|
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
|
Bali Chowki
|
HP-08-009-411-00807400/287
(NALBAGI)
|
1308009411NRG23291220220503386
|
29/12/2022
|
Hukamu Devi
|
1308009411WL032936
|
Hukamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644620
|
|
MRS HUKAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bali Chowki
|
HP-08-009-411-00807400/435
(NALBAGI)
|
1308009411NRG23291220220503390
|
29/12/2022
|
Begu Devi
|
1308009411WL032936
|
Begu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644614
|
|
BEGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bali Chowki
|
HP-08-009-411-00807400/57
(NALBAGI)
|
1308009411NRG23291220220503395
|
29/12/2022
|
Tikamu Devi
|
1308009411WL032936
|
Tikamu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644585
|
|
TIKMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bali Chowki
|
HP-08-009-411-00807800/111
(NALBAGI)
|
1308009411NRG23291220220503315
|
29/12/2022
|
Jai Banti
|
1308009411WL032935
|
Jai Banti
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644626
|
|
JAIVANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bali Chowki
|
HP-08-009-411-00807800/15
(NALBAGI)
|
1308009411NRG23291220220503317
|
29/12/2022
|
Chananu Devi
|
1308009411WL032935
|
Chananu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644588
|
|
CHANANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bali Chowki
|
HP-08-009-411-00807800/161
(NALBAGI)
|
1308009411NRG23291220220503318
|
29/12/2022
|
Ramina
|
1308009411WL032935
|
Ramina
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644615
|
|
RAMINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bali Chowki
|
HP-08-009-411-00807800/298
(NALBAGI)
|
1308009411NRG23291220220503323
|
29/12/2022
|
Krishna Devi
|
1308009411WL032935
|
Krishna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644582
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bali Chowki
|
HP-08-009-411-00807800/500
(NALBAGI)
|
1308009411NRG23291220220503281
|
29/12/2022
|
Murari Lal
|
1308009411WL032934
|
Murari Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644580
|
|
MURARI LAL S/O SH. PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bali Chowki
|
HP-08-009-411-00807900/295
(NALBAGI)
|
1308009411NRG23291220220503345
|
29/12/2022
|
Jalmu Devi
|
1308009411WL032935
|
Jalmu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644583
|
|
JALMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bali Chowki
|
HP-08-009-411-00807900/364
(NALBAGI)
|
1308009411NRG23291220220503287
|
29/12/2022
|
Kisanu Devi
|
1308009411WL032934
|
Kisanu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bali Chowki
|
HP-08-009-411-00807900/403
(NALBAGI)
|
1308009411NRG23291220220503351
|
29/12/2022
|
Dole Ram
|
1308009411WL032935
|
Dole Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644581
|
|
DOLE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bali Chowki
|
HP-08-009-411-00807900/498
(NALBAGI)
|
1308009411NRG23291220220503359
|
29/12/2022
|
Mani Devi
|
1308009411WL032935
|
Mani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644627
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bali Chowki
|
HP-08-009-411-00807900/499
(NALBAGI)
|
1308009411NRG23291220220503360
|
29/12/2022
|
Murari Lal
|
1308009411WL032935
|
Murari Lal
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644616
|
|
MURARIO LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bali Chowki
|
HP-08-009-411-00807900/528
(NALBAGI)
|
1308009411NRG23291220220503288
|
29/12/2022
|
Sidhu Ram
|
1308009411WL032934
|
Sidhu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644584
|
|
MR SIDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bali Chowki
|
HP-08-009-411-00809400/484
(NALBAGI)
|
1308009411NRG23291220220503300
|
29/12/2022
|
Leela Devi
|
1308009411WL032934
|
Leela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644637
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bali Chowki
|
HP-08-009-411-00809400/532
(NALBAGI)
|
1308009411NRG23291220220503303
|
29/12/2022
|
Bhavneshwar
|
1308009411WL032934
|
Bhavneshwar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644587
|
|
BHABNESHWER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bali Chowki
|
HP-08-009-411-00809400/617
(NALBAGI)
|
1308009411NRG23291220220503311
|
29/12/2022
|
Durga Devi
|
1308009411WL032934
|
Durga Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644641
|
|
DURGA DEVI W/O NARPAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bali Chowki
|
HP-08-009-411-00809400/617
(NALBAGI)
|
1308009411NRG23291220220503310
|
29/12/2022
|
Narpat Ram
|
1308009411WL032934
|
Narpat Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644642
|
|
NARPAT RAM S/O KATKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
19
|
Bali Chowki
|
HP-08-009-411-00807400/117
(NALBAGI)
|
1308009411NRG23291220220503274
|
29/12/2022
|
Chet Ram
|
1308009411WL032934
|
Chet Ram
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644644
|
|
CHET RAM S/O SH. THAKAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bali Chowki
|
HP-08-009-411-00807800/134
(NALBAGI)
|
1308009411NRG23291220220503278
|
29/12/2022
|
Anju Devi
|
1308009411WL032934
|
Anju Devi
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564644631
|
|
ANJU DEVI W/O.KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bali Chowki
|
HP-08-009-411-00807800/236
(NALBAGI)
|
1308009411NRG23291220220503319
|
29/12/2022
|
Ludar Mani
|
1308009411WL032935
|
Ludar Mani
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644619
|
|
LUDRA MANI W/O SH. KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bali Chowki
|
HP-08-009-411-00807800/299
(NALBAGI)
|
1308009411NRG23291220220503324
|
29/12/2022
|
Tiku Devi
|
1308009411WL032935
|
Tiku Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644633
|
|
TIKU DEVI W/O SH TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bali Chowki
|
HP-08-009-411-00807800/43
(NALBAGI)
|
1308009411NRG23291220220503326
|
29/12/2022
|
Jeeta Devi
|
1308009411WL032935
|
Jeeta Devi
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564644618
|
|
JEETA DEVI W/O SH. MEGH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bali Chowki
|
HP-08-009-411-00807800/474
(NALBAGI)
|
1308009411NRG23291220220503403
|
29/12/2022
|
Tulju Devi
|
1308009411WL032936
|
Tulju Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644625
|
|
TULJU DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bali Chowki
|
HP-08-009-411-00807800/52
(NALBAGI)
|
1308009411NRG23291220220503328
|
29/12/2022
|
Fagani Devi
|
1308009411WL032935
|
Fagani Devi
|
00153
|
HPSC0000320
|
636
|
636
|
Processed
|
02/01/2023
|
|
7564644638
|
|
FAGNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bali Chowki
|
HP-08-009-411-00807800/533
(NALBAGI)
|
1308009411NRG23291220220503329
|
29/12/2022
|
Tikmu Devi
|
1308009411WL032935
|
Tikmu Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644640
|
|
TIKMU DEVI W/O LAGAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bali Chowki
|
HP-08-009-411-00807800/68
(NALBAGI)
|
1308009411NRG23291220220503409
|
29/12/2022
|
Mani Devi
|
1308009411WL032936
|
Mani Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644622
|
|
MANI DEVI W/O SH. SIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bali Chowki
|
HP-08-009-411-00807900/175
(NALBAGI)
|
1308009411NRG23291220220503340
|
29/12/2022
|
Khuvi Devi
|
1308009411WL032935
|
Khuvi Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644624
|
|
KHUBI DEVI W/O. CHHEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bali Chowki
|
HP-08-009-411-00807900/328
(NALBAGI)
|
1308009411NRG23291220220503286
|
29/12/2022
|
Hala Devi
|
1308009411WL032934
|
Hala Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644630
|
|
HALA DEVI W/O MANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bali Chowki
|
HP-08-009-411-00807900/501
(NALBAGI)
|
1308009411NRG23291220220503361
|
29/12/2022
|
Uma Devi
|
1308009411WL032935
|
Uma Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644628
|
|
UMA DEVI WO JEEVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bali Chowki
|
HP-08-009-411-00807900/511
(NALBAGI)
|
1308009411NRG23291220220503363
|
29/12/2022
|
Lata Devi
|
1308009411WL032935
|
Lata Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644635
|
|
LATA DEVI W/ONARAYAN SUNGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bali Chowki
|
HP-08-009-411-00807900/83
(NALBAGI)
|
1308009411NRG23291220220503378
|
29/12/2022
|
Kundan Lal
|
1308009411WL032935
|
Kundan Lal
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644623
|
|
KUNDAN LAL S/O PARAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bali Chowki
|
HP-08-009-411-00807900/85
(NALBAGI)
|
1308009411NRG23291220220503379
|
29/12/2022
|
Lata Devi
|
1308009411WL032935
|
Lata Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644634
|
|
LATA DEVI W/O DHAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bali Chowki
|
HP-08-009-411-00809400/129
(NALBAGI)
|
1308009411NRG23291220220503294
|
29/12/2022
|
Tara Chand
|
1308009411WL032934
|
Tara Chand
|
00153
|
HPSC0000320
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564644629
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bali Chowki
|
HP-08-009-411-00809400/141
(NALBAGI)
|
1308009411NRG23291220220503297
|
29/12/2022
|
Him Singh
|
1308009411WL032934
|
Him Singh
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644617
|
|
HIM SINGH S/O NARGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bali Chowki
|
HP-08-009-411-00809400/532
(NALBAGI)
|
1308009411NRG23291220220503304
|
29/12/2022
|
Leela Devi
|
1308009411WL032934
|
Leela Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644636
|
|
LEELA DEVI W/O BHUVNESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
37
|
Bali Chowki
|
HP-08-009-411-00807800/594
(NALBAGI)
|
1308009411NRG23291220220503333
|
29/12/2022
|
Anju Thakur
|
1308009411WL032935
|
Anju Thakur
|
00153
|
HPSC0000349
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644668
|
|
MRS ANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
38
|
Bali Chowki
|
HP-08-009-411-00807800/392
(NALBAGI)
|
1308009411NRG23291220220503325
|
29/12/2022
|
Leela Devi
|
1308009411WL032935
|
Leela Devi
|
00153
|
YESB0HPB303
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644632
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Bali Chowki
|
HP-08-009-411-00807800/119
(NALBAGI)
|
1308009411NRG23291220220503316
|
29/12/2022
|
Bhagat Ram
|
1308009411WL032935
|
Bhagat Ram
|
00153
|
YESB0HPB320
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644621
|
|
BHAGAT RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
Bali Chowki
|
HP-08-009-411-00807800/64
(NALBAGI)
|
1308009411NRG23291220220503407
|
29/12/2022
|
Nimu Devi
|
1308009411WL032936
|
Nimu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Bali Chowki
|
HP-08-009-411-00809400/146
(NALBAGI)
|
1308009411NRG23291220220503298
|
29/12/2022
|
Mahesh Kumar
|
1308009411WL032934
|
Mahesh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644659
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
42
|
Bali Chowki
|
HP-08-009-411-00807400/539
(NALBAGI)
|
1308009411NRG23291220220503394
|
29/12/2022
|
Fagni Devi
|
1308009411WL032936
|
Fagni Devi
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644557
|
|
FAGNI DEVI WO HUTESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bali Chowki
|
HP-08-009-411-00807900/155
(NALBAGI)
|
1308009411NRG23291220220503338
|
29/12/2022
|
Chet Ram
|
1308009411WL032935
|
Chet Ram
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644559
|
|
CHET RAM S/O KAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bali Chowki
|
HP-08-009-411-00807900/647
(NALBAGI)
|
1308009411NRG23291220220503289
|
29/12/2022
|
Ghanshyam
|
1308009411WL032934
|
Ghanshyam
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644558
|
|
GHANSHYAM SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bali Chowki
|
HP-08-009-411-00807900/86
(NALBAGI)
|
1308009411NRG23291220220503380
|
29/12/2022
|
Sari Devi
|
1308009411WL032935
|
Sari Devi
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644556
|
|
SARI DEVI WO TAHAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
46
|
Bali Chowki
|
HP-08-009-411-00807400/116
(NALBAGI)
|
1308009411NRG23291220220503273
|
29/12/2022
|
Manorma Devi
|
1308009411WL032934
|
Manorma Devi
|
00354
|
PUNB0096100
|
848
|
848
|
Processed
|
02/01/2023
|
|
7564644573
|
|
MANORMA DEVI W/O SH DOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bali Chowki
|
HP-08-009-411-00807400/518
(NALBAGI)
|
1308009411NRG23291220220503393
|
29/12/2022
|
Bodi Devi
|
1308009411WL032936
|
Bodi Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644562
|
|
BODI DEVI W/O NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bali Chowki
|
HP-08-009-411-00807400/518
(NALBAGI)
|
1308009411NRG23291220220503392
|
29/12/2022
|
Nand Lal
|
1308009411WL032936
|
Nand Lal
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644561
|
|
NAND LAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bali Chowki
|
HP-08-009-411-00807400/574
(NALBAGI)
|
1308009411NRG23291220220503396
|
29/12/2022
|
Takesri
|
1308009411WL032936
|
Takesri
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644590
|
|
TAKESRI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bali Chowki
|
HP-08-009-411-00807400/98
(NALBAGI)
|
1308009411NRG23291220220503399
|
29/12/2022
|
Leela Mani
|
1308009411WL032936
|
Leela Mani
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644589
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bali Chowki
|
HP-08-009-411-00807400/99
(NALBAGI)
|
1308009411NRG23291220220503400
|
29/12/2022
|
Pritmu Devi
|
1308009411WL032936
|
Pritmu Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644574
|
|
PRITMU DEVI W/O ALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bali Chowki
|
HP-08-009-411-00807800/159
(NALBAGI)
|
1308009411NRG23291220220503279
|
29/12/2022
|
Jhave Ram
|
1308009411WL032934
|
Jhave Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644575
|
|
JHAVE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bali Chowki
|
HP-08-009-411-00807800/160
(NALBAGI)
|
1308009411NRG23291220220503280
|
29/12/2022
|
Narender Kumar
|
1308009411WL032934
|
Narender Kumar
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644560
|
|
NARINDER KUMAR SO VALABH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bali Chowki
|
HP-08-009-411-00807800/473
(NALBAGI)
|
1308009411NRG23291220220503327
|
29/12/2022
|
Dineshwari Devi
|
1308009411WL032935
|
Dineshwari Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644576
|
|
DAMESHWARI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bali Chowki
|
HP-08-009-411-00807800/506
(NALBAGI)
|
1308009411NRG23291220220503404
|
29/12/2022
|
Krishana Devi
|
1308009411WL032936
|
Krishana Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644563
|
|
KRISHANA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bali Chowki
|
HP-08-009-411-00807800/520
(NALBAGI)
|
1308009411NRG23291220220503282
|
29/12/2022
|
Chander Mani
|
1308009411WL032934
|
Chander Mani
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644566
|
|
CHANDER MANI AND MORU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bali Chowki
|
HP-08-009-411-00807800/558
(NALBAGI)
|
1308009411NRG23291220220503331
|
29/12/2022
|
Kamla Devi
|
1308009411WL032935
|
Kamla Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644577
|
|
KAMLA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bali Chowki
|
HP-08-009-411-00807800/69
(NALBAGI)
|
1308009411NRG23291220220503410
|
29/12/2022
|
Thakari Devi
|
1308009411WL032936
|
Thakari Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644578
|
|
THAKARI DEVI WO THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bali Chowki
|
HP-08-009-411-00807900/35
(NALBAGI)
|
1308009411NRG23291220220503348
|
29/12/2022
|
Narotam Ram
|
1308009411WL032935
|
Narotam Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644555
|
|
NAROTAM RAM S/OJHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bali Chowki
|
HP-08-009-411-00807900/417
(NALBAGI)
|
1308009411NRG23291220220503354
|
29/12/2022
|
Chhaje Ram
|
1308009411WL032935
|
Chhaje Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644567
|
|
CHHAJE RAM SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bali Chowki
|
HP-08-009-411-00807900/79
(NALBAGI)
|
1308009411NRG23291220220503377
|
29/12/2022
|
Tej Ram
|
1308009411WL032935
|
Tej Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644564
|
|
TEJ RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bali Chowki
|
HP-08-009-411-00807900/91
(NALBAGI)
|
1308009411NRG23291220220503423
|
29/12/2022
|
Jhave Ram
|
1308009411WL032936
|
Jhave Ram
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644565
|
|
JHAVE RAM S/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bali Chowki
|
HP-08-009-411-00809400/524
(NALBAGI)
|
1308009411NRG23291220220503302
|
29/12/2022
|
Khelma Devi
|
1308009411WL032934
|
Khelma Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644579
|
|
KHELMA DEVI D/O SH BED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
64
|
Bali Chowki
|
HP-08-009-411-00809400/554
(NALBAGI)
|
1308009411NRG23291220220503307
|
29/12/2022
|
Suresh Kumar
|
1308009411WL032934
|
Suresh Kumar
|
00354
|
PUNB0171300
|
2968
|
2968
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
65
|
Bali Chowki
|
HP-08-009-411-00807400/288
(NALBAGI)
|
1308009411NRG23291220220503387
|
29/12/2022
|
Luder Mani
|
1308009411WL032936
|
Luder Mani
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644639
|
|
MASTER LUDER MANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bali Chowki
|
HP-08-009-411-00807400/431
(NALBAGI)
|
1308009411NRG23291220220503388
|
29/12/2022
|
Tej Singh
|
1308009411WL032936
|
Tej Singh
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644594
|
|
TEZ SINGH SO CHAPHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bali Chowki
|
HP-08-009-411-00807400/619
(NALBAGI)
|
1308009411NRG23291220220503398
|
29/12/2022
|
Shashi Kala
|
1308009411WL032936
|
Shashi Kala
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644663
|
|
MISS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bali Chowki
|
HP-08-009-411-00807500/542
(NALBAGI)
|
1308009411NRG23291220220503313
|
29/12/2022
|
Chetri Devi
|
1308009411WL032935
|
Chetri Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644661
|
|
MRS CHETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bali Chowki
|
HP-08-009-411-00807800/104
(NALBAGI)
|
1308009411NRG23291220220503277
|
29/12/2022
|
Rameshwari Devi
|
1308009411WL032934
|
Rameshwari Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644646
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bali Chowki
|
HP-08-009-411-00807800/11
(NALBAGI)
|
1308009411NRG23291220220503314
|
29/12/2022
|
Naresh Chand
|
1308009411WL032935
|
Naresh Chand
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644595
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bali Chowki
|
HP-08-009-411-00807800/237
(NALBAGI)
|
1308009411NRG23291220220503321
|
29/12/2022
|
Mhander Singh
|
1308009411WL032935
|
Mhander Singh
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564644592
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bali Chowki
|
HP-08-009-411-00807800/238
(NALBAGI)
|
1308009411NRG23291220220503322
|
29/12/2022
|
Bantu
|
1308009411WL032935
|
Bantu
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644647
|
|
MRS VANTU WO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bali Chowki
|
HP-08-009-411-00807800/544
(NALBAGI)
|
1308009411NRG23291220220503330
|
29/12/2022
|
Leela Devi
|
1308009411WL032935
|
Leela Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644648
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bali Chowki
|
HP-08-009-411-00807800/618
(NALBAGI)
|
1308009411NRG23291220220503334
|
29/12/2022
|
Peer Singh
|
1308009411WL032935
|
Peer Singh
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644593
|
|
MR PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bali Chowki
|
HP-08-009-411-00807800/93
(NALBAGI)
|
1308009411NRG23291220220503283
|
29/12/2022
|
Kamalapati
|
1308009411WL032934
|
Kamalapati
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644649
|
|
MR KAMLA PATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bali Chowki
|
HP-08-009-411-00807900/109
(NALBAGI)
|
1308009411NRG23291220220503335
|
29/12/2022
|
Kali Devi
|
1308009411WL032935
|
Kali Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644596
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bali Chowki
|
HP-08-009-411-00807900/137
(NALBAGI)
|
1308009411NRG23291220220503336
|
29/12/2022
|
Sumitra Devi
|
1308009411WL032935
|
Sumitra Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644597
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bali Chowki
|
HP-08-009-411-00807900/151
(NALBAGI)
|
1308009411NRG23291220220503337
|
29/12/2022
|
Tulju Devi
|
1308009411WL032935
|
Tulju Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644598
|
|
MRS TULJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bali Chowki
|
HP-08-009-411-00807900/179
(NALBAGI)
|
1308009411NRG23291220220503341
|
29/12/2022
|
Retu Devi
|
1308009411WL032935
|
Retu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644599
|
|
MRS RITU DEVI WO NUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bali Chowki
|
HP-08-009-411-00807900/182
(NALBAGI)
|
1308009411NRG23291220220503284
|
29/12/2022
|
Damodari Devi
|
1308009411WL032934
|
Damodari Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644600
|
|
MRS DAMODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bali Chowki
|
HP-08-009-411-00807900/183
(NALBAGI)
|
1308009411NRG23291220220503285
|
29/12/2022
|
Jeetu Devi
|
1308009411WL032934
|
Jeetu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644645
|
|
MRS JITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bali Chowki
|
HP-08-009-411-00807900/269
(NALBAGI)
|
1308009411NRG23291220220503342
|
29/12/2022
|
Hari Singh
|
1308009411WL032935
|
Hari Singh
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644601
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bali Chowki
|
HP-08-009-411-00807900/271
(NALBAGI)
|
1308009411NRG23291220220503411
|
29/12/2022
|
Vodi Devi
|
1308009411WL032936
|
Vodi Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644602
|
|
MRS VODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bali Chowki
|
HP-08-009-411-00807900/292
(NALBAGI)
|
1308009411NRG23291220220503343
|
29/12/2022
|
Tikamu Devi
|
1308009411WL032935
|
Tikamu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644603
|
|
MRS TIKAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bali Chowki
|
HP-08-009-411-00807900/294
(NALBAGI)
|
1308009411NRG23291220220503344
|
29/12/2022
|
Nimu Devi
|
1308009411WL032935
|
Nimu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644604
|
|
MRS NEEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bali Chowki
|
HP-08-009-411-00807900/312
(NALBAGI)
|
1308009411NRG23291220220503346
|
29/12/2022
|
Purnu Devi
|
1308009411WL032935
|
Purnu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644650
|
|
MRS PURNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bali Chowki
|
HP-08-009-411-00807900/327
(NALBAGI)
|
1308009411NRG23291220220503347
|
29/12/2022
|
Khimi Devi
|
1308009411WL032935
|
Khimi Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644568
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bali Chowki
|
HP-08-009-411-00807900/351
(NALBAGI)
|
1308009411NRG23291220220503349
|
29/12/2022
|
Indra Devi
|
1308009411WL032935
|
Indra Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644605
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bali Chowki
|
HP-08-009-411-00807900/352
(NALBAGI)
|
1308009411NRG23291220220503412
|
29/12/2022
|
Bhuvneshwar
|
1308009411WL032936
|
Bhuvneshwar
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644606
|
|
MR BHUVNESWAR SO SH SIDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bali Chowki
|
HP-08-009-411-00807900/353
(NALBAGI)
|
1308009411NRG23291220220503350
|
29/12/2022
|
Nesaru Devi
|
1308009411WL032935
|
Nesaru Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644607
|
|
MR NESARU WO SH SIDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bali Chowki
|
HP-08-009-411-00807900/354
(NALBAGI)
|
1308009411NRG23291220220503413
|
29/12/2022
|
Padma Devi
|
1308009411WL032936
|
Padma Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644643
|
|
MRS PADMA DEVI WO SH FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bali Chowki
|
HP-08-009-411-00807900/406
(NALBAGI)
|
1308009411NRG23291220220503352
|
29/12/2022
|
Vimla Devi
|
1308009411WL032935
|
Vimla Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644666
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bali Chowki
|
HP-08-009-411-00807900/416
(NALBAGI)
|
1308009411NRG23291220220503353
|
29/12/2022
|
Reeta Devi
|
1308009411WL032935
|
Reeta Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644608
|
|
MRS RITA DEVI WO TIKAM RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bali Chowki
|
HP-08-009-411-00807900/453
(NALBAGI)
|
1308009411NRG23291220220503356
|
29/12/2022
|
Chaman Lal
|
1308009411WL032935
|
Chaman Lal
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644651
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bali Chowki
|
HP-08-009-411-00807900/456
(NALBAGI)
|
1308009411NRG23291220220503357
|
29/12/2022
|
TELA DEVI
|
1308009411WL032935
|
TELA DEVI
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644569
|
|
MRS TELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bali Chowki
|
HP-08-009-411-00807900/457
(NALBAGI)
|
1308009411NRG23291220220503414
|
29/12/2022
|
Murtu Devi
|
1308009411WL032936
|
Murtu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644609
|
|
MRS MURTU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bali Chowki
|
HP-08-009-411-00807900/491
(NALBAGI)
|
1308009411NRG23291220220503358
|
29/12/2022
|
Muratu Devi
|
1308009411WL032935
|
Muratu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644610
|
|
MRS MURATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bali Chowki
|
HP-08-009-411-00807900/494
(NALBAGI)
|
1308009411NRG23291220220503415
|
29/12/2022
|
Jhavu Devi
|
1308009411WL032936
|
Jhavu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644570
|
|
MRS JHAVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bali Chowki
|
HP-08-009-411-00807900/502
(NALBAGI)
|
1308009411NRG23291220220503416
|
29/12/2022
|
Chinta Devi
|
1308009411WL032936
|
Chinta Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644652
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bali Chowki
|
HP-08-009-411-00807900/509
(NALBAGI)
|
1308009411NRG23291220220503362
|
29/12/2022
|
Bhavana Devi
|
1308009411WL032935
|
Bhavana Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644664
|
|
MRS BVHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bali Chowki
|
HP-08-009-411-00807900/523
(NALBAGI)
|
1308009411NRG23291220220503364
|
29/12/2022
|
Sobhu Devi
|
1308009411WL032935
|
Sobhu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644660
|
|
MR SOBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bali Chowki
|
HP-08-009-411-00807900/526
(NALBAGI)
|
1308009411NRG23291220220503365
|
29/12/2022
|
Ghanshyam
|
1308009411WL032935
|
Ghanshyam
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644571
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bali Chowki
|
HP-08-009-411-00807900/527
(NALBAGI)
|
1308009411NRG23291220220503366
|
29/12/2022
|
Kavita Devi
|
1308009411WL032935
|
Kavita Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644653
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bali Chowki
|
HP-08-009-411-00807900/548
(NALBAGI)
|
1308009411NRG23291220220503418
|
29/12/2022
|
Chinta Devi
|
1308009411WL032936
|
Chinta Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644669
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bali Chowki
|
HP-08-009-411-00807900/551
(NALBAGI)
|
1308009411NRG23291220220503367
|
29/12/2022
|
Champa Devi
|
1308009411WL032935
|
Champa Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644654
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bali Chowki
|
HP-08-009-411-00807900/584
(NALBAGI)
|
1308009411NRG23291220220503419
|
29/12/2022
|
Urmila
|
1308009411WL032936
|
Urmila
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644662
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bali Chowki
|
HP-08-009-411-00807900/78
(NALBAGI)
|
1308009411NRG23291220220503292
|
29/12/2022
|
Chaitri Devi
|
1308009411WL032934
|
Chaitri Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644655
|
|
MRS CHAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bali Chowki
|
HP-08-009-411-00807900/82
(NALBAGI)
|
1308009411NRG23291220220503422
|
29/12/2022
|
Rita Devi
|
1308009411WL032936
|
Rita Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644611
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bali Chowki
|
HP-08-009-411-00807900/88
(NALBAGI)
|
1308009411NRG23291220220503381
|
29/12/2022
|
Dharmi Devi
|
1308009411WL032935
|
Dharmi Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644612
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bali Chowki
|
HP-08-009-411-00807900/92
(NALBAGI)
|
1308009411NRG23291220220503382
|
29/12/2022
|
Nesaru Devi
|
1308009411WL032935
|
Nesaru Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644656
|
|
MRS NESARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bali Chowki
|
HP-08-009-411-00807900/97
(NALBAGI)
|
1308009411NRG23291220220503383
|
29/12/2022
|
Jeetu Devi
|
1308009411WL032935
|
Jeetu Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644613
|
|
MRS JITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bali Chowki
|
HP-08-009-411-00809400/106
(NALBAGI)
|
1308009411NRG23291220220503293
|
29/12/2022
|
Thakari Devi
|
1308009411WL032934
|
Thakari Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644657
|
|
MRS THAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bali Chowki
|
HP-08-009-411-00809400/146
(NALBAGI)
|
1308009411NRG23291220220503299
|
29/12/2022
|
Kala Devi
|
1308009411WL032934
|
Kala Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644572
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bali Chowki
|
HP-08-009-411-00809400/553
(NALBAGI)
|
1308009411NRG23291220220503305
|
29/12/2022
|
Pushap Raj
|
1308009411WL032934
|
Pushap Raj
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644591
|
|
PUSHAP RAJ SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bali Chowki
|
HP-08-009-411-00809400/554
(NALBAGI)
|
1308009411NRG23291220220503308
|
29/12/2022
|
Usha Kumari
|
1308009411WL032934
|
Usha Kumari
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644670
|
|
MR USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bali Chowki
|
HP-08-009-411-00809400/616
(NALBAGI)
|
1308009411NRG23291220220503309
|
29/12/2022
|
Reeta Devi
|
1308009411WL032934
|
Reeta Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564644665
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154124
|
154124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338352
|
338352
|
|
|
|
|
|
|
|