRG23080820220263089
|
08/08/2022
|
Ratan Chand
|
1308001060WL017033
|
Ratan Chand
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147080
|
|
RATAN CHAND S/O NANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BALH
|
HP-08-001-049-00774300/28
(SIDHYANI)
|
1308001060NRG23080820220263124
|
08/08/2022
|
GOPAL DUTT
|
1308001060WL017037
|
GOPAL DUTT
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147084
|
|
GOPAL DUTT S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALH
|
HP-08-001-049-00774300/362
(SIDHYANI)
|
1308001060NRG23080820220263080
|
08/08/2022
|
KAMLA DEVI
|
1308001060WL017032
|
KAMLA DEVI
|
00153
|
HPSC0000319
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147110
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
BALH
|
HP-08-001-049-00774300/362
(SIDHYANI)
|
1308001060NRG23080820220263081
|
08/08/2022
|
Kashmir Singh
|
1308001060WL017032
|
Kashmir Singh
|
00153
|
HPSC0000319
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147093
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALH
|
HP-08-001-049-00774300/432
(SIDHYANI)
|
1308001060NRG23080820220263125
|
08/08/2022
|
KIRAN
|
1308001060WL017037
|
KIRAN
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147092
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
BALH
|
HP-08-001-049-00774300/44
(SIDHYANI)
|
1308001060NRG23080820220263126
|
08/08/2022
|
JAI VANTI
|
1308001060WL017037
|
JAI VANTI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147075
|
|
JAIVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALH
|
HP-08-001-049-00774300/460
(SIDHYANI)
|
1308001060NRG23080820220263127
|
08/08/2022
|
Meera Devi
|
1308001060WL017037
|
Meera Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147132
|
|
MEERA DEVI - LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALH
|
HP-08-001-049-00774300/50
(SIDHYANI)
|
1308001060NRG23080820220263106
|
08/08/2022
|
PREM LATA
|
1308001060WL017035
|
PREM LATA
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147077
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
BALH
|
HP-08-001-049-00774300/53
(SIDHYANI)
|
1308001060NRG23080820220263165
|
08/08/2022
|
TULA DEVI
|
1308001060WL017039
|
TULA DEVI
|
00153
|
HPSC0000319
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147083
|
|
TULA DEVI W/O PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALH
|
HP-08-001-049-00774300/583
(SIDHYANI)
|
1308001060NRG23080820220263129
|
08/08/2022
|
DAYA DEVI
|
1308001060WL017037
|
DAYA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147116
|
|
DAYA DEVI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALH
|
HP-08-001-049-00774300/650
(SIDHYANI)
|
1308001060NRG23080820220263167
|
08/08/2022
|
ROSHANI DEVI
|
1308001060WL017039
|
ROSHANI DEVI
|
00153
|
HPSC0000319
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147129
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
BALH
|
HP-08-001-049-00774300/66
(SIDHYANI)
|
1308001060NRG23080820220263385
|
08/08/2022
|
CHAMPA DEVI
|
1308001060WL017057
|
CHAMPA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147081
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
BALH
|
HP-08-001-049-00774300/70
(SIDHYANI)
|
1308001060NRG23080820220263090
|
08/08/2022
|
MENNA DEVI
|
1308001060WL017033
|
MENNA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147121
|
|
MAINA DEVI W/O LT. MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
BALH
|
HP-08-001-049-00774400/217
(SIDHYANI)
|
1308001060NRG23080820220263093
|
08/08/2022
|
Banti Devi
|
1308001060WL017033
|
Banti Devi
|
00153
|
HPSC0000319
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147090
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
BALH
|
HP-08-001-049-00774400/223
(SIDHYANI)
|
1308001060NRG23080820220263095
|
08/08/2022
|
Chinta Devi
|
1308001060WL017033
|
Chinta Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147089
|
|
CHINTA DEVI W/O KHUSHYAL CHAND
|
BANK OF BARODA(606985)
|
|
20
|
BALH
|
HP-08-001-049-00774400/227
(SIDHYANI)
|
1308001060NRG23080820220263390
|
08/08/2022
|
SANTI DEVI
|
1308001060WL017058
|
SANTI DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147112
|
|
SANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
BALH
|
HP-08-001-049-00774400/231
(SIDHYANI)
|
1308001060NRG23080820220263108
|
08/08/2022
|
JAMNA DEVI
|
1308001060WL017035
|
JAMNA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147074
|
|
JAMANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
BALH
|
HP-08-001-049-00774400/319
(SIDHYANI)
|
1308001060NRG23080820220263409
|
08/08/2022
|
Sunita Devi
|
1308001060WL017060
|
Sunita Devi
|
00153
|
HPSC0000319
|
2600
|
2600
|
Processed
|
31/08/2022
|
|
4314147133
|
|
SUNITA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALH
|
HP-08-001-049-00774400/501
(SIDHYANI)
|
1308001060NRG23080820220263085
|
08/08/2022
|
KAUL RAM
|
1308001060WL017032
|
KAUL RAM
|
00153
|
HPSC0000319
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147087
|
|
KOUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALH
|
HP-08-001-049-00774400/501
(SIDHYANI)
|
1308001060NRG23080820220263086
|
08/08/2022
|
MEERA DEVI
|
1308001060WL017032
|
MEERA DEVI
|
00153
|
HPSC0000319
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147086
|
|
MEERA DEVI WO KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALH
|
HP-08-001-049-00774400/503
(SIDHYANI)
|
1308001060NRG23080820220263097
|
08/08/2022
|
JUDHYA DEVI
|
1308001060WL017033
|
JUDHYA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147126
|
|
JUDHYA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALH
|
HP-08-001-049-00774400/556
(SIDHYANI)
|
1308001060NRG23080820220263110
|
08/08/2022
|
Ruma Devi
|
1308001060WL017035
|
Ruma Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147113
|
|
RUMA DEVI WO DHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALH
|
HP-08-001-049-00774400/98
(SIDHYANI)
|
1308001060NRG23080820220263121
|
08/08/2022
|
VIDYA DEVI
|
1308001060WL017036
|
VIDYA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147078
|
|
VIDYA DEVI W/O DHANDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
BALH
|
HP-08-001-049-00774700/477
(SIDHYANI)
|
1308001060NRG23080820220263388
|
08/08/2022
|
DHARMI DEVI
|
1308001060WL017057
|
DHARMI DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147124
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69278
|
69278
|
|
|
|
|
|
|
|
|
29
|
BALH
|
HP-08-008-347-00772000/218
(KOTHI GEHRI)
|
1308008347NRG23050820220255328
|
08/08/2022
|
INDER DEV
|
1308008347WL016545
|
INDER DEV
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147119
|
|
INDER DEV S/O PADAMNABH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALH
|
HP-08-008-347-00772000/275
(KOTHI GEHRI)
|
1308008347NRG23050820220255358
|
08/08/2022
|
BIRI SINGH
|
1308008347WL016550
|
BIRI SINGH
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147109
|
|
BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALH
|
HP-08-008-347-00772000/285
(KOTHI GEHRI)
|
1308008347NRG23050820220255360
|
08/08/2022
|
RITA DEVI
|
1308008347WL016550
|
RITA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147103
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
BALH
|
HP-08-008-347-00772000/85
(KOTHI GEHRI)
|
1308008347NRG23050820220255366
|
08/08/2022
|
KUNTI DEVI
|
1308008347WL016550
|
KUNTI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147117
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
BALH
|
HP-08-008-347-00772100/112
(KOTHI GEHRI)
|
1308008347NRG23050820220255347
|
08/08/2022
|
Amar Singh
|
1308008347WL016549
|
Amar Singh
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147094
|
|
AMAR SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALH
|
HP-08-008-347-00772100/157
(KOTHI GEHRI)
|
1308008347NRG23050820220255331
|
08/08/2022
|
SHER SINGH
|
1308008347WL016545
|
SHER SINGH
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147118
|
|
SHER SINGH SO GHANTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALH
|
HP-08-008-347-00772100/173
(KOTHI GEHRI)
|
1308008347NRG23050820220255349
|
08/08/2022
|
KESHAV RAM
|
1308008347WL016549
|
KESHAV RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147114
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
BALH
|
HP-08-008-347-00772100/225
(KOTHI GEHRI)
|
1308008347NRG23050820220255350
|
08/08/2022
|
NAGA DEVI
|
1308008347WL016549
|
NAGA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147095
|
|
NAGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
BALH
|
HP-08-008-347-00772100/289
(KOTHI GEHRI)
|
1308008347NRG23050820220255351
|
08/08/2022
|
LAJYA DEVI
|
1308008347WL016549
|
LAJYA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147107
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
BALH
|
HP-08-008-347-00772100/87
(KOTHI GEHRI)
|
1308008347NRG23050820220255353
|
08/08/2022
|
PREMI DEVI
|
1308008347WL016549
|
PREMI DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147115
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
BALH
|
HP-08-008-347-00772200/144
(KOTHI GEHRI)
|
1308008347NRG23080820220263287
|
08/08/2022
|
PROMILA DEVI
|
1308008347WL017050
|
PROMILA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147111
|
|
PARMILA DEVI WO SH HIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALH
|
HP-08-008-347-00772200/16
(KOTHI GEHRI)
|
1308008347NRG23080820220263289
|
08/08/2022
|
KUNTA DEVI
|
1308008347WL017050
|
KUNTA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147098
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
BALH
|
HP-08-008-347-00772200/420
(KOTHI GEHRI)
|
1308008347NRG23080820220263294
|
08/08/2022
|
BHAWNA DEVI
|
1308008347WL017050
|
BHAWNA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147106
|
|
BHAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
42
|
BALH
|
HP-08-001-001-00791200/149
(BADSU)
|
1308001001NRG23080820220263463
|
08/08/2022
|
SAVITRI DEVI
|
1308001001WL017067
|
SAVITRI DEVI
|
00153
|
YESB0HPB319
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314147082
|
|
SAVITRI DEVI W/O KHUB RAM
|
BANK OF BARODA(606985)
|
|
43
|
BALH
|
HP-08-001-049-00774300/17
(SIDHYANI)
|
1308001060NRG23080820220263099
|
08/08/2022
|
HIMA DEVI
|
1308001060WL017034
|
HIMA DEVI
|
00153
|
YESB0HPB319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147125
|
|
MRS HIMA DEVI WO KAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALH
|
HP-08-001-049-00774400/263
(SIDHYANI)
|
1308001060NRG23080820220263392
|
08/08/2022
|
UMA WATI
|
1308001060WL017058
|
UMA WATI
|
00153
|
YESB0HPB319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147088
|
|
UMA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
BALH
|
HP-08-001-049-00774400/320
(SIDHYANI)
|
1308001060NRG23080820220263396
|
08/08/2022
|
KUBJA DEVI
|
1308001060WL017058
|
KUBJA DEVI
|
00153
|
YESB0HPB319
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147079
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
46
|
BALH
|
HP-08-008-347-00772000/460
(KOTHI GEHRI)
|
1308008347NRG23050820220255362
|
08/08/2022
|
REKHA
|
1308008347WL016550
|
REKHA
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147120
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
BALH
|
HP-08-008-347-00772100/91
(KOTHI GEHRI)
|
1308008347NRG23050820220255335
|
08/08/2022
|
MANCHALI DEVI
|
1308008347WL016545
|
MANCHALI DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147099
|
|
MANCHLI DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALH
|
HP-08-008-347-00772200/12
(KOTHI GEHRI)
|
1308008347NRG23050820220255342
|
08/08/2022
|
SANTI DEVI
|
1308008347WL016548
|
SANTI DEVI
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147096
|
|
SANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
BALH
|
HP-08-008-347-00772200/153
(KOTHI GEHRI)
|
1308008347NRG23080820220263288
|
08/08/2022
|
BIMLA DEVI
|
1308008347WL017050
|
BIMLA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147102
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
BALH
|
HP-08-008-347-00772200/30
(KOTHI GEHRI)
|
1308008347NRG23050820220255345
|
08/08/2022
|
LATA DEVI
|
1308008347WL016548
|
LATA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147097
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
BALH
|
HP-08-008-347-00772200/357
(KOTHI GEHRI)
|
1308008347NRG23050820220255367
|
08/08/2022
|
SUNITA DEVI
|
1308008347WL016551
|
SUNITA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147100
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
BALH
|
HP-08-008-347-00772200/375
(KOTHI GEHRI)
|
1308008347NRG23080820220263293
|
08/08/2022
|
HAR DAI
|
1308008347WL017050
|
HAR DAI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147105
|
|
HAR DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
BALH
|
HP-08-008-347-00772200/375
(KOTHI GEHRI)
|
1308008347NRG23080820220263292
|
08/08/2022
|
RAMESH CHAND
|
1308008347WL017050
|
RAMESH CHAND
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147123
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
BALH
|
HP-08-008-347-00772200/477
(KOTHI GEHRI)
|
1308008347NRG23080820220263295
|
08/08/2022
|
SARLA DEVI
|
1308008347WL017050
|
SARLA DEVI
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147101
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
BALH
|
HP-08-008-347-00772200/6
(KOTHI GEHRI)
|
1308008347NRG23050820220255346
|
08/08/2022
|
GEETA DEVI
|
1308008347WL016548
|
GEETA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147104
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
56
|
BALH
|
HP-08-001-001-00791100/159
(BADSU)
|
1308001001NRG23080820220264185
|
08/08/2022
|
ARJUN SINGH
|
1308001001WL017087
|
ARJUN SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147203
|
|
ARJUN SINGH S/O SH TODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALH
|
HP-08-001-001-00791100/159
(BADSU)
|
1308001001NRG23080820220264186
|
08/08/2022
|
BHIMA DEVI
|
1308001001WL017087
|
BHIMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147204
|
|
BHIMA DEVI W/O ARJUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
BALH
|
HP-08-001-001-00791100/161
(BADSU)
|
1308001001NRG23080820220264187
|
08/08/2022
|
UMAWATI
|
1308001001WL017087
|
UMAWATI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147158
|
|
UMA WATI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BALH
|
HP-08-001-001-00791100/167
(BADSU)
|
1308001001NRG23080820220263449
|
08/08/2022
|
SARLA DEVI ALIAS PADMA DEVI
|
1308001001WL017065
|
SARLA DEVI ALIAS PADMA DEVI
|
00159
|
PUNB0HPGB04
|
1498
|
1498
|
Processed
|
31/08/2022
|
|
4314147141
|
|
SARLA DEVI ALIAS PADMANI DEVI W/O SANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
BALH
|
HP-08-001-001-00791100/179
(BADSU)
|
1308001001NRG23080820220263450
|
08/08/2022
|
MATHRA DEVI
|
1308001001WL017065
|
MATHRA DEVI
|
00159
|
PUNB0HPGB04
|
1498
|
1498
|
Processed
|
31/08/2022
|
|
4314147159
|
|
MATHRA DEVI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
BALH
|
HP-08-001-001-00791100/184
(BADSU)
|
1308001001NRG23080820220264188
|
08/08/2022
|
SAVITRI DEVI
|
1308001001WL017087
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314147208
|
|
SAVITRI DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
BALH
|
HP-08-001-001-00791100/212
(BADSU)
|
1308001001NRG23080820220263451
|
08/08/2022
|
LALITA DEVI
|
1308001001WL017065
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
1498
|
1498
|
Processed
|
31/08/2022
|
|
4314147160
|
|
LALITA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
BALH
|
HP-08-001-001-00791100/221
(BADSU)
|
1308001001NRG23080820220264189
|
08/08/2022
|
REETA DEVI
|
1308001001WL017087
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147202
|
|
REETA DEVI WO NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
BALH
|
HP-08-001-001-00791100/234
(BADSU)
|
1308001001NRG23080820220263452
|
08/08/2022
|
DHNESHWARI DEVI
|
1308001001WL017065
|
DHNESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
1498
|
1498
|
Processed
|
31/08/2022
|
|
4314147210
|
|
MRS DHANESHWARI DEVI WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALH
|
HP-08-001-001-00791100/79
(BADSU)
|
1308001001NRG23080820220264192
|
08/08/2022
|
MAYA DEVI
|
1308001001WL017087
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147140
|
|
MAYA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BALH
|
HP-08-001-001-00791100/92
(BADSU)
|
1308001001NRG23080820220264193
|
08/08/2022
|
KANTA DEVI
|
1308001001WL017087
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147142
|
|
KANTA DEVI W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
BALH
|
HP-08-001-001-00791200/106
(BADSU)
|
1308001001NRG23080820220263829
|
08/08/2022
|
SOM DUTT
|
1308001001WL017078
|
SOM DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147201
|
|
SOM DUTT S/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BALH
|
HP-08-001-001-00791200/106
(BADSU)
|
1308001001NRG23080820220263830
|
08/08/2022
|
URMILA DEVI
|
1308001001WL017078
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147200
|
|
URMILA DEVI W/O SOMDUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
BALH
|
HP-08-001-001-00791200/11
(BADSU)
|
1308001001NRG23080820220263461
|
08/08/2022
|
KRISHNA DEVI
|
1308001001WL017067
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147206
|
|
KRISHNA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
BALH
|
HP-08-001-001-00791200/113
(BADSU)
|
1308001001NRG23080820220263475
|
08/08/2022
|
PROMILA DEVI
|
1308001001WL017069
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147198
|
|
PROMILA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
BALH
|
HP-08-001-001-00791200/129
(BADSU)
|
1308001001NRG23080820220263455
|
08/08/2022
|
JAYA DEVI
|
1308001001WL017066
|
JAYA DEVI
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4314147164
|
|
JAYA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
BALH
|
HP-08-001-001-00791200/140
(BADSU)
|
1308001001NRG23080820220263462
|
08/08/2022
|
SUMA DEVI
|
1308001001WL017067
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147130
|
|
SUMA DEVI W/O MAHANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
BALH
|
HP-08-001-001-00791200/172
(BADSU)
|
1308001001NRG23080820220263478
|
08/08/2022
|
HANSA DEVI
|
1308001001WL017069
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147177
|
|
HANSA DEVI W/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
BALH
|
HP-08-001-001-00791200/178
(BADSU)
|
1308001001NRG23080820220263528
|
08/08/2022
|
KAMLA DEVI
|
1308001001WL017073
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2380
|
2380
|
Processed
|
31/08/2022
|
|
4314147211
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
BALH
|
HP-08-001-001-00791200/220
(BADSU)
|
1308001001NRG23080820220263457
|
08/08/2022
|
CHANCHALA DEVI
|
1308001001WL017066
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
31/08/2022
|
|
4314147143
|
|
CHANCHALA DEVI W/O PARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
BALH
|
HP-08-001-001-00791200/30
(BADSU)
|
1308001001NRG23080820220263480
|
08/08/2022
|
ANITA DEVI
|
1308001001WL017069
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4314147212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BALH
|
HP-08-001-001-00791200/43
(BADSU)
|
1308001001NRG23080820220263464
|
08/08/2022
|
Naresh Kumar
|
1308001001WL017067
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147205
|
|
NARESH KUMAR S/OPHAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
BALH
|
HP-08-001-001-00791200/47
(BADSU)
|
1308001001NRG23080820220263465
|
08/08/2022
|
VIDYA DEVI
|
1308001001WL017067
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147131
|
|
VIDYA DEVI W/O JIWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
BALH
|
HP-08-001-001-00791200/49
(BADSU)
|
1308001001NRG23080820220263466
|
08/08/2022
|
SHEELA DEVI
|
1308001001WL017067
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147209
|
|
SHEELA DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
BALH
|
HP-08-001-001-00791200/6
(BADSU)
|
1308001001NRG23080820220263533
|
08/08/2022
|
BIMLA DEVI
|
1308001001WL017073
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2380
|
2380
|
Processed
|
31/08/2022
|
|
4314147183
|
|
VIMLA DEVI W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
81
|
BALH
|
HP-08-001-004-00775800/10
(BAIRKOT)
|
1308001004NRG23080820220263005
|
08/08/2022
|
SWARU DEVI
|
1308001004WL017030
|
SWARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147163
|
|
SWARU DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
BALH
|
HP-08-001-004-00775800/115
(BAIRKOT)
|
1308001004NRG23080820220263007
|
08/08/2022
|
NARBADA DEVI
|
1308001004WL017030
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147222
|
|
NARBADA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
BALH
|
HP-08-001-004-00775800/115
(BAIRKOT)
|
1308001004NRG23080820220263006
|
08/08/2022
|
Shyam Lal
|
1308001004WL017030
|
Shyam Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147199
|
|
SHYAM LAL S/O SH.PHAGANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
BALH
|
HP-08-001-004-00775800/117
(BAIRKOT)
|
1308001004NRG23080820220262973
|
08/08/2022
|
NAINU RAM
|
1308001004WL017029
|
NAINU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147236
|
|
SUNDER SINGH ALIAS NAINU RAM S/O CHAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
BALH
|
HP-08-001-004-00775800/117
(BAIRKOT)
|
1308001004NRG23080820220262974
|
08/08/2022
|
RAMI DEVI
|
1308001004WL017029
|
RAMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147237
|
|
RAMI DEVI W/O NAINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
BALH
|
HP-08-001-004-00775800/12
(BAIRKOT)
|
1308001004NRG23080820220263009
|
08/08/2022
|
CHINTA DEVI
|
1308001004WL017030
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147169
|
|
CHINTA DEVI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
BALH
|
HP-08-001-004-00775800/12
(BAIRKOT)
|
1308001004NRG23080820220263008
|
08/08/2022
|
Ram Lal
|
1308001004WL017030
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147035
|
|
RAM LAL S/O SH.SAWARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
BALH
|
HP-08-001-004-00775800/122
(BAIRKOT)
|
1308001004NRG23080820220263010
|
08/08/2022
|
BANZARU DEVI
|
1308001004WL017030
|
BANZARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147156
|
|
BANJARU DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
BALH
|
HP-08-001-004-00775800/130
(BAIRKOT)
|
1308001004NRG23080820220262944
|
08/08/2022
|
MEENA KUMARI
|
1308001004WL017028
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147167
|
|
MEENA KUMARI W/O KHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
BALH
|
HP-08-001-004-00775800/137
(BAIRKOT)
|
1308001004NRG23080820220262975
|
08/08/2022
|
KANTA DEVI
|
1308001004WL017029
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147155
|
|
KANTA DEVI W/O BANSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
BALH
|
HP-08-001-004-00775800/139
(BAIRKOT)
|
1308001004NRG23080820220263036
|
08/08/2022
|
LATA DEVI
|
1308001004WL017031
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314147168
|
|
LATA DEVI W/O PITAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
BALH
|
HP-08-001-004-00775800/14
(BAIRKOT)
|
1308001004NRG23080820220263037
|
08/08/2022
|
BHABNA DEVI
|
1308001004WL017031
|
BHABNA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4314147007
|
|
BHAVNA DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
BALH
|
HP-08-001-004-00775800/144
(BAIRKOT)
|
1308001004NRG23080820220263038
|
08/08/2022
|
BANTI DEVI
|
1308001004WL017031
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147154
|
|
BANTI DEVI W/O DILE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
BALH
|
HP-08-001-004-00775800/146
(BAIRKOT)
|
1308001004NRG23080820220263039
|
08/08/2022
|
KHIMI DEVI
|
1308001004WL017031
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
31/08/2022
|
|
4314146991
|
|
KHIMI DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
BALH
|
HP-08-001-004-00775800/164
(BAIRKOT)
|
1308001004NRG23080820220263040
|
08/08/2022
|
KAMLA DEVI
|
1308001004WL017031
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314147170
|
|
KAMLA DEVI W/O BESRIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
BALH
|
HP-08-001-004-00775800/167
(BAIRKOT)
|
1308001004NRG23080820220263012
|
08/08/2022
|
BRAHMI DEVI
|
1308001004WL017030
|
BRAHMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147153
|
|
BRAHMI DEVI W/O MANSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
BALH
|
HP-08-001-004-00775800/179
(BAIRKOT)
|
1308001004NRG23080820220263041
|
08/08/2022
|
DEVI RAM
|
1308001004WL017031
|
DEVI RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147147
|
|
DEVI RAM S/O MANGTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
BALH
|
HP-08-001-004-00775800/180
(BAIRKOT)
|
1308001004NRG23080820220262977
|
08/08/2022
|
BANTI DEVI
|
1308001004WL017029
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2604
|
2604
|
Processed
|
31/08/2022
|
|
4314147223
|
|
BANTI DEVI W/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
BALH
|
HP-08-001-004-00775800/180
(BAIRKOT)
|
1308001004NRG23080820220262976
|
08/08/2022
|
Parma ram
|
1308001004WL017029
|
Parma ram
|
00159
|
PUNB0HPGB04
|
2604
|
2604
|
Processed
|
31/08/2022
|
|
4314147046
|
|
PARMA RAM S/O FAGNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
BALH
|
HP-08-001-004-00775800/185
(BAIRKOT)
|
1308001004NRG23080820220263043
|
08/08/2022
|
KRISHNI DEVI
|
1308001004WL017031
|
KRISHNI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314146986
|
|
KRISHANI DEVI W/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
BALH
|
HP-08-001-004-00775800/185
(BAIRKOT)
|
1308001004NRG23080820220263042
|
08/08/2022
|
NANT RAM
|
1308001004WL017031
|
NANT RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147019
|
|
NANT RAM S/O LOHKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
BALH
|
HP-08-001-004-00775800/196
(BAIRKOT)
|
1308001004NRG23080820220263044
|
08/08/2022
|
KAMLA DEVI
|
1308001004WL017031
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147229
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
BALH
|
HP-08-001-004-00775800/204
(BAIRKOT)
|
1308001004NRG23080820220262979
|
08/08/2022
|
SUMA DEVI
|
1308001004WL017029
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147055
|
|
SUMA DEVI W/O JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
BALH
|
HP-08-001-004-00775800/207
(BAIRKOT)
|
1308001004NRG23080820220262947
|
08/08/2022
|
LATA DEVI
|
1308001004WL017028
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147221
|
|
LATA DEVI W/O SH PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
BALH
|
HP-08-001-004-00775800/209
(BAIRKOT)
|
1308001004NRG23080820220262948
|
08/08/2022
|
KAMLA DEVI
|
1308001004WL017028
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147181
|
|
KAMLA DEVI W/O PAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
BALH
|
HP-08-001-004-00775800/221
(BAIRKOT)
|
1308001004NRG23080820220262980
|
08/08/2022
|
HEM SINGH
|
1308001004WL017029
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
2604
|
2604
|
Processed
|
31/08/2022
|
|
4314147044
|
|
HEM SINGH S/O SH.JIUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
BALH
|
HP-08-001-004-00775800/227
(BAIRKOT)
|
1308001004NRG23080820220262950
|
08/08/2022
|
DUMA DEVI
|
1308001004WL017028
|
DUMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314146993
|
|
DUMA DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
BALH
|
HP-08-001-004-00775800/227
(BAIRKOT)
|
1308001004NRG23080820220262949
|
08/08/2022
|
PRAKASH CHAND
|
1308001004WL017028
|
PRAKASH CHAND
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147180
|
|
PRAKASH CHAND S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
BALH
|
HP-08-001-004-00775800/231
(BAIRKOT)
|
1308001004NRG23080820220262951
|
08/08/2022
|
Vyasha Devi
|
1308001004WL017028
|
Vyasha Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147036
|
|
VAYSA DEVI W/O SH DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
BALH
|
HP-08-001-004-00775800/232
(BAIRKOT)
|
1308001004NRG23080820220262952
|
08/08/2022
|
REENA DEVI
|
1308001004WL017028
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314146996
|
|
REENA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
BALH
|
HP-08-001-004-00775800/233
(BAIRKOT)
|
1308001004NRG23080820220263045
|
08/08/2022
|
NEK RAM
|
1308001004WL017031
|
NEK RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147049
|
|
NEK RAM S/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
BALH
|
HP-08-001-004-00775800/235
(BAIRKOT)
|
1308001004NRG23080820220262953
|
08/08/2022
|
ASHA DEVI
|
1308001004WL017028
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147152
|
|
ASHA DEVI W/O LATE SH. GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
BALH
|
HP-08-001-004-00775800/237
(BAIRKOT)
|
1308001004NRG23080820220263046
|
08/08/2022
|
SUMA DEVI
|
1308001004WL017031
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147032
|
|
SOMA DEVI W/ORAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
BALH
|
HP-08-001-004-00775800/239
(BAIRKOT)
|
1308001004NRG23080820220262983
|
08/08/2022
|
DEI DEVI
|
1308001004WL017029
|
DEI DEVI
|
00159
|
PUNB0HPGB04
|
2604
|
2604
|
Processed
|
31/08/2022
|
|
4314146989
|
|
DEI DEVI W/OHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
BALH
|
HP-08-001-004-00775800/239
(BAIRKOT)
|
1308001004NRG23080820220262982
|
08/08/2022
|
HIM CHAND
|
1308001004WL017029
|
HIM CHAND
|
00159
|
PUNB0HPGB04
|
2604
|
2604
|
Processed
|
31/08/2022
|
|
4314147029
|
|
HEEM CHAND S/O HUKAM CHAND(HUKMIA)
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
BALH
|
HP-08-001-004-00775800/240
(BAIRKOT)
|
1308001004NRG23080820220262984
|
08/08/2022
|
LALMAN
|
1308001004WL017029
|
LALMAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147034
|
|
LALMAN S/O PUNNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
BALH
|
HP-08-001-004-00775800/257
(BAIRKOT)
|
1308001004NRG23080820220262954
|
08/08/2022
|
KAUSHALYA DEVI
|
1308001004WL017028
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314146995
|
|
KAUSHALYA DEVI W/O KAMAL JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
BALH
|
HP-08-001-004-00775800/263
(BAIRKOT)
|
1308001004NRG23080820220262985
|
08/08/2022
|
JEET RAM
|
1308001004WL017029
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147191
|
|
JEET RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALH
|
HP-08-001-004-00775800/265
(BAIRKOT)
|
1308001004NRG23080820220262987
|
08/08/2022
|
KANTA DEVI
|
1308001004WL017029
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147233
|
|
KANTA DEVI W/O SOM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
BALH
|
HP-08-001-004-00775800/270
(BAIRKOT)
|
1308001004NRG23080820220263047
|
08/08/2022
|
BANTI DEVI
|
1308001004WL017031
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147176
|
|
BANTI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
BALH
|
HP-08-001-004-00775800/286
(BAIRKOT)
|
1308001004NRG23080820220263013
|
08/08/2022
|
DROMTI DEVI
|
1308001004WL017030
|
DROMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147023
|
|
DROMTI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
BALH
|
HP-08-001-004-00775800/288
(BAIRKOT)
|
1308001004NRG23080820220263049
|
08/08/2022
|
TULA DEVI
|
1308001004WL017031
|
TULA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147014
|
|
TULA DEVI W/O UMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
BALH
|
HP-08-001-004-00775800/290
(BAIRKOT)
|
1308001004NRG23080820220262988
|
08/08/2022
|
MAYA DEVI
|
1308001004WL017029
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147231
|
|
MAYA DEVI W/O BESRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
BALH
|
HP-08-001-004-00775800/321
(BAIRKOT)
|
1308001004NRG23080820220262955
|
08/08/2022
|
USHA DEVI
|
1308001004WL017028
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147228
|
|
USHA DEVI W/O ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
BALH
|
HP-08-001-004-00775800/330
(BAIRKOT)
|
1308001004NRG23080820220263050
|
08/08/2022
|
HEM SINGH
|
1308001004WL017031
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147052
|
|
HEM SINGH S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
BALH
|
HP-08-001-004-00775800/332
(BAIRKOT)
|
1308001004NRG23080820220263051
|
08/08/2022
|
DEI DEVI
|
1308001004WL017031
|
DEI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147235
|
|
DEI DEVI W/OKHEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
BALH
|
HP-08-001-004-00775800/335
(BAIRKOT)
|
1308001004NRG23080820220263052
|
08/08/2022
|
PUSHPA DEVI
|
1308001004WL017031
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147050
|
|
PUSHPA DEVI W/O BISHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
BALH
|
HP-08-001-004-00775800/340
(BAIRKOT)
|
1308001004NRG23080820220263053
|
08/08/2022
|
DILA RAM
|
1308001004WL017031
|
DILA RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147234
|
|
DILA RAMS/OBHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
BALH
|
HP-08-001-004-00775800/340
(BAIRKOT)
|
1308001004NRG23080820220263054
|
08/08/2022
|
RAM DEI
|
1308001004WL017031
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147238
|
|
RAM DEI W/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
BALH
|
HP-08-001-004-00775800/353
(BAIRKOT)
|
1308001004NRG23080820220262956
|
08/08/2022
|
Kusum Lata
|
1308001004WL017028
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147017
|
|
KUSUM LATA W/O DILA RAM GULERIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
BALH
|
HP-08-001-004-00775800/374
(BAIRKOT)
|
1308001004NRG23080820220263015
|
08/08/2022
|
HIMI DEVI
|
1308001004WL017030
|
HIMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147230
|
|
HIMMI DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
BALH
|
HP-08-001-004-00775800/374
(BAIRKOT)
|
1308001004NRG23080820220263014
|
08/08/2022
|
MAST RAM
|
1308001004WL017030
|
MAST RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147239
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALH
|
HP-08-001-004-00775800/376
(BAIRKOT)
|
1308001004NRG23080820220262958
|
08/08/2022
|
DHARMA DEVI
|
1308001004WL017028
|
DHARMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147058
|
|
DHARMA DEVI W/O SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
BALH
|
HP-08-001-004-00775800/376
(BAIRKOT)
|
1308001004NRG23080820220262957
|
08/08/2022
|
SUNIL DUTT
|
1308001004WL017028
|
SUNIL DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147213
|
|
SUNIL DUTT S/O RUP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
BALH
|
HP-08-001-004-00775800/383
(BAIRKOT)
|
1308001004NRG23080820220263055
|
08/08/2022
|
VYASA DEVI
|
1308001004WL017031
|
VYASA DEVI
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
31/08/2022
|
|
4314146988
|
|
VYASA DEVI W/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
BALH
|
HP-08-001-004-00775800/390
(BAIRKOT)
|
1308001004NRG23080820220263056
|
08/08/2022
|
DARSNA DEVI
|
1308001004WL017031
|
DARSNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147008
|
|
DARSNA DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
BALH
|
HP-08-001-004-00775800/404
(BAIRKOT)
|
1308001004NRG23080820220263058
|
08/08/2022
|
NIRMALA DEVI
|
1308001004WL017031
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314147009
|
|
NIRMALA DEVI W/OBHUPENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
BALH
|
HP-08-001-004-00775800/416
(BAIRKOT)
|
1308001004NRG23080820220263016
|
08/08/2022
|
PREMI DEVI
|
1308001004WL017030
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147224
|
|
PREMI DEVI & ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
BALH
|
HP-08-001-004-00775800/433
(BAIRKOT)
|
1308001004NRG23080820220262993
|
08/08/2022
|
INDRI DEVI
|
1308001004WL017029
|
INDRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147026
|
|
INDRI DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
BALH
|
HP-08-001-004-00775800/441
(BAIRKOT)
|
1308001004NRG23080820220263060
|
08/08/2022
|
NISHA KUMARI
|
1308001004WL017031
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4314147030
|
|
NISHA KUMARI W/O SH.NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
BALH
|
HP-08-001-004-00775800/442
(BAIRKOT)
|
1308001004NRG23080820220262959
|
08/08/2022
|
LEELA DEVI
|
1308001004WL017028
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147207
|
|
LEELA DEVI W/O SH JOGENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
BALH
|
HP-08-001-004-00775800/454
(BAIRKOT)
|
1308001004NRG23080820220263061
|
08/08/2022
|
TULA DEVI
|
1308001004WL017031
|
TULA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314146997
|
|
TULA DEVI W/O SH KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
BALH
|
HP-08-001-004-00775800/456
(BAIRKOT)
|
1308001004NRG23080820220263017
|
08/08/2022
|
CHANDERMANI
|
1308001004WL017030
|
CHANDERMANI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147196
|
|
CHANDER MANI S/O PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
BALH
|
HP-08-001-004-00775800/456
(BAIRKOT)
|
1308001004NRG23080820220263018
|
08/08/2022
|
SANJU DEVI
|
1308001004WL017030
|
SANJU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147022
|
|
SANJU DEVI W/O SH CHANDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
BALH
|
HP-08-001-004-00775800/457
(BAIRKOT)
|
1308001004NRG23080820220262960
|
08/08/2022
|
NIRMLA DEVI
|
1308001004WL017028
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147020
|
|
NIRMLA DEVI W/O SH LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
BALH
|
HP-08-001-004-00775800/87
(BAIRKOT)
|
1308001004NRG23080820220263004
|
08/08/2022
|
KAMLA DEVI
|
1308001004WL017029
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147028
|
|
KAMLA DEVI W/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
BALH
|
HP-08-001-004-02108100/106
(BAIRKOT)
|
1308001004NRG23080820220263067
|
08/08/2022
|
PINGLA DEVI
|
1308001004WL017031
|
PINGLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147021
|
|
PINGLA DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
BALH
|
HP-08-001-004-02108100/19
(BAIRKOT)
|
1308001004NRG23080820220263068
|
08/08/2022
|
DUTT RAM
|
1308001004WL017031
|
DUTT RAM
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
01/09/2022
|
|
4314147162
|
|
DATT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
BALH
|
HP-08-001-004-02108100/197
(BAIRKOT)
|
1308001004NRG23080820220263069
|
08/08/2022
|
GITA DEVI
|
1308001004WL017031
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4314146984
|
|
GITA DEVI W/O LALMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
BALH
|
HP-08-001-004-02108100/251
(BAIRKOT)
|
1308001004NRG23080820220263022
|
08/08/2022
|
SAVITRI DEVI
|
1308001004WL017030
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147003
|
|
SAVITRI DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
BALH
|
HP-08-001-004-02108100/253
(BAIRKOT)
|
1308001004NRG23080820220263023
|
08/08/2022
|
PITAMBER LAL
|
1308001004WL017030
|
PITAMBER LAL
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147056
|
|
PITAMBER S/O SH ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
BALH
|
HP-08-001-004-02108100/261
(BAIRKOT)
|
1308001004NRG23080820220263024
|
08/08/2022
|
NINU DEVI
|
1308001004WL017030
|
NINU DEVI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147001
|
|
MRS NEENU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALH
|
HP-08-001-004-02108100/312
(BAIRKOT)
|
1308001004NRG23080820220263025
|
08/08/2022
|
KUBER SINGH
|
1308001004WL017030
|
KUBER SINGH
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147122
|
|
KUBER SINGH S/O DHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
BALH
|
HP-08-001-004-02108100/312
(BAIRKOT)
|
1308001004NRG23080820220263026
|
08/08/2022
|
SATYA DEVI
|
1308001004WL017030
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147005
|
|
SATYA DEVI W/O KUBER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
BALH
|
HP-08-001-004-02108100/345
(BAIRKOT)
|
1308001004NRG23080820220263027
|
08/08/2022
|
ROSHANI DEVI
|
1308001004WL017030
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314146992
|
|
ROSHANI DEVI W/O SHIV DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
BALH
|
HP-08-001-004-02108100/350
(BAIRKOT)
|
1308001004NRG23080820220263071
|
08/08/2022
|
Maya Devi
|
1308001004WL017031
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
31/08/2022
|
|
4314146987
|
|
MAYA DEVI W/O SH HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
BALH
|
HP-08-001-004-02108100/370
(BAIRKOT)
|
1308001004NRG23080820220263028
|
08/08/2022
|
KAMLA DEVI ALIAS MAYA
|
1308001004WL017030
|
KAMLA DEVI ALIAS MAYA
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147018
|
|
KAMLA DEVI@MAYA W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
BALH
|
HP-08-001-004-02108100/4
(BAIRKOT)
|
1308001004NRG23080820220263029
|
08/08/2022
|
HUKAM CHAND
|
1308001004WL017030
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147148
|
|
HUKUM CHAND SO PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALH
|
HP-08-001-004-02108100/487
(BAIRKOT)
|
1308001004NRG23080820220263030
|
08/08/2022
|
PUSHPANJLI
|
1308001004WL017030
|
PUSHPANJLI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147031
|
|
PUSHPANJALI W/O SH.JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
BALH
|
HP-08-001-004-02108100/61
(BAIRKOT)
|
1308001004NRG23080820220263031
|
08/08/2022
|
ISHWAR DASS
|
1308001004WL017030
|
ISHWAR DASS
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147013
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALH
|
HP-08-001-004-02108100/64
(BAIRKOT)
|
1308001004NRG23080820220263035
|
08/08/2022
|
GEETA DEVI
|
1308001004WL017030
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2716
|
2716
|
Processed
|
31/08/2022
|
|
4314147000
|
|
SMT. GEETA DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
BALH
|
HP-08-001-004-02108100/94
(BAIRKOT)
|
1308001004NRG23080820220263079
|
08/08/2022
|
KAMLA DEVI
|
1308001004WL017031
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314146985
|
|
KAMLA DEVI W/O DHANNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
BALH
|
HP-08-001-017-00775900/34
(DASHERA)
|
1308001017NRG23080820220263425
|
08/08/2022
|
DAYALU RAM
|
1308001017WL017063
|
DAYALU RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147033
|
|
DAYALU RAM S/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
BALH
|
HP-08-001-017-00776001/393
(DASHERA)
|
1308001017NRG23080820220263426
|
08/08/2022
|
MEENA KUMARI
|
1308001017WL017063
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147195
|
|
MEENA KUMARI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
BALH
|
HP-08-001-017-00776100/104
(DASHERA)
|
1308001017NRG23080820220263427
|
08/08/2022
|
MEERA DEVI
|
1308001017WL017063
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147135
|
|
MEERA DEVI W/O BISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
BALH
|
HP-08-001-017-00776100/123
(DASHERA)
|
1308001017NRG23080820220263428
|
08/08/2022
|
CHINTA DEVI
|
1308001017WL017063
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314147150
|
|
CHINTA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
BALH
|
HP-08-001-017-00776100/141
(DASHERA)
|
1308001017NRG23080820220263416
|
08/08/2022
|
PITAMBER LAL
|
1308001017WL017061
|
PITAMBER LAL
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4314147151
|
|
PITAMBER LAL S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
BALH
|
HP-08-001-017-00776100/163
(DASHERA)
|
1308001017NRG23080820220263429
|
08/08/2022
|
OMA DEVI
|
1308001017WL017063
|
OMA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147053
|
|
OMA DEVI W/O SH BALDEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
BALH
|
HP-08-001-017-00776100/17
(DASHERA)
|
1308001017NRG23080820220263430
|
08/08/2022
|
MEERA DEVI
|
1308001017WL017063
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147149
|
|
MEERA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
BALH
|
HP-08-001-017-00776100/179
(DASHERA)
|
1308001017NRG23080820220263431
|
08/08/2022
|
TARA DEVI
|
1308001017WL017063
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314147139
|
|
TARA DEVI W/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
BALH
|
HP-08-001-017-00776100/229
(DASHERA)
|
1308001017NRG23080820220263433
|
08/08/2022
|
KATKI DEVI
|
1308001017WL017063
|
KATKI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147232
|
|
MRS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALH
|
HP-08-001-017-00776100/233
(DASHERA)
|
1308001017NRG23080820220263434
|
08/08/2022
|
GUMTI
|
1308001017WL017063
|
GUMTI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147136
|
|
GUMTI W/O DULO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
BALH
|
HP-08-001-017-00776100/234
(DASHERA)
|
1308001017NRG23080820220263417
|
08/08/2022
|
GULABA RAM
|
1308001017WL017061
|
GULABA RAM
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4314147178
|
|
GULABA RAM S/O SH.SADH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
BALH
|
HP-08-001-017-00776100/240
(DASHERA)
|
1308001017NRG23080820220263435
|
08/08/2022
|
RITA DEVI
|
1308001017WL017063
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147137
|
|
RITA DEVI W/O OM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
BALH
|
HP-08-001-017-00776100/242
(DASHERA)
|
1308001017NRG23080820220263436
|
08/08/2022
|
LEELA DEVI
|
1308001017WL017063
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147240
|
|
LEELA DEVI W/O BURKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
BALH
|
HP-08-001-017-00776100/290
(DASHERA)
|
1308001017NRG23080820220263418
|
08/08/2022
|
Bimla Devi
|
1308001017WL017061
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4314147024
|
|
VIMLA DEVI W/O SH DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
BALH
|
HP-08-001-017-00776100/345
(DASHERA)
|
1308001017NRG23080820220263437
|
08/08/2022
|
MAYA DEVI
|
1308001017WL017063
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147040
|
|
MAYA DEVI W/O SH.KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
BALH
|
HP-08-001-017-00776100/389
(DASHERA)
|
1308001017NRG23080820220263420
|
08/08/2022
|
MAST RAM
|
1308001017WL017061
|
MAST RAM
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4314147043
|
|
MAST RAM S/O SH SUNDER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
BALH
|
HP-08-001-017-00776100/389
(DASHERA)
|
1308001017NRG23080820220263438
|
08/08/2022
|
SOMA DEVI
|
1308001017WL017063
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147039
|
|
SOMA DEVI W/O SH MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
BALH
|
HP-08-001-017-00776100/52
(DASHERA)
|
1308001017NRG23080820220263439
|
08/08/2022
|
DRUMTI DEVI
|
1308001017WL017063
|
DRUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314147227
|
|
DRUMTI DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
BALH
|
HP-08-001-022-00776700/100
(HALYATAR)
|
1308001057NRG23080820220263133
|
08/08/2022
|
HIMMTI DEVI
|
1308001057WL017038
|
HIMMTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314146990
|
|
HIMMTI DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
BALH
|
HP-08-001-022-00776700/107
(HALYATAR)
|
1308001057NRG23080820220263135
|
08/08/2022
|
NIRMLA DEVI
|
1308001057WL017038
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147037
|
|
NIRMLA DEVI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
BALH
|
HP-08-001-022-00776700/107
(HALYATAR)
|
1308001057NRG23080820220263134
|
08/08/2022
|
VAID
|
1308001057WL017038
|
VAID
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147190
|
|
ISHWAR DASS S/O SH DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALH
|
HP-08-001-022-00776700/108
(HALYATAR)
|
1308001057NRG23080820220263136
|
08/08/2022
|
CHINA DEVI
|
1308001057WL017038
|
CHINA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314146998
|
|
CHINA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
BALH
|
HP-08-001-022-00776700/109
(HALYATAR)
|
1308001057NRG23080820220263137
|
08/08/2022
|
KAMLA DEVI
|
1308001057WL017038
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147015
|
|
KAMLA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
BALH
|
HP-08-001-022-00776700/304
(HALYATAR)
|
1308001057NRG23080820220263139
|
08/08/2022
|
BELI RAM
|
1308001057WL017038
|
BELI RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147173
|
|
BELI RAM S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
BALH
|
HP-08-001-022-00776700/304
(HALYATAR)
|
1308001057NRG23080820220263140
|
08/08/2022
|
GAMBARI DEVI
|
1308001057WL017038
|
GAMBARI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147004
|
|
GAMBARI DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
BALH
|
HP-08-001-022-00776700/324
(HALYATAR)
|
1308001057NRG23080820220263141
|
08/08/2022
|
ROSHNI DEVI
|
1308001057WL017038
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147146
|
|
ROSHNI DEVI W/O KANAURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
BALH
|
HP-08-001-022-00776700/560
(HALYATAR)
|
1308001057NRG23080820220263142
|
08/08/2022
|
DILA RAM
|
1308001057WL017038
|
DILA RAM
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147193
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALH
|
HP-08-001-022-00776700/564
(HALYATAR)
|
1308001057NRG23080820220263143
|
08/08/2022
|
MEERA DEVI
|
1308001057WL017038
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147219
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BALH
|
HP-08-001-022-00776700/632
(HALYATAR)
|
1308001057NRG23080820220263147
|
08/08/2022
|
REENA DEVI
|
1308001057WL017038
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147220
|
|
REENA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
BALH
|
HP-08-001-022-00776700/633
(HALYATAR)
|
1308001057NRG23080820220263148
|
08/08/2022
|
SARITA DEVI
|
1308001057WL017038
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147048
|
|
SARITA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
BALH
|
HP-08-001-022-00776700/661
(HALYATAR)
|
1308001057NRG23080820220263149
|
08/08/2022
|
NISHU DEVI
|
1308001057WL017038
|
NISHU DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314146999
|
|
NISHU DEVI W/O SH.KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
BALH
|
HP-08-001-022-00776700/70
(HALYATAR)
|
1308001057NRG23080820220263151
|
08/08/2022
|
RAJ KUMAR
|
1308001057WL017038
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147138
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
195
|
BALH
|
HP-08-001-022-00776700/74
(HALYATAR)
|
1308001057NRG23080820220263152
|
08/08/2022
|
DURGA DASS
|
1308001057WL017038
|
DURGA DASS
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147051
|
|
DURGA DASS S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALH
|
HP-08-001-022-00776700/91
(HALYATAR)
|
1308001057NRG23080820220263155
|
08/08/2022
|
MILAPI
|
1308001057WL017038
|
MILAPI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147006
|
|
MILAPI RAM S/O SH.HARIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
BALH
|
HP-08-001-022-00776700/93
(HALYATAR)
|
1308001057NRG23080820220263157
|
08/08/2022
|
BALAK RAM
|
1308001057WL017038
|
BALAK RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314147145
|
|
BALAK RAM & DROMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
BALH
|
HP-08-001-022-00776800/138
(HALYATAR)
|
1308001057NRG23080820220262818
|
08/08/2022
|
BRHAMI DEVI
|
1308001057WL017024
|
BRHAMI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147214
|
|
BRAHMI DEVI W/O SH KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
BALH
|
HP-08-001-022-00776800/142
(HALYATAR)
|
1308001057NRG23080820220262819
|
08/08/2022
|
HIMACHLI ALIAS BHIMA
|
1308001057WL017024
|
HIMACHLI ALIAS BHIMA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147225
|
|
FINJU AND SMT.BHIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
BALH
|
HP-08-001-022-00776800/204
(HALYATAR)
|
1308001057NRG23080820220262820
|
08/08/2022
|
GANGI DEVI
|
1308001057WL017024
|
GANGI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147217
|
|
GANGI DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
BALH
|
HP-08-001-022-00776800/215
(HALYATAR)
|
1308001057NRG23080820220262822
|
08/08/2022
|
DHARMI DEVI
|
1308001057WL017024
|
DHARMI DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147134
|
|
DHARMI DEVI W/O RAM GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
BALH
|
HP-08-001-022-00776800/220
(HALYATAR)
|
1308001057NRG23080820220263161
|
08/08/2022
|
JEET RAM
|
1308001057WL017038
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314146983
|
|
JEET RAM S/O HARIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
BALH
|
HP-08-001-022-00776800/220
(HALYATAR)
|
1308001057NRG23080820220263162
|
08/08/2022
|
MAYA DEVI
|
1308001057WL017038
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147057
|
|
MAYA DEVI W/O SH.JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
BALH
|
HP-08-001-022-00776800/221
(HALYATAR)
|
1308001057NRG23080820220262823
|
08/08/2022
|
SUMA DEVI
|
1308001057WL017024
|
SUMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147161
|
|
VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
BALH
|
HP-08-001-022-00776800/225
(HALYATAR)
|
1308001057NRG23080820220262824
|
08/08/2022
|
KAMLA DEVI
|
1308001057WL017024
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314147172
|
|
KAMLA DEVI W/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
BALH
|
HP-08-001-022-00776800/237
(HALYATAR)
|
1308001057NRG23080820220262826
|
08/08/2022
|
REKHA DEVI
|
1308001057WL017024
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147215
|
|
REKHA DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
BALH
|
HP-08-001-022-00776800/514
(HALYATAR)
|
1308001057NRG23080820220262828
|
08/08/2022
|
MEENA DEVI
|
1308001057WL017024
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147218
|
|
MEENA DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
BALH
|
HP-08-001-022-00776800/597
(HALYATAR)
|
1308001057NRG23080820220262829
|
08/08/2022
|
MAYA DEVI
|
1308001057WL017024
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147038
|
|
MAYA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
BALH
|
HP-08-001-022-00776800/623
(HALYATAR)
|
1308001057NRG23080820220262831
|
08/08/2022
|
PAWANA KUMARI
|
1308001057WL017024
|
PAWANA KUMARI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147027
|
|
PAWANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
BALH
|
HP-08-001-022-00776800/713
(HALYATAR)
|
1308001057NRG23080820220262833
|
08/08/2022
|
BIMLA DEVI
|
1308001057WL017024
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147189
|
|
BIMLA DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
BALH
|
HP-08-001-022-00776800/713
(HALYATAR)
|
1308001057NRG23080820220262832
|
08/08/2022
|
SOHAN SINGH
|
1308001057WL017024
|
SOHAN SINGH
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314147188
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALH
|
HP-08-001-025-02108400/131
(KATHYAUN)
|
1308001025NRG23080820220264282
|
08/08/2022
|
Veena Devi
|
1308001025WL017090
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1302
|
1302
|
Processed
|
31/08/2022
|
|
4314147175
|
|
VEENA DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
BALH
|
HP-08-001-025-02108400/152
(KATHYAUN)
|
1308001025NRG23080820220264283
|
08/08/2022
|
KANTA DEVI
|
1308001025WL017090
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1302
|
1302
|
Processed
|
31/08/2022
|
|
4314147047
|
|
KANTA DEVI W/O SH KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
BALH
|
HP-08-001-025-02108400/180
(KATHYAUN)
|
1308001025NRG23080820220264284
|
08/08/2022
|
Anita Devi
|
1308001025WL017090
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1302
|
1302
|
Processed
|
31/08/2022
|
|
4314147157
|
|
ANITA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
BALH
|
HP-08-001-025-02108400/223
(KATHYAUN)
|
1308001025NRG23080820220264285
|
08/08/2022
|
Reeta Devi
|
1308001025WL017090
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1302
|
1302
|
Processed
|
31/08/2022
|
|
4314147216
|
|
REETA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
BALH
|
HP-08-001-029-00775400/230
(KOTHI)
|
1308001029NRG23080820220263302
|
08/08/2022
|
KUNTA DEVI
|
1308001029WL017052
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Processed
|
31/08/2022
|
|
4314147165
|
|
DAYA RAM AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
BALH
|
HP-08-001-029-00775400/272
(KOTHI)
|
1308001029NRG23080820220263303
|
08/08/2022
|
HARI PARIYA
|
1308001029WL017052
|
HARI PARIYA
|
00159
|
PUNB0HPGB04
|
1505
|
1505
|
Processed
|
31/08/2022
|
|
4314146994
|
|
HARI PRIYA W/O LALCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
BALH
|
HP-08-001-029-00775400/28
(KOTHI)
|
1308001029NRG23080820220263304
|
08/08/2022
|
KAUSHLYA DEVI
|
1308001029WL017052
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Processed
|
31/08/2022
|
|
4314147144
|
|
KAUSHLYA DEVI W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
BALH
|
HP-08-001-029-00775400/287
(KOTHI)
|
1308001029NRG23080820220263306
|
08/08/2022
|
Kamlesh Devi
|
1308001029WL017052
|
Kamlesh Devi
|
00159
|
PUNB0HPGB04
|
1354
|
1354
|
Processed
|
31/08/2022
|
|
4314147002
|
|
KAMLESH DEVI W/O SH.DHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
BALH
|
HP-08-001-029-00775400/292
(KOTHI)
|
1308001029NRG23080820220263309
|
08/08/2022
|
MOHAN LAL
|
1308001029WL017052
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
1956
|
1956
|
Processed
|
31/08/2022
|
|
4314147192
|
|
MOHAN LAL& SMT SARWATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
BALH
|
HP-08-001-029-00775400/488
(KOTHI)
|
1308001029NRG23080820220263310
|
08/08/2022
|
SUSHAMA
|
1308001029WL017052
|
SUSHAMA
|
00159
|
PUNB0HPGB04
|
602
|
602
|
Processed
|
31/08/2022
|
|
4314147186
|
|
SUSHMA W/O BHUPENDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
BALH
|
HP-08-001-029-00775400/489
(KOTHI)
|
1308001029NRG23080820220263311
|
08/08/2022
|
BIMLA DEVI
|
1308001029WL017052
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
1505
|
1505
|
Processed
|
31/08/2022
|
|
4314147194
|
|
BIMLA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
BALH
|
HP-08-001-029-00775400/490
(KOTHI)
|
1308001029NRG23080820220263312
|
08/08/2022
|
ROSHANI DEVI
|
1308001029WL017052
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
1204
|
1204
|
Processed
|
31/08/2022
|
|
4314147187
|
|
ROSHNI DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
BALH
|
HP-08-001-029-00775400/536
(KOTHI)
|
1308001029NRG23080820220263313
|
08/08/2022
|
TARA DEVI
|
1308001029WL017052
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
903
|
903
|
Processed
|
31/08/2022
|
|
4314147197
|
|
TARA DEVI W/O NOKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
BALH
|
HP-08-001-029-00777800/18
(KOTHI)
|
1308001029NRG23080820220263322
|
08/08/2022
|
BALKI DEVI
|
1308001029WL017053
|
BALKI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147185
|
|
BALAKI DEVI D/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
BALH
|
HP-08-001-029-00777800/9
(KOTHI)
|
1308001029NRG23080820220263337
|
08/08/2022
|
KAUSHLYA DEVI
|
1308001029WL017054
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147171
|
|
KAUSHALYA DEVI WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALH
|
HP-08-001-029-00777900/133
(KOTHI)
|
1308001029NRG23080820220263315
|
08/08/2022
|
REENA DEVI
|
1308001029WL017052
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147010
|
|
REENA DEVI W/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
BALH
|
HP-08-001-029-00777900/137
(KOTHI)
|
1308001029NRG23080820220263338
|
08/08/2022
|
SANTOSH KUMARI
|
1308001029WL017054
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147166
|
|
SANTOSH KUMARI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
BALH
|
HP-08-001-029-00777900/424
(KOTHI)
|
1308001029NRG23080820220263339
|
08/08/2022
|
KANTA DEVI
|
1308001029WL017054
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314146982
|
|
KANTA DEVI W/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
BALH
|
HP-08-001-029-00777900/531
(KOTHI)
|
1308001029NRG23080820220263445
|
08/08/2022
|
SUNITA DEVI
|
1308001029WL017064
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147045
|
|
SUNITA DEVI W/O SH.UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
BALH
|
HP-08-001-029-00777900/535
(KOTHI)
|
1308001029NRG23080820220263316
|
08/08/2022
|
NEELAM KUMARI
|
1308001029WL017052
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147042
|
|
NEELAM KUMARI W/O SH THAKUR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
BALH
|
HP-08-001-029-00777900/64
(KOTHI)
|
1308001029NRG23080820220263317
|
08/08/2022
|
JAI VANTI
|
1308001029WL017052
|
JAI VANTI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147179
|
|
JAI BANTI W/O BASANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
BALH
|
HP-08-001-029-00777900/8
(KOTHI)
|
1308001029NRG23080820220263318
|
08/08/2022
|
NIRMLA DEVI
|
1308001029WL017052
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147041
|
|
NIRMALA DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
BALH
|
HP-08-001-029-00778000/138
(KOTHI)
|
1308001029NRG23080820220263323
|
08/08/2022
|
KALASHNU
|
1308001029WL017053
|
KALASHNU
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147182
|
|
KALASHNU DEVI W/O SURJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
BALH
|
HP-08-001-029-00778000/303
(KOTHI)
|
1308001029NRG23080820220263319
|
08/08/2022
|
SAGARI DEVI
|
1308001029WL017052
|
SAGARI DEVI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147226
|
|
SAGRI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
BALH
|
HP-08-001-029-00778000/503
(KOTHI)
|
1308001029NRG23080820220263325
|
08/08/2022
|
DIKASHA KUMARI
|
1308001029WL017053
|
DIKASHA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147054
|
|
DIKSHA KUMARI W/O SH VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
BALH
|
HP-08-001-029-00778000/51
(KOTHI)
|
1308001029NRG23080820220263326
|
08/08/2022
|
BIASA DEVI
|
1308001029WL017053
|
BIASA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147012
|
|
BIASA DEVI W/O KANDRUP
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
BALH
|
HP-08-001-029-00778000/71
(KOTHI)
|
1308001029NRG23080820220263329
|
08/08/2022
|
RADHA DEVI
|
1308001029WL017053
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147025
|
|
RADHA DEVI W/O SH MAYA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
BALH
|
HP-08-001-029-00778000/73
(KOTHI)
|
1308001029NRG23080820220263330
|
08/08/2022
|
CHNDER MANI
|
1308001029WL017053
|
CHNDER MANI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147184
|
|
CHANDER MANI S/O CHUHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
BALH
|
HP-08-001-029-00778000/74
(KOTHI)
|
1308001029NRG23080820220263331
|
08/08/2022
|
ISHAWAR DASS
|
1308001029WL017053
|
ISHAWAR DASS
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147016
|
|
ISHWAR DASS S/O SAUNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
BALH
|
HP-08-001-029-00778000/75
(KOTHI)
|
1308001029NRG23080820220263332
|
08/08/2022
|
DUTT RAM
|
1308001029WL017053
|
DUTT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147174
|
|
DUTT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
BALH
|
HP-08-001-029-00778000/97
(KOTHI)
|
1308001029NRG23080820220263321
|
08/08/2022
|
VIDYA DEVI
|
1308001029WL017052
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
1756
|
1756
|
Processed
|
31/08/2022
|
|
4314147011
|
|
VIDYA DEVI W/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425661
|
425661
|
|
|
|
|
|
|
|
|
243
|
BALH
|
HP-08-001-049-00774400/318
(SIDHYANI)
|
1308001060NRG23080820220263115
|
08/08/2022
|
Reeta Devi
|
1308001060WL017036
|
Reeta Devi
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147059
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
244
|
BALH
|
HP-08-008-347-00772000/130
(KOTHI GEHRI)
|
1308008347NRG23050820220255355
|
08/08/2022
|
BHUP SINGH
|
1308008347WL016550
|
BHUP SINGH
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147062
|
|
BHUP SINGH SO SH CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALH
|
HP-08-008-347-00772000/147
(KOTHI GEHRI)
|
1308008347NRG23050820220255356
|
08/08/2022
|
Neelma
|
1308008347WL016550
|
Neelma
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147071
|
|
NEELMA W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALH
|
HP-08-008-347-00772000/205
(KOTHI GEHRI)
|
1308008347NRG23050820220255357
|
08/08/2022
|
NARVADA DEVI
|
1308008347WL016550
|
NARVADA DEVI
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147069
|
|
NARVADA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALH
|
HP-08-008-347-00772000/275
(KOTHI GEHRI)
|
1308008347NRG23050820220255359
|
08/08/2022
|
DUMANI DEVI
|
1308008347WL016550
|
DUMANI DEVI
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147064
|
|
DUMANI DEVI WO BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALH
|
HP-08-008-347-00772000/404
(KOTHI GEHRI)
|
1308008347NRG23050820220255361
|
08/08/2022
|
GANGI DEVI
|
1308008347WL016550
|
GANGI DEVI
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147063
|
|
GANGI DEVI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALH
|
HP-08-008-347-00772000/506
(KOTHI GEHRI)
|
1308008347NRG23050820220255363
|
08/08/2022
|
Tike Devi
|
1308008347WL016550
|
Tike Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147070
|
|
TIKI DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALH
|
HP-08-008-347-00772000/516
(KOTHI GEHRI)
|
1308008347NRG23050820220255364
|
08/08/2022
|
Shakuntla Devi
|
1308008347WL016550
|
Shakuntla Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147072
|
|
SHAKUNTLA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALH
|
HP-08-008-347-00772000/75
(KOTHI GEHRI)
|
1308008347NRG23050820220255330
|
08/08/2022
|
PREMI DEVI
|
1308008347WL016545
|
PREMI DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147067
|
|
PREMI DEVI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALH
|
HP-08-008-347-00772100/141
(KOTHI GEHRI)
|
1308008347NRG23050820220255348
|
08/08/2022
|
MINAKSHI DEVI
|
1308008347WL016549
|
MINAKSHI DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147068
|
|
MEENAKSHI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALH
|
HP-08-008-347-00772100/65
(KOTHI GEHRI)
|
1308008347NRG23050820220255332
|
08/08/2022
|
VED PRAKASH
|
1308008347WL016545
|
VED PRAKASH
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147060
|
|
VED PRAKASH SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALH
|
HP-08-008-347-00772100/70
(KOTHI GEHRI)
|
1308008347NRG23050820220255334
|
08/08/2022
|
BIMLA DEVI
|
1308008347WL016545
|
BIMLA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147073
|
|
BIMLA DEVI WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALH
|
HP-08-008-347-00772200/337
(KOTHI GEHRI)
|
1308008347NRG23080820220263290
|
08/08/2022
|
JAYIWANTI
|
1308008347WL017050
|
JAYIWANTI
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314147066
|
|
JAIWANTI WO BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALH
|
HP-08-008-347-00772200/90
(KOTHI GEHRI)
|
1308008347NRG23080820220263297
|
08/08/2022
|
RUMA DEVI
|
1308008347WL017050
|
RUMA DEVI
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314147061
|
|
RUMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35192
|
35192
|
|
|
|
|
|
|
|
|
257
|
BALH
|
HP-08-001-025-02108400/286
(KATHYAUN)
|
1308001025NRG23080820220264286
|
08/08/2022
|
KRISHNA DEVI
|
1308001025WL017090
|
KRISHNA DEVI
|
00354
|
PUNB0303400
|
1302
|
1302
|
Processed
|
31/08/2022
|
|
4314147085
|
|
KRISHNI W/O DUTT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
258
|
BALH
|
HP-08-008-347-00772100/87
(KOTHI GEHRI)
|
1308008347NRG23050820220255354
|
08/08/2022
|
Desh Raj
|
1308008347WL016549
|
Desh Raj
|
00354
|
PUNB0337700
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314147127
|
|
DESH RAJ S-O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
259
|
BALH
|
HP-08-008-347-00772200/365
(KOTHI GEHRI)
|
1308008347NRG23080820220263291
|
08/08/2022
|
NIRMLA DEVI
|
1308008347WL017050
|
NIRMLA DEVI
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314147065
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611781
|
611781
|
|
|
|
|
|
|
|