|
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-08-001-022-00776700/94
(HALYATAR)
|
1308001057NRG23160720220216157
|
18/07/2022
|
PINKU
|
1308001057WL014030
|
PINKU
|
00089
|
CBIN0280421
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350735
|
|
Mr. PINKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-048-00773800/219
(SAMLAUN)
|
1308001048NRG23180720220219838
|
18/07/2022
|
Meena.Purva Devi
|
1308001048WL014236
|
Meena.Purva Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350742
|
|
PURVA DEVI WO DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALH
|
HP-08-001-048-00773800/59
(SAMLAUN)
|
1308001048NRG23180720220219802
|
18/07/2022
|
Pitamber Lal
|
1308001048WL014235
|
Pitamber Lal
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350783
|
|
PITAMBER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
BALH
|
HP-08-001-048-00773800/89
(SAMLAUN)
|
1308001048NRG23180720220219845
|
18/07/2022
|
Munsi Ram
|
1308001048WL014236
|
Munsi Ram
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350739
|
|
MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
BALH
|
HP-08-001-048-00774100/118
(SAMLAUN)
|
1308001048NRG23180720220219824
|
18/07/2022
|
Dhani Ram
|
1308001048WL014235
|
Dhani Ram
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350737
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALH
|
HP-08-001-048-00774100/118
(SAMLAUN)
|
1308001048NRG23180720220219825
|
18/07/2022
|
Kala Devi
|
1308001048WL014235
|
Kala Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350782
|
|
KALA DEVI W/O DHANDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
BALH
|
HP-08-001-048-00774500/235
(SAMLAUN)
|
1308001048NRG23180720220219832
|
18/07/2022
|
URMILA DEVI
|
1308001048WL014235
|
URMILA DEVI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350740
|
|
URMILA DEVI W/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BALH
|
HP-08-001-048-00774500/423
(SAMLAUN)
|
1308001048NRG23180720220219883
|
18/07/2022
|
Sakutla Devi
|
1308001048WL014236
|
Sakutla Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350743
|
|
SHAKUNTLA WO KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALH
|
HP-08-001-048-00774500/88
(SAMLAUN)
|
1308001048NRG23180720220219835
|
18/07/2022
|
BELI RAM
|
1308001048WL014235
|
BELI RAM
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350736
|
|
BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
10
|
Mandi Sadar
|
HP-08-001-040-00772900/103
(RANDHARA)
|
1308008366NRG23180720220219088
|
18/07/2022
|
Chinta Devi
|
1308008366WL014202
|
Chinta Devi
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350895
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
BALH
|
HP-08-001-048-00773800/44
(SAMLAUN)
|
1308001048NRG23180720220219800
|
18/07/2022
|
Yadvindra
|
1308001048WL014235
|
Yadvindra
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350903
|
|
YADVINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
BALH
|
HP-08-001-048-00773800/59
(SAMLAUN)
|
1308001048NRG23180720220219803
|
18/07/2022
|
Satya Devi
|
1308001048WL014235
|
Satya Devi
|
00153
|
HPSC0000321
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304350894
|
|
SATYA DEVI WO TAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALH
|
HP-08-001-048-00774000/195
(SAMLAUN)
|
1308001048NRG23180720220219804
|
18/07/2022
|
MANCHALI DEVI
|
1308001048WL014235
|
MANCHALI DEVI
|
00153
|
HPSC0000321
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304350863
|
|
MANCHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
BALH
|
HP-08-001-048-00774000/214
(SAMLAUN)
|
1308001048NRG23180720220219806
|
18/07/2022
|
NETER SINGH
|
1308001048WL014235
|
NETER SINGH
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350862
|
|
NETER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
BALH
|
HP-08-001-048-00774000/220
(SAMLAUN)
|
1308001048NRG23180720220219807
|
18/07/2022
|
Revati Devi
|
1308001048WL014235
|
Revati Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350849
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
BALH
|
HP-08-001-048-00774000/223
(SAMLAUN)
|
1308001048NRG23180720220219849
|
18/07/2022
|
Maya Devi
|
1308001048WL014236
|
Maya Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350848
|
|
MAYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALH
|
HP-08-001-048-00774000/223
(SAMLAUN)
|
1308001048NRG23180720220219850
|
18/07/2022
|
Roshan Lal
|
1308001048WL014236
|
Roshan Lal
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350752
|
|
ROSHAN LAL SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALH
|
HP-08-001-048-00774000/230
(SAMLAUN)
|
1308001048NRG23180720220219853
|
18/07/2022
|
Rama Devi
|
1308001048WL014236
|
Rama Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350886
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
BALH
|
HP-08-001-048-00774000/271
(SAMLAUN)
|
1308001048NRG23180720220219856
|
18/07/2022
|
Manju
|
1308001048WL014236
|
Manju
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350857
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
BALH
|
HP-08-001-048-00774000/300
(SAMLAUN)
|
1308001048NRG23180720220219859
|
18/07/2022
|
Hima Devi
|
1308001048WL014236
|
Hima Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350885
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
BALH
|
HP-08-001-048-00774000/355
(SAMLAUN)
|
1308001048NRG23180720220219861
|
18/07/2022
|
Chandravati
|
1308001048WL014236
|
Chandravati
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350875
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
BALH
|
HP-08-001-048-00774000/355
(SAMLAUN)
|
1308001048NRG23180720220219862
|
18/07/2022
|
MAST RAM
|
1308001048WL014236
|
MAST RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350888
|
|
MAST RAM ALIAS BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALH
|
HP-08-001-048-00774000/404
(SAMLAUN)
|
1308001048NRG23180720220219809
|
18/07/2022
|
VIDYA DEVI
|
1308001048WL014235
|
VIDYA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350843
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
BALH
|
HP-08-001-048-00774000/63
(SAMLAUN)
|
1308001048NRG23180720220219819
|
18/07/2022
|
SHELENDRA DEVI
|
1308001048WL014235
|
SHELENDRA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350892
|
|
SURENDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
BALH
|
HP-08-001-048-00774000/64
(SAMLAUN)
|
1308001048NRG23180720220219875
|
18/07/2022
|
Beena Devi
|
1308001048WL014236
|
Beena Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350844
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
BALH
|
HP-08-001-048-00774000/67
(SAMLAUN)
|
1308001048NRG23180720220219876
|
18/07/2022
|
Himati Devi
|
1308001048WL014236
|
Himati Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350846
|
|
HIMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
BALH
|
HP-08-001-048-00774000/68
(SAMLAUN)
|
1308001048NRG23180720220219821
|
18/07/2022
|
ROSHANI DEVI
|
1308001048WL014235
|
ROSHANI DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350829
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
BALH
|
HP-08-001-048-00774000/70
(SAMLAUN)
|
1308001048NRG23180720220219823
|
18/07/2022
|
Bhima Devi
|
1308001048WL014235
|
Bhima Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350876
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
BALH
|
HP-08-001-048-00774000/8
(SAMLAUN)
|
1308001048NRG23180720220219878
|
18/07/2022
|
Lalit Kumar
|
1308001048WL014236
|
Lalit Kumar
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350845
|
|
LALIT KUMAR S/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALH
|
HP-08-001-048-00774000/8
(SAMLAUN)
|
1308001048NRG23180720220219877
|
18/07/2022
|
Lata Devi
|
1308001048WL014236
|
Lata Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350864
|
|
LATA DEVI WO SH LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALH
|
HP-08-001-048-00774000/9
(SAMLAUN)
|
1308001048NRG23180720220219879
|
18/07/2022
|
Sarla Devi
|
1308001048WL014236
|
Sarla Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350877
|
|
SARLA DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALH
|
HP-08-001-048-00774100/54
(SAMLAUN)
|
1308001048NRG23180720220219881
|
18/07/2022
|
DEV RAJ
|
1308001048WL014236
|
DEV RAJ
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350738
|
|
\DEVRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALH
|
HP-08-001-048-00774500/188
(SAMLAUN)
|
1308001048NRG23180720220219882
|
18/07/2022
|
VEENA DEVI
|
1308001048WL014236
|
VEENA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350858
|
|
VEEN ADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
BALH
|
HP-08-008-347-00772000/275
(KOTHI GEHRI)
|
1308008347NRG23180720220220036
|
18/07/2022
|
BIRI SINGH
|
1308008347WL014253
|
BIRI SINGH
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350866
|
|
BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALH
|
HP-08-008-347-00772000/478
(KOTHI GEHRI)
|
1308008347NRG23180720220219972
|
18/07/2022
|
KARAM CHAND
|
1308008347WL014247
|
KARAM CHAND
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350833
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
BALH
|
HP-08-008-347-00772000/85
(KOTHI GEHRI)
|
1308008347NRG23180720220220046
|
18/07/2022
|
KUNTI DEVI
|
1308008347WL014253
|
KUNTI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350766
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
BALH
|
HP-08-008-347-00772100/112
(KOTHI GEHRI)
|
1308008347NRG23180720220220768
|
18/07/2022
|
Amar Singh
|
1308008347WL014277
|
Amar Singh
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350745
|
|
AMAR SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALH
|
HP-08-008-347-00772100/173
(KOTHI GEHRI)
|
1308008347NRG23180720220220774
|
18/07/2022
|
KESHAV RAM
|
1308008347WL014277
|
KESHAV RAM
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350890
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
BALH
|
HP-08-008-347-00772100/230
(KOTHI GEHRI)
|
1308008347NRG23180720220219975
|
18/07/2022
|
Madan Lal
|
1308008347WL014247
|
Madan Lal
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350852
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
BALH
|
HP-08-008-347-00772100/230
(KOTHI GEHRI)
|
1308008347NRG23180720220219976
|
18/07/2022
|
SATYA DEVI
|
1308008347WL014247
|
SATYA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350769
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALH
|
HP-08-008-347-00772100/232
(KOTHI GEHRI)
|
1308008347NRG23180720220219977
|
18/07/2022
|
HIMATI DEVI
|
1308008347WL014247
|
HIMATI DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350786
|
|
HIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALH
|
HP-08-008-347-00772100/289
(KOTHI GEHRI)
|
1308008347NRG23180720220220778
|
18/07/2022
|
LAJYA DEVI
|
1308008347WL014277
|
LAJYA DEVI
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304350834
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
BALH
|
HP-08-008-347-00772100/290
(KOTHI GEHRI)
|
1308008347NRG23180720220220787
|
18/07/2022
|
RAJO DEVI
|
1308008347WL014278
|
RAJO DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350796
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
BALH
|
HP-08-008-347-00772100/310
(KOTHI GEHRI)
|
1308008347NRG23180720220220788
|
18/07/2022
|
LAJYA DEVI
|
1308008347WL014278
|
LAJYA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304350795
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALH
|
HP-08-008-347-00772100/311
(KOTHI GEHRI)
|
1308008347NRG23180720220220789
|
18/07/2022
|
DAYAL SINGH
|
1308008347WL014278
|
DAYAL SINGH
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350865
|
|
DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
BALH
|
HP-08-008-347-00772100/318
(KOTHI GEHRI)
|
1308008347NRG23180720220220779
|
18/07/2022
|
RITA DEVI
|
1308008347WL014277
|
RITA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350851
|
|
REETA DEVI WO DHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALH
|
HP-08-008-347-00772200/119
(KOTHI GEHRI)
|
1308008347NRG23180720220220958
|
18/07/2022
|
KANTA DEVI
|
1308008347WL014283
|
KANTA DEVI
|
00153
|
HPSC0000321
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3304350767
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
BALH
|
HP-08-008-347-00772200/158
(KOTHI GEHRI)
|
1308008347NRG23180720220219979
|
18/07/2022
|
DAYA DEVI
|
1308008347WL014247
|
DAYA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350809
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
BALH
|
HP-08-008-347-00772200/16
(KOTHI GEHRI)
|
1308008347NRG23180720220220961
|
18/07/2022
|
KUNTA DEVI
|
1308008347WL014283
|
KUNTA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350823
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
BALH
|
HP-08-008-347-00772200/160
(KOTHI GEHRI)
|
1308008347NRG23180720220220962
|
18/07/2022
|
LAJYA DEVI
|
1308008347WL014283
|
LAJYA DEVI
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350811
|
|
LAJYA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALH
|
HP-08-008-347-00772200/169
(KOTHI GEHRI)
|
1308008347NRG23180720220220013
|
18/07/2022
|
VIDYA DEVI
|
1308008347WL014251
|
VIDYA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350813
|
|
VIDYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALH
|
HP-08-008-347-00772200/292
(KOTHI GEHRI)
|
1308008347NRG23180720220220062
|
18/07/2022
|
SAKUNTLA DEVI
|
1308008347WL014254
|
SAKUNTLA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350774
|
|
SHAKUNTLA DEVI NAGANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALH
|
HP-08-008-347-00772200/344
(KOTHI GEHRI)
|
1308008347NRG23180720220219992
|
18/07/2022
|
INDERI DEVI
|
1308008347WL014249
|
INDERI DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350824
|
|
INDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
BALH
|
HP-08-008-347-00772200/352
(KOTHI GEHRI)
|
1308008347NRG23180720220219982
|
18/07/2022
|
HARDEI
|
1308008347WL014247
|
HARDEI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350814
|
|
HARDAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
BALH
|
HP-08-008-347-00772200/362
(KOTHI GEHRI)
|
1308008347NRG23180720220220027
|
18/07/2022
|
CHET RAM
|
1308008347WL014252
|
CHET RAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350879
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
BALH
|
HP-08-008-347-00772200/362
(KOTHI GEHRI)
|
1308008347NRG23180720220220028
|
18/07/2022
|
GORJA DEVI
|
1308008347WL014252
|
GORJA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350820
|
|
GAURAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALH
|
HP-08-008-347-00772200/366
(KOTHI GEHRI)
|
1308008347NRG23180720220220064
|
18/07/2022
|
JAYAWANTI
|
1308008347WL014254
|
JAYAWANTI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350830
|
|
JAIWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
BALH
|
HP-08-008-347-00772200/380
(KOTHI GEHRI)
|
1308008347NRG23180720220220016
|
18/07/2022
|
CHANDRAVATI
|
1308008347WL014251
|
CHANDRAVATI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350904
|
|
CHANDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
BALH
|
HP-08-008-347-00772200/380
(KOTHI GEHRI)
|
1308008347NRG23180720220220015
|
18/07/2022
|
LEKH RAJ
|
1308008347WL014251
|
LEKH RAJ
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350835
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
BALH
|
HP-08-008-347-00772200/382
(KOTHI GEHRI)
|
1308008347NRG23180720220220051
|
18/07/2022
|
KUSHMA DEVI
|
1308008347WL014253
|
KUSHMA DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350840
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
BALH
|
HP-08-008-347-00772200/403
(KOTHI GEHRI)
|
1308008347NRG23180720220220052
|
18/07/2022
|
SUNITA DEVI
|
1308008347WL014253
|
SUNITA DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350853
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
BALH
|
HP-08-008-347-00772200/450
(KOTHI GEHRI)
|
1308008347NRG23180720220220066
|
18/07/2022
|
MAYA DEVI
|
1308008347WL014254
|
MAYA DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350901
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
BALH
|
HP-08-008-347-00772200/451
(KOTHI GEHRI)
|
1308008347NRG23180720220220067
|
18/07/2022
|
SHARDA DUTT
|
1308008347WL014254
|
SHARDA DUTT
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350874
|
|
SHARDA DUTT SO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALH
|
HP-08-008-347-00772200/72
(KOTHI GEHRI)
|
1308008347NRG23180720220221026
|
18/07/2022
|
SAROJI DEVI
|
1308008347WL014285
|
SAROJI DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350832
|
|
SAROJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
BALH
|
HP-08-008-347-00772200/8
(KOTHI GEHRI)
|
1308008347NRG23180720220219999
|
18/07/2022
|
SUMPHLI DEVI
|
1308008347WL014249
|
SUMPHLI DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350815
|
|
SUPHALI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALH
|
HP-08-008-366-00771700/253
(SARDHWAR)
|
1308008366NRG23180720220219093
|
18/07/2022
|
CHAMPA DEVI
|
1308008366WL014202
|
CHAMPA DEVI
|
00153
|
HPSC0000321
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304350897
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
BALH
|
HP-08-008-366-00771700/322
(SARDHWAR)
|
1308008366NRG23180720220219117
|
18/07/2022
|
HIMA DEVI
|
1308008366WL014204
|
HIMA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350806
|
|
HEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
BALH
|
HP-08-008-366-00771700/433
(SARDHWAR)
|
1308008366NRG23180720220219099
|
18/07/2022
|
SUNITA DEVI
|
1308008366WL014202
|
SUNITA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350747
|
|
SUNITA DEVI WO SOM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALH
|
HP-08-008-366-00771800/113
(SARDHWAR)
|
1308008366NRG23180720220219101
|
18/07/2022
|
SUNITA DEVI
|
1308008366WL014203
|
SUNITA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350869
|
|
SUNITA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALH
|
HP-08-008-366-00771800/117
(SARDHWAR)
|
1308008366NRG23180720220219118
|
18/07/2022
|
CHINTA DEVI
|
1308008366WL014204
|
CHINTA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350808
|
|
CHINTA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALH
|
HP-08-008-366-00771800/118
(SARDHWAR)
|
1308008366NRG23180720220219056
|
18/07/2022
|
KHEM CHAND
|
1308008366WL014200
|
KHEM CHAND
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350781
|
|
KHEM CHAND SO DOOM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALH
|
HP-08-008-366-00771800/142
(SARDHWAR)
|
1308008366NRG23180720220219142
|
18/07/2022
|
PUSHPA DEVI
|
1308008366WL014205
|
PUSHPA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350750
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
BALH
|
HP-08-008-366-00771800/195
(SARDHWAR)
|
1308008366NRG23180720220219120
|
18/07/2022
|
HIMACHALI DEVI
|
1308008366WL014204
|
HIMACHALI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350746
|
|
HIMACHALI DEVI WO CHHAJU RAM SO SANT RA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALH
|
HP-08-008-366-00771800/201
(SARDHWAR)
|
1308008366NRG23180720220219121
|
18/07/2022
|
PADMA DEVI
|
1308008366WL014204
|
PADMA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350759
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
BALH
|
HP-08-008-366-00771800/205
(SARDHWAR)
|
1308008366NRG23180720220219103
|
18/07/2022
|
MEERA DEVI
|
1308008366WL014203
|
MEERA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350898
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
BALH
|
HP-08-008-366-00771800/210
(SARDHWAR)
|
1308008366NRG23180720220219060
|
18/07/2022
|
JAYA DEVI
|
1308008366WL014200
|
JAYA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350902
|
|
KHOOB RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
BALH
|
HP-08-008-366-00771800/211
(SARDHWAR)
|
1308008366NRG23180720220219123
|
18/07/2022
|
SAVITRI DEVI
|
1308008366WL014204
|
SAVITRI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350817
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
BALH
|
HP-08-008-366-00771800/212
(SARDHWAR)
|
1308008366NRG23180720220219104
|
18/07/2022
|
TULSI DEVI
|
1308008366WL014203
|
TULSI DEVI
|
00153
|
HPSC0000321
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350801
|
|
TULSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
BALH
|
HP-08-008-366-00771800/215
(SARDHWAR)
|
1308008366NRG23180720220219124
|
18/07/2022
|
REVATI DEVI
|
1308008366WL014204
|
REVATI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350816
|
|
REVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
BALH
|
HP-08-008-366-00771800/224
(SARDHWAR)
|
1308008366NRG23180720220219105
|
18/07/2022
|
LAJYA DEVI
|
1308008366WL014203
|
LAJYA DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350764
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
BALH
|
HP-08-008-366-00771800/227
(SARDHWAR)
|
1308008366NRG23180720220219062
|
18/07/2022
|
REKHA DEVI
|
1308008366WL014200
|
REKHA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350761
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
BALH
|
HP-08-008-366-00771800/247
(SARDHWAR)
|
1308008366NRG23180720220219067
|
18/07/2022
|
BINDRA DEVI
|
1308008366WL014200
|
BINDRA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350744
|
|
BINDRA DEVI WO SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALH
|
HP-08-008-366-00771800/251
(SARDHWAR)
|
1308008366NRG23180720220219126
|
18/07/2022
|
TAMBRI DEVI
|
1308008366WL014204
|
TAMBRI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350818
|
|
TAMBRI WO BADARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALH
|
HP-08-008-366-00771800/418
(SARDHWAR)
|
1308008366NRG23180720220219108
|
18/07/2022
|
GEETA DEVI
|
1308008366WL014203
|
GEETA DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350899
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
BALH
|
HP-08-008-366-00771800/431
(SARDHWAR)
|
1308008366NRG23180720220219131
|
18/07/2022
|
BHAIRVO
|
1308008366WL014204
|
BHAIRVO
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350797
|
|
BHAIRBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
BALH
|
HP-08-008-366-00771800/431
(SARDHWAR)
|
1308008366NRG23180720220219132
|
18/07/2022
|
RUKMANI DEVI
|
1308008366WL014204
|
RUKMANI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350896
|
|
RUKAMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
BALH
|
HP-08-008-366-00771800/486
(SARDHWAR)
|
1308008366NRG23180720220219134
|
18/07/2022
|
LEELA DEVI
|
1308008366WL014204
|
LEELA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350900
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
BALH
|
HP-08-008-366-00771800/58
(SARDHWAR)
|
1308008366NRG23180720220219112
|
18/07/2022
|
RADHA DEVI
|
1308008366WL014203
|
RADHA DEVI
|
00153
|
HPSC0000321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350756
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
BALH
|
HP-08-008-366-00771800/62
(SARDHWAR)
|
1308008366NRG23180720220219115
|
18/07/2022
|
VEENA DEVI
|
1308008366WL014203
|
VEENA DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350758
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
BALH
|
HP-08-008-366-00771800/81
(SARDHWAR)
|
1308008366NRG23180720220219148
|
18/07/2022
|
PADMA KUMARI
|
1308008366WL014205
|
PADMA KUMARI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350749
|
|
PADMA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALH
|
HP-08-008-366-00771800/87
(SARDHWAR)
|
1308008366NRG23180720220219149
|
18/07/2022
|
LUDARI DEVI
|
1308008366WL014205
|
LUDARI DEVI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350828
|
|
LUDARI DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALH
|
HP-08-008-366-00771800/91
(SARDHWAR)
|
1308008366NRG23180720220219150
|
18/07/2022
|
HEM SINGH
|
1308008366WL014205
|
HEM SINGH
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350807
|
|
HEM SINGH SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALH
|
HP-08-008-366-00771900/105
(SARDHWAR)
|
1308008366NRG23180720220219082
|
18/07/2022
|
KUNTA DEVI
|
1308008366WL014201
|
KUNTA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350860
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213908
|
213908
|
|
|
|
|
|
|
|
|
94
|
BALH
|
HP-08-001-048-00773800/85
(SAMLAUN)
|
1308001048NRG23180720220219844
|
18/07/2022
|
Anjana Devi
|
1308001048WL014236
|
Anjana Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350741
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
95
|
BALH
|
HP-08-001-048-00774000/224
(SAMLAUN)
|
1308001048NRG23180720220219851
|
18/07/2022
|
Koushlya Devi
|
1308001048WL014236
|
Koushlya Devi
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350847
|
|
KOUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
BALH
|
HP-08-008-347-00772000/313
(KOTHI GEHRI)
|
1308008347NRG23180720220220861
|
18/07/2022
|
DAYA DEVI
|
1308008347WL014281
|
DAYA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350789
|
|
DAYA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALH
|
HP-08-008-347-00772000/460
(KOTHI GEHRI)
|
1308008347NRG23180720220220042
|
18/07/2022
|
REKHA
|
1308008347WL014253
|
REKHA
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350881
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
BALH
|
HP-08-008-347-00772100/116
(KOTHI GEHRI)
|
1308008347NRG23180720220220769
|
18/07/2022
|
THALIYA RAM
|
1308008347WL014277
|
THALIYA RAM
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350773
|
|
THALIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
BALH
|
HP-08-008-347-00772100/172
(KOTHI GEHRI)
|
1308008347NRG23180720220220772
|
18/07/2022
|
OMPRAKASH
|
1308008347WL014277
|
OMPRAKASH
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350854
|
|
OM PRAKASHS/O THALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALH
|
HP-08-008-347-00772100/173
(KOTHI GEHRI)
|
1308008347NRG23180720220220773
|
18/07/2022
|
MEERA DEVI
|
1308008347WL014277
|
MEERA DEVI
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350777
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
BALH
|
HP-08-008-347-00772100/182
(KOTHI GEHRI)
|
1308008347NRG23180720220220775
|
18/07/2022
|
NIRMLA DEVI
|
1308008347WL014277
|
NIRMLA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350836
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALH
|
HP-08-008-347-00772100/221
(KOTHI GEHRI)
|
1308008347NRG23180720220220784
|
18/07/2022
|
SARSWATI DEVI
|
1308008347WL014278
|
SARSWATI DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350791
|
|
SARSUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
BALH
|
HP-08-008-347-00772100/222
(KOTHI GEHRI)
|
1308008347NRG23180720220220863
|
18/07/2022
|
KAMESWARI
|
1308008347WL014281
|
KAMESWARI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350780
|
|
KAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
BALH
|
HP-08-008-347-00772100/224
(KOTHI GEHRI)
|
1308008347NRG23180720220220777
|
18/07/2022
|
KAMLA DEVI
|
1308008347WL014277
|
KAMLA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304350800
|
|
KAMLA DEVI W/O SH MAST RAM
|
BANK OF INDIA(508505)
|
|
105
|
BALH
|
HP-08-008-347-00772100/226
(KOTHI GEHRI)
|
1308008347NRG23180720220220864
|
18/07/2022
|
DRUMATI DEVI
|
1308008347WL014281
|
DRUMATI DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350803
|
|
DRUMPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
BALH
|
HP-08-008-347-00772100/246
(KOTHI GEHRI)
|
1308008347NRG23180720220220019
|
18/07/2022
|
NIRAMLA DEVI
|
1308008347WL014252
|
NIRAMLA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350762
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALH
|
HP-08-008-347-00772100/278
(KOTHI GEHRI)
|
1308008347NRG23180720220220020
|
18/07/2022
|
SOMA DEVI
|
1308008347WL014252
|
SOMA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350772
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
BALH
|
HP-08-008-347-00772100/288
(KOTHI GEHRI)
|
1308008347NRG23180720220220786
|
18/07/2022
|
NEEMA DEVI
|
1308008347WL014278
|
NEEMA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350794
|
|
NIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
BALH
|
HP-08-008-347-00772100/76
(KOTHI GEHRI)
|
1308008347NRG23180720220220021
|
18/07/2022
|
KHIMI DEVI
|
1308008347WL014252
|
KHIMI DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350770
|
|
KHIMI DEVI ALIAS BINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALH
|
HP-08-008-347-00772100/95
(KOTHI GEHRI)
|
1308008347NRG23180720220220022
|
18/07/2022
|
SATYA DEVI
|
1308008347WL014252
|
SATYA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350771
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALH
|
HP-08-008-347-00772200/1
(KOTHI GEHRI)
|
1308008347NRG23180720220220955
|
18/07/2022
|
LAL MAN
|
1308008347WL014283
|
LAL MAN
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350856
|
|
LALMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
BALH
|
HP-08-008-347-00772200/1
(KOTHI GEHRI)
|
1308008347NRG23180720220220956
|
18/07/2022
|
NIRMLA DEVI
|
1308008347WL014283
|
NIRMLA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350778
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
BALH
|
HP-08-008-347-00772200/111
(KOTHI GEHRI)
|
1308008347NRG23180720220220057
|
18/07/2022
|
MEENA DEVI
|
1308008347WL014254
|
MEENA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350768
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
BALH
|
HP-08-008-347-00772200/153
(KOTHI GEHRI)
|
1308008347NRG23180720220220960
|
18/07/2022
|
BIMLA DEVI
|
1308008347WL014283
|
BIMLA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350779
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
BALH
|
HP-08-008-347-00772200/17
(KOTHI GEHRI)
|
1308008347NRG23180720220220059
|
18/07/2022
|
KUNTA DEVI
|
1308008347WL014254
|
KUNTA DEVI
|
00153
|
YESB0HPB321
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350788
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
BALH
|
HP-08-008-347-00772200/176
(KOTHI GEHRI)
|
1308008347NRG23180720220219990
|
18/07/2022
|
ATMA RAM
|
1308008347WL014249
|
ATMA RAM
|
00153
|
YESB0HPB321
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304350878
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
BALH
|
HP-08-008-347-00772200/178
(KOTHI GEHRI)
|
1308008347NRG23180720220220060
|
18/07/2022
|
MANCHALI DEVI
|
1308008347WL014254
|
MANCHALI DEVI
|
00153
|
YESB0HPB321
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304350831
|
|
MRS MANCHALI MANCHALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALH
|
HP-08-008-347-00772200/21
(KOTHI GEHRI)
|
1308008347NRG23180720220220047
|
18/07/2022
|
JAMNA DEVI
|
1308008347WL014253
|
JAMNA DEVI
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350891
|
|
JAMNA DEVI W-O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALH
|
HP-08-008-347-00772200/262
(KOTHI GEHRI)
|
1308008347NRG23180720220220061
|
18/07/2022
|
KAVITA DEVI
|
1308008347WL014254
|
KAVITA DEVI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350776
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
BALH
|
HP-08-008-347-00772200/3
(KOTHI GEHRI)
|
1308008347NRG23180720220219991
|
18/07/2022
|
BHAWANA DEVI
|
1308008347WL014249
|
BHAWANA DEVI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350868
|
|
BHAWANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
BALH
|
HP-08-008-347-00772200/341
(KOTHI GEHRI)
|
1308008347NRG23180720220220063
|
18/07/2022
|
SANTOSH KUMARI
|
1308008347WL014254
|
SANTOSH KUMARI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350775
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
BALH
|
HP-08-008-347-00772200/349
(KOTHI GEHRI)
|
1308008347NRG23180720220220014
|
18/07/2022
|
DRUMATI
|
1308008347WL014251
|
DRUMATI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350810
|
|
DROMATIN DEVI WO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALH
|
HP-08-008-347-00772200/357
(KOTHI GEHRI)
|
1308008347NRG23180720220220026
|
18/07/2022
|
SUNITA DEVI
|
1308008347WL014252
|
SUNITA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350812
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
BALH
|
HP-08-008-347-00772200/375
(KOTHI GEHRI)
|
1308008347NRG23180720220220964
|
18/07/2022
|
HAR DAI
|
1308008347WL014283
|
HAR DAI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350841
|
|
HAR DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
BALH
|
HP-08-008-347-00772200/375
(KOTHI GEHRI)
|
1308008347NRG23180720220220963
|
18/07/2022
|
RAMESH CHAND
|
1308008347WL014283
|
RAMESH CHAND
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350839
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
BALH
|
HP-08-008-347-00772200/377
(KOTHI GEHRI)
|
1308008347NRG23180720220220049
|
18/07/2022
|
BHAWNA DEVI
|
1308008347WL014253
|
BHAWNA DEVI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350838
|
|
BHAVNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
BALH
|
HP-08-008-347-00772200/388
(KOTHI GEHRI)
|
1308008347NRG23180720220219994
|
18/07/2022
|
AMARI DEVI
|
1308008347WL014249
|
AMARI DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350842
|
|
AMARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
BALH
|
HP-08-008-347-00772200/407
(KOTHI GEHRI)
|
1308008347NRG23180720220220065
|
18/07/2022
|
BHAWANI DEVI
|
1308008347WL014254
|
BHAWANI DEVI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350855
|
|
BHAWANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
BALH
|
HP-08-008-347-00772200/41
(KOTHI GEHRI)
|
1308008347NRG23180720220220053
|
18/07/2022
|
RESHAMU DEVI
|
1308008347WL014253
|
RESHAMU DEVI
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350837
|
|
RESHMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
BALH
|
HP-08-008-347-00772200/421
(KOTHI GEHRI)
|
1308008347NRG23180720220221022
|
18/07/2022
|
SHARDA DEVI
|
1308008347WL014285
|
SHARDA DEVI
|
00153
|
YESB0HPB321
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304350870
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
BALH
|
HP-08-008-347-00772200/428
(KOTHI GEHRI)
|
1308008347NRG23180720220220054
|
18/07/2022
|
JAI RAM
|
1308008347WL014253
|
JAI RAM
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350880
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
BALH
|
HP-08-008-347-00772200/441
(KOTHI GEHRI)
|
1308008347NRG23180720220220056
|
18/07/2022
|
BIMLA DEVI
|
1308008347WL014253
|
BIMLA DEVI
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350873
|
|
BIMLADEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
BALH
|
HP-08-008-347-00772200/477
(KOTHI GEHRI)
|
1308008347NRG23180720220220965
|
18/07/2022
|
SARLA DEVI
|
1308008347WL014283
|
SARLA DEVI
|
00153
|
YESB0HPB321
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350889
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
BALH
|
HP-08-008-347-00772200/49
(KOTHI GEHRI)
|
1308008347NRG23180720220220068
|
18/07/2022
|
KANTA DEVI
|
1308008347WL014254
|
KANTA DEVI
|
00153
|
YESB0HPB321
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350787
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
BALH
|
HP-08-008-366-00771700/272
(SARDHWAR)
|
1308008366NRG23180720220219053
|
18/07/2022
|
AMABKU
|
1308008366WL014200
|
AMABKU
|
00153
|
YESB0HPB321
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350804
|
|
AMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
BALH
|
HP-08-008-366-00771700/280
(SARDHWAR)
|
1308008366NRG23180720220219095
|
18/07/2022
|
HIMA DEVI
|
1308008366WL014202
|
HIMA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350871
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
BALH
|
HP-08-008-366-00771700/296
(SARDHWAR)
|
1308008366NRG23180720220219096
|
18/07/2022
|
LEELA DEVI
|
1308008366WL014202
|
LEELA DEVI
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304350755
|
|
LEELA DEVI D/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
BALH
|
HP-08-008-366-00771700/370
(SARDHWAR)
|
1308008366NRG23180720220219097
|
18/07/2022
|
LATA DEVI
|
1308008366WL014202
|
LATA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350821
|
|
LATA DEVI WO CHARNJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALH
|
HP-08-008-366-00771700/468
(SARDHWAR)
|
1308008366NRG23180720220219055
|
18/07/2022
|
NARVADA DEVI
|
1308008366WL014200
|
NARVADA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350884
|
|
NARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
BALH
|
HP-08-008-366-00771800/126
(SARDHWAR)
|
1308008366NRG23180720220219119
|
18/07/2022
|
VEENA DEVI
|
1308008366WL014204
|
VEENA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350826
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
BALH
|
HP-08-008-366-00771800/163
(SARDHWAR)
|
1308008366NRG23180720220219058
|
18/07/2022
|
MATHRA DEVI
|
1308008366WL014200
|
MATHRA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350702
|
|
MATHURA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALH
|
HP-08-008-366-00771800/164
(SARDHWAR)
|
1308008366NRG23180720220219143
|
18/07/2022
|
KAMLA DEVI
|
1308008366WL014205
|
KAMLA DEVI
|
00153
|
YESB0HPB321
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350819
|
|
KAMLA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALH
|
HP-08-008-366-00771800/194
(SARDHWAR)
|
1308008366NRG23180720220219102
|
18/07/2022
|
MATHRA
|
1308008366WL014203
|
MATHRA
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350790
|
|
MATHARA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALH
|
HP-08-008-366-00771800/204
(SARDHWAR)
|
1308008366NRG23180720220219274
|
18/07/2022
|
INDERU
|
1308008366WL014212
|
INDERU
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350793
|
|
INDER SINGH ALIAS INDRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
BALH
|
HP-08-008-366-00771800/232
(SARDHWAR)
|
1308008366NRG23180720220219125
|
18/07/2022
|
HIMI DEVI
|
1308008366WL014204
|
HIMI DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350802
|
|
HIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
BALH
|
HP-08-008-366-00771800/234
(SARDHWAR)
|
1308008366NRG23180720220219106
|
18/07/2022
|
LEELA DEVI
|
1308008366WL014203
|
LEELA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350757
|
|
LEELA DEVI WO JAGEENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALH
|
HP-08-008-366-00771800/310
(SARDHWAR)
|
1308008366NRG23180720220219144
|
18/07/2022
|
KRISHNA DEVI
|
1308008366WL014205
|
KRISHNA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350763
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
BALH
|
HP-08-008-366-00771800/317
(SARDHWAR)
|
1308008366NRG23180720220219068
|
18/07/2022
|
JEEMA DEVI
|
1308008366WL014200
|
JEEMA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350822
|
|
JEEMA DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALH
|
HP-08-008-366-00771800/321
(SARDHWAR)
|
1308008366NRG23180720220219127
|
18/07/2022
|
PADMA DEVI
|
1308008366WL014204
|
PADMA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350799
|
|
PADMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
BALH
|
HP-08-008-366-00771800/326
(SARDHWAR)
|
1308008366NRG23180720220219107
|
18/07/2022
|
DEWAKI DEV
|
1308008366WL014203
|
DEWAKI DEV
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350861
|
|
DEVKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
BALH
|
HP-08-008-366-00771800/337
(SARDHWAR)
|
1308008366NRG23180720220219128
|
18/07/2022
|
MEENA DEVI
|
1308008366WL014204
|
MEENA DEVI
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350751
|
|
MEENA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALH
|
HP-08-008-366-00771800/341
(SARDHWAR)
|
1308008366NRG23180720220219146
|
18/07/2022
|
MEERA DEVI
|
1308008366WL014205
|
MEERA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350883
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
BALH
|
HP-08-008-366-00771800/358
(SARDHWAR)
|
1308008366NRG23180720220219069
|
18/07/2022
|
HUKAMU DEVI
|
1308008366WL014200
|
HUKAMU DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350754
|
|
HUKAMU DEVI WO GUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALH
|
HP-08-008-366-00771800/364
(SARDHWAR)
|
1308008366NRG23180720220219277
|
18/07/2022
|
CHANDERAWATI
|
1308008366WL014212
|
CHANDERAWATI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350753
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
BALH
|
HP-08-008-366-00771800/403
(SARDHWAR)
|
1308008366NRG23180720220219129
|
18/07/2022
|
CHAMPA DEVI
|
1308008366WL014204
|
CHAMPA DEVI
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350850
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
BALH
|
HP-08-008-366-00771800/420
(SARDHWAR)
|
1308008366NRG23180720220219109
|
18/07/2022
|
BIMLA DEVI
|
1308008366WL014203
|
BIMLA DEVI
|
00153
|
YESB0HPB321
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350859
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
BALH
|
HP-08-008-366-00771800/432
(SARDHWAR)
|
1308008366NRG23180720220219133
|
18/07/2022
|
KANTA DEVI
|
1308008366WL014204
|
KANTA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350867
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
BALH
|
HP-08-008-366-00771800/434
(SARDHWAR)
|
1308008366NRG23180720220219279
|
18/07/2022
|
HIMA DEVI
|
1308008366WL014212
|
HIMA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350748
|
|
HIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
BALH
|
HP-08-008-366-00771800/445
(SARDHWAR)
|
1308008366NRG23180720220219110
|
18/07/2022
|
LEELA DEVI
|
1308008366WL014203
|
LEELA DEVI
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350872
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
BALH
|
HP-08-008-366-00771800/476
(SARDHWAR)
|
1308008366NRG23180720220219111
|
18/07/2022
|
MONIKA SHARMA
|
1308008366WL014203
|
MONIKA SHARMA
|
00153
|
YESB0HPB321
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350887
|
|
MONIKA SHARMA WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALH
|
HP-08-008-366-00771800/60
(SARDHWAR)
|
1308008366NRG23180720220219138
|
18/07/2022
|
MEENA DEVI
|
1308008366WL014204
|
MEENA DEVI
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350893
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
BALH
|
HP-08-008-366-00771800/88
(SARDHWAR)
|
1308008366NRG23180720220219285
|
18/07/2022
|
SHAKUNTALA DEVI
|
1308008366WL014212
|
SHAKUNTALA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350825
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
BALH
|
HP-08-008-366-00771800/90
(SARDHWAR)
|
1308008366NRG23180720220219080
|
18/07/2022
|
REKHA DEVI
|
1308008366WL014201
|
REKHA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350760
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
BALH
|
HP-08-008-366-00771800/92
(SARDHWAR)
|
1308008366NRG23180720220219151
|
18/07/2022
|
DHANWANTI DEVI
|
1308008366WL014205
|
DHANWANTI DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350792
|
|
DHANWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
BALH
|
HP-08-008-366-00771800/93
(SARDHWAR)
|
1308008366NRG23180720220219139
|
18/07/2022
|
NIRMALA
|
1308008366WL014204
|
NIRMALA
|
00153
|
YESB0HPB321
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350827
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
BALH
|
HP-08-008-366-00771800/96
(SARDHWAR)
|
1308008366NRG23180720220219140
|
18/07/2022
|
THANTHI
|
1308008366WL014204
|
THANTHI
|
00153
|
YESB0HPB321
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350798
|
|
THANTHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
BALH
|
HP-08-008-366-00771900/150
(SARDHWAR)
|
1308008366NRG23180720220219084
|
18/07/2022
|
KHIMI DEVI
|
1308008366WL014201
|
KHIMI DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350805
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
BALH
|
HP-08-008-366-00771900/466
(SARDHWAR)
|
1308008366NRG23180720220219086
|
18/07/2022
|
DWARKA
|
1308008366WL014201
|
DWARKA
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350882
|
|
DWARKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
BALH
|
HP-08-008-366-00771900/470
(SARDHWAR)
|
1308008366NRG23180720220219087
|
18/07/2022
|
GEETA DEVI
|
1308008366WL014201
|
GEETA DEVI
|
00153
|
YESB0HPB321
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350765
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184864
|
184864
|
|
|
|
|
|
|
|
|
170
|
BALH
|
HP-08-001-022-00776700/100
(HALYATAR)
|
1308001057NRG23180720220219152
|
18/07/2022
|
HIMMTI DEVI
|
1308001057WL014206
|
HIMMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350940
|
|
HIMMTI DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
BALH
|
HP-08-001-022-00776700/107
(HALYATAR)
|
1308001057NRG23180720220219154
|
18/07/2022
|
NIRMLA DEVI
|
1308001057WL014206
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350941
|
|
NIRMLA DEVI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
BALH
|
HP-08-001-022-00776700/107
(HALYATAR)
|
1308001057NRG23180720220219153
|
18/07/2022
|
VAID
|
1308001057WL014206
|
VAID
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350958
|
|
ISHWAR DASS S/O SH DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALH
|
HP-08-001-022-00776700/108
(HALYATAR)
|
1308001057NRG23180720220219155
|
18/07/2022
|
CHINA DEVI
|
1308001057WL014206
|
CHINA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350948
|
|
CHINA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
BALH
|
HP-08-001-022-00776700/114
(HALYATAR)
|
1308001057NRG23160720220216148
|
18/07/2022
|
MEERA DEVI
|
1308001057WL014030
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350951
|
|
MEERA DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
BALH
|
HP-08-001-022-00776700/324
(HALYATAR)
|
1308001057NRG23180720220219157
|
18/07/2022
|
ROSHNI DEVI
|
1308001057WL014206
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350938
|
|
ROSHNI DEVI W/O KANAURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
BALH
|
HP-08-001-022-00776700/564
(HALYATAR)
|
1308001057NRG23180720220219158
|
18/07/2022
|
MEERA DEVI
|
1308001057WL014206
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350939
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BALH
|
HP-08-001-022-00776700/612
(HALYATAR)
|
1308001057NRG23160720220216149
|
18/07/2022
|
RANJEET SINGH
|
1308001057WL014030
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350944
|
|
RANJEET SINGH S/O MILAPI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
BALH
|
HP-08-001-022-00776700/632
(HALYATAR)
|
1308001057NRG23160720220216151
|
18/07/2022
|
HUKAM CHAND
|
1308001057WL014030
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304350953
|
|
HUKAM CHAND S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
BALH
|
HP-08-001-022-00776700/632
(HALYATAR)
|
1308001057NRG23180720220219159
|
18/07/2022
|
REENA DEVI
|
1308001057WL014206
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304350946
|
|
REENA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
BALH
|
HP-08-001-022-00776700/633
(HALYATAR)
|
1308001057NRG23180720220219160
|
18/07/2022
|
SARITA DEVI
|
1308001057WL014206
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350952
|
|
SARITA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
BALH
|
HP-08-001-022-00776700/661
(HALYATAR)
|
1308001057NRG23180720220219161
|
18/07/2022
|
NISHU DEVI
|
1308001057WL014206
|
NISHU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350955
|
|
NISHU DEVI W/O SH.KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
BALH
|
HP-08-001-022-00776700/91
(HALYATAR)
|
1308001057NRG23180720220219162
|
18/07/2022
|
MILAPI
|
1308001057WL014206
|
MILAPI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350954
|
|
MILAPI RAM S/O SH.HARIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
BALH
|
HP-08-001-022-00776700/93
(HALYATAR)
|
1308001057NRG23180720220219163
|
18/07/2022
|
BALAK RAM
|
1308001057WL014206
|
BALAK RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350937
|
|
BALAK RAM & DROMATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
BALH
|
HP-08-001-022-00776800/210
(HALYATAR)
|
1308001057NRG23180720220219166
|
18/07/2022
|
PROMILA KUMARI
|
1308001057WL014206
|
PROMILA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350949
|
|
PROMILA KUMARI W/O PITAMBER
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
BALH
|
HP-08-001-022-00776800/220
(HALYATAR)
|
1308001057NRG23160720220216159
|
18/07/2022
|
JEET RAM
|
1308001057WL014030
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350947
|
|
JEET RAM S/O HARIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
BALH
|
HP-08-001-022-00776800/220
(HALYATAR)
|
1308001057NRG23160720220216160
|
18/07/2022
|
MAYA DEVI
|
1308001057WL014030
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350956
|
|
MAYA DEVI W/O SH.JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
BALH
|
HP-08-001-022-00776800/223
(HALYATAR)
|
1308001057NRG23160720220216161
|
18/07/2022
|
KUNTA DEVI
|
1308001057WL014030
|
KUNTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350959
|
|
KUNTA DEVI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
BALH
|
HP-08-001-022-00776800/231
(HALYATAR)
|
1308001057NRG23160720220216163
|
18/07/2022
|
RESHMA DEVI
|
1308001057WL014030
|
RESHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350936
|
|
RESHMA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
BALH
|
HP-08-001-022-00776800/237
(HALYATAR)
|
1308001057NRG23180720220219167
|
18/07/2022
|
REKHA DEVI
|
1308001057WL014206
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350942
|
|
REKHA DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
BALH
|
HP-08-001-025-02108400/130
(KATHYAUN)
|
1308001025NRG23140720220209657
|
18/07/2022
|
AMALI DEVI
|
1308001025WL013662
|
AMALI DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304350934
|
|
AMLI DEVI W/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
BALH
|
HP-08-001-025-02108400/130
(KATHYAUN)
|
1308001025NRG23140720220209656
|
18/07/2022
|
Nant Ram
|
1308001025WL013662
|
Nant Ram
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304350945
|
|
NANT RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
BALH
|
HP-08-001-025-02108400/131
(KATHYAUN)
|
1308001025NRG23140720220209658
|
18/07/2022
|
Veena Devi
|
1308001025WL013662
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350933
|
|
VEENA DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
BALH
|
HP-08-001-025-02108400/152
(KATHYAUN)
|
1308001025NRG23140720220209659
|
18/07/2022
|
KANTA DEVI
|
1308001025WL013662
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350963
|
|
KANTA DEVI W/O SH KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
BALH
|
HP-08-001-025-02108400/180
(KATHYAUN)
|
1308001025NRG23140720220209660
|
18/07/2022
|
Anita Devi
|
1308001025WL013662
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350932
|
|
ANITA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
BALH
|
HP-08-001-025-02108400/223
(KATHYAUN)
|
1308001025NRG23140720220209661
|
18/07/2022
|
Reeta Devi
|
1308001025WL013662
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350943
|
|
REETA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
BALH
|
HP-08-001-025-02108400/286
(KATHYAUN)
|
1308001025NRG23140720220209662
|
18/07/2022
|
KRISHNI DEVI
|
1308001025WL013662
|
KRISHNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350950
|
|
KRISHNI W/O DUTT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
197
|
BALH
|
HP-08-001-025-02108400/406
(KATHYAUN)
|
1308001025NRG23140720220209665
|
18/07/2022
|
PAWANA KUMARI
|
1308001025WL013662
|
PAWANA KUMARI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304350957
|
|
PAWANA KUMARI W/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
BALH
|
HP-08-001-025-02108400/43
(KATHYAUN)
|
1308001025NRG23140720220209666
|
18/07/2022
|
Kunta Devi
|
1308001025WL013662
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350935
|
|
KUNTA DEVI & JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Mandi Sadar
|
HP-08-001-040-00772900/303
(RANDHARA)
|
1308008366NRG23180720220219089
|
18/07/2022
|
Kanti Devi
|
1308008366WL014202
|
Kanti Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304350914
|
|
KANTI DEVI D/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Mandi Sadar
|
HP-08-001-040-00772900/318
(RANDHARA)
|
1308008366NRG23180720220219090
|
18/07/2022
|
Maya Devi
|
1308008366WL014202
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304350915
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Mandi Sadar
|
HP-08-001-040-00772900/386
(RANDHARA)
|
1308008366NRG23180720220219091
|
18/07/2022
|
Rina Kumari
|
1308008366WL014202
|
Rina Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304350917
|
|
RINA KUMARI WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Mandi Sadar
|
HP-08-001-040-00772900/54
(RANDHARA)
|
1308008366NRG23180720220219092
|
18/07/2022
|
Rukmani
|
1308008366WL014202
|
Rukmani
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304350916
|
|
RUKMANI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
BALH
|
HP-08-001-045-00790300/231
(SAKROHA)
|
1308001045NRG23180720220219217
|
18/07/2022
|
VEENA DEVI
|
1308001045WL014208
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350961
|
|
VEENA DEVI WIFE HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
BALH
|
HP-08-001-045-00790300/320
(SAKROHA)
|
1308001045NRG23180720220219218
|
18/07/2022
|
BESHRA DEVI
|
1308001045WL014208
|
BESHRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350925
|
|
BESHRI DEVI WIFE MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
BALH
|
HP-08-001-045-00790300/357
(SAKROHA)
|
1308001045NRG23180720220219219
|
18/07/2022
|
Shanti Devi
|
1308001045WL014208
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350921
|
|
SHANTI DEVI W/O JIWAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
BALH
|
HP-08-001-045-00790300/571
(SAKROHA)
|
1308001045NRG23180720220219223
|
18/07/2022
|
Krishan Gopal
|
1308001045WL014209
|
Krishan Gopal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350919
|
|
KRISHAN GOPAL SON OF BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
BALH
|
HP-08-001-045-00790400/157
(SAKROHA)
|
1308001045NRG23180720220219226
|
18/07/2022
|
Kirna Devi
|
1308001045WL014209
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350927
|
|
KIRNA DEVI WIFE TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
BALH
|
HP-08-001-045-00790400/210
(SAKROHA)
|
1308001045NRG23180720220219227
|
18/07/2022
|
Vidya Sagar
|
1308001045WL014209
|
Vidya Sagar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350922
|
|
VIDYA SAGAR SON BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
BALH
|
HP-08-001-045-00790400/256
(SAKROHA)
|
1308001045NRG23180720220219228
|
18/07/2022
|
Mohani Devi
|
1308001045WL014209
|
Mohani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350928
|
|
MOHINI DEVI W/OPARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
BALH
|
HP-08-001-045-00790400/284
(SAKROHA)
|
1308001045NRG23180720220219229
|
18/07/2022
|
MEERA DEVI
|
1308001045WL014209
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350930
|
|
MEERA DEVI W/O RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
BALH
|
HP-08-001-045-00790400/403
(SAKROHA)
|
1308001045NRG23180720220219231
|
18/07/2022
|
Sheela Devi
|
1308001045WL014209
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350960
|
|
SHEELA DEVI W/O RANJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
BALH
|
HP-08-001-045-00790400/534
(SAKROHA)
|
1308001045NRG23180720220219233
|
18/07/2022
|
Anjana Kumari
|
1308001045WL014209
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350923
|
|
ANJANA KUMARI W/O KUDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
BALH
|
HP-08-001-045-00790400/587
(SAKROHA)
|
1308001045NRG23180720220219234
|
18/07/2022
|
Satya Devi
|
1308001045WL014209
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304350924
|
|
SATYA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
214
|
BALH
|
HP-08-001-045-00790400/609
(SAKROHA)
|
1308001045NRG23180720220219235
|
18/07/2022
|
MEENA DEVI
|
1308001045WL014209
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350929
|
|
MEENA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
BALH
|
HP-08-001-045-00790400/63
(SAKROHA)
|
1308001045NRG23180720220219236
|
18/07/2022
|
KRISHNA DEVI
|
1308001045WL014209
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350918
|
|
KRISHNA DEVI W/O CHUHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
BALH
|
HP-08-001-045-00790400/694
(SAKROHA)
|
1308001045NRG23180720220219237
|
18/07/2022
|
Krishna Devi
|
1308001045WL014209
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350920
|
|
KRISHANA DEVI WIFE KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
BALH
|
HP-08-001-045-00790400/7
(SAKROHA)
|
1308001045NRG23180720220219238
|
18/07/2022
|
NALWATRI
|
1308001045WL014209
|
NALWATRI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350926
|
|
NALWATRI DEVI WO TEJ RAMOTHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
BALH
|
HP-08-001-045-00790400/725
(SAKROHA)
|
1308001045NRG23180720220219239
|
18/07/2022
|
Meena Devi
|
1308001045WL014209
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350931
|
|
MEENA DEVI W/O CHANDERMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132288
|
132288
|
|
|
|
|
|
|
|
|
219
|
BALH
|
HP-08-001-048-00773800/148
(SAMLAUN)
|
1308001048NRG23180720220219798
|
18/07/2022
|
BANTI DEVI
|
1308001048WL014235
|
BANTI DEVI
|
00354
|
PUNB0092100
|
424
|
424
|
Processed
|
26/07/2022
|
|
3304350707
|
|
BANTI DEVI WO SH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALH
|
HP-08-001-048-00773800/148
(SAMLAUN)
|
1308001048NRG23180720220219797
|
18/07/2022
|
Tek Chand
|
1308001048WL014235
|
Tek Chand
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350705
|
|
TEK CHAND SO TANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALH
|
HP-08-001-048-00774000/394
(SAMLAUN)
|
1308001048NRG23180720220219863
|
18/07/2022
|
BABITA DEVI
|
1308001048WL014236
|
BABITA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350718
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
BALH
|
HP-08-008-347-00772000/114
(KOTHI GEHRI)
|
1308008347NRG23180720220220032
|
18/07/2022
|
ANITA DEVI
|
1308008347WL014253
|
ANITA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350722
|
|
ANITA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALH
|
HP-08-008-347-00772000/147
(KOTHI GEHRI)
|
1308008347NRG23180720220220034
|
18/07/2022
|
Neelma
|
1308008347WL014253
|
Neelma
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350732
|
|
NEELMA W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALH
|
HP-08-008-347-00772000/205
(KOTHI GEHRI)
|
1308008347NRG23180720220220035
|
18/07/2022
|
NARVADA DEVI
|
1308008347WL014253
|
NARVADA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350717
|
|
NARVADA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALH
|
HP-08-008-347-00772000/275
(KOTHI GEHRI)
|
1308008347NRG23180720220220037
|
18/07/2022
|
DUMANI DEVI
|
1308008347WL014253
|
DUMANI DEVI
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350726
|
|
DUMANI DEVI WO BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALH
|
HP-08-008-347-00772000/332
(KOTHI GEHRI)
|
1308008347NRG23180720220220039
|
18/07/2022
|
HEM SINGH
|
1308008347WL014253
|
HEM SINGH
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350908
|
|
HEM SINGH S/O NOKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALH
|
HP-08-008-347-00772000/404
(KOTHI GEHRI)
|
1308008347NRG23180720220220040
|
18/07/2022
|
GANGI DEVI
|
1308008347WL014253
|
GANGI DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350716
|
|
GANGI DEVI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALH
|
HP-08-008-347-00772000/413
(KOTHI GEHRI)
|
1308008347NRG23180720220220041
|
18/07/2022
|
MATHARA DEVI
|
1308008347WL014253
|
MATHARA DEVI
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350727
|
|
MATHARA DEVI WO LOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALH
|
HP-08-008-347-00772000/506
(KOTHI GEHRI)
|
1308008347NRG23180720220220043
|
18/07/2022
|
Tike Devi
|
1308008347WL014253
|
Tike Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350728
|
|
TIKI DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALH
|
HP-08-008-347-00772000/516
(KOTHI GEHRI)
|
1308008347NRG23180720220220044
|
18/07/2022
|
Shakuntla Devi
|
1308008347WL014253
|
Shakuntla Devi
|
00354
|
PUNB0092100
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350719
|
|
SHAKUNTLA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALH
|
HP-08-008-347-00772000/56
(KOTHI GEHRI)
|
1308008347NRG23180720220220045
|
18/07/2022
|
HIMANCHALI DEVI
|
1308008347WL014253
|
HIMANCHALI DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350709
|
|
MANCHALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
BALH
|
HP-08-008-347-00772100/141
(KOTHI GEHRI)
|
1308008347NRG23180720220220771
|
18/07/2022
|
MINAKSHI DEVI
|
1308008347WL014277
|
MINAKSHI DEVI
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350723
|
|
MEENAKSHI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALH
|
HP-08-008-347-00772100/149
(KOTHI GEHRI)
|
1308008347NRG23180720220219974
|
18/07/2022
|
HIMA DEVI
|
1308008347WL014247
|
HIMA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350733
|
|
HIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALH
|
HP-08-008-347-00772100/223
(KOTHI GEHRI)
|
1308008347NRG23180720220220776
|
18/07/2022
|
KANTA DEVI
|
1308008347WL014277
|
KANTA DEVI
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350730
|
|
KANTA DEVI W/OJEEVAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALH
|
HP-08-008-347-00772100/459
(KOTHI GEHRI)
|
1308008347NRG23180720220220780
|
18/07/2022
|
DURGA DEVI
|
1308008347WL014277
|
DURGA DEVI
|
00354
|
PUNB0092100
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304350724
|
|
DURGA DEVI WO BASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALH
|
HP-08-008-347-00772200/103
(KOTHI GEHRI)
|
1308008347NRG23180720220220957
|
18/07/2022
|
NARVADA DEVI
|
1308008347WL014283
|
NARVADA DEVI
|
00354
|
PUNB0092100
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350725
|
|
NARVADA DEVI WO GARDITU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALH
|
HP-08-008-347-00772200/127
(KOTHI GEHRI)
|
1308008347NRG23180720220220058
|
18/07/2022
|
SOMA DEVI
|
1308008347WL014254
|
SOMA DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350785
|
|
SUMA DEVI WO TULE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALH
|
HP-08-008-347-00772200/152
(KOTHI GEHRI)
|
1308008347NRG23180720220220959
|
18/07/2022
|
SAVITARI DEVI
|
1308008347WL014283
|
SAVITARI DEVI
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304350713
|
|
SAVITRI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALH
|
HP-08-008-347-00772200/351
(KOTHI GEHRI)
|
1308008347NRG23180720220220024
|
18/07/2022
|
DHARMA DEVI
|
1308008347WL014252
|
DHARMA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350720
|
|
DHARMA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALH
|
HP-08-008-347-00772200/351
(KOTHI GEHRI)
|
1308008347NRG23180720220220023
|
18/07/2022
|
KASHMIR SINGH
|
1308008347WL014252
|
KASHMIR SINGH
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350734
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALH
|
HP-08-008-347-00772200/357
(KOTHI GEHRI)
|
1308008347NRG23180720220220025
|
18/07/2022
|
CHANDER MANI
|
1308008347WL014252
|
CHANDER MANI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350721
|
|
CHANDER MANI SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALH
|
HP-08-008-347-00772200/428
(KOTHI GEHRI)
|
1308008347NRG23180720220220055
|
18/07/2022
|
LEELA DEVI
|
1308008347WL014253
|
LEELA DEVI
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350729
|
|
LEELA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALH
|
HP-08-008-347-00772200/480
(KOTHI GEHRI)
|
1308008347NRG23180720220219983
|
18/07/2022
|
LAJWANTI
|
1308008347WL014247
|
LAJWANTI
|
00354
|
PUNB0092100
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304350731
|
|
LAJVANTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALH
|
HP-08-008-347-00772200/53
(KOTHI GEHRI)
|
1308008347NRG23180720220220966
|
18/07/2022
|
RAMA DEVI
|
1308008347WL014283
|
RAMA DEVI
|
00354
|
PUNB0092100
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350784
|
|
RAMA DEVI W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALH
|
HP-08-008-347-00772200/90
(KOTHI GEHRI)
|
1308008347NRG23180720220220968
|
18/07/2022
|
RUMA DEVI
|
1308008347WL014283
|
RUMA DEVI
|
00354
|
PUNB0092100
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304350710
|
|
RUMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALH
|
HP-08-008-366-00771700/272
(SARDHWAR)
|
1308008366NRG23180720220219052
|
18/07/2022
|
JAGTA
|
1308008366WL014200
|
JAGTA
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3304350703
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
BALH
|
HP-08-008-366-00771700/433
(SARDHWAR)
|
1308008366NRG23180720220219098
|
18/07/2022
|
SOM DEV
|
1308008366WL014202
|
SOM DEV
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350708
|
|
SOM DEV SO MALAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALH
|
HP-08-008-366-00771800/118
(SARDHWAR)
|
1308008366NRG23180720220219057
|
18/07/2022
|
BALAKI DEVI
|
1308008366WL014200
|
BALAKI DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350706
|
|
BALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALH
|
HP-08-008-366-00771800/207
(SARDHWAR)
|
1308008366NRG23180720220219122
|
18/07/2022
|
BALAKI DEVI
|
1308008366WL014204
|
BALAKI DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3304350711
|
|
BALKI DEVI SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALH
|
HP-08-008-366-00771800/247
(SARDHWAR)
|
1308008366NRG23180720220219066
|
18/07/2022
|
SUNDER
|
1308008366WL014200
|
SUNDER
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350714
|
|
SUNDER RAM SO PURKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALH
|
HP-08-008-366-00771800/418
(SARDHWAR)
|
1308008366NRG23180720220219130
|
18/07/2022
|
HIMMAT RAM
|
1308008366WL014204
|
HIMMAT RAM
|
00354
|
PUNB0092100
|
2544
|
2544
|
Rejected
|
25/07/2022
|
|
3304350712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BALH
|
HP-08-008-366-00771800/507
(SARDHWAR)
|
1308008366NRG23180720220219135
|
18/07/2022
|
Sheela Devi
|
1308008366WL014204
|
Sheela Devi
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304350715
|
|
SHEELA DEVI WO NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALH
|
HP-08-008-366-00771800/62
(SARDHWAR)
|
1308008366NRG23180720220219114
|
18/07/2022
|
NARAYAN
|
1308008366WL014203
|
NARAYAN
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350704
|
|
NARAYAN DASS SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81832
|
81832
|
|
|
|
|
|
|
|
|
254
|
BALH
|
HP-08-001-030-00789800/3
(KUMMI)
|
1308001030NRG23180720220220730
|
18/07/2022
|
SHER SINGH
|
1308001030WL014275
|
SHER SINGH
|
00354
|
PUNB0731200
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3304350962
|
|
SHER SINGH S/O FAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALH
|
HP-08-001-030-00789800/377
(KUMMI)
|
1308001030NRG23180720220220731
|
18/07/2022
|
RAJU
|
1308001030WL014275
|
RAJU
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350911
|
|
RAJU S/O SH JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALH
|
HP-08-001-030-00789800/592
(KUMMI)
|
1308001030NRG23180720220220732
|
18/07/2022
|
RAJNI DEVI
|
1308001030WL014275
|
RAJNI DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350909
|
|
RAJANI DEVI W/O SH CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALH
|
HP-08-001-030-00789800/63
(KUMMI)
|
1308001030NRG23180720220220733
|
18/07/2022
|
THAKAR DASS
|
1308001030WL014275
|
THAKAR DASS
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350910
|
|
THAKAR DASS S/O SH KAPUROO
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALH
|
HP-08-001-030-00789800/827
(KUMMI)
|
1308001030NRG23180720220220736
|
18/07/2022
|
Anju
|
1308001030WL014275
|
Anju
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350913
|
|
ANJU DEVI WO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALH
|
HP-08-001-030-00789800/829
(KUMMI)
|
1308001030NRG23180720220220737
|
18/07/2022
|
Anchala Kumari
|
1308001030WL014275
|
Anchala Kumari
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304350912
|
|
ANCHALA KUMARI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
260
|
BALH
|
HP-08-008-347-00772200/388
(KOTHI GEHRI)
|
1308008347NRG23180720220219993
|
18/07/2022
|
Roop Lal
|
1308008347WL014249
|
Roop Lal
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304350905
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
261
|
BALH
|
HP-08-008-347-00772200/501
(KOTHI GEHRI)
|
1308008347NRG23180720220221025
|
18/07/2022
|
JAYAWANTI
|
1308008347WL014285
|
JAYAWANTI
|
00468
|
UBIN0536211
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304350907
|
|
JAIVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALH
|
HP-08-008-347-00772200/501
(KOTHI GEHRI)
|
1308008347NRG23180720220221024
|
18/07/2022
|
SUBHASH CHAND
|
1308008347WL014285
|
SUBHASH CHAND
|
00468
|
UBIN0536211
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304350906
|
|
SUBHASH CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667164
|
667164
|
|
|
|
|
|
|
|