|
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
|
GOHAR
|
HP-08-005-184-00855200/212
(BASA)
|
1308005184NRG23091220220467998
|
09/12/2022
|
INDRA DEVI
|
1308005184WL030672
|
INDRA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478806
|
|
INDIRA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-184-00855200/213
(BASA)
|
1308005184NRG23091220220467967
|
09/12/2022
|
DAYAVANTI
|
1308005184WL030669
|
DAYAVANTI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478802
|
|
DAYAWANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
GOHAR
|
HP-08-005-184-00857200/221
(BASA)
|
1308005184NRG23091220220468012
|
09/12/2022
|
LEELA DEVI
|
1308005184WL030674
|
LEELA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478799
|
|
LEELA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
GOHAR
|
HP-08-005-184-00857200/221
(BASA)
|
1308005184NRG23091220220467968
|
09/12/2022
|
SOM DUTT
|
1308005184WL030669
|
SOM DUTT
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478793
|
|
SOM DUTT SO PHAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOHAR
|
HP-08-005-184-00857200/236
(BASA)
|
1308005184NRG23091220220468000
|
09/12/2022
|
AMARA DEVI
|
1308005184WL030672
|
AMARA DEVI
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478800
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
GOHAR
|
HP-08-005-184-00857200/239
(BASA)
|
1308005184NRG23091220220467969
|
09/12/2022
|
PREM LATA
|
1308005184WL030669
|
PREM LATA
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478797
|
|
PREM LATA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
GOHAR
|
HP-08-005-184-00857200/245
(BASA)
|
1308005184NRG23091220220468013
|
09/12/2022
|
PARVATI
|
1308005184WL030674
|
PARVATI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478796
|
|
PARVATI DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-184-00857200/257
(BASA)
|
1308005184NRG23091220220468001
|
09/12/2022
|
NEETA DEVI
|
1308005184WL030672
|
NEETA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478795
|
|
NEETA DEVI WO DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHAR
|
HP-08-005-184-00857200/279
(BASA)
|
1308005184NRG23091220220468002
|
09/12/2022
|
NARPAT RAM
|
1308005184WL030672
|
NARPAT RAM
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478792
|
|
NARPAT RAM S/O DAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
GOHAR
|
HP-08-005-184-00857200/279
(BASA)
|
1308005184NRG23091220220468003
|
09/12/2022
|
PARVATI
|
1308005184WL030672
|
PARVATI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478803
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
GOHAR
|
HP-08-005-184-00857200/281
(BASA)
|
1308005184NRG23091220220467970
|
09/12/2022
|
DOLMA
|
1308005184WL030669
|
DOLMA
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478794
|
|
DOLMA DEVI W/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOHAR
|
HP-08-005-184-00857200/316
(BASA)
|
1308005184NRG23091220220467972
|
09/12/2022
|
PUNI DEVI
|
1308005184WL030669
|
PUNI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478807
|
|
PUNI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
GOHAR
|
HP-08-005-184-00857200/316
(BASA)
|
1308005184NRG23091220220467971
|
09/12/2022
|
SANJAY KUMAR
|
1308005184WL030669
|
SANJAY KUMAR
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478798
|
|
SANJAY KUMAR S/O SH KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
GOHAR
|
HP-08-005-184-00857200/389
(BASA)
|
1308005184NRG23091220220468014
|
09/12/2022
|
DEVINDRA
|
1308005184WL030674
|
DEVINDRA
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478801
|
|
DEVINDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
GOHAR
|
HP-08-005-184-00857200/465
(BASA)
|
1308005184NRG23091220220467974
|
09/12/2022
|
BHAMA VATI
|
1308005184WL030669
|
BHAMA VATI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478805
|
|
BHAMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
GOHAR
|
HP-08-005-184-00857200/482
(BASA)
|
1308005184NRG23091220220468016
|
09/12/2022
|
BEENA DEVI
|
1308005184WL030674
|
BEENA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478804
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
17
|
GOHAR
|
HP-08-005-184-00855200/209
(BASA)
|
1308005184NRG23091220220467966
|
09/12/2022
|
YASHODHA DEVI
|
1308005184WL030669
|
YASHODHA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478845
|
|
YASHODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
GOHAR
|
HP-08-005-188-00895600/10
(CHAIL CHAWK)
|
1308005220NRG23091220220468052
|
09/12/2022
|
NIRMLA DEVI
|
1308005220WL030678
|
NIRMLA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478828
|
|
NIRMALA DEVI W/O SH BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOHAR
|
HP-08-005-188-00895600/16
(CHAIL CHAWK)
|
1308005220NRG23091220220468083
|
09/12/2022
|
GOVERDHANU DEVI
|
1308005220WL030682
|
GOVERDHANU DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478817
|
|
MRS GOWARDHANU DEVI WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHAR
|
HP-08-005-188-00895600/16
(CHAIL CHAWK)
|
1308005220NRG23091220220468082
|
09/12/2022
|
RAM SINGH
|
1308005220WL030682
|
RAM SINGH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478833
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
GOHAR
|
HP-08-005-188-00895600/19
(CHAIL CHAWK)
|
1308005220NRG23091220220468076
|
09/12/2022
|
DAYA DEVI
|
1308005220WL030681
|
DAYA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478821
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAR
|
HP-08-005-188-00895600/20
(CHAIL CHAWK)
|
1308005220NRG23091220220468078
|
09/12/2022
|
SANTI DEVI
|
1308005220WL030681
|
SANTI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478812
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-188-00895600/350
(CHAIL CHAWK)
|
1308005220NRG23091220220468085
|
09/12/2022
|
ANITA THAKUR
|
1308005220WL030682
|
ANITA THAKUR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478826
|
|
ANITA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOHAR
|
HP-08-005-188-00895600/366
(CHAIL CHAWK)
|
1308005220NRG23091220220468093
|
09/12/2022
|
SUNITA DEVI
|
1308005220WL030683
|
SUNITA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478810
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHAR
|
HP-08-005-188-00895600/367
(CHAIL CHAWK)
|
1308005220NRG23091220220468094
|
09/12/2022
|
Ram Dassi
|
1308005220WL030683
|
Ram Dassi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478813
|
|
RAM DASI WO SH DOLE RAM
|
BANK OF BARODA(606985)
|
|
26
|
GOHAR
|
HP-08-005-188-00895600/464
(CHAIL CHAWK)
|
1308005220NRG23091220220468054
|
09/12/2022
|
SEWAKI
|
1308005220WL030678
|
SEWAKI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478822
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHAR
|
HP-08-005-188-00895600/465
(CHAIL CHAWK)
|
1308005220NRG23091220220468061
|
09/12/2022
|
MAYA DEVI
|
1308005220WL030679
|
MAYA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478823
|
|
MAYA DEVI W O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOHAR
|
HP-08-005-188-00895600/485
(CHAIL CHAWK)
|
1308005220NRG23091220220468068
|
09/12/2022
|
Brij Lal
|
1308005220WL030680
|
Brij Lal
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478830
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOHAR
|
HP-08-005-188-00895600/485
(CHAIL CHAWK)
|
1308005220NRG23091220220468069
|
09/12/2022
|
GUMATI DEVI
|
1308005220WL030680
|
GUMATI DEVI
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478825
|
|
MRS GUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHAR
|
HP-08-005-188-00895600/486
(CHAIL CHAWK)
|
1308005220NRG23091220220468070
|
09/12/2022
|
RUMALU DEVI
|
1308005220WL030680
|
RUMALU DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478844
|
|
MRS RUMALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHAR
|
HP-08-005-188-00895600/505
(CHAIL CHAWK)
|
1308005220NRG23091220220468062
|
09/12/2022
|
URMILA
|
1308005220WL030679
|
URMILA
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478827
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
GOHAR
|
HP-08-005-188-00895600/55
(CHAIL CHAWK)
|
1308005220NRG23091220220468086
|
09/12/2022
|
HEM LATA DEVI
|
1308005220WL030682
|
HEM LATA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478815
|
|
HEM LATA W/O SH BEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOHAR
|
HP-08-005-188-00895600/561
(CHAIL CHAWK)
|
1308005220NRG23091220220468087
|
09/12/2022
|
NEETA DEVI
|
1308005220WL030682
|
NEETA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478831
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
GOHAR
|
HP-08-005-188-00895600/57
(CHAIL CHAWK)
|
1308005220NRG23091220220468063
|
09/12/2022
|
KUNTA DEVI
|
1308005220WL030679
|
KUNTA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478824
|
|
KUNTA DEVI WO PALAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOHAR
|
HP-08-005-188-00895600/62
(CHAIL CHAWK)
|
1308005220NRG23091220220468071
|
09/12/2022
|
TARA DEVI
|
1308005220WL030680
|
TARA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478816
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
GOHAR
|
HP-08-005-188-00895600/706
(CHAIL CHAWK)
|
1308005220NRG23091220220468064
|
09/12/2022
|
Sunita Devi
|
1308005220WL030679
|
Sunita Devi
|
00153
|
HPSC0000335
|
1484
|
1484
|
Processed
|
17/12/2022
|
|
7289478832
|
|
SUNITA DEVI DO LOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOHAR
|
HP-08-005-188-00895600/708
(CHAIL CHAWK)
|
1308005220NRG23091220220468065
|
09/12/2022
|
Lali
|
1308005220WL030679
|
Lali
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478829
|
|
LALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
GOHAR
|
HP-08-005-188-00895600/75
(CHAIL CHAWK)
|
1308005220NRG23091220220468090
|
09/12/2022
|
KOULA DEVI
|
1308005220WL030682
|
KOULA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478811
|
|
MRS KAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHAR
|
HP-08-005-188-00895600/79
(CHAIL CHAWK)
|
1308005220NRG23091220220468074
|
09/12/2022
|
SATYA DEVI
|
1308005220WL030680
|
SATYA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478818
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHAR
|
HP-08-005-188-00895600/93
(CHAIL CHAWK)
|
1308005220NRG23091220220468092
|
09/12/2022
|
TARA DEVI
|
1308005220WL030682
|
TARA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478814
|
|
TWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
GOHAR
|
HP-08-005-188-00895600/94
(CHAIL CHAWK)
|
1308005220NRG23091220220468057
|
09/12/2022
|
DROMPATI DEVI
|
1308005220WL030678
|
DROMPATI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478820
|
|
DROMTI DEVI W/O DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOHAR
|
HP-08-005-188-00895600/97
(CHAIL CHAWK)
|
1308005220NRG23091220220468059
|
09/12/2022
|
SOMA DEVI
|
1308005220WL030678
|
SOMA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478819
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73352
|
73352
|
|
|
|
|
|
|
|
|
43
|
GOHAR
|
HP-08-005-209-00848800/307
(SAROA)
|
1308005223NRG23081220220467183
|
09/12/2022
|
HEM RAJ
|
1308005223WL030624
|
HEM RAJ
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478729
|
|
HEM RAJ S/O AKALOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
GOHAR
|
HP-08-005-209-00848800/313
(SAROA)
|
1308005223NRG23081220220467184
|
09/12/2022
|
RAMI
|
1308005223WL030624
|
RAMI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478727
|
|
RAMI DEVI WO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOHAR
|
HP-08-005-209-00848800/327
(SAROA)
|
1308005223NRG23081220220467186
|
09/12/2022
|
BASAKHI DEVI
|
1308005223WL030624
|
BASAKHI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478650
|
|
BASAKHI DEDI W/O LUDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOHAR
|
HP-08-005-209-00848800/442
(SAROA)
|
1308005223NRG23081220220467188
|
09/12/2022
|
HEM RAJ
|
1308005223WL030624
|
HEM RAJ
|
00354
|
PUNB0049700
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478726
|
|
HEM RAJ S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOHAR
|
HP-08-005-209-00848800/501
(SAROA)
|
1308005223NRG23081220220467191
|
09/12/2022
|
UTTAMI DEVI
|
1308005223WL030624
|
UTTAMI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478728
|
|
UTTAMI DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOHAR
|
HP-08-005-209-00848800/514
(SAROA)
|
1308005223NRG23081220220467192
|
09/12/2022
|
KAMALA RAM
|
1308005223WL030624
|
KAMALA RAM
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478652
|
|
KAMALA RAM SO LUDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOHAR
|
HP-08-005-209-00848800/514
(SAROA)
|
1308005223NRG23081220220467193
|
09/12/2022
|
KHAMARI DEVI
|
1308005223WL030624
|
KHAMARI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478648
|
|
KHAMARI DEVI WO KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOHAR
|
HP-08-005-209-00848800/528
(SAROA)
|
1308005223NRG23081220220467194
|
09/12/2022
|
JEETU DEVI
|
1308005223WL030624
|
JEETU DEVI
|
00354
|
PUNB0049700
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478649
|
|
JEETU DEVI W/O KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOHAR
|
HP-08-005-209-00848800/72
(SAROA)
|
1308005223NRG23081220220467200
|
09/12/2022
|
RUP LAL
|
1308005223WL030624
|
RUP LAL
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478651
|
|
ROOP LAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
52
|
GOHAR
|
HP-08-005-184-00857200/465
(BASA)
|
1308005184NRG23091220220468015
|
09/12/2022
|
ROOP LAL
|
1308005184WL030674
|
ROOP LAL
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478656
|
|
ROOP LAL S/O DEVNU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOHAR
|
HP-08-005-184-00857200/550
(BASA)
|
1308005184NRG23091220220468006
|
09/12/2022
|
TEJA DEVI
|
1308005184WL030672
|
TEJA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478658
|
|
TEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHAR
|
HP-08-005-188-00895600/19
(CHAIL CHAWK)
|
1308005220NRG23091220220468075
|
09/12/2022
|
Chet Ram
|
1308005220WL030681
|
Chet Ram
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478653
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOHAR
|
HP-08-005-188-00895600/350
(CHAIL CHAWK)
|
1308005220NRG23091220220468084
|
09/12/2022
|
Jagdish Kumar
|
1308005220WL030682
|
Jagdish Kumar
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478654
|
|
JAGDISH KUMAR S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOHAR
|
HP-08-005-188-00895600/53
(CHAIL CHAWK)
|
1308005220NRG23091220220468079
|
09/12/2022
|
Sunder Lal
|
1308005220WL030681
|
Sunder Lal
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478655
|
|
SUNDER LAL S/O KHUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOHAR
|
HP-08-005-188-00895600/681
(CHAIL CHAWK)
|
1308005220NRG23091220220468055
|
09/12/2022
|
REENA DEVI
|
1308005220WL030678
|
REENA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478659
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOHAR
|
HP-08-005-188-00895600/714
(CHAIL CHAWK)
|
1308005220NRG23091220220468066
|
09/12/2022
|
Shanta Devi
|
1308005220WL030679
|
Shanta Devi
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478657
|
|
SHANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOHAR
|
HP-08-005-188-00895600/76
(CHAIL CHAWK)
|
1308005220NRG23091220220468091
|
09/12/2022
|
URMILA DEVI
|
1308005220WL030682
|
URMILA DEVI
|
00354
|
PUNB0058000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478660
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOHAR
|
HP-08-005-217-00862000/457
(TUNNA)
|
1308005217NRG23091220220468861
|
09/12/2022
|
BHUVNESHWARI DEVI
|
1308005217WL030746
|
BHUVNESHWARI DEVI
|
00354
|
PUNB0058000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478725
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
61
|
GOHAR
|
HP-08-005-217-00861700/1
(TUNNA)
|
1308005217NRG23091220220468826
|
09/12/2022
|
INDRA DEVI
|
1308005217WL030746
|
INDRA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478731
|
|
INDRA DEVI W/O SH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOHAR
|
HP-08-005-217-00861700/125
(TUNNA)
|
1308005217NRG23091220220468827
|
09/12/2022
|
KHEMI DEVI
|
1308005217WL030746
|
KHEMI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478711
|
|
KHEMI DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOHAR
|
HP-08-005-217-00861700/144
(TUNNA)
|
1308005217NRG23091220220468828
|
09/12/2022
|
CHUHARI DEVI
|
1308005217WL030746
|
CHUHARI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478669
|
|
CHUHARI DEVI W/O BHADRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHAR
|
HP-08-005-217-00861700/153
(TUNNA)
|
1308005217NRG23091220220468829
|
09/12/2022
|
BHADAR SINGH
|
1308005217WL030746
|
BHADAR SINGH
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478666
|
|
BHADAR SINGH S/O SHRI TEK CHAND 116
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOHAR
|
HP-08-005-217-00861700/154
(TUNNA)
|
1308005217NRG23091220220468830
|
09/12/2022
|
Bali Ram
|
1308005217WL030746
|
Bali Ram
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478683
|
|
BALI RAM S/O SH PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
GOHAR
|
HP-08-005-217-00861700/157
(TUNNA)
|
1308005217NRG23091220220468767
|
09/12/2022
|
Tek Chand
|
1308005217WL030745
|
Tek Chand
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478667
|
|
TEK CHAND S/O SHRI GUHIYA 1330
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOHAR
|
HP-08-005-217-00861700/158
(TUNNA)
|
1308005217NRG23091220220468831
|
09/12/2022
|
RAMA DEVI
|
1308005217WL030746
|
RAMA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478737
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOHAR
|
HP-08-005-217-00861700/166
(TUNNA)
|
1308005217NRG23091220220468832
|
09/12/2022
|
SIDHI DEVI
|
1308005217WL030746
|
SIDHI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478708
|
|
SEDHI DEVI W/O NAGANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOHAR
|
HP-08-005-217-00861700/178
(TUNNA)
|
1308005217NRG23091220220468768
|
09/12/2022
|
DUNI CHAND
|
1308005217WL030745
|
DUNI CHAND
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478699
|
|
DUNI CHAND S/O LUDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOHAR
|
HP-08-005-217-00861700/198
(TUNNA)
|
1308005217NRG23091220220468833
|
09/12/2022
|
GOVARDHAN SINGH
|
1308005217WL030746
|
GOVARDHAN SINGH
|
00354
|
PUNB0245000
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7289478675
|
|
GOVARDHAN SINGH S/O KHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOHAR
|
HP-08-005-217-00861700/219
(TUNNA)
|
1308005217NRG23091220220468836
|
09/12/2022
|
LATA DEVI
|
1308005217WL030746
|
LATA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478719
|
|
MANDASS & LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOHAR
|
HP-08-005-217-00861700/219
(TUNNA)
|
1308005217NRG23091220220468835
|
09/12/2022
|
MANDASS
|
1308005217WL030746
|
MANDASS
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478718
|
|
MAN DASS S/O KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOHAR
|
HP-08-005-217-00861700/247
(TUNNA)
|
1308005217NRG23091220220468837
|
09/12/2022
|
ROOMA DEVI
|
1308005217WL030746
|
ROOMA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478715
|
|
ROOMA DEVI W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOHAR
|
HP-08-005-217-00861700/261
(TUNNA)
|
1308005217NRG23091220220468838
|
09/12/2022
|
MOHINI DEVI
|
1308005217WL030746
|
MOHINI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478734
|
|
MOHINI DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOHAR
|
HP-08-005-217-00861700/27
(TUNNA)
|
1308005217NRG23091220220468839
|
09/12/2022
|
NAGAN DEVI
|
1308005217WL030746
|
NAGAN DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478746
|
|
NAGAN DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOHAR
|
HP-08-005-217-00861700/29
(TUNNA)
|
1308005217NRG23091220220468840
|
09/12/2022
|
GOVIND SINGH
|
1308005217WL030746
|
GOVIND SINGH
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478674
|
|
GOVIND SINGH S/O DULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOHAR
|
HP-08-005-217-00861700/29
(TUNNA)
|
1308005217NRG23091220220468841
|
09/12/2022
|
RITA DEVI
|
1308005217WL030746
|
RITA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478735
|
|
RITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHAR
|
HP-08-005-217-00861700/312
(TUNNA)
|
1308005217NRG23091220220468842
|
09/12/2022
|
YADUPATI
|
1308005217WL030746
|
YADUPATI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478671
|
|
YODUPATI S/O BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GOHAR
|
HP-08-005-217-00861700/321
(TUNNA)
|
1308005217NRG23091220220468769
|
09/12/2022
|
REKHA DEVI
|
1308005217WL030745
|
REKHA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478672
|
|
REKHA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOHAR
|
HP-08-005-217-00861700/324
(TUNNA)
|
1308005217NRG23091220220468770
|
09/12/2022
|
DOOLU RAM
|
1308005217WL030745
|
DOOLU RAM
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478747
|
|
DOOLU RAM S/O CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOHAR
|
HP-08-005-217-00861700/328
(TUNNA)
|
1308005217NRG23091220220468843
|
09/12/2022
|
JEWANI DEVI
|
1308005217WL030746
|
JEWANI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478733
|
|
JEWANI DEVI W/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOHAR
|
HP-08-005-217-00861700/328
(TUNNA)
|
1308005217NRG23091220220468844
|
09/12/2022
|
SHER SINGH
|
1308005217WL030746
|
SHER SINGH
|
00354
|
PUNB0245000
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478723
|
|
SHER SINGH W/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOHAR
|
HP-08-005-217-00861700/336
(TUNNA)
|
1308005217NRG23091220220468771
|
09/12/2022
|
Khem Chand
|
1308005217WL030745
|
Khem Chand
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478681
|
|
KHEM CHAND S O MISRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOHAR
|
HP-08-005-217-00861700/366
(TUNNA)
|
1308005217NRG23091220220468846
|
09/12/2022
|
HIMA DEVI
|
1308005217WL030746
|
HIMA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478670
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOHAR
|
HP-08-005-217-00861700/390
(TUNNA)
|
1308005217NRG23091220220468772
|
09/12/2022
|
Janki Devi
|
1308005217WL030745
|
Janki Devi
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478662
|
|
SAUJU RAM & JANKI DEVI (A/C 326)
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHAR
|
HP-08-005-217-00861700/398
(TUNNA)
|
1308005217NRG23091220220468848
|
09/12/2022
|
RUMA DEVI
|
1308005217WL030746
|
RUMA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478749
|
|
ROOMA DEVI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOHAR
|
HP-08-005-217-00861700/431
(TUNNA)
|
1308005217NRG23091220220468849
|
09/12/2022
|
Rukmani Devi
|
1308005217WL030746
|
Rukmani Devi
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478682
|
|
RUK MANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOHAR
|
HP-08-005-217-00861700/446
(TUNNA)
|
1308005217NRG23091220220468773
|
09/12/2022
|
DIMPLU
|
1308005217WL030745
|
DIMPLU
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478691
|
|
DIMPAL KUMAR S/O SAUJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOHAR
|
HP-08-005-217-00861700/462
(TUNNA)
|
1308005217NRG23091220220468851
|
09/12/2022
|
YUGAL KISHOR
|
1308005217WL030746
|
YUGAL KISHOR
|
00354
|
PUNB0245000
|
2120
|
2120
|
Rejected
|
17/12/2022
|
|
7289478750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GOHAR
|
HP-08-005-217-00861700/63
(TUNNA)
|
1308005217NRG23091220220468775
|
09/12/2022
|
DEVI DASS
|
1308005217WL030745
|
DEVI DASS
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478712
|
|
DEVI DASS SO SH HINSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOHAR
|
HP-08-005-217-00861700/63
(TUNNA)
|
1308005217NRG23091220220468776
|
09/12/2022
|
SOMA DEVI
|
1308005217WL030745
|
SOMA DEVI
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
17/12/2022
|
|
7289478698
|
|
SOMA DEVI W/O DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOHAR
|
HP-08-005-217-00861700/67
(TUNNA)
|
1308005217NRG23091220220468853
|
09/12/2022
|
KALA
|
1308005217WL030746
|
KALA
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478745
|
|
KALA W/O GOVRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOHAR
|
HP-08-005-217-00861700/81
(TUNNA)
|
1308005217NRG23091220220468778
|
09/12/2022
|
LEELA DEVI
|
1308005217WL030745
|
LEELA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478732
|
|
LEELA DEVI W/O SH.NAROTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOHAR
|
HP-08-005-217-00861700/81
(TUNNA)
|
1308005217NRG23091220220468777
|
09/12/2022
|
NAROTAM RAM
|
1308005217WL030745
|
NAROTAM RAM
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478751
|
|
NAROTAM RAM S/O SAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOHAR
|
HP-08-005-217-00861700/82
(TUNNA)
|
1308005217NRG23091220220468854
|
09/12/2022
|
TEJ SINGH
|
1308005217WL030746
|
TEJ SINGH
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478717
|
|
TEJ SINGH S/O LUHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOHAR
|
HP-08-005-217-00861700/89
(TUNNA)
|
1308005217NRG23091220220468855
|
09/12/2022
|
DHARMI DEVI
|
1308005217WL030746
|
DHARMI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478697
|
|
DHARMI DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHAR
|
HP-08-005-217-00861700/90
(TUNNA)
|
1308005217NRG23091220220468856
|
09/12/2022
|
NIRMU DEVI
|
1308005217WL030746
|
NIRMU DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478720
|
|
NIRMU DEVI S/O PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOHAR
|
HP-08-005-217-00861700/99
(TUNNA)
|
1308005217NRG23091220220468857
|
09/12/2022
|
Jamna Devi
|
1308005217WL030746
|
Jamna Devi
|
00354
|
PUNB0245000
|
424
|
424
|
Processed
|
17/12/2022
|
|
7289478689
|
|
JAMANA DEVI WO SH HANAS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOHAR
|
HP-08-005-217-00861800/283
(TUNNA)
|
1308005217NRG23091220220468858
|
09/12/2022
|
MEERA DEVI
|
1308005217WL030746
|
MEERA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478685
|
|
MEERA DEVI WO CHANDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOHAR
|
HP-08-005-217-00862000/135
(TUNNA)
|
1308005217NRG23091220220468870
|
09/12/2022
|
FARMESH KUMAR
|
1308005217WL030747
|
FARMESH KUMAR
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478678
|
|
FARMESH KUMAR SO NARAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOHAR
|
HP-08-005-217-00862000/210
(TUNNA)
|
1308005217NRG23091220220468780
|
09/12/2022
|
GUNTHI DEVI
|
1308005217WL030745
|
GUNTHI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478702
|
|
GUNTHI DEVI W/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOHAR
|
HP-08-005-217-00862000/263
(TUNNA)
|
1308005217NRG23091220220468782
|
09/12/2022
|
RASHMI DEVI
|
1308005217WL030745
|
RASHMI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478736
|
|
RESHMI DEVI WO SH MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOHAR
|
HP-08-005-217-00862000/440
(TUNNA)
|
1308005217NRG23091220220468859
|
09/12/2022
|
DHAN DEV
|
1308005217WL030746
|
DHAN DEV
|
00354
|
PUNB0245000
|
2120
|
2120
|
Rejected
|
17/12/2022
|
|
7289478677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GOHAR
|
HP-08-005-217-00862000/440
(TUNNA)
|
1308005217NRG23091220220468860
|
09/12/2022
|
Disha
|
1308005217WL030746
|
Disha
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478684
|
|
DISHA KUMARI WO DHANDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOHAR
|
HP-08-005-217-00862000/443
(TUNNA)
|
1308005217NRG23091220220468783
|
09/12/2022
|
SURENDER PAL
|
1308005217WL030745
|
SURENDER PAL
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478694
|
|
SURENDER PAL S/O GHAMNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOHAR
|
HP-08-005-217-00862000/459
(TUNNA)
|
1308005217NRG23091220220468862
|
09/12/2022
|
Gagan Deep
|
1308005217WL030746
|
Gagan Deep
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478692
|
|
GAGAN DEEP S/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOHAR
|
HP-08-005-217-00862100/123
(TUNNA)
|
1308005217NRG23091220220468785
|
09/12/2022
|
Tikam Chand
|
1308005217WL030745
|
Tikam Chand
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478693
|
|
TIKAM CHAND SO GIRIJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOHAR
|
HP-08-005-217-00862100/143
(TUNNA)
|
1308005217NRG23091220220468786
|
09/12/2022
|
TITALI DEVI
|
1308005217WL030745
|
TITALI DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478701
|
|
TITALI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOHAR
|
HP-08-005-217-00862100/173
(TUNNA)
|
1308005217NRG23091220220468787
|
09/12/2022
|
ALAM CHAND
|
1308005217WL030745
|
ALAM CHAND
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478743
|
|
ALAM CHAND S/O DAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOHAR
|
HP-08-005-217-00862100/192
(TUNNA)
|
1308005217NRG23091220220468865
|
09/12/2022
|
PUNAM DEVI
|
1308005217WL030746
|
PUNAM DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478730
|
|
PUNAM DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHAR
|
HP-08-005-217-00862100/194
(TUNNA)
|
1308005217NRG23091220220468871
|
09/12/2022
|
LACCHI DEVI
|
1308005217WL030747
|
LACCHI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478721
|
|
LACCHI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOHAR
|
HP-08-005-217-00862100/206
(TUNNA)
|
1308005217NRG23091220220468872
|
09/12/2022
|
PROMILA
|
1308005217WL030747
|
PROMILA
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478687
|
|
PROMILA W/O SH SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOHAR
|
HP-08-005-217-00862100/212
(TUNNA)
|
1308005217NRG23091220220468873
|
09/12/2022
|
MEENA DEVI
|
1308005217WL030747
|
MEENA DEVI
|
00354
|
PUNB0245000
|
848
|
848
|
Processed
|
17/12/2022
|
|
7289478748
|
|
MEENA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOHAR
|
HP-08-005-217-00862100/240
(TUNNA)
|
1308005217NRG23091220220468866
|
09/12/2022
|
KHMMI DEVI
|
1308005217WL030746
|
KHMMI DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478665
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
GOHAR
|
HP-08-005-217-00862100/248
(TUNNA)
|
1308005217NRG23091220220468788
|
09/12/2022
|
KAMLA DEVI
|
1308005217WL030745
|
KAMLA DEVI
|
00354
|
PUNB0245000
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478700
|
|
KAMLA DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOHAR
|
HP-08-005-217-00862100/294
(TUNNA)
|
1308005217NRG23091220220468874
|
09/12/2022
|
NIRMALA DEVI
|
1308005217WL030747
|
NIRMALA DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478680
|
|
NIRMLA WO SH MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOHAR
|
HP-08-005-217-00862100/316
(TUNNA)
|
1308005217NRG23091220220468875
|
09/12/2022
|
SOME DUTT
|
1308005217WL030747
|
SOME DUTT
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478716
|
|
SOM DUTT S/O KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAR
|
HP-08-005-217-00862100/35
(TUNNA)
|
1308005217NRG23091220220468789
|
09/12/2022
|
PARAM DEV
|
1308005217WL030745
|
PARAM DEV
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478738
|
|
PARAM DEV S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOHAR
|
HP-08-005-217-00862100/368
(TUNNA)
|
1308005217NRG23091220220468790
|
09/12/2022
|
KUSHMA KUMARI
|
1308005217WL030745
|
KUSHMA KUMARI
|
00354
|
PUNB0245000
|
848
|
848
|
Processed
|
17/12/2022
|
|
7289478673
|
|
KUSHMA KUMARI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHAR
|
HP-08-005-217-00862100/481
(TUNNA)
|
1308005217NRG23091220220468867
|
09/12/2022
|
INDRA DEVI
|
1308005217WL030746
|
INDRA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478668
|
|
INDIRA DEVI W/O NETAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOHAR
|
HP-08-005-217-00862100/486
(TUNNA)
|
1308005217NRG23091220220468791
|
09/12/2022
|
YASH PAL
|
1308005217WL030745
|
YASH PAL
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478744
|
|
YASHPAL S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOHAR
|
HP-08-005-217-00862100/7
(TUNNA)
|
1308005217NRG23091220220468795
|
09/12/2022
|
CHANDRA DEVI
|
1308005217WL030745
|
CHANDRA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478703
|
|
CHANDRA DEVI W/O DEV MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOHAR
|
HP-08-005-217-00862100/85
(TUNNA)
|
1308005217NRG23091220220468796
|
09/12/2022
|
ROSHAN LAL
|
1308005217WL030745
|
ROSHAN LAL
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478663
|
|
ROSHAN LAL S/O SHRI MAGHU RAM A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOHAR
|
HP-08-005-217-00862100/86
(TUNNA)
|
1308005217NRG23091220220468798
|
09/12/2022
|
DEVENDRA
|
1308005217WL030745
|
DEVENDRA
|
00354
|
PUNB0245000
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478714
|
|
BINDRA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOHAR
|
HP-08-005-217-00862100/86
(TUNNA)
|
1308005217NRG23091220220468797
|
09/12/2022
|
MOHAN LAL
|
1308005217WL030745
|
MOHAN LAL
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478710
|
|
MOHAN LAL S/O UDAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOHAR
|
HP-08-005-217-00862800/103
(TUNNA)
|
1308005217NRG23091220220468799
|
09/12/2022
|
JAMNA DEVI
|
1308005217WL030745
|
JAMNA DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478695
|
|
JAMNA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOHAR
|
HP-08-005-217-00862800/117
(TUNNA)
|
1308005217NRG23091220220468800
|
09/12/2022
|
SUNITA DEVI
|
1308005217WL030745
|
SUNITA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478704
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOHAR
|
HP-08-005-217-00862800/183
(TUNNA)
|
1308005217NRG23091220220468801
|
09/12/2022
|
MOHANI DEVI
|
1308005217WL030745
|
MOHANI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478706
|
|
MOHNI DEVI WO SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOHAR
|
HP-08-005-217-00862800/185
(TUNNA)
|
1308005217NRG23091220220468803
|
09/12/2022
|
HIMARI DEVI
|
1308005217WL030745
|
HIMARI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478742
|
|
HIMARI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAR
|
HP-08-005-217-00862800/185
(TUNNA)
|
1308005217NRG23091220220468802
|
09/12/2022
|
TARA CHAND
|
1308005217WL030745
|
TARA CHAND
|
00354
|
PUNB0245000
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478696
|
|
TARA CHAND SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOHAR
|
HP-08-005-217-00862800/209
(TUNNA)
|
1308005217NRG23091220220468804
|
09/12/2022
|
BHUMA DEVI
|
1308005217WL030745
|
BHUMA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478688
|
|
BHUMA DEVI WO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOHAR
|
HP-08-005-217-00862800/222
(TUNNA)
|
1308005217NRG23091220220468805
|
09/12/2022
|
Bhagwan Dass
|
1308005217WL030745
|
Bhagwan Dass
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478741
|
|
BHAGBAN DASS S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOHAR
|
HP-08-005-217-00862800/222
(TUNNA)
|
1308005217NRG23091220220468806
|
09/12/2022
|
KIRNA DEVI
|
1308005217WL030745
|
KIRNA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478722
|
|
KIRNA DEVI W/O BHAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOHAR
|
HP-08-005-217-00862800/231
(TUNNA)
|
1308005217NRG23091220220468807
|
09/12/2022
|
DHARMA DEVI
|
1308005217WL030745
|
DHARMA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478707
|
|
DHARMA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOHAR
|
HP-08-005-217-00862800/275
(TUNNA)
|
1308005217NRG23091220220468809
|
09/12/2022
|
DOLE RAM
|
1308005217WL030745
|
DOLE RAM
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478740
|
|
DOLE RAM S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOHAR
|
HP-08-005-217-00862800/275
(TUNNA)
|
1308005217NRG23091220220468808
|
09/12/2022
|
GORJA DEVI
|
1308005217WL030745
|
GORJA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478705
|
|
GORJA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOHAR
|
HP-08-005-217-00862800/285
(TUNNA)
|
1308005217NRG23091220220468810
|
09/12/2022
|
YOGLATA SHARMA
|
1308005217WL030745
|
YOGLATA SHARMA
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478686
|
|
YOG LATA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOHAR
|
HP-08-005-217-00862800/298
(TUNNA)
|
1308005217NRG23091220220468812
|
09/12/2022
|
Meena Devi
|
1308005217WL030745
|
Meena Devi
|
00354
|
PUNB0245000
|
2332
|
2332
|
Processed
|
17/12/2022
|
|
7289478664
|
|
MEENA THAKUR W/O LATE SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOHAR
|
HP-08-005-217-00862800/317
(TUNNA)
|
1308005217NRG23091220220468814
|
09/12/2022
|
BHAVNA DEVI
|
1308005217WL030745
|
BHAVNA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478739
|
|
BHAVNA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOHAR
|
HP-08-005-217-00862800/317
(TUNNA)
|
1308005217NRG23091220220468813
|
09/12/2022
|
Nand Lal
|
1308005217WL030745
|
Nand Lal
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478661
|
|
NAND LAL S/O ANANT RAM (A/C 26)
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GOHAR
|
HP-08-005-217-00862800/327
(TUNNA)
|
1308005217NRG23091220220468815
|
09/12/2022
|
VINEETA DEVI
|
1308005217WL030745
|
VINEETA DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478690
|
|
VINEETA DEVI W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOHAR
|
HP-08-005-217-00862800/332
(TUNNA)
|
1308005217NRG23091220220468816
|
09/12/2022
|
GEETA DEVI
|
1308005217WL030745
|
GEETA DEVI
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
17/12/2022
|
|
7289478713
|
|
GEETA DEVI W/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOHAR
|
HP-08-005-217-00862800/441
(TUNNA)
|
1308005217NRG23091220220468817
|
09/12/2022
|
NITTU
|
1308005217WL030745
|
NITTU
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478679
|
|
NITU W/O VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
GOHAR
|
HP-08-005-217-00862800/448
(TUNNA)
|
1308005217NRG23091220220468818
|
09/12/2022
|
DEVKI DEVI
|
1308005217WL030745
|
DEVKI DEVI
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478676
|
|
DEVKI DEVI WO SH BHIM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GOHAR
|
HP-08-005-217-00862800/466
(TUNNA)
|
1308005217NRG23091220220468819
|
09/12/2022
|
CHANCHAL SHARMA
|
1308005217WL030745
|
CHANCHAL SHARMA
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478752
|
|
CHANCHAL W O TIKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GOHAR
|
HP-08-005-217-00862800/98
(TUNNA)
|
1308005217NRG23091220220468824
|
09/12/2022
|
INDIRA DEVI
|
1308005217WL030745
|
INDIRA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478709
|
|
INDIRA DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196948
|
196948
|
|
|
|
|
|
|
|
|
147
|
GOHAR
|
HP-08-005-209-00848800/688
(SAROA)
|
1308005223NRG23081220220467198
|
09/12/2022
|
HIMACHALI DEVI
|
1308005223WL030624
|
HIMACHALI DEVI
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478779
|
|
HIMACHALI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GOHAR
|
HP-08-005-214-00851100/100
(SYANJ)
|
1308005225NRG23091220220468476
|
09/12/2022
|
MANGHARI DEVI
|
1308005225WL030715
|
MANGHARI DEVI
|
00354
|
PUNB0245200
|
848
|
848
|
Processed
|
17/12/2022
|
|
7289478777
|
|
MANGHARI DEVI W/O LAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOHAR
|
HP-08-005-214-00851100/1011
(SYANJ)
|
1308005225NRG23091220220468456
|
09/12/2022
|
Murari Lal
|
1308005225WL030712
|
Murari Lal
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478771
|
|
MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOHAR
|
HP-08-005-214-00851100/102
(SYANJ)
|
1308005225NRG23091220220468477
|
09/12/2022
|
KAPURI
|
1308005225WL030715
|
KAPURI
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478781
|
|
KAPOORI W/O PURKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOHAR
|
HP-08-005-214-00851100/109
(SYANJ)
|
1308005225NRG23091220220468500
|
09/12/2022
|
GANGA RAM
|
1308005225WL030718
|
GANGA RAM
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478780
|
|
GANGA RAM SO NOKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOHAR
|
HP-08-005-214-00851100/120
(SYANJ)
|
1308005225NRG23091220220468501
|
09/12/2022
|
JETHI DEVI
|
1308005225WL030718
|
JETHI DEVI
|
00354
|
PUNB0245200
|
2332
|
2332
|
Processed
|
17/12/2022
|
|
7289478784
|
|
JETHI DEVI W/O SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOHAR
|
HP-08-005-214-00851100/169
(SYANJ)
|
1308005225NRG23091220220468646
|
09/12/2022
|
Dromati Devi
|
1308005225WL030732
|
Dromati Devi
|
00354
|
PUNB0245200
|
1484
|
1484
|
Processed
|
17/12/2022
|
|
7289478764
|
|
DROMTI DEVI W/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOHAR
|
HP-08-005-214-00851100/185
(SYANJ)
|
1308005225NRG23091220220468502
|
09/12/2022
|
SAJJU RAM
|
1308005225WL030718
|
SAJJU RAM
|
00354
|
PUNB0245200
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478776
|
|
SAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GOHAR
|
HP-08-005-214-00851100/337
(SYANJ)
|
1308005225NRG23091220220468458
|
09/12/2022
|
CHANDERA DEVI
|
1308005225WL030712
|
CHANDERA DEVI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478766
|
|
CHANDRA DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GOHAR
|
HP-08-005-214-00851100/34
(SYANJ)
|
1308005225NRG23091220220468620
|
09/12/2022
|
Bindra Devi
|
1308005225WL030730
|
Bindra Devi
|
00354
|
PUNB0245200
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478785
|
|
BINDRA DEVI W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOHAR
|
HP-08-005-214-00851100/384
(SYANJ)
|
1308005225NRG23091220220468459
|
09/12/2022
|
SITA DEVI
|
1308005225WL030712
|
SITA DEVI
|
00354
|
PUNB0245200
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478787
|
|
SITA DEVI W/O JEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOHAR
|
HP-08-005-214-00851100/457
(SYANJ)
|
1308005225NRG23091220220468647
|
09/12/2022
|
RAJ KUMARI
|
1308005225WL030732
|
RAJ KUMARI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478762
|
|
RAJ KUMARI W/O JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GOHAR
|
HP-08-005-214-00851100/474
(SYANJ)
|
1308005225NRG23091220220468460
|
09/12/2022
|
achari
|
1308005225WL030712
|
achari
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478755
|
|
ACHHARI DEVI W/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GOHAR
|
HP-08-005-214-00851100/484
(SYANJ)
|
1308005225NRG23091220220468648
|
09/12/2022
|
SHASHI
|
1308005225WL030732
|
SHASHI
|
00354
|
PUNB0245200
|
1908
|
1908
|
Processed
|
17/12/2022
|
|
7289478786
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GOHAR
|
HP-08-005-214-00851100/511
(SYANJ)
|
1308005225NRG23091220220468471
|
09/12/2022
|
BALU DEVI
|
1308005225WL030714
|
BALU DEVI
|
00354
|
PUNB0245200
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478782
|
|
BALU DEVI W/O LATE SH CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOHAR
|
HP-08-005-214-00851100/52
(SYANJ)
|
1308005225NRG23091220220468472
|
09/12/2022
|
Pinki
|
1308005225WL030714
|
Pinki
|
00354
|
PUNB0245200
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478783
|
|
PINKI W/O SATYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOHAR
|
HP-08-005-214-00851100/538
(SYANJ)
|
1308005225NRG23091220220468479
|
09/12/2022
|
Ram Singh
|
1308005225WL030716
|
Ram Singh
|
00354
|
PUNB0245200
|
1696
|
1696
|
Processed
|
17/12/2022
|
|
7289478753
|
|
RAM SINGH S/O SARDOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GOHAR
|
HP-08-005-214-00851100/545
(SYANJ)
|
1308005225NRG23091220220468480
|
09/12/2022
|
Param Dev
|
1308005225WL030716
|
Param Dev
|
00354
|
PUNB0245200
|
1484
|
1484
|
Processed
|
17/12/2022
|
|
7289478758
|
|
PARAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
GOHAR
|
HP-08-005-214-00851100/561
(SYANJ)
|
1308005225NRG23091220220468473
|
09/12/2022
|
Radha Devi
|
1308005225WL030714
|
Radha Devi
|
00354
|
PUNB0245200
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7289478772
|
|
RADHA DEVI WO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GOHAR
|
HP-08-005-214-00851100/562
(SYANJ)
|
1308005225NRG23091220220468464
|
09/12/2022
|
KRISHANA DEVI
|
1308005225WL030713
|
KRISHANA DEVI
|
00354
|
PUNB0245200
|
1484
|
1484
|
Processed
|
17/12/2022
|
|
7289478759
|
|
KRISHNA W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GOHAR
|
HP-08-005-214-00851100/61
(SYANJ)
|
1308005225NRG23091220220468623
|
09/12/2022
|
Dhani Ram
|
1308005225WL030730
|
Dhani Ram
|
00354
|
PUNB0245200
|
1484
|
1484
|
Processed
|
17/12/2022
|
|
7289478791
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GOHAR
|
HP-08-005-214-00851100/811
(SYANJ)
|
1308005225NRG23091220220468626
|
09/12/2022
|
Vimla
|
1308005225WL030730
|
Vimla
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
17/12/2022
|
|
7289478788
|
|
VIMLA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GOHAR
|
HP-08-005-214-00851100/899
(SYANJ)
|
1308005225NRG23091220220468462
|
09/12/2022
|
BHAMA DEVI
|
1308005225WL030712
|
BHAMA DEVI
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478763
|
|
BHAMA DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GOHAR
|
HP-08-005-214-00851100/948
(SYANJ)
|
1308005225NRG23091220220468485
|
09/12/2022
|
Sunita Devi
|
1308005225WL030717
|
Sunita Devi
|
00354
|
PUNB0245200
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7289478761
|
|
SUNITA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GOHAR
|
HP-08-005-214-00851100/98
(SYANJ)
|
1308005225NRG23091220220468486
|
09/12/2022
|
RAM LAL
|
1308005225WL030717
|
RAM LAL
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478754
|
|
RAM LAL S/O CHAITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GOHAR
|
HP-08-005-214-00851100/995
(SYANJ)
|
1308005225NRG23091220220468474
|
09/12/2022
|
MATHARA DEVI
|
1308005225WL030714
|
MATHARA DEVI
|
00354
|
PUNB0245200
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478768
|
|
MATHARA W/OROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GOHAR
|
HP-08-005-214-00852200/389
(SYANJ)
|
1308005225NRG23091220220468591
|
09/12/2022
|
ACHAIRI DEVI
|
1308005225WL030726
|
ACHAIRI DEVI
|
00354
|
PUNB0245200
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478775
|
|
ACHHARI DEVI WO PYARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOHAR
|
HP-08-005-214-00852200/60
(SYANJ)
|
1308005225NRG23091220220468488
|
09/12/2022
|
KALA DEVI
|
1308005225WL030717
|
KALA DEVI
|
00354
|
PUNB0245200
|
212
|
212
|
Processed
|
17/12/2022
|
|
7289478774
|
|
KALA DEVI WO OM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOHAR
|
HP-08-005-214-00852200/60
(SYANJ)
|
1308005225NRG23091220220468487
|
09/12/2022
|
Om Chand
|
1308005225WL030717
|
Om Chand
|
00354
|
PUNB0245200
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7289478778
|
|
OM CHAND AND PURNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GOHAR
|
HP-08-005-214-00852200/639
(SYANJ)
|
1308005225NRG23091220220468593
|
09/12/2022
|
NIHALI
|
1308005225WL030726
|
NIHALI
|
00354
|
PUNB0245200
|
1272
|
1272
|
Processed
|
17/12/2022
|
|
7289478756
|
|
NAHILI W/O SH. SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GOHAR
|
HP-08-005-214-00852200/639
(SYANJ)
|
1308005225NRG23091220220468592
|
09/12/2022
|
SARAN
|
1308005225WL030726
|
SARAN
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478773
|
|
SARAN S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GOHAR
|
HP-08-005-214-00852200/747
(SYANJ)
|
1308005225NRG23091220220468490
|
09/12/2022
|
BRESTI DEVI
|
1308005225WL030717
|
BRESTI DEVI
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478790
|
|
BRESTI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GOHAR
|
HP-08-005-214-00852200/768
(SYANJ)
|
1308005225NRG23091220220468629
|
09/12/2022
|
GYATARI DEVI
|
1308005225WL030730
|
GYATARI DEVI
|
00354
|
PUNB0245200
|
2120
|
2120
|
Processed
|
17/12/2022
|
|
7289478757
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GOHAR
|
HP-08-005-214-00852200/818
(SYANJ)
|
1308005225NRG23091220220468491
|
09/12/2022
|
GEETA DEVI
|
1308005225WL030717
|
GEETA DEVI
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478770
|
|
GEETA DEVI WO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GOHAR
|
HP-08-005-214-00852200/864
(SYANJ)
|
1308005225NRG23091220220468494
|
09/12/2022
|
SITA DEVI
|
1308005225WL030717
|
SITA DEVI
|
00354
|
PUNB0245200
|
1060
|
1060
|
Processed
|
17/12/2022
|
|
7289478760
|
|
SITA DEVI WO LOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GOHAR
|
HP-08-005-214-00852200/867
(SYANJ)
|
1308005225NRG23091220220468495
|
09/12/2022
|
TODER RAM
|
1308005225WL030717
|
TODER RAM
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478769
|
|
TODER RAM SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GOHAR
|
HP-08-005-214-00852200/91
(SYANJ)
|
1308005225NRG23091220220468497
|
09/12/2022
|
Kanta
|
1308005225WL030717
|
Kanta
|
00354
|
PUNB0245200
|
636
|
636
|
Processed
|
17/12/2022
|
|
7289478789
|
|
KANTA DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOHAR
|
HP-08-005-214-00852200/916
(SYANJ)
|
1308005225NRG23091220220468594
|
09/12/2022
|
Promila Devi
|
1308005225WL030726
|
Promila Devi
|
00354
|
PUNB0245200
|
2332
|
2332
|
Rejected
|
17/12/2022
|
|
7289478765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
GOHAR
|
HP-08-005-214-00852200/988
(SYANJ)
|
1308005225NRG23091220220468595
|
09/12/2022
|
MEERA DEVI
|
1308005225WL030726
|
MEERA DEVI
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478767
|
|
MEERA DEVI W/O LATE SH TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67628
|
67628
|
|
|
|
|
|
|
|
|
186
|
GOHAR
|
HP-08-005-184-00857200/449
(BASA)
|
1308005184NRG23091220220467973
|
09/12/2022
|
FAGNU RAM
|
1308005184WL030669
|
FAGNU RAM
|
00354
|
PUNB0982600
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478842
|
|
PHAGAMU RAM SO SH RATTANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GOHAR
|
HP-08-005-184-00857200/542
(BASA)
|
1308005184NRG23091220220468018
|
09/12/2022
|
SITA DEVI
|
1308005184WL030674
|
SITA DEVI
|
00354
|
PUNB0982600
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478840
|
|
SITA DEVI W/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GOHAR
|
HP-08-005-184-00857200/592
(BASA)
|
1308005184NRG23091220220467975
|
09/12/2022
|
KUNTI CHAUHAN
|
1308005184WL030669
|
KUNTI CHAUHAN
|
00354
|
PUNB0982600
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478841
|
|
KUNTI CHAUHAN W/O SH MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GOHAR
|
HP-08-005-188-00895600/625
(CHAIL CHAWK)
|
1308005220NRG23091220220468088
|
09/12/2022
|
SITA DEVI
|
1308005220WL030682
|
SITA DEVI
|
00354
|
PUNB0982600
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478839
|
|
SITA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
190
|
GOHAR
|
HP-08-005-184-00857200/482
(BASA)
|
1308005184NRG23091220220468004
|
09/12/2022
|
NARESH KUMAR
|
1308005184WL030672
|
NARESH KUMAR
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478724
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
191
|
GOHAR
|
HP-08-005-184-00857200/495
(BASA)
|
1308005184NRG23091220220468017
|
09/12/2022
|
BHAMI DEVI
|
1308005184WL030674
|
BHAMI DEVI
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478838
|
|
BHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GOHAR
|
HP-08-005-209-00848800/443
(SAROA)
|
1308005223NRG23081220220467189
|
09/12/2022
|
KIRNA DEVI
|
1308005223WL030624
|
KIRNA DEVI
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478808
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHAR
|
HP-08-005-209-00848800/592
(SAROA)
|
1308005223NRG23081220220467196
|
09/12/2022
|
CHAMPA DEVI
|
1308005223WL030624
|
CHAMPA DEVI
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478834
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHAR
|
HP-08-005-209-00848800/592
(SAROA)
|
1308005223NRG23081220220467195
|
09/12/2022
|
KATAKU RAM
|
1308005223WL030624
|
KATAKU RAM
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478809
|
|
KATAKU RAM S/O LUDER CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
GOHAR
|
HP-08-005-209-00848800/65
(SAROA)
|
1308005223NRG23081220220467197
|
09/12/2022
|
PURAN CHAND
|
1308005223WL030624
|
PURAN CHAND
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
17/12/2022
|
|
7289478835
|
|
PURAN CHAND SO PATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
196
|
GOHAR
|
HP-08-005-188-00895600/453
(CHAIL CHAWK)
|
1308005220NRG23091220220468053
|
09/12/2022
|
KRISHNA DEVI
|
1308005220WL030678
|
KRISHNA DEVI
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478843
|
|
KRISHANA DEVI W/O CHURA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GOHAR
|
HP-08-005-188-00895600/636
(NOUN)
|
1308005220NRG23091220220468095
|
09/12/2022
|
MANJU
|
1308005220WL030683
|
MANJU
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478837
|
|
MANJU W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOHAR
|
HP-08-005-188-00895600/95
(CHAIL CHAWK)
|
1308005220NRG23091220220468058
|
09/12/2022
|
KHEEMU DEVI
|
1308005220WL030678
|
KHEEMU DEVI
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7289478836
|
|
MRS KHEEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471064
|
471064
|
|
|
|
|
|
|
|