|
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
|
Bharmour
|
HP-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24280920230510736
|
28/09/2023
|
REENA DEVI
|
1302001024WL016151
|
REENA DEVI
|
00048
|
BKID0007925
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835853
|
|
REENA DEVI WO SH UTTAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-024-00148700/272
(RUHNUKOTHI)
|
1302001024NRG24280920230510670
|
28/09/2023
|
AMIT KUMAR
|
1302001024WL016147
|
AMIT KUMAR
|
00078
|
CNRB0002062
|
1036
|
1036
|
Processed
|
03/10/2023
|
|
6028835887
|
|
AMIT KUMARS/O SAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
3
|
Bharmour
|
HP-02-001-024-00148700/247
(RUHNUKOTHI)
|
1302001024NRG24280920230510740
|
28/09/2023
|
NICHU RAM
|
1302001024WL016151
|
NICHU RAM
|
00152
|
HDFC0002906
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835902
|
|
MR NICHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharmour
|
HP-02-001-024-00148700/318
(RUHNUKOTHI)
|
1302001024NRG24280920230510757
|
28/09/2023
|
SOM DUTT
|
1302001024WL016151
|
SOM DUTT
|
00152
|
HDFC0002906
|
226
|
226
|
Processed
|
03/10/2023
|
|
6028835872
|
|
SOMDUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-024-00148700/294
(RUHNUKOTHI)
|
1302001024NRG24280920230510749
|
28/09/2023
|
BABLU RAM
|
1302001024WL016151
|
BABLU RAM
|
00153
|
HPSC0000179
|
1355
|
1355
|
Processed
|
03/10/2023
|
|
6028835850
|
|
NIMMO DEVI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-024-00148700/197
(RUHNUKOTHI)
|
1302001024NRG24280920230510721
|
28/09/2023
|
Darshana Devi
|
1302001024WL016151
|
Darshana Devi
|
00153
|
HPSC0000184
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835756
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-024-00148700/197
(RUHNUKOTHI)
|
1302001024NRG24280920230510720
|
28/09/2023
|
MALKEET SINGH
|
1302001024WL016151
|
MALKEET SINGH
|
00153
|
HPSC0000184
|
2033
|
2033
|
Processed
|
03/10/2023
|
|
6028835754
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-024-00148700/310
(RUHNUKOTHI)
|
1302001024NRG24280920230510651
|
28/09/2023
|
SURJEET SINGH
|
1302001024WL016146
|
SURJEET SINGH
|
00153
|
HPSC0000184
|
2221
|
2221
|
Processed
|
03/10/2023
|
|
6028835771
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
9
|
Bharmour
|
HP-02-001-020-00138400/1
(LAMU)
|
1302001020NRG24260920230510295
|
28/09/2023
|
Dilo Ram
|
1302001020WL016124
|
Dilo Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835706
|
|
DILO RAM SO SH RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharmour
|
HP-02-001-020-00138400/10
(LAMU)
|
1302001020NRG24260920230510407
|
28/09/2023
|
Reeta Devi
|
1302001020WL016128
|
Reeta Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835762
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bharmour
|
HP-02-001-020-00138400/102
(LAMU)
|
1302001020NRG24260920230510296
|
28/09/2023
|
Soma Devi
|
1302001020WL016124
|
Soma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835769
|
|
SOMA DEVI W/O CHUHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-020-00138400/106
(LAMU)
|
1302001020NRG24260920230510317
|
28/09/2023
|
Kamla Devi
|
1302001020WL016125
|
Kamla Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835728
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-020-00138400/108
(LAMU)
|
1302001020NRG24260920230510297
|
28/09/2023
|
Ashwani
|
1302001020WL016124
|
Ashwani
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835707
|
|
ASHWANI KUMAR SO SH MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharmour
|
HP-02-001-020-00138400/109
(LAMU)
|
1302001020NRG24260920230510373
|
28/09/2023
|
Rachna Devi
|
1302001020WL016127
|
Rachna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835751
|
|
RACHNA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharmour
|
HP-02-001-020-00138400/11
(LAMU)
|
1302001020NRG24260920230510408
|
28/09/2023
|
Pawana
|
1302001020WL016128
|
Pawana
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835715
|
|
PAWANA DEVI W/O SH BEHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bharmour
|
HP-02-001-020-00138400/111
(LAMU)
|
1302001020NRG24260920230510259
|
28/09/2023
|
Sahani
|
1302001020WL016122
|
Sahani
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835895
|
|
SAHANI DEVI W/O LATE PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bharmour
|
HP-02-001-020-00138400/112
(LAMU)
|
1302001020NRG24260920230510463
|
28/09/2023
|
Nepalo
|
1302001020WL016130
|
Nepalo
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835731
|
|
NEPALI DEVI WO SH PRADHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bharmour
|
HP-02-001-020-00138400/117
(LAMU)
|
1302001020NRG24260920230510261
|
28/09/2023
|
Bishnu Ram
|
1302001020WL016122
|
Bishnu Ram
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835770
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bharmour
|
HP-02-001-020-00138400/12
(LAMU)
|
1302001020NRG24260920230510337
|
28/09/2023
|
Tripta Devi
|
1302001020WL016126
|
Tripta Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835736
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bharmour
|
HP-02-001-020-00138400/121
(LAMU)
|
1302001020NRG24260920230510495
|
28/09/2023
|
Kirna Devi
|
1302001020WL016131
|
Kirna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835884
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-020-00138400/122
(LAMU)
|
1302001020NRG24260920230510338
|
28/09/2023
|
Darshana Devi
|
1302001020WL016126
|
Darshana Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835835
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-020-00138400/124
(LAMU)
|
1302001020NRG24260920230510339
|
28/09/2023
|
Kunta
|
1302001020WL016126
|
Kunta
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835826
|
|
KUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-020-00138400/130
(LAMU)
|
1302001020NRG24260920230510374
|
28/09/2023
|
Satya Devi
|
1302001020WL016127
|
Satya Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835798
|
|
SATYA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-020-00138400/133
(LAMU)
|
1302001020NRG24260920230510429
|
28/09/2023
|
Panjo Devi
|
1302001020WL016129
|
Panjo Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835822
|
|
PANJU DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharmour
|
HP-02-001-020-00138400/136
(LAMU)
|
1302001020NRG24260920230510279
|
28/09/2023
|
Rekha Devi
|
1302001020WL016123
|
Rekha Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835764
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-020-00138400/138
(LAMU)
|
1302001020NRG24260920230510375
|
28/09/2023
|
Rekha Devi
|
1302001020WL016127
|
Rekha Devi
|
00153
|
HPSC0000186
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028835824
|
|
REKHA DEVI W/O SH SONU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-020-00138400/14
(LAMU)
|
1302001020NRG24260920230510496
|
28/09/2023
|
Champa Devi
|
1302001020WL016131
|
Champa Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835738
|
|
CHAMPA DEVI WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bharmour
|
HP-02-001-020-00138400/141
(LAMU)
|
1302001020NRG24260920230510497
|
28/09/2023
|
Kushma Devi
|
1302001020WL016131
|
Kushma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835766
|
|
KUSAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-020-00138400/146
(LAMU)
|
1302001020NRG24260920230510551
|
28/09/2023
|
Khino Devi
|
1302001020WL016133
|
Khino Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835749
|
|
KHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-020-00138400/156
(LAMU)
|
1302001020NRG24260920230510341
|
28/09/2023
|
Pushpa Devi
|
1302001020WL016126
|
Pushpa Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835803
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bharmour
|
HP-02-001-020-00138400/161
(LAMU)
|
1302001020NRG24260920230510529
|
28/09/2023
|
Niragha Devi
|
1302001020WL016132
|
Niragha Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835752
|
|
NIRJA DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-020-00138400/164
(LAMU)
|
1302001020NRG24260920230510430
|
28/09/2023
|
Chameli Devi
|
1302001020WL016129
|
Chameli Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835797
|
|
CHAMELI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-020-00138400/167
(LAMU)
|
1302001020NRG24260920230510410
|
28/09/2023
|
Simro Devi
|
1302001020WL016128
|
Simro Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835775
|
|
SIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-020-00138400/168
(LAMU)
|
1302001020NRG24260920230510320
|
28/09/2023
|
Satya Devi
|
1302001020WL016125
|
Satya Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835711
|
|
SATYA DEVI W/O SH RAFFU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-020-00138400/169
(LAMU)
|
1302001020NRG24260920230510465
|
28/09/2023
|
Krishna
|
1302001020WL016130
|
Krishna
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835733
|
|
KRISHAN DEVI W/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bharmour
|
HP-02-001-020-00138400/170
(LAMU)
|
1302001020NRG24260920230510342
|
28/09/2023
|
Reshma Devi
|
1302001020WL016126
|
Reshma Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835726
|
|
RASMO DEVI W/O JAMEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bharmour
|
HP-02-001-020-00138400/176
(LAMU)
|
1302001020NRG24260920230510466
|
28/09/2023
|
Anita Devi
|
1302001020WL016130
|
Anita Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835800
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-020-00138400/177
(LAMU)
|
1302001020NRG24260920230510530
|
28/09/2023
|
Fangro Devi
|
1302001020WL016132
|
Fangro Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835760
|
|
FANGRO DEVI W/O SH.JONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharmour
|
HP-02-001-020-00138400/179
(LAMU)
|
1302001020NRG24260920230510432
|
28/09/2023
|
Chitro Devi
|
1302001020WL016129
|
Chitro Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835727
|
|
CHITRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-020-00138400/179
(LAMU)
|
1302001020NRG24260920230510571
|
28/09/2023
|
Dev Raj
|
1302001020WL016134
|
Dev Raj
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835805
|
|
DEV RAJ SO SH CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bharmour
|
HP-02-001-020-00138400/180
(LAMU)
|
1302001020NRG24260920230510321
|
28/09/2023
|
Bhindo Devi
|
1302001020WL016125
|
Bhindo Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835712
|
|
BHINDO DEVI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-020-00138400/182
(LAMU)
|
1302001020NRG24260920230510531
|
28/09/2023
|
Dumna Ram
|
1302001020WL016132
|
Dumna Ram
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835732
|
|
DUMNA RAM S/O SH JULAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharmour
|
HP-02-001-020-00138400/183
(LAMU)
|
1302001020NRG24260920230510343
|
28/09/2023
|
Lata Devi
|
1302001020WL016126
|
Lata Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835846
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bharmour
|
HP-02-001-020-00138400/184
(LAMU)
|
1302001020NRG24260920230510467
|
28/09/2023
|
Leela Devi
|
1302001020WL016130
|
Leela Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835795
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-020-00138400/185
(LAMU)
|
1302001020NRG24260920230510532
|
28/09/2023
|
Batto Devi
|
1302001020WL016132
|
Batto Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835724
|
|
BATO DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bharmour
|
HP-02-001-020-00138400/189
(LAMU)
|
1302001020NRG24260920230510552
|
28/09/2023
|
Silmo Devi
|
1302001020WL016133
|
Silmo Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835743
|
|
SILMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-020-00138400/190
(LAMU)
|
1302001020NRG24260920230510433
|
28/09/2023
|
Vimla Devi
|
1302001020WL016129
|
Vimla Devi
|
00153
|
HPSC0000186
|
560
|
560
|
Processed
|
03/10/2023
|
|
6028835834
|
|
VIMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-020-00138400/193
(LAMU)
|
1302001020NRG24260920230510322
|
28/09/2023
|
Delko Devi
|
1302001020WL016125
|
Delko Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835737
|
|
DALKO DEVI WO SH BALORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bharmour
|
HP-02-001-020-00138400/195
(LAMU)
|
1302001020NRG24260920230510299
|
28/09/2023
|
Mangla Devi
|
1302001020WL016124
|
Mangla Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835746
|
|
MANGLA DEVI W/O SH ROSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bharmour
|
HP-02-001-020-00138400/2
(LAMU)
|
1302001020NRG24260920230510498
|
28/09/2023
|
Manju Devi
|
1302001020WL016131
|
Manju Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835886
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-020-00138400/20
(LAMU)
|
1302001020NRG24260920230510499
|
28/09/2023
|
Santosh Kumari
|
1302001020WL016131
|
Santosh Kumari
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835734
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bharmour
|
HP-02-001-020-00138400/201
(LAMU)
|
1302001020NRG24260920230510323
|
28/09/2023
|
Raksha Devi
|
1302001020WL016125
|
Raksha Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835801
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-020-00138400/202
(LAMU)
|
1302001020NRG24260920230510324
|
28/09/2023
|
Ganpat Ram
|
1302001020WL016125
|
Ganpat Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835825
|
|
Mr. GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Bharmour
|
HP-02-001-020-00138400/206
(LAMU)
|
1302001020NRG24260920230510411
|
28/09/2023
|
Seema Devi
|
1302001020WL016128
|
Seema Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835735
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-020-00138400/208
(LAMU)
|
1302001020NRG24260920230510344
|
28/09/2023
|
ABILASH
|
1302001020WL016126
|
ABILASH
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835750
|
|
ABHILASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bharmour
|
HP-02-001-020-00138400/211
(LAMU)
|
1302001020NRG24260920230510412
|
28/09/2023
|
Leela Devi
|
1302001020WL016128
|
Leela Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835761
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bharmour
|
HP-02-001-020-00138400/22
(LAMU)
|
1302001020NRG24260920230510470
|
28/09/2023
|
Syam Lal
|
1302001020WL016130
|
Syam Lal
|
00153
|
HPSC0000186
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028835806
|
|
SYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-020-00138400/222
(LAMU)
|
1302001020NRG24260920230510345
|
28/09/2023
|
Ruko Devi
|
1302001020WL016126
|
Ruko Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835802
|
|
RUKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bharmour
|
HP-02-001-020-00138400/223
(LAMU)
|
1302001020NRG24260920230510378
|
28/09/2023
|
Deep Raj
|
1302001020WL016127
|
Deep Raj
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835796
|
|
DEEP RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bharmour
|
HP-02-001-020-00138400/225
(LAMU)
|
1302001020NRG24260920230510553
|
28/09/2023
|
Anu Devi
|
1302001020WL016133
|
Anu Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
03/10/2023
|
|
6028835755
|
|
ANU DEVI D/O SH. SORMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bharmour
|
HP-02-001-020-00138400/227
(LAMU)
|
1302001020NRG24260920230510500
|
28/09/2023
|
Kanto Devi
|
1302001020WL016131
|
Kanto Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835804
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bharmour
|
HP-02-001-020-00138400/230
(LAMU)
|
1302001020NRG24260920230510471
|
28/09/2023
|
Rekha Devi
|
1302001020WL016130
|
Rekha Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835879
|
|
REKHA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bharmour
|
HP-02-001-020-00138400/232
(LAMU)
|
1302001020NRG24260920230510379
|
28/09/2023
|
Kanchna Devi
|
1302001020WL016127
|
Kanchna Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835820
|
|
KANCHNA DEVI WO SH KULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bharmour
|
HP-02-001-020-00138400/233
(LAMU)
|
1302001020NRG24260920230510501
|
28/09/2023
|
Reena Devi
|
1302001020WL016131
|
Reena Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835881
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bharmour
|
HP-02-001-020-00138400/238
(LAMU)
|
1302001020NRG24260920230510380
|
28/09/2023
|
Salochna Devi
|
1302001020WL016127
|
Salochna Devi
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
03/10/2023
|
|
6028835833
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-020-00138400/240
(LAMU)
|
1302001020NRG24260920230510434
|
28/09/2023
|
Reena Devi
|
1302001020WL016129
|
Reena Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835763
|
|
REENA DEVI WO SH KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bharmour
|
HP-02-001-020-00138400/241
(LAMU)
|
1302001020NRG24260920230510533
|
28/09/2023
|
Reena Devi
|
1302001020WL016132
|
Reena Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835819
|
|
REENA DEVI WO SH KABLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bharmour
|
HP-02-001-020-00138400/247
(LAMU)
|
1302001020NRG24260920230510572
|
28/09/2023
|
Chuhru Ram
|
1302001020WL016134
|
Chuhru Ram
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6028835900
|
|
CHUHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bharmour
|
HP-02-001-020-00138400/25
(LAMU)
|
1302001020NRG24260920230510436
|
28/09/2023
|
Nisha Devi
|
1302001020WL016129
|
Nisha Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835807
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bharmour
|
HP-02-001-020-00138400/251
(LAMU)
|
1302001020NRG24260920230510503
|
28/09/2023
|
Gilamo Devi
|
1302001020WL016131
|
Gilamo Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835898
|
|
GILAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bharmour
|
HP-02-001-020-00138400/256
(LAMU)
|
1302001020NRG24260920230510554
|
28/09/2023
|
Anjana Devi
|
1302001020WL016133
|
Anjana Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835767
|
|
RANJANA DEVI W/O SH ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bharmour
|
HP-02-001-020-00138400/257
(LAMU)
|
1302001020NRG24260920230510504
|
28/09/2023
|
Madhu Devi
|
1302001020WL016131
|
Madhu Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835878
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharmour
|
HP-02-001-020-00138400/265
(LAMU)
|
1302001020NRG24260920230510350
|
28/09/2023
|
Annu Devi
|
1302001020WL016126
|
Annu Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835877
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bharmour
|
HP-02-001-020-00138400/268
(LAMU)
|
1302001020NRG24260920230510301
|
28/09/2023
|
Pinku Ram
|
1302001020WL016124
|
Pinku Ram
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835901
|
|
PINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bharmour
|
HP-02-001-020-00138400/278
(LAMU)
|
1302001020NRG24260920230510282
|
28/09/2023
|
Piar Chand
|
1302001020WL016123
|
Piar Chand
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835882
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bharmour
|
HP-02-001-020-00138400/280
(LAMU)
|
1302001020NRG24260920230510381
|
28/09/2023
|
Chandrika Kumari
|
1302001020WL016127
|
Chandrika Kumari
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835880
|
|
CHANDRIKA KUMARI WO SH RAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bharmour
|
HP-02-001-020-00138400/3
(LAMU)
|
1302001020NRG24260920230510382
|
28/09/2023
|
Bhotali Devi
|
1302001020WL016127
|
Bhotali Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835883
|
|
BHOTLI DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bharmour
|
HP-02-001-020-00138400/30
(LAMU)
|
1302001020NRG24260920230510383
|
28/09/2023
|
KUMLO DEVI
|
1302001020WL016127
|
KUMLO DEVI
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835716
|
|
KUMLO DEVI WO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bharmour
|
HP-02-001-020-00138400/31
(LAMU)
|
1302001020NRG24260920230510438
|
28/09/2023
|
Tindo Devi
|
1302001020WL016129
|
Tindo Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835748
|
|
TINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bharmour
|
HP-02-001-020-00138400/33
(LAMU)
|
1302001020NRG24260920230510352
|
28/09/2023
|
Jalam Singh
|
1302001020WL016126
|
Jalam Singh
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835741
|
|
JALAMA RAM S/O BAGTOR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bharmour
|
HP-02-001-020-00138400/34
(LAMU)
|
1302001020NRG24260920230510353
|
28/09/2023
|
Findu Ram
|
1302001020WL016126
|
Findu Ram
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835772
|
|
FINDU RAM S/O JIJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bharmour
|
HP-02-001-020-00138400/37
(LAMU)
|
1302001020NRG24260920230510440
|
28/09/2023
|
PUNNU RAM
|
1302001020WL016129
|
PUNNU RAM
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835714
|
|
PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bharmour
|
HP-02-001-020-00138400/37
(LAMU)
|
1302001020NRG24260920230510439
|
28/09/2023
|
Simro Devi
|
1302001020WL016129
|
Simro Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835823
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bharmour
|
HP-02-001-020-00138400/38
(LAMU)
|
1302001020NRG24260920230510265
|
28/09/2023
|
Reeta Devi
|
1302001020WL016122
|
Reeta Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Rejected
|
03/10/2023
|
|
6028835897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Bharmour
|
HP-02-001-020-00138400/39
(LAMU)
|
1302001020NRG24260920230510266
|
28/09/2023
|
Tripta Devi
|
1302001020WL016122
|
Tripta Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835745
|
|
TRIPTA DEVI WO SH VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bharmour
|
HP-02-001-020-00138400/4
(LAMU)
|
1302001020NRG24260920230510384
|
28/09/2023
|
Angat Ram
|
1302001020WL016127
|
Angat Ram
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835709
|
|
ANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bharmour
|
HP-02-001-020-00138400/40
(LAMU)
|
1302001020NRG24260920230510302
|
28/09/2023
|
Sapna Devi
|
1302001020WL016124
|
Sapna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835744
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bharmour
|
HP-02-001-020-00138400/42
(LAMU)
|
1302001020NRG24260920230510574
|
28/09/2023
|
Ramesh Chand
|
1302001020WL016134
|
Ramesh Chand
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6028835719
|
|
RAMESH CHAND S/O BEHMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bharmour
|
HP-02-001-020-00138400/43
(LAMU)
|
1302001020NRG24260920230510442
|
28/09/2023
|
Gajaro Devi
|
1302001020WL016129
|
Gajaro Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835722
|
|
GAJARO DEVI W/O SUBH KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bharmour
|
HP-02-001-020-00138400/44
(LAMU)
|
1302001020NRG24260920230510354
|
28/09/2023
|
Savero Devi
|
1302001020WL016126
|
Savero Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835718
|
|
SAVERO DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bharmour
|
HP-02-001-020-00138400/45
(LAMU)
|
1302001020NRG24260920230510473
|
28/09/2023
|
Santosh Kumari
|
1302001020WL016130
|
Santosh Kumari
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835725
|
|
SANTOSH KUMARI W/O PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bharmour
|
HP-02-001-020-00138400/47
(LAMU)
|
1302001020NRG24260920230510557
|
28/09/2023
|
Dharam Chand
|
1302001020WL016133
|
Dharam Chand
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835740
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bharmour
|
HP-02-001-020-00138400/49
(LAMU)
|
1302001020NRG24260920230510474
|
28/09/2023
|
Tanu Devi
|
1302001020WL016130
|
Tanu Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835821
|
|
TANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bharmour
|
HP-02-001-020-00138400/50
(LAMU)
|
1302001020NRG24260920230510475
|
28/09/2023
|
Roshan Lal
|
1302001020WL016130
|
Roshan Lal
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835758
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bharmour
|
HP-02-001-020-00138400/52
(LAMU)
|
1302001020NRG24260920230510385
|
28/09/2023
|
Alpna Devi
|
1302001020WL016127
|
Alpna Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835799
|
|
ALPANA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bharmour
|
HP-02-001-020-00138400/53
(LAMU)
|
1302001020NRG24260920230510386
|
28/09/2023
|
Purshotam Ram
|
1302001020WL016127
|
Purshotam Ram
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835710
|
|
PARSHOTTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bharmour
|
HP-02-001-020-00138400/59
(LAMU)
|
1302001020NRG24260920230510303
|
28/09/2023
|
Kirna Devi
|
1302001020WL016124
|
Kirna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835818
|
|
KIRNA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bharmour
|
HP-02-001-020-00138400/61
(LAMU)
|
1302001020NRG24260920230510326
|
28/09/2023
|
Rekha Devi
|
1302001020WL016125
|
Rekha Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835723
|
|
REKHA DEVI W/O TEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bharmour
|
HP-02-001-020-00138400/63
(LAMU)
|
1302001020NRG24260920230510507
|
28/09/2023
|
Indra Devi
|
1302001020WL016131
|
Indra Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835813
|
|
INDRA DEVI WO SH BIYAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bharmour
|
HP-02-001-020-00138400/65
(LAMU)
|
1302001020NRG24260920230510443
|
28/09/2023
|
Ratto Devi
|
1302001020WL016129
|
Ratto Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835721
|
|
RATTO DEVI W/O ROOPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bharmour
|
HP-02-001-020-00138400/66
(LAMU)
|
1302001020NRG24260920230510537
|
28/09/2023
|
Hainthu Ram
|
1302001020WL016132
|
Hainthu Ram
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835808
|
|
HAINTHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-020-00138400/66
(LAMU)
|
1302001020NRG24260920230510416
|
28/09/2023
|
Kanta Devi
|
1302001020WL016128
|
Kanta Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835704
|
|
KANTO DEVI WO SH HENTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bharmour
|
HP-02-001-020-00138400/68
(LAMU)
|
1302001020NRG24260920230510444
|
28/09/2023
|
Bandeju
|
1302001020WL016129
|
Bandeju
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835773
|
|
BANDEJU W/O MAKHOLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bharmour
|
HP-02-001-020-00138400/7
(LAMU)
|
1302001020NRG24260920230510476
|
28/09/2023
|
Om Parkash
|
1302001020WL016130
|
Om Parkash
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835713
|
|
OM PARKASH S/O PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bharmour
|
HP-02-001-020-00138400/7
(LAMU)
|
1302001020NRG24260920230510477
|
28/09/2023
|
Pinky
|
1302001020WL016130
|
Pinky
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835729
|
|
PINKI DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bharmour
|
HP-02-001-020-00138400/74
(LAMU)
|
1302001020NRG24260920230510575
|
28/09/2023
|
Pardhana
|
1302001020WL016134
|
Pardhana
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6028835720
|
|
PRADHAN CHAND SO SH DENJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bharmour
|
HP-02-001-020-00138400/74
(LAMU)
|
1302001020NRG24260920230510445
|
28/09/2023
|
Sunita Devi
|
1302001020WL016129
|
Sunita Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835717
|
|
sunita devi alias SUNI DEVI W/O PARDHANa
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bharmour
|
HP-02-001-020-00138400/76
(LAMU)
|
1302001020NRG24260920230510508
|
28/09/2023
|
Bhoori Devi
|
1302001020WL016131
|
Bhoori Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835730
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bharmour
|
HP-02-001-020-00138400/8
(LAMU)
|
1302001020NRG24260920230510284
|
28/09/2023
|
Kanta Devi
|
1302001020WL016123
|
Kanta Devi
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
03/10/2023
|
|
6028835876
|
|
KANTA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bharmour
|
HP-02-001-020-00138400/80
(LAMU)
|
1302001020NRG24260920230510388
|
28/09/2023
|
Meena Devi
|
1302001020WL016127
|
Meena Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835831
|
|
MEENA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bharmour
|
HP-02-001-020-00138400/83
(LAMU)
|
1302001020NRG24260920230510417
|
28/09/2023
|
Reena Devi
|
1302001020WL016128
|
Reena Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835759
|
|
REENA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bharmour
|
HP-02-001-020-00138400/84
(LAMU)
|
1302001020NRG24260920230510304
|
28/09/2023
|
Minjru
|
1302001020WL016124
|
Minjru
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835742
|
|
MINJRU RAM S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bharmour
|
HP-02-001-020-00138400/84
(LAMU)
|
1302001020NRG24260920230510509
|
28/09/2023
|
Sapna Devi
|
1302001020WL016131
|
Sapna Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835899
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bharmour
|
HP-02-001-020-00138400/85
(LAMU)
|
1302001020NRG24260920230510510
|
28/09/2023
|
Geeta Devi
|
1302001020WL016131
|
Geeta Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835753
|
|
GITA DEVI WO SH DITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bharmour
|
HP-02-001-020-00138400/86
(LAMU)
|
1302001020NRG24260920230510285
|
28/09/2023
|
Lachi
|
1302001020WL016123
|
Lachi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835774
|
|
LACHHI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bharmour
|
HP-02-001-020-00138400/87
(LAMU)
|
1302001020NRG24260920230510286
|
28/09/2023
|
Naresh Kumar
|
1302001020WL016123
|
Naresh Kumar
|
00153
|
HPSC0000186
|
840
|
840
|
Processed
|
03/10/2023
|
|
6028835705
|
|
NARESH KUMAR SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bharmour
|
HP-02-001-020-00138400/88
(LAMU)
|
1302001020NRG24260920230510305
|
28/09/2023
|
Monika Devi
|
1302001020WL016124
|
Monika Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835896
|
|
MONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Bharmour
|
HP-02-001-020-00138400/89
(LAMU)
|
1302001020NRG24260920230510389
|
28/09/2023
|
Rumna Devi
|
1302001020WL016127
|
Rumna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835885
|
|
RUMNA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bharmour
|
HP-02-001-020-00138400/91
(LAMU)
|
1302001020NRG24260920230510559
|
28/09/2023
|
Swaroop Kumar
|
1302001020WL016133
|
Swaroop Kumar
|
00153
|
HPSC0000186
|
1400
|
1400
|
Processed
|
03/10/2023
|
|
6028835708
|
|
SWROOP SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bharmour
|
HP-02-001-020-00138400/92
(LAMU)
|
1302001020NRG24260920230510511
|
28/09/2023
|
Reeta Devi
|
1302001020WL016131
|
Reeta Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
03/10/2023
|
|
6028835894
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bharmour
|
HP-02-001-020-00138400/99
(LAMU)
|
1302001020NRG24260920230510478
|
28/09/2023
|
Bhori Devi
|
1302001020WL016130
|
Bhori Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835832
|
|
BHORI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351960
|
351960
|
|
|
|
|
|
|
|
|
122
|
Bharmour
|
HP-02-001-024-00148700/1
(RUHNUKOTHI)
|
1302001024NRG24280920230510703
|
28/09/2023
|
Nimmo Devi
|
1302001024WL016151
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
03/10/2023
|
|
6028835778
|
|
NIMO W/O MOUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bharmour
|
HP-02-001-024-00148700/102
(RUHNUKOTHI)
|
1302001024NRG24280920230510704
|
28/09/2023
|
Geeto Devi
|
1302001024WL016151
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
03/10/2023
|
|
6028835841
|
|
GEETA DEVI W/O HANDO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Bharmour
|
HP-02-001-024-00148700/108
(RUHNUKOTHI)
|
1302001024NRG24280920230510705
|
28/09/2023
|
VINOD KUMAR
|
1302001024WL016151
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835862
|
|
VINOD KUMAR SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24280920230510707
|
28/09/2023
|
Saradu Ram
|
1302001024WL016151
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835790
|
|
SARADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Bharmour
|
HP-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24280920230510647
|
28/09/2023
|
SHANTI DEVI
|
1302001024WL016146
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2221
|
2221
|
Rejected
|
03/10/2023
|
|
6028835792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24280920230510708
|
28/09/2023
|
MADHU BHARDWAJ
|
1302001024WL016151
|
MADHU BHARDWAJ
|
00159
|
PUNB0HPGB04
|
1355
|
1355
|
Processed
|
03/10/2023
|
|
6028835867
|
|
MADHU BHARDWAJ D/O DEVO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bharmour
|
HP-02-001-024-00148700/123
(RUHNUKOTHI)
|
1302001024NRG24280920230510648
|
28/09/2023
|
Jarnail
|
1302001024WL016146
|
Jarnail
|
00159
|
PUNB0HPGB04
|
2962
|
2962
|
Processed
|
03/10/2023
|
|
6028835839
|
|
JARNAIL SINGH S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Bharmour
|
HP-02-001-024-00148700/125
(RUHNUKOTHI)
|
1302001024NRG24280920230510666
|
28/09/2023
|
Mahinder Kumar
|
1302001024WL016147
|
Mahinder Kumar
|
00159
|
PUNB0HPGB04
|
414
|
414
|
Processed
|
03/10/2023
|
|
6028835904
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bharmour
|
HP-02-001-024-00148700/126
(RUHNUKOTHI)
|
1302001024NRG24280920230510709
|
28/09/2023
|
Longo Devi
|
1302001024WL016151
|
Longo Devi
|
00159
|
PUNB0HPGB04
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835794
|
|
LONGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Bharmour
|
HP-02-001-024-00148700/13
(RUHNUKOTHI)
|
1302001024NRG24280920230510710
|
28/09/2023
|
Reshmo Devi
|
1302001024WL016151
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835816
|
|
RESHMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bharmour
|
HP-02-001-024-00148700/131
(RUHNUKOTHI)
|
1302001024NRG24280920230510711
|
28/09/2023
|
Rekha Devi
|
1302001024WL016151
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835836
|
|
REKHA DEVI WO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Bharmour
|
HP-02-001-024-00148700/132
(RUHNUKOTHI)
|
1302001024NRG24280920230510667
|
28/09/2023
|
Ashok Kumar
|
1302001024WL016147
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2278
|
2278
|
Processed
|
03/10/2023
|
|
6028835784
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bharmour
|
HP-02-001-024-00148700/135
(RUHNUKOTHI)
|
1302001024NRG24280920230510649
|
28/09/2023
|
Nek Raj
|
1302001024WL016146
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028835793
|
|
NEK RAJ S/O BUSHERIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24280920230510712
|
28/09/2023
|
Rachia Devi
|
1302001024WL016151
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
903
|
903
|
Processed
|
03/10/2023
|
|
6028835777
|
|
RACHHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24280920230510713
|
28/09/2023
|
Parveen Kumar
|
1302001024WL016151
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835842
|
|
PARVEEN KUMAR S/O- ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Bharmour
|
HP-02-001-024-00148700/155
(RUHNUKOTHI)
|
1302001024NRG24280920230510714
|
28/09/2023
|
Ranjana Devi
|
1302001024WL016151
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
2033
|
2033
|
Processed
|
03/10/2023
|
|
6028835906
|
|
RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bharmour
|
HP-02-001-024-00148700/162
(RUHNUKOTHI)
|
1302001024NRG24280920230510715
|
28/09/2023
|
Indro Devi
|
1302001024WL016151
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835809
|
|
INDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24280920230510716
|
28/09/2023
|
Vikrama Devi
|
1302001024WL016151
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835786
|
|
VIKRMA DEVI W/O PIYUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24280920230510719
|
28/09/2023
|
Kirna Devi
|
1302001024WL016151
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835829
|
|
KIRNA DEVI WO PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
141
|
Bharmour
|
HP-02-001-024-00148700/193
(RUHNUKOTHI)
|
1302001024NRG24280920230510668
|
28/09/2023
|
Prahlad
|
1302001024WL016147
|
Prahlad
|
00159
|
PUNB0HPGB04
|
1864
|
1864
|
Processed
|
03/10/2023
|
|
6028835837
|
|
PRAHLAD S/O DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24280920230510722
|
28/09/2023
|
RADHA DEVI
|
1302001024WL016151
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835873
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24280920230510669
|
28/09/2023
|
Thakur Singh
|
1302001024WL016147
|
Thakur Singh
|
00159
|
PUNB0HPGB04
|
1450
|
1450
|
Processed
|
03/10/2023
|
|
6028835889
|
|
THAKUR SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bharmour
|
HP-02-001-024-00148700/20
(RUHNUKOTHI)
|
1302001024NRG24280920230510723
|
28/09/2023
|
Nimo Devi
|
1302001024WL016151
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835791
|
|
NIMO DEVI W/O BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Bharmour
|
HP-02-001-024-00148700/203
(RUHNUKOTHI)
|
1302001024NRG24280920230510724
|
28/09/2023
|
BHOLI DEVI
|
1302001024WL016151
|
BHOLI DEVI
|
00159
|
PUNB0HPGB04
|
1355
|
1355
|
Processed
|
03/10/2023
|
|
6028835849
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bharmour
|
HP-02-001-024-00148700/205
(RUHNUKOTHI)
|
1302001024NRG24280920230510725
|
28/09/2023
|
LATA DEVI
|
1302001024WL016151
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835905
|
|
LATA DEVI W/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24280920230510726
|
28/09/2023
|
Ramesh Chand
|
1302001024WL016151
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835828
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24280920230510728
|
28/09/2023
|
GUJRO DEVI
|
1302001024WL016151
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835870
|
|
GUJRO DEVI W/O KULDIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bharmour
|
HP-02-001-024-00148700/21
(RUHNUKOTHI)
|
1302001024NRG24280920230510729
|
28/09/2023
|
Soma Devi
|
1302001024WL016151
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
1807
|
1807
|
Processed
|
03/10/2023
|
|
6028835780
|
|
SOMA DEVI W/O SH RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24280920230510731
|
28/09/2023
|
Rukhani Devi
|
1302001024WL016151
|
Rukhani Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835785
|
|
RUKHANI DEVI W.O.RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bharmour
|
HP-02-001-024-00148700/22
(RUHNUKOTHI)
|
1302001024NRG24280920230510732
|
28/09/2023
|
Beena Devi
|
1302001024WL016151
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835830
|
|
VEENA DEVI WO KARINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bharmour
|
HP-02-001-024-00148700/222
(RUHNUKOTHI)
|
1302001024NRG24280920230510733
|
28/09/2023
|
Kamlesh kumar
|
1302001024WL016151
|
Kamlesh kumar
|
00159
|
PUNB0HPGB04
|
1129
|
1129
|
Processed
|
03/10/2023
|
|
6028835844
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Bharmour
|
HP-02-001-024-00148700/224
(RUHNUKOTHI)
|
1302001024NRG24280920230510734
|
28/09/2023
|
Shakina devi
|
1302001024WL016151
|
Shakina devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835779
|
|
SAKEENA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
154
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24280920230510735
|
28/09/2023
|
SUMNA DEVI
|
1302001024WL016151
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835858
|
|
SUMNA DEVI W/O SUDHEER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bharmour
|
HP-02-001-024-00148700/231
(RUHNUKOTHI)
|
1302001024NRG24280920230510737
|
28/09/2023
|
Anju Devi
|
1302001024WL016151
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835848
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24280920230510738
|
28/09/2023
|
KUSHMA DEVI
|
1302001024WL016151
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
3162
|
3162
|
Processed
|
03/10/2023
|
|
6028835868
|
|
KUSHMA DEVI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bharmour
|
HP-02-001-024-00148700/240
(RUHNUKOTHI)
|
1302001024NRG24280920230510739
|
28/09/2023
|
Gilmo Devi
|
1302001024WL016151
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835863
|
|
GILMO DEVI W/O NICHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24280920230510741
|
28/09/2023
|
Sub Karan
|
1302001024WL016151
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
1129
|
1129
|
Processed
|
03/10/2023
|
|
6028835860
|
|
SHUBHKARAN KUMAR S/O MOUJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24280920230510742
|
28/09/2023
|
Mast Ram
|
1302001024WL016151
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835810
|
|
MASAT RAM S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Bharmour
|
HP-02-001-024-00148700/252
(RUHNUKOTHI)
|
1302001024NRG24280920230510743
|
28/09/2023
|
PANO DEVI
|
1302001024WL016151
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
452
|
452
|
Processed
|
03/10/2023
|
|
6028835864
|
|
PANO DEVI W.O.SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Bharmour
|
HP-02-001-024-00148700/257
(RUHNUKOTHI)
|
1302001024NRG24280920230510744
|
28/09/2023
|
INDER PAL
|
1302001024WL016151
|
INDER PAL
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835855
|
|
INDERPAL S/O MAHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Bharmour
|
HP-02-001-024-00148700/269
(RUHNUKOTHI)
|
1302001024NRG24280920230510745
|
28/09/2023
|
CHAMAN LAL
|
1302001024WL016151
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
678
|
678
|
Processed
|
03/10/2023
|
|
6028835856
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Bharmour
|
HP-02-001-024-00148700/281
(RUHNUKOTHI)
|
1302001024NRG24280920230510746
|
28/09/2023
|
Salochna Devi
|
1302001024WL016151
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835854
|
|
SALOCHNA DEVI W/O NEKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bharmour
|
HP-02-001-024-00148700/289
(RUHNUKOTHI)
|
1302001024NRG24280920230510747
|
28/09/2023
|
Vikrama Devi
|
1302001024WL016151
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835892
|
|
VIKRMA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Bharmour
|
HP-02-001-024-00148700/293
(RUHNUKOTHI)
|
1302001024NRG24280920230510748
|
28/09/2023
|
Surekha Devi
|
1302001024WL016151
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835861
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bharmour
|
HP-02-001-024-00148700/294
(RUHNUKOTHI)
|
1302001024NRG24280920230510750
|
28/09/2023
|
ANU KUMARI
|
1302001024WL016151
|
ANU KUMARI
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
03/10/2023
|
|
6028835874
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Bharmour
|
HP-02-001-024-00148700/301
(RUHNUKOTHI)
|
1302001024NRG24280920230510753
|
28/09/2023
|
KULDEEP CHAND
|
1302001024WL016151
|
KULDEEP CHAND
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835893
|
|
KULDEEP CHAND SO RAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bharmour
|
HP-02-001-024-00148700/301
(RUHNUKOTHI)
|
1302001024NRG24280920230510754
|
28/09/2023
|
MANDEI
|
1302001024WL016151
|
MANDEI
|
00159
|
PUNB0HPGB04
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835857
|
|
MANDEI
|
UCO BANK(607066)
|
|
169
|
Bharmour
|
HP-02-001-024-00148700/319
(RUHNUKOTHI)
|
1302001024NRG24280920230510758
|
28/09/2023
|
MANOJ KUMAR
|
1302001024WL016151
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
452
|
452
|
Processed
|
03/10/2023
|
|
6028835875
|
|
MANOJ KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bharmour
|
HP-02-001-024-00148700/36
(RUHNUKOTHI)
|
1302001024NRG24280920230510759
|
28/09/2023
|
Rekha Devi
|
1302001024WL016151
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835788
|
|
REKHA DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Bharmour
|
HP-02-001-024-00148700/37
(RUHNUKOTHI)
|
1302001024NRG24280920230510760
|
28/09/2023
|
LAJYA DEVI
|
1302001024WL016151
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835859
|
|
LAJYA DEVI W/O UDHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Bharmour
|
HP-02-001-024-00148700/38
(RUHNUKOTHI)
|
1302001024NRG24280920230510762
|
28/09/2023
|
Anil Kumar
|
1302001024WL016151
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Rejected
|
03/10/2023
|
|
6028835787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Bharmour
|
HP-02-001-024-00148700/38
(RUHNUKOTHI)
|
1302001024NRG24280920230510761
|
28/09/2023
|
Koshalya Devi
|
1302001024WL016151
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
1129
|
1129
|
Processed
|
03/10/2023
|
|
6028835903
|
|
KOSHALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bharmour
|
HP-02-001-024-00148700/46
(RUHNUKOTHI)
|
1302001024NRG24280920230510763
|
28/09/2023
|
Malika Devi
|
1302001024WL016151
|
Malika Devi
|
00159
|
PUNB0HPGB04
|
1355
|
1355
|
Processed
|
03/10/2023
|
|
6028835838
|
|
MALKA DEVI W.O.SHAMLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Bharmour
|
HP-02-001-024-00148700/47
(RUHNUKOTHI)
|
1302001024NRG24280920230510671
|
28/09/2023
|
Saradu Ram
|
1302001024WL016147
|
Saradu Ram
|
00159
|
PUNB0HPGB04
|
2071
|
2071
|
Processed
|
03/10/2023
|
|
6028835840
|
|
SARADU RAM S/O BHAJAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Bharmour
|
HP-02-001-024-00148700/48
(RUHNUKOTHI)
|
1302001024NRG24280920230510764
|
28/09/2023
|
Kechna Devi
|
1302001024WL016151
|
Kechna Devi
|
00159
|
PUNB0HPGB04
|
678
|
678
|
Processed
|
03/10/2023
|
|
6028835789
|
|
KAINCHNA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
177
|
Bharmour
|
HP-02-001-024-00148700/51
(RUHNUKOTHI)
|
1302001024NRG24280920230510672
|
28/09/2023
|
Om Prakash
|
1302001024WL016147
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1864
|
1864
|
Processed
|
03/10/2023
|
|
6028835888
|
|
OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Bharmour
|
HP-02-001-024-00148700/52
(RUHNUKOTHI)
|
1302001024NRG24280920230510766
|
28/09/2023
|
Masto Devi
|
1302001024WL016151
|
Masto Devi
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835827
|
|
MASTO DEVI WO DASI
|
UCO BANK(607066)
|
|
179
|
Bharmour
|
HP-02-001-024-00148700/55
(RUHNUKOTHI)
|
1302001024NRG24280920230510655
|
28/09/2023
|
Suphal ram
|
1302001024WL016146
|
Suphal ram
|
00159
|
PUNB0HPGB04
|
1481
|
1481
|
Processed
|
03/10/2023
|
|
6028835817
|
|
SUFFAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Bharmour
|
HP-02-001-024-00148700/56
(RUHNUKOTHI)
|
1302001024NRG24280920230510767
|
28/09/2023
|
Tripta
|
1302001024WL016151
|
Tripta
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
03/10/2023
|
|
6028835812
|
|
TRIPTA DEVI WO KARAM
|
UCO BANK(607066)
|
|
181
|
Bharmour
|
HP-02-001-024-00148700/58
(RUHNUKOTHI)
|
1302001024NRG24280920230510768
|
28/09/2023
|
Kushma Devi
|
1302001024WL016151
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
1807
|
1807
|
Processed
|
03/10/2023
|
|
6028835815
|
|
KUSHMA DEVI W.O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Bharmour
|
HP-02-001-024-00148700/6
(RUHNUKOTHI)
|
1302001024NRG24280920230510769
|
28/09/2023
|
Sheela Devi
|
1302001024WL016151
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835847
|
|
SHEELA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Bharmour
|
HP-02-001-024-00148700/62
(RUHNUKOTHI)
|
1302001024NRG24280920230510771
|
28/09/2023
|
Pareeto Devi
|
1302001024WL016151
|
Pareeto Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835781
|
|
PAREETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Bharmour
|
HP-02-001-024-00148700/64
(RUHNUKOTHI)
|
1302001024NRG24280920230510773
|
28/09/2023
|
Nimo Devi
|
1302001024WL016151
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835866
|
|
NIMMO DEVI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Bharmour
|
HP-02-001-024-00148700/64
(RUHNUKOTHI)
|
1302001024NRG24280920230510772
|
28/09/2023
|
SUNIL KUMAR
|
1302001024WL016151
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835871
|
|
SUNIL KUMAR S/O SABHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bharmour
|
HP-02-001-024-00148700/65
(RUHNUKOTHI)
|
1302001024NRG24280920230510774
|
28/09/2023
|
Ramesh Kumar
|
1302001024WL016151
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835843
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Bharmour
|
HP-02-001-024-00148700/67
(RUHNUKOTHI)
|
1302001024NRG24280920230510776
|
28/09/2023
|
Budhli
|
1302001024WL016151
|
Budhli
|
00159
|
PUNB0HPGB04
|
1581
|
1581
|
Processed
|
03/10/2023
|
|
6028835869
|
|
BUDLO DEVI WO MAGHAR RAM
|
UCO BANK(607066)
|
|
188
|
Bharmour
|
HP-02-001-024-00148700/68
(RUHNUKOTHI)
|
1302001024NRG24280920230510778
|
28/09/2023
|
Sungdo Devi
|
1302001024WL016151
|
Sungdo Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835845
|
|
SUNGDO DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Bharmour
|
HP-02-001-024-00148700/75
(RUHNUKOTHI)
|
1302001024NRG24280920230510779
|
28/09/2023
|
BIDO DEVI
|
1302001024WL016151
|
BIDO DEVI
|
00159
|
PUNB0HPGB04
|
1807
|
1807
|
Processed
|
03/10/2023
|
|
6028835890
|
|
VIDYA DEVI W/O SEKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Bharmour
|
HP-02-001-024-00148700/8
(RUHNUKOTHI)
|
1302001024NRG24280920230510673
|
28/09/2023
|
Suphal ram
|
1302001024WL016147
|
Suphal ram
|
00159
|
PUNB0HPGB04
|
1243
|
1243
|
Processed
|
03/10/2023
|
|
6028835814
|
|
SUPHAL RAM S/O DALTI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bharmour
|
HP-02-001-024-00148700/84
(RUHNUKOTHI)
|
1302001024NRG24280920230510781
|
28/09/2023
|
Chhimbi Devi
|
1302001024WL016151
|
Chhimbi Devi
|
00159
|
PUNB0HPGB04
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835811
|
|
CHIMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Bharmour
|
HP-02-001-024-00148700/9
(RUHNUKOTHI)
|
1302001024NRG24280920230510782
|
28/09/2023
|
Ghugro Devi
|
1302001024WL016151
|
Ghugro Devi
|
00159
|
PUNB0HPGB04
|
2936
|
2936
|
Processed
|
03/10/2023
|
|
6028835782
|
|
GHUNGRO DEVI
|
UCO BANK(607066)
|
|
193
|
Bharmour
|
HP-02-001-024-00148700/90
(RUHNUKOTHI)
|
1302001024NRG24280920230510783
|
28/09/2023
|
Nimmo Devi
|
1302001024WL016151
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
2033
|
2033
|
Processed
|
03/10/2023
|
|
6028835783
|
|
NIMMO DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Bharmour
|
HP-02-001-024-00148700/94
(RUHNUKOTHI)
|
1302001024NRG24280920230510784
|
28/09/2023
|
Kesro Devi
|
1302001024WL016151
|
Kesro Devi
|
00159
|
PUNB0HPGB04
|
678
|
678
|
Processed
|
03/10/2023
|
|
6028835776
|
|
KESRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144485
|
144485
|
|
|
|
|
|
|
|
|
195
|
Bharmour
|
HP-02-001-024-00148700/295
(RUHNUKOTHI)
|
1302001024NRG24280920230510751
|
28/09/2023
|
PIRYANKA
|
1302001024WL016151
|
PIRYANKA
|
00354
|
PUNB0056700
|
452
|
452
|
Processed
|
03/10/2023
|
|
6028835650
|
|
PIRYANKA D O KALYANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
196
|
Bharmour
|
HP-02-001-024-00148700/296
(RUHNUKOTHI)
|
1302001024NRG24280920230510752
|
28/09/2023
|
Kushala Devi
|
1302001024WL016151
|
Kushala Devi
|
00354
|
PUNB0132500
|
2710
|
2710
|
Processed
|
03/10/2023
|
|
6028835660
|
|
KUSHLA DEVI DO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
197
|
Bharmour
|
HP-02-001-020-00138400/105
(LAMU)
|
1302001020NRG24260920230510549
|
28/09/2023
|
Nimo Devi
|
1302001020WL016133
|
Nimo Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835692
|
|
NIMO DEVI WO SH HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bharmour
|
HP-02-001-020-00138400/113
(LAMU)
|
1302001020NRG24260920230510260
|
28/09/2023
|
Rekha Devi
|
1302001020WL016122
|
Rekha Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835739
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bharmour
|
HP-02-001-020-00138400/114
(LAMU)
|
1302001020NRG24260920230510318
|
28/09/2023
|
Samita Devi
|
1302001020WL016125
|
Samita Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835685
|
|
SAMITA DEVI DO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bharmour
|
HP-02-001-020-00138400/116
(LAMU)
|
1302001020NRG24260920230510409
|
28/09/2023
|
Champa Devi
|
1302001020WL016128
|
Champa Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835684
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bharmour
|
HP-02-001-020-00138400/125
(LAMU)
|
1302001020NRG24260920230510550
|
28/09/2023
|
Nitu Devi
|
1302001020WL016133
|
Nitu Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835693
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bharmour
|
HP-02-001-020-00138400/128
(LAMU)
|
1302001020NRG24260920230510464
|
28/09/2023
|
Lajya devi
|
1302001020WL016130
|
Lajya devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835670
|
|
LAJYA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bharmour
|
HP-02-001-020-00138400/13
(LAMU)
|
1302001020NRG24260920230510340
|
28/09/2023
|
Bakeel Singh
|
1302001020WL016126
|
Bakeel Singh
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6028835663
|
|
BAKEEL SINGH S/OHUJATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bharmour
|
HP-02-001-020-00138400/139
(LAMU)
|
1302001020NRG24260920230510376
|
28/09/2023
|
Ranjana Devi
|
1302001020WL016127
|
Ranjana Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
03/10/2023
|
|
6028835677
|
|
RANJANA DEVI D/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Bharmour
|
HP-02-001-020-00138400/142
(LAMU)
|
1302001020NRG24260920230510262
|
28/09/2023
|
Veena Devi
|
1302001020WL016122
|
Veena Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835768
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bharmour
|
HP-02-001-020-00138400/146
(LAMU)
|
1302001020NRG24260920230510298
|
28/09/2023
|
Raghu Ram
|
1302001020WL016124
|
Raghu Ram
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835700
|
|
RAGHU RAM SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bharmour
|
HP-02-001-020-00138400/16
(LAMU)
|
1302001020NRG24260920230510319
|
28/09/2023
|
Rajesh Kumar
|
1302001020WL016125
|
Rajesh Kumar
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835672
|
|
RAJESH KUMAR SO SH BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bharmour
|
HP-02-001-020-00138400/172
(LAMU)
|
1302001020NRG24260920230510431
|
28/09/2023
|
Rali Devi
|
1302001020WL016129
|
Rali Devi
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028835674
|
|
RALI DEVI WO SH NANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bharmour
|
HP-02-001-020-00138400/181
(LAMU)
|
1302001020NRG24260920230510377
|
28/09/2023
|
Shivani
|
1302001020WL016127
|
Shivani
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835757
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Bharmour
|
HP-02-001-020-00138400/19
(LAMU)
|
1302001020NRG24260920230510468
|
28/09/2023
|
Anchal Kumari
|
1302001020WL016130
|
Anchal Kumari
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835690
|
|
ANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bharmour
|
HP-02-001-020-00138400/22
(LAMU)
|
1302001020NRG24260920230510469
|
28/09/2023
|
Savitri Devi
|
1302001020WL016130
|
Savitri Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835669
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bharmour
|
HP-02-001-020-00138400/220
(LAMU)
|
1302001020NRG24260920230510300
|
28/09/2023
|
Shivani Devi
|
1302001020WL016124
|
Shivani Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835696
|
|
SHIVANI DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bharmour
|
HP-02-001-020-00138400/231
(LAMU)
|
1302001020NRG24260920230510472
|
28/09/2023
|
Santosh Kumari
|
1302001020WL016130
|
Santosh Kumari
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835662
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bharmour
|
HP-02-001-020-00138400/236
(LAMU)
|
1302001020NRG24260920230510263
|
28/09/2023
|
Dhakro Devi
|
1302001020WL016122
|
Dhakro Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835695
|
|
DHAKRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bharmour
|
HP-02-001-020-00138400/243
(LAMU)
|
1302001020NRG24260920230510502
|
28/09/2023
|
Bimla Devi
|
1302001020WL016131
|
Bimla Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835661
|
|
BIMLA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bharmour
|
HP-02-001-020-00138400/246
(LAMU)
|
1302001020NRG24260920230510534
|
28/09/2023
|
Simro Devi
|
1302001020WL016132
|
Simro Devi
|
00354
|
PUNB0136200
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835665
|
|
SIMRO DEVI W/O MAHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bharmour
|
HP-02-001-020-00138400/247
(LAMU)
|
1302001020NRG24260920230510435
|
28/09/2023
|
Kanta Devi
|
1302001020WL016129
|
Kanta Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835681
|
|
KANTA DEVI WO SH CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bharmour
|
HP-02-001-020-00138400/248
(LAMU)
|
1302001020NRG24260920230510346
|
28/09/2023
|
Hallo Devi
|
1302001020WL016126
|
Hallo Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835676
|
|
HALO DEVI WO MAHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bharmour
|
HP-02-001-020-00138400/252
(LAMU)
|
1302001020NRG24260920230510437
|
28/09/2023
|
Kanchna Devi
|
1302001020WL016129
|
Kanchna Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835682
|
|
KANCHNA DEVI WO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bharmour
|
HP-02-001-020-00138400/258
(LAMU)
|
1302001020NRG24260920230510347
|
28/09/2023
|
Sushil Kumar
|
1302001020WL016126
|
Sushil Kumar
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835698
|
|
SUSHIL KUMAR SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bharmour
|
HP-02-001-020-00138400/260
(LAMU)
|
1302001020NRG24260920230510348
|
28/09/2023
|
Nira Devi
|
1302001020WL016126
|
Nira Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835675
|
|
NIRA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bharmour
|
HP-02-001-020-00138400/261
(LAMU)
|
1302001020NRG24260920230510325
|
28/09/2023
|
Rashma Devi
|
1302001020WL016125
|
Rashma Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835686
|
|
RASHMA DEVI DO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bharmour
|
HP-02-001-020-00138400/262
(LAMU)
|
1302001020NRG24260920230510555
|
28/09/2023
|
Seema Devi
|
1302001020WL016133
|
Seema Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835689
|
|
SEEMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bharmour
|
HP-02-001-020-00138400/263
(LAMU)
|
1302001020NRG24260920230510573
|
28/09/2023
|
Sahil
|
1302001020WL016134
|
Sahil
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835701
|
|
SAHIL SO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bharmour
|
HP-02-001-020-00138400/264
(LAMU)
|
1302001020NRG24260920230510349
|
28/09/2023
|
Fangro Devi
|
1302001020WL016126
|
Fangro Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835679
|
|
FANGRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bharmour
|
HP-02-001-020-00138400/266
(LAMU)
|
1302001020NRG24260920230510280
|
28/09/2023
|
Rekha Devi
|
1302001020WL016123
|
Rekha Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835688
|
|
REKHA DEVI WO SH KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bharmour
|
HP-02-001-020-00138400/269
(LAMU)
|
1302001020NRG24260920230510556
|
28/09/2023
|
Lata Devi
|
1302001020WL016133
|
Lata Devi
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028835691
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
228
|
Bharmour
|
HP-02-001-020-00138400/27
(LAMU)
|
1302001020NRG24260920230510413
|
28/09/2023
|
PILLA DEVI
|
1302001020WL016128
|
PILLA DEVI
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835702
|
|
PILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bharmour
|
HP-02-001-020-00138400/270
(LAMU)
|
1302001020NRG24260920230510264
|
28/09/2023
|
Mridhu Bala
|
1302001020WL016122
|
Mridhu Bala
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835703
|
|
MRIDU BALA D/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bharmour
|
HP-02-001-020-00138400/272
(LAMU)
|
1302001020NRG24260920230510281
|
28/09/2023
|
Aruna Devi
|
1302001020WL016123
|
Aruna Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835699
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bharmour
|
HP-02-001-020-00138400/277
(LAMU)
|
1302001020NRG24260920230510505
|
28/09/2023
|
Tripta Devi
|
1302001020WL016131
|
Tripta Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835765
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bharmour
|
HP-02-001-020-00138400/279
(LAMU)
|
1302001020NRG24260920230510414
|
28/09/2023
|
Rohit Sharma
|
1302001020WL016128
|
Rohit Sharma
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835697
|
|
ROHIT SHARMA SO DARSHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bharmour
|
HP-02-001-020-00138400/281
(LAMU)
|
1302001020NRG24260920230510351
|
28/09/2023
|
Sindhu Devi
|
1302001020WL016126
|
Sindhu Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835664
|
|
SINDHU DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bharmour
|
HP-02-001-020-00138400/282
(LAMU)
|
1302001020NRG24260920230510415
|
28/09/2023
|
Babli Devi
|
1302001020WL016128
|
Babli Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835678
|
|
BABLI DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bharmour
|
HP-02-001-020-00138400/32
(LAMU)
|
1302001020NRG24260920230510535
|
28/09/2023
|
Shristha Devi
|
1302001020WL016132
|
Shristha Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
03/10/2023
|
|
6028835666
|
|
SHRISTHA DEVI W/O SH PAIR CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bharmour
|
HP-02-001-020-00138400/41
(LAMU)
|
1302001020NRG24260920230510536
|
28/09/2023
|
Rekha Devi
|
1302001020WL016132
|
Rekha Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
03/10/2023
|
|
6028835667
|
|
REKHA DEVI W/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bharmour
|
HP-02-001-020-00138400/42
(LAMU)
|
1302001020NRG24260920230510441
|
28/09/2023
|
Chhuma Devi
|
1302001020WL016129
|
Chhuma Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6028835683
|
|
CHHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bharmour
|
HP-02-001-020-00138400/46
(LAMU)
|
1302001020NRG24260920230510283
|
28/09/2023
|
Sunita Devi
|
1302001020WL016123
|
Sunita Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835687
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
239
|
Bharmour
|
HP-02-001-020-00138400/47
(LAMU)
|
1302001020NRG24260920230510506
|
28/09/2023
|
Krodhu Devi
|
1302001020WL016131
|
Krodhu Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6028835671
|
|
KRODHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bharmour
|
HP-02-001-020-00138400/56
(LAMU)
|
1302001020NRG24260920230510387
|
28/09/2023
|
Rajni Devi
|
1302001020WL016127
|
Rajni Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
03/10/2023
|
|
6028835673
|
|
RAJNI DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bharmour
|
HP-02-001-020-00138400/69
(LAMU)
|
1302001020NRG24260920230510267
|
28/09/2023
|
Dhanu Ram
|
1302001020WL016122
|
Dhanu Ram
|
00354
|
PUNB0136200
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028835668
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bharmour
|
HP-02-001-020-00138400/73
(LAMU)
|
1302001020NRG24260920230510558
|
28/09/2023
|
Jagindro Devi
|
1302001020WL016133
|
Jagindro Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835694
|
|
JAGINDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bharmour
|
HP-02-001-020-00138400/79
(LAMU)
|
1302001020NRG24260920230510268
|
28/09/2023
|
Nimo Devi
|
1302001020WL016122
|
Nimo Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6028835747
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bharmour
|
HP-02-001-020-00138400/82
(LAMU)
|
1302001020NRG24260920230510538
|
28/09/2023
|
Santosh Kumari
|
1302001020WL016132
|
Santosh Kumari
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6028835680
|
|
SANTOSH KUMARI DO SH KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150080
|
150080
|
|
|
|
|
|
|
|
|
245
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24280920230510730
|
28/09/2023
|
SHILPA DEVI
|
1302001024WL016151
|
SHILPA DEVI
|
00354
|
PUNB0789300
|
2484
|
2484
|
Processed
|
03/10/2023
|
|
6028835891
|
|
SHILPA DEVI DO SH CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
246
|
Bharmour
|
HP-02-001-024-00148700/66
(RUHNUKOTHI)
|
1302001024NRG24280920230510775
|
28/09/2023
|
ASHWANI KUMAR
|
1302001024WL016151
|
ASHWANI KUMAR
|
00415
|
SBIN0000626
|
3162
|
3162
|
Processed
|
03/10/2023
|
|
6028835865
|
|
ASHWANI KUMAR S.O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
247
|
Bharmour
|
HP-02-001-024-00148700/218
(RUHNUKOTHI)
|
1302001024NRG24280920230510650
|
28/09/2023
|
PARVEENA DEVI
|
1302001024WL016146
|
PARVEENA DEVI
|
00415
|
SBIN0013710
|
2962
|
2962
|
Processed
|
03/10/2023
|
|
6028835852
|
|
PRAVEENA DEVI
|
IDBI BANK(607095)
|
|
248
|
Bharmour
|
HP-02-001-024-00148700/46
(RUHNUKOTHI)
|
1302001024NRG24280920230510654
|
28/09/2023
|
MAN SINGH
|
1302001024WL016146
|
MAN SINGH
|
00415
|
SBIN0013710
|
2468
|
2468
|
Processed
|
03/10/2023
|
|
6028835851
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
249
|
Bharmour
|
HP-02-001-024-00148700/124
(RUHNUKOTHI)
|
1302001024NRG24280920230510665
|
28/09/2023
|
Saran Dass
|
1302001024WL016147
|
Saran Dass
|
00462
|
UCBA0001191
|
828
|
828
|
Processed
|
03/10/2023
|
|
6028835651
|
|
SARAN DASS
|
UCO BANK(607066)
|
|
250
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24280920230510717
|
28/09/2023
|
SURESH KUMAR
|
1302001024WL016151
|
SURESH KUMAR
|
00462
|
UCBA0001191
|
452
|
452
|
Processed
|
03/10/2023
|
|
6028835652
|
|
SURESH KUMAR S/O SH PRATAP CHAND
|
UCO BANK(607066)
|
|
251
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24280920230510727
|
28/09/2023
|
RADHA DEVI
|
1302001024WL016151
|
RADHA DEVI
|
00462
|
UCBA0001191
|
3162
|
3162
|
Processed
|
03/10/2023
|
|
6028835658
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
252
|
Bharmour
|
HP-02-001-024-00148700/307
(RUHNUKOTHI)
|
1302001024NRG24280920230510755
|
28/09/2023
|
TILAK RAJ
|
1302001024WL016151
|
TILAK RAJ
|
00462
|
UCBA0001191
|
452
|
452
|
Processed
|
03/10/2023
|
|
6028835653
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
253
|
Bharmour
|
HP-02-001-024-00148700/315
(RUHNUKOTHI)
|
1302001024NRG24280920230510756
|
28/09/2023
|
PAWAN KUMAR
|
1302001024WL016151
|
PAWAN KUMAR
|
00462
|
UCBA0001191
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835657
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
254
|
Bharmour
|
HP-02-001-024-00148700/316
(RUHNUKOTHI)
|
1302001024NRG24280920230510652
|
28/09/2023
|
RAVI KUMAR
|
1302001024WL016146
|
RAVI KUMAR
|
00462
|
UCBA0001191
|
1728
|
1728
|
Processed
|
03/10/2023
|
|
6028835659
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
255
|
Bharmour
|
HP-02-001-024-00148700/60
(RUHNUKOTHI)
|
1302001024NRG24280920230510770
|
28/09/2023
|
Kanta Devi
|
1302001024WL016151
|
Kanta Devi
|
00462
|
UCBA0001191
|
903
|
903
|
Processed
|
03/10/2023
|
|
6028835655
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Bharmour
|
HP-02-001-024-00148700/67
(RUHNUKOTHI)
|
1302001024NRG24280920230510777
|
28/09/2023
|
ANKUSH KUMAR
|
1302001024WL016151
|
ANKUSH KUMAR
|
00462
|
UCBA0001191
|
2258
|
2258
|
Processed
|
03/10/2023
|
|
6028835656
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Bharmour
|
HP-02-001-024-00148700/80
(RUHNUKOTHI)
|
1302001024NRG24280920230510780
|
28/09/2023
|
Shimlo Devi
|
1302001024WL016151
|
Shimlo Devi
|
00462
|
UCBA0001191
|
3162
|
3162
|
Processed
|
03/10/2023
|
|
6028835654
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15203
|
15203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689612
|
689612
|
|
|
|
|
|
|
|