|
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
|
Churag
|
HP-08-007-261-00919700/397
(BAGSHAD)
|
1308007261NRG23180620220145500
|
19/06/2022
|
Kuldeep Singh
|
1308007261WL009837
|
Kuldeep Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098129
|
|
KULDEEP SINGH S/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Churag
|
HP-08-007-261-00919700/41
(BAGSHAD)
|
1308007261NRG23180620220145546
|
19/06/2022
|
Het Ram
|
1308007261WL009841
|
Het Ram
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098128
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Churag
|
HP-08-007-261-00919700/41
(BAGSHAD)
|
1308007261NRG23180620220145547
|
19/06/2022
|
Satya Devi
|
1308007261WL009841
|
Satya Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098150
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Churag
|
HP-08-007-261-00919800/298
(BAGSHAD)
|
1308007261NRG23180620220145494
|
19/06/2022
|
Shayami Devi
|
1308007261WL009836
|
Shayami Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098139
|
|
SHYAMI DEVI W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Churag
|
HP-08-007-261-00919900/235
(BAGSHAD)
|
1308007261NRG23180620220145499
|
19/06/2022
|
Ram Kali
|
1308007261WL009836
|
Ram Kali
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098132
|
|
RAM KALI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Churag
|
HP-08-007-261-00919900/295
(BAGSHAD)
|
1308007261NRG23180620220145464
|
19/06/2022
|
Payare Lal
|
1308007261WL009831
|
Payare Lal
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098134
|
|
PAYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Churag
|
HP-08-007-261-00920000/110
(BAGSHAD)
|
1308007261NRG23180620220145531
|
19/06/2022
|
Thakur Singh
|
1308007261WL009840
|
Thakur Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098142
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Churag
|
HP-08-007-261-00920000/139
(BAGSHAD)
|
1308007261NRG23180620220145519
|
19/06/2022
|
Narsingh Dass
|
1308007261WL009839
|
Narsingh Dass
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098136
|
|
NARSINGH DASS S/O KARMIAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Churag
|
HP-08-007-261-00920000/261
(BAGSHAD)
|
1308007261NRG23180620220145550
|
19/06/2022
|
Roshni Devi
|
1308007261WL009841
|
Roshni Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098147
|
|
ROSHANI DEVI W/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Churag
|
HP-08-007-261-00920000/277
(BAGSHAD)
|
1308007261NRG23190620220147071
|
19/06/2022
|
Nren Singh
|
1308007261WL009901
|
Nren Singh
|
00153
|
HPSC0000307
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098135
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Churag
|
HP-08-007-261-00920000/284
(BAGSHAD)
|
1308007261NRG23180620220145504
|
19/06/2022
|
Champa Devi
|
1308007261WL009837
|
Champa Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098127
|
|
CHAMPA DEVI W/O MANI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Churag
|
HP-08-007-261-00920000/284
(BAGSHAD)
|
1308007261NRG23180620220145503
|
19/06/2022
|
Mani Chand
|
1308007261WL009837
|
Mani Chand
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098137
|
|
MR MANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Churag
|
HP-08-007-261-00920000/312
(BAGSHAD)
|
1308007261NRG23180620220145505
|
19/06/2022
|
Him Singh
|
1308007261WL009837
|
Him Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098124
|
|
HIM SINGH S/O NACHKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Churag
|
HP-08-007-261-00920000/312
(BAGSHAD)
|
1308007261NRG23180620220145506
|
19/06/2022
|
Kala Devi
|
1308007261WL009837
|
Kala Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098126
|
|
KALA DEVI W/O HEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Churag
|
HP-08-007-261-00920000/342
(BAGSHAD)
|
1308007261NRG23180620220145534
|
19/06/2022
|
Pinki Devi
|
1308007261WL009840
|
Pinki Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098130
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Churag
|
HP-08-007-261-00920000/346
(BAGSHAD)
|
1308007261NRG23190620220147076
|
19/06/2022
|
Dassi Devi
|
1308007261WL009901
|
Dassi Devi
|
00153
|
HPSC0000307
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098133
|
|
DASSI DEVI W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Churag
|
HP-08-007-261-00920000/402
(BAGSHAD)
|
1308007261NRG23180620220145554
|
19/06/2022
|
Reeta Devi
|
1308007261WL009841
|
Reeta Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098125
|
|
RITA DEVI W/O SEWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Churag
|
HP-08-007-261-00920000/53
(BAGSHAD)
|
1308007261NRG23180620220145527
|
19/06/2022
|
Prakash Chand
|
1308007261WL009839
|
Prakash Chand
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098144
|
|
PARKASH CHAND S/O HUKUM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Churag
|
HP-08-007-261-00920000/581
(BAGSHAD)
|
1308007261NRG23180620220145528
|
19/06/2022
|
Vishan Dass
|
1308007261WL009839
|
Vishan Dass
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098148
|
|
BISHAN DASS S/O PRAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Churag
|
HP-08-007-261-00920100/253
(BAGSHAD)
|
1308007261NRG23180620220145510
|
19/06/2022
|
Raju
|
1308007261WL009837
|
Raju
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098143
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58988
|
58988
|
|
|
|
|
|
|
|
|
21
|
Churag
|
HP-08-007-261-00919700/89
(BAGSHAD)
|
1308007261NRG23180620220145491
|
19/06/2022
|
Yudhishter
|
1308007261WL009836
|
Yudhishter
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098138
|
|
MR YUDHISHTAR YUDHISHTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Churag
|
HP-08-007-261-00920000/139
(BAGSHAD)
|
1308007261NRG23180620220145520
|
19/06/2022
|
Kusumbhu Devi
|
1308007261WL009839
|
Kusumbhu Devi
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098149
|
|
KSUMBU DEVI W/O NARSINGH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Churag
|
HP-08-007-261-00920000/141
(BAGSHAD)
|
1308007261NRG23180620220145521
|
19/06/2022
|
Daya Devi
|
1308007261WL009839
|
Daya Devi
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098146
|
|
DAYA DEVI W/O KAHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Churag
|
HP-08-007-261-00920000/381
(BAGSHAD)
|
1308007261NRG23180620220145552
|
19/06/2022
|
Parama Nand
|
1308007261WL009841
|
Parama Nand
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098140
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Churag
|
HP-08-007-261-00920000/586
(BAGSHAD)
|
1308007261NRG23180620220145555
|
19/06/2022
|
Pitamber Lal
|
1308007261WL009841
|
Pitamber Lal
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098141
|
|
PITAMBER LAL S/O MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Churag
|
HP-08-007-261-00920000/60
(BAGSHAD)
|
1308007261NRG23180620220145537
|
19/06/2022
|
Mani Devi
|
1308007261WL009840
|
Mani Devi
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098131
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Churag
|
HP-08-007-261-00920400/437
(BAGSHAD)
|
1308007261NRG23180620220145543
|
19/06/2022
|
Maina Devi
|
1308007261WL009840
|
Maina Devi
|
00153
|
YESB0HPB307
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098145
|
|
MAINA DEVI W/O ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
28
|
Churag
|
HP-08-007-261-00919800/298
(BAGSHAD)
|
1308007261NRG23180620220145493
|
19/06/2022
|
Mohan Singh
|
1308007261WL009836
|
Mohan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098228
|
|
MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Churag
|
HP-08-007-261-00920000/231
(BAGSHAD)
|
1308007261NRG23180620220145502
|
19/06/2022
|
Payare Lal
|
1308007261WL009837
|
Payare Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098256
|
|
PYARE LAL S/O KALU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Churag
|
HP-08-007-261-00920000/231
(BAGSHAD)
|
1308007261NRG23180620220145473
|
19/06/2022
|
Roshni Devi
|
1308007261WL009833
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098257
|
|
ROSHANI DEVI W/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Churag
|
HP-08-007-261-00920000/242
(BAGSHAD)
|
1308007261NRG23180620220145466
|
19/06/2022
|
Senapati
|
1308007261WL009832
|
Senapati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098237
|
|
PATTI DEVI ALIS SENA PATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Churag
|
HP-08-007-261-00920000/275
(BAGSHAD)
|
1308007261NRG23190620220147069
|
19/06/2022
|
Shanta Devi
|
1308007261WL009901
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098243
|
|
SHANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Churag
|
HP-08-007-261-00920000/277
(BAGSHAD)
|
1308007261NRG23190620220147072
|
19/06/2022
|
Koshlya Devi
|
1308007261WL009901
|
Koshlya Devi
|
00159
|
PUNB0HPGB04
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098236
|
|
KAUSHALYA DEVI W/O NARYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Churag
|
HP-08-007-261-00920000/278
(BAGSHAD)
|
1308007261NRG23180620220145474
|
19/06/2022
|
Dharam Dev
|
1308007261WL009833
|
Dharam Dev
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098238
|
|
DHARAM SINGH S/O BRIKKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Churag
|
HP-08-007-261-00920000/278
(BAGSHAD)
|
1308007261NRG23180620220145475
|
19/06/2022
|
Sevati Devi
|
1308007261WL009833
|
Sevati Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098249
|
|
SEVATI DEVI W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Churag
|
HP-08-007-261-00920000/280
(BAGSHAD)
|
1308007261NRG23190620220147073
|
19/06/2022
|
Krepa Ram
|
1308007261WL009901
|
Krepa Ram
|
00159
|
PUNB0HPGB04
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098254
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Churag
|
HP-08-007-261-00920000/307
(BAGSHAD)
|
1308007261NRG23180620220145476
|
19/06/2022
|
Meera Devi
|
1308007261WL009833
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098239
|
|
MEERA DEVI W/O TAMESWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Churag
|
HP-08-007-261-00920000/366
(BAGSHAD)
|
1308007261NRG23190620220147077
|
19/06/2022
|
Savitri Devi
|
1308007261WL009901
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098244
|
|
SAVTRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Churag
|
HP-08-007-261-00920000/424
(BAGSHAD)
|
1308007261NRG23180620220145535
|
19/06/2022
|
Sunita Devi
|
1308007261WL009840
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098255
|
|
SUNITA DEVI W/O JAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Churag
|
HP-08-007-261-00920000/441
(BAGSHAD)
|
1308007261NRG23180620220145477
|
19/06/2022
|
Rumati Devi
|
1308007261WL009833
|
Rumati Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098252
|
|
RUMTI DEVI W/O GULJARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Churag
|
HP-08-007-261-00920000/52
(BAGSHAD)
|
1308007261NRG23180620220145526
|
19/06/2022
|
Babali Devi
|
1308007261WL009839
|
Babali Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098253
|
|
BABLI DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Churag
|
HP-08-007-261-00920000/536
(BAGSHAD)
|
1308007261NRG23190620220147079
|
19/06/2022
|
Raj Kumari
|
1308007261WL009901
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098251
|
|
RAJ KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Churag
|
HP-08-007-261-00920000/554
(BAGSHAD)
|
1308007261NRG23190620220147080
|
19/06/2022
|
Bimala Devi
|
1308007261WL009901
|
Bimala Devi
|
00159
|
PUNB0HPGB04
|
2583
|
2583
|
Processed
|
27/07/2022
|
|
3365098261
|
|
VIMLA DEVI W/O KEDAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Churag
|
HP-08-007-261-00920000/586
(BAGSHAD)
|
1308007261NRG23180620220145556
|
19/06/2022
|
CHAMPA DEVI
|
1308007261WL009841
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098262
|
|
CHAMPA DEVI W/O PITAMBER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Churag
|
HP-08-007-261-00920100/158
(BAGSHAD)
|
1308007261NRG23180620220145481
|
19/06/2022
|
Lila Devi
|
1308007261WL009834
|
Lila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098245
|
|
LILA DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Churag
|
HP-08-007-261-00920100/158
(BAGSHAD)
|
1308007261NRG23180620220145480
|
19/06/2022
|
Tula Ram
|
1308007261WL009834
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098229
|
|
TULA RAM S/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Churag
|
HP-08-007-261-00920100/166
(BAGSHAD)
|
1308007261NRG23180620220145482
|
19/06/2022
|
Bhawna Devi
|
1308007261WL009834
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098241
|
|
BHAWNA DEVI W/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Churag
|
HP-08-007-261-00920100/173
(BAGSHAD)
|
1308007261NRG23180620220145483
|
19/06/2022
|
Sawitri Devi
|
1308007261WL009834
|
Sawitri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098232
|
|
SAWITRI DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Churag
|
HP-08-007-261-00920100/253
(BAGSHAD)
|
1308007261NRG23180620220145509
|
19/06/2022
|
Seema Devi
|
1308007261WL009837
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098231
|
|
SEEMA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Churag
|
HP-08-007-261-00920100/303
(BAGSHAD)
|
1308007261NRG23180620220145484
|
19/06/2022
|
Hari Singh
|
1308007261WL009834
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098235
|
|
HARI SINGH S/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Churag
|
HP-08-007-261-00920100/303
(BAGSHAD)
|
1308007261NRG23180620220145485
|
19/06/2022
|
Krishana Devi
|
1308007261WL009834
|
Krishana Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098234
|
|
KRISHNA DEVI W/O HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Churag
|
HP-08-007-261-00920100/35
(BAGSHAD)
|
1308007261NRG23180620220145559
|
19/06/2022
|
Narendar Kumar
|
1308007261WL009842
|
Narendar Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098250
|
|
NARENDER KUMAR S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Churag
|
HP-08-007-261-00920100/38
(BAGSHAD)
|
1308007261NRG23180620220145561
|
19/06/2022
|
Hem Lata
|
1308007261WL009842
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098246
|
|
HEM LATA W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Churag
|
HP-08-007-261-00920100/38
(BAGSHAD)
|
1308007261NRG23180620220145560
|
19/06/2022
|
Hem Raj
|
1308007261WL009842
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098264
|
|
HEM RAJ S/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Churag
|
HP-08-007-261-00920100/4
(BAGSHAD)
|
1308007261NRG23180620220145563
|
19/06/2022
|
Dassi Devi
|
1308007261WL009842
|
Dassi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098259
|
|
DASI DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Churag
|
HP-08-007-261-00920100/4
(BAGSHAD)
|
1308007261NRG23180620220145562
|
19/06/2022
|
Gulab SIngh
|
1308007261WL009842
|
Gulab SIngh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098233
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Churag
|
HP-08-007-261-00920100/66
(BAGSHAD)
|
1308007261NRG23180620220145566
|
19/06/2022
|
Dharmender
|
1308007261WL009842
|
Dharmender
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098260
|
|
DHARMENDER KUMAR S/O KHUSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Churag
|
HP-08-007-261-00920100/66
(BAGSHAD)
|
1308007261NRG23180620220145542
|
19/06/2022
|
Khushi Ram
|
1308007261WL009840
|
Khushi Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098230
|
|
KHUSHI RAM S/O BHAGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Churag
|
HP-08-007-261-00920100/66
(BAGSHAD)
|
1308007261NRG23180620220145567
|
19/06/2022
|
Mhesh Kumar
|
1308007261WL009842
|
Mhesh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098258
|
|
MAHESH KUMAR S/O KHUSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Churag
|
HP-08-007-261-00920300/348
(BAGSHAD)
|
1308007261NRG23180620220145570
|
19/06/2022
|
Toti Devi
|
1308007261WL009842
|
Toti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098247
|
|
TOTI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Churag
|
HP-08-007-261-00920300/351
(BAGSHAD)
|
1308007261NRG23180620220145516
|
19/06/2022
|
Kalu Devi
|
1308007261WL009838
|
Kalu Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098242
|
|
KALU DEVI W/O GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Churag
|
HP-08-007-261-00920300/355
(BAGSHAD)
|
1308007261NRG23180620220145518
|
19/06/2022
|
Raksha Devi
|
1308007261WL009838
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098240
|
|
RAKSHI DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Churag
|
HP-08-007-261-00920300/355
(BAGSHAD)
|
1308007261NRG23180620220145517
|
19/06/2022
|
Tara Chand
|
1308007261WL009838
|
Tara Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098263
|
|
MR TARA CHAND SO DARSUN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Churag
|
HP-08-007-261-00920300/531
(BAGSHAD)
|
1308007261NRG23190620220147084
|
19/06/2022
|
Dolat Ram
|
1308007261WL009902
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
2687
|
2687
|
Processed
|
27/07/2022
|
|
3365098248
|
|
MR DAULAT RAM SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Churag
|
HP-08-007-298-00910200/126
(PANGNA)
|
1308007298NRG23190620220146365
|
19/06/2022
|
Mahant Ram
|
1308007298WL009874
|
Mahant Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098221
|
|
MAHANT S/O CHUHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Churag
|
HP-08-007-298-00910200/129
(PANGNA)
|
1308007298NRG23190620220146366
|
19/06/2022
|
Tara Devi
|
1308007298WL009874
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098190
|
|
TARA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Churag
|
HP-08-007-298-00910200/139
(PANGNA)
|
1308007298NRG23190620220146367
|
19/06/2022
|
Jagat Ram
|
1308007298WL009874
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098177
|
|
JAGAT RAM S/O DABAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Churag
|
HP-08-007-298-00910200/142
(PANGNA)
|
1308007298NRG23190620220146368
|
19/06/2022
|
Parvati Devi
|
1308007298WL009874
|
Parvati Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098197
|
|
PARWATI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Churag
|
HP-08-007-298-00910200/143
(PANGNA)
|
1308007298NRG23190620220146369
|
19/06/2022
|
Surti Devi
|
1308007298WL009874
|
Surti Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365098200
|
|
SURTI DEVI W/O NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Churag
|
HP-08-007-298-00910200/145
(PANGNA)
|
1308007298NRG23190620220146370
|
19/06/2022
|
Narayan Dass
|
1308007298WL009874
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098184
|
|
NARAIN DASS S/O CHIGRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Churag
|
HP-08-007-298-00910200/148
(PANGNA)
|
1308007298NRG23190620220146371
|
19/06/2022
|
Guddi Devi
|
1308007298WL009874
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098179
|
|
GUDDI DEVI W/O BARIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Churag
|
HP-08-007-298-00910200/149
(PANGNA)
|
1308007298NRG23190620220146372
|
19/06/2022
|
Meena Devi
|
1308007298WL009874
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098220
|
|
MEENA W/O FAQIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Churag
|
HP-08-007-298-00910200/151
(PANGNA)
|
1308007298NRG23190620220146334
|
19/06/2022
|
Kamli Devi
|
1308007298WL009873
|
Kamli Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
27/07/2022
|
|
3365098208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Churag
|
HP-08-007-298-00910200/158
(PANGNA)
|
1308007298NRG23190620220146373
|
19/06/2022
|
Sunita Devi
|
1308007298WL009874
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098192
|
|
SUNITA DEVI W/O UMA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Churag
|
HP-08-007-298-00910200/168
(PANGNA)
|
1308007298NRG23190620220146374
|
19/06/2022
|
Daulat Ram
|
1308007298WL009874
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098203
|
|
DAULAT RAM S/O NARIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Churag
|
HP-08-007-298-00910200/171
(PANGNA)
|
1308007298NRG23190620220146376
|
19/06/2022
|
Chinta Devi
|
1308007298WL009874
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098193
|
|
CHINTA DEVI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Churag
|
HP-08-007-298-00910200/171
(PANGNA)
|
1308007298NRG23190620220146375
|
19/06/2022
|
Uttam Chand
|
1308007298WL009874
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098205
|
|
UTAM CHAND S/O NAROTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Churag
|
HP-08-007-298-00910200/180
(PANGNA)
|
1308007298NRG23190620220146336
|
19/06/2022
|
Hari Krishan
|
1308007298WL009873
|
Hari Krishan
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098196
|
|
HARI KRISHAN S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Churag
|
HP-08-007-298-00910200/180
(PANGNA)
|
1308007298NRG23190620220146335
|
19/06/2022
|
Maina Devi
|
1308007298WL009873
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098224
|
|
MAINA DEVI W/O HARI KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Churag
|
HP-08-007-298-00910200/197
(PANGNA)
|
1308007298NRG23190620220146338
|
19/06/2022
|
Guji Devi
|
1308007298WL009873
|
Guji Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098201
|
|
GUJI DEVI W/O VISHAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Churag
|
HP-08-007-298-00910200/197
(PANGNA)
|
1308007298NRG23190620220146337
|
19/06/2022
|
Vishanu Ram
|
1308007298WL009873
|
Vishanu Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098202
|
|
BISHNU S/O PUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Churag
|
HP-08-007-298-00910200/218
(PANGNA)
|
1308007298NRG23190620220146339
|
19/06/2022
|
Kahnaiya Lal
|
1308007298WL009873
|
Kahnaiya Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098199
|
|
KANAHIYA LAL S/O DOUDHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Churag
|
HP-08-007-298-00910200/236
(PANGNA)
|
1308007298NRG23190620220146378
|
19/06/2022
|
Inder Dev
|
1308007298WL009874
|
Inder Dev
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098195
|
|
INDER DEV S/O AMBRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Churag
|
HP-08-007-298-00910200/246
(PANGNA)
|
1308007298NRG23190620220146379
|
19/06/2022
|
Daleep Kumar
|
1308007298WL009874
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098191
|
|
DALIP KUMAR S/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Churag
|
HP-08-007-298-00910200/247
(PANGNA)
|
1308007298NRG23190620220146380
|
19/06/2022
|
Neelam Sharma
|
1308007298WL009874
|
Neelam Sharma
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098214
|
|
NEELAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Churag
|
HP-08-007-298-00910200/256
(PANGNA)
|
1308007298NRG23190620220146340
|
19/06/2022
|
Prakash Chand
|
1308007298WL009873
|
Prakash Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098175
|
|
PRAKASH CHAND S/O UDHOV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Churag
|
HP-08-007-298-00910200/274
(PANGNA)
|
1308007298NRG23190620220146381
|
19/06/2022
|
Dhayani Devi
|
1308007298WL009874
|
Dhayani Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098188
|
|
DHYANI DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Churag
|
HP-08-007-298-00910200/285
(PANGNA)
|
1308007298NRG23190620220146382
|
19/06/2022
|
Saimu Ram
|
1308007298WL009874
|
Saimu Ram
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365098266
|
|
SHYAMU S/O BHAGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Churag
|
HP-08-007-298-00910200/296
(PANGNA)
|
1308007298NRG23190620220146341
|
19/06/2022
|
Nirmla Devi
|
1308007298WL009873
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098189
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Churag
|
HP-08-007-298-00910200/298
(PANGNA)
|
1308007298NRG23190620220146342
|
19/06/2022
|
Tula Devi
|
1308007298WL009873
|
Tula Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098186
|
|
TULA DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Churag
|
HP-08-007-298-00910200/299
(PANGNA)
|
1308007298NRG23190620220146383
|
19/06/2022
|
Champa Devi
|
1308007298WL009874
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098226
|
|
CHAMPA DEVI W/O INDER SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Churag
|
HP-08-007-298-00910200/309
(PANGNA)
|
1308007298NRG23190620220146385
|
19/06/2022
|
Sher Singh
|
1308007298WL009874
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098210
|
|
SHER SINGH S/O SURIMAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Churag
|
HP-08-007-298-00910200/309
(PANGNA)
|
1308007298NRG23190620220146384
|
19/06/2022
|
Tawarsi Devi
|
1308007298WL009874
|
Tawarsi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098185
|
|
TWARSI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Churag
|
HP-08-007-298-00910200/321
(PANGNA)
|
1308007298NRG23190620220146386
|
19/06/2022
|
Budhi Singh
|
1308007298WL009874
|
Budhi Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098213
|
|
BUDHI SINGH S/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Churag
|
HP-08-007-298-00910200/321
(PANGNA)
|
1308007298NRG23190620220146387
|
19/06/2022
|
Indra Devi
|
1308007298WL009874
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098225
|
|
INDRA DEVI W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Churag
|
HP-08-007-298-00910200/325
(PANGNA)
|
1308007298NRG23190620220146388
|
19/06/2022
|
Geeta Devi
|
1308007298WL009874
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365098207
|
|
GITA DEVI W/O MEEN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Churag
|
HP-08-007-298-00910200/346
(PANGNA)
|
1308007298NRG23190620220146389
|
19/06/2022
|
Ratni Devi
|
1308007298WL009874
|
Ratni Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098198
|
|
RATTNI DEVI W/O SOM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Churag
|
HP-08-007-298-00910200/347
(PANGNA)
|
1308007298NRG23190620220146343
|
19/06/2022
|
Urmila Devi
|
1308007298WL009873
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098187
|
|
URMILA W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Churag
|
HP-08-007-298-00910200/400
(PANGNA)
|
1308007298NRG23190620220146390
|
19/06/2022
|
Meera Devi
|
1308007298WL009874
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098212
|
|
MEERA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Churag
|
HP-08-007-298-00910200/401
(PANGNA)
|
1308007298NRG23190620220146345
|
19/06/2022
|
Bhami Devi
|
1308007298WL009873
|
Bhami Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098218
|
|
BHAMI DEVI W/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Churag
|
HP-08-007-298-00910200/409
(PANGNA)
|
1308007298NRG23190620220146346
|
19/06/2022
|
Reena Devi
|
1308007298WL009873
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098223
|
|
REENA DEVI W/O OMA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Churag
|
HP-08-007-298-00910200/412
(PANGNA)
|
1308007298NRG23190620220146347
|
19/06/2022
|
Khimi Devi
|
1308007298WL009873
|
Khimi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098174
|
|
KHEMI DEVI W/O OMA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Churag
|
HP-08-007-298-00910200/413
(PANGNA)
|
1308007298NRG23190620220146348
|
19/06/2022
|
Premi Devi
|
1308007298WL009873
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365098217
|
|
PREMI DEVI W/O SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Churag
|
HP-08-007-298-00910200/415
(PANGNA)
|
1308007298NRG23190620220146391
|
19/06/2022
|
Naravada Devi
|
1308007298WL009874
|
Naravada Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098183
|
|
NARBADA W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Churag
|
HP-08-007-298-00910200/415
(PANGNA)
|
1308007298NRG23190620220146392
|
19/06/2022
|
Netar Singh
|
1308007298WL009874
|
Netar Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098181
|
|
NETAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Churag
|
HP-08-007-298-00910200/438
(PANGNA)
|
1308007298NRG23190620220146393
|
19/06/2022
|
Heeramani
|
1308007298WL009874
|
Heeramani
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098209
|
|
Mrs. Hira Mani
|
INDIAN BANK(607105)
|
|
107
|
Churag
|
HP-08-007-298-00910200/439
(PANGNA)
|
1308007298NRG23190620220146349
|
19/06/2022
|
Jamna Devi
|
1308007298WL009873
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098216
|
|
JAMNA DEVI W/O GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Churag
|
HP-08-007-298-00910200/529
(PANGNA)
|
1308007298NRG23190620220146395
|
19/06/2022
|
Banita Devi
|
1308007298WL009874
|
Banita Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098227
|
|
BANITA DEVI W/O DEEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Churag
|
HP-08-007-298-00910200/549
(PANGNA)
|
1308007298NRG23190620220146351
|
19/06/2022
|
Paras Ram
|
1308007298WL009873
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098173
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Churag
|
HP-08-007-298-00910200/549
(PANGNA)
|
1308007298NRG23190620220146352
|
19/06/2022
|
Satya devi
|
1308007298WL009873
|
Satya devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098176
|
|
SATYA DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Churag
|
HP-08-007-298-00910200/551
(PANGNA)
|
1308007298NRG23190620220146396
|
19/06/2022
|
Kamla Devi
|
1308007298WL009874
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098178
|
|
KAMLA DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Churag
|
HP-08-007-298-00910200/564
(PANGNA)
|
1308007298NRG23190620220146398
|
19/06/2022
|
Pyara Lal
|
1308007298WL009874
|
Pyara Lal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098211
|
|
PYARA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Churag
|
HP-08-007-298-00910300/300
(PANGNA)
|
1308007298NRG23190620220146356
|
19/06/2022
|
Bhima Devi
|
1308007298WL009873
|
Bhima Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098206
|
|
BHIMA DEVI D/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Churag
|
HP-08-007-298-00910300/300
(PANGNA)
|
1308007298NRG23190620220146357
|
19/06/2022
|
Kishori Lal
|
1308007298WL009873
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098180
|
|
KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Churag
|
HP-08-007-298-00910300/303
(PANGNA)
|
1308007298NRG23190620220146358
|
19/06/2022
|
Dhani Ram
|
1308007298WL009873
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098194
|
|
DHANI RAM S/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Churag
|
HP-08-007-298-00910300/303
(PANGNA)
|
1308007298NRG23190620220146359
|
19/06/2022
|
Madhu Devi
|
1308007298WL009873
|
Madhu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098215
|
|
MADHU DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Churag
|
HP-08-007-298-00910300/421
(PANGNA)
|
1308007298NRG23190620220146360
|
19/06/2022
|
Bal Kishor
|
1308007298WL009873
|
Bal Kishor
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098222
|
|
BAL KISHOR S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Churag
|
HP-08-007-298-00910300/421
(PANGNA)
|
1308007298NRG23190620220146361
|
19/06/2022
|
Reema Devi
|
1308007298WL009873
|
Reema Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098219
|
|
REEMA DEVI W/O BAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Churag
|
HP-08-007-298-00910300/51
(PANGNA)
|
1308007298NRG23190620220146362
|
19/06/2022
|
Leela Devi
|
1308007298WL009873
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098182
|
|
LEELA DEVI D/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Churag
|
HP-08-007-298-00910300/60
(PANGNA)
|
1308007298NRG23190620220146363
|
19/06/2022
|
Chaman Lal
|
1308007298WL009873
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365098265
|
|
CHAMAN LAL S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Churag
|
HP-08-007-298-00910300/60
(PANGNA)
|
1308007298NRG23190620220146364
|
19/06/2022
|
Parvati Devi
|
1308007298WL009873
|
Parvati Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3365098204
|
|
PARVATI DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256832
|
256832
|
|
|
|
|
|
|
|
|
122
|
Churag
|
HP-08-007-261-00920100/545
(BAGSHAD)
|
1308007261NRG23180620220145564
|
19/06/2022
|
Bhagat Singh
|
1308007261WL009842
|
Bhagat Singh
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098123
|
|
BHAGAT SINGH S/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
123
|
Churag
|
HP-08-007-261-00919800/223
(BAGSHAD)
|
1308007261NRG23180620220145492
|
19/06/2022
|
Nirmala
|
1308007261WL009836
|
Nirmala
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098156
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Churag
|
HP-08-007-261-00919800/45
(BAGSHAD)
|
1308007261NRG23180620220145457
|
19/06/2022
|
Asvani Kumar
|
1308007261WL009831
|
Asvani Kumar
|
00415
|
SBIN0050566
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365098153
|
|
ASHWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Churag
|
HP-08-007-261-00919800/45
(BAGSHAD)
|
1308007261NRG23180620220145458
|
19/06/2022
|
Meera Devi
|
1308007261WL009831
|
Meera Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098155
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Churag
|
HP-08-007-261-00919800/55
(BAGSHAD)
|
1308007261NRG23180620220145461
|
19/06/2022
|
Virendar Kumar
|
1308007261WL009831
|
Virendar Kumar
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098151
|
|
MR VIRENDER KUMAR SO NEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Churag
|
HP-08-007-261-00919800/55
(BAGSHAD)
|
1308007261NRG23180620220145463
|
19/06/2022
|
Yogesh Kumar
|
1308007261WL009831
|
Yogesh Kumar
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098152
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Churag
|
HP-08-007-261-00920000/101
(BAGSHAD)
|
1308007261NRG23180620220145472
|
19/06/2022
|
Gulab Singh
|
1308007261WL009833
|
Gulab Singh
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098169
|
|
MR GULAB SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Churag
|
HP-08-007-261-00920000/276
(BAGSHAD)
|
1308007261NRG23190620220147070
|
19/06/2022
|
Savitri Devi
|
1308007261WL009901
|
Savitri Devi
|
00415
|
SBIN0050566
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098171
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Churag
|
HP-08-007-261-00920000/280
(BAGSHAD)
|
1308007261NRG23190620220147074
|
19/06/2022
|
Bhupendar Kumar
|
1308007261WL009901
|
Bhupendar Kumar
|
00415
|
SBIN0050566
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098157
|
|
MR BHUPENDER SO KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Churag
|
HP-08-007-261-00920000/329
(BAGSHAD)
|
1308007261NRG23180620220145533
|
19/06/2022
|
Bhimu Devi
|
1308007261WL009840
|
Bhimu Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098162
|
|
MRS BHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Churag
|
HP-08-007-261-00920000/329
(BAGSHAD)
|
1308007261NRG23180620220145532
|
19/06/2022
|
Jarbu Ram
|
1308007261WL009840
|
Jarbu Ram
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098161
|
|
MR JARBU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Churag
|
HP-08-007-261-00920000/342
(BAGSHAD)
|
1308007261NRG23180620220145523
|
19/06/2022
|
Shyam Lal
|
1308007261WL009839
|
Shyam Lal
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098167
|
|
MR SHYAM LAL SO CHUGU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Churag
|
HP-08-007-261-00920000/380
(BAGSHAD)
|
1308007261NRG23180620220145524
|
19/06/2022
|
Koshlaya Devi
|
1308007261WL009839
|
Koshlaya Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098164
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Churag
|
HP-08-007-261-00920000/380
(BAGSHAD)
|
1308007261NRG23180620220145551
|
19/06/2022
|
Meen Chand
|
1308007261WL009841
|
Meen Chand
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098158
|
|
MR MEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Churag
|
HP-08-007-261-00920000/381
(BAGSHAD)
|
1308007261NRG23180620220145553
|
19/06/2022
|
Bati Devi
|
1308007261WL009841
|
Bati Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098154
|
|
MRS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Churag
|
HP-08-007-261-00920000/510
(BAGSHAD)
|
1308007261NRG23180620220145536
|
19/06/2022
|
Premi Devi
|
1308007261WL009840
|
Premi Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098160
|
|
PRIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Churag
|
HP-08-007-261-00920000/536
(BAGSHAD)
|
1308007261NRG23190620220147078
|
19/06/2022
|
Naresh Kumar
|
1308007261WL009901
|
Naresh Kumar
|
00415
|
SBIN0050566
|
2782
|
2782
|
Processed
|
27/07/2022
|
|
3365098172
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Churag
|
HP-08-007-261-00920000/604
(BAGSHAD)
|
1308007261NRG23180620220145529
|
19/06/2022
|
Neem Chand
|
1308007261WL009839
|
Neem Chand
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098168
|
|
MR NEEM CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Churag
|
HP-08-007-261-00920000/645
(BAGSHAD)
|
1308007261NRG23180620220145539
|
19/06/2022
|
Pooja Devi
|
1308007261WL009840
|
Pooja Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098170
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Churag
|
HP-08-007-261-00920300/103
(BAGSHAD)
|
1308007261NRG23180620220145512
|
19/06/2022
|
Govrdhan
|
1308007261WL009838
|
Govrdhan
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098159
|
|
MR GOVERDHAN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
Churag
|
HP-08-007-261-00920300/351
(BAGSHAD)
|
1308007261NRG23180620220145515
|
19/06/2022
|
Geeta Ram
|
1308007261WL009838
|
Geeta Ram
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098166
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Churag
|
HP-08-007-261-00920400/476
(BAGSHAD)
|
1308007261NRG23180620220145544
|
19/06/2022
|
Shilla Devi
|
1308007261WL009840
|
Shilla Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098163
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Churag
|
HP-08-007-261-00920400/478
(BAGSHAD)
|
1308007261NRG23180620220145545
|
19/06/2022
|
Sumbu Devi
|
1308007261WL009840
|
Sumbu Devi
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3365098165
|
|
MRS KSUMBHU DEVI WO SOM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64526
|
64526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404090
|
404090
|
|
|
|
|
|
|
|