|
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-02-001-022-00152500/291
(POOLAN)
|
1302001000NRG24110120240805643
|
12/01/2024
|
Rachhya devi
|
1302001WL025381
|
Rachhya devi
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998501
|
|
RACHHYA DEVI W/O JANAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bharmour
|
HP-02-001-022-00152600/140
(POOLAN)
|
1302001000NRG24110120240805644
|
12/01/2024
|
Ranjha Ram
|
1302001WL025381
|
Ranjha Ram
|
00153
|
HPSC0000178
|
2057
|
2057
|
Processed
|
01/02/2024
|
|
9908998595
|
|
RANJHA RAM S/O THAKRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-022-00152600/184
(POOLAN)
|
1302001000NRG24110120240805645
|
12/01/2024
|
Shiv kumar
|
1302001WL025381
|
Shiv kumar
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998506
|
|
SHIV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-022-00152600/187
(POOLAN)
|
1302001000NRG24110120240805646
|
12/01/2024
|
BHARAT RAM
|
1302001WL025381
|
BHARAT RAM
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998598
|
|
BHARAT RAM S/O DOOM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-022-00152600/259
(POOLAN)
|
1302001000NRG24110120240805647
|
12/01/2024
|
DASS RAM
|
1302001WL025381
|
DASS RAM
|
00153
|
HPSC0000178
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998599
|
|
DAS RAM S/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-022-00152600/288
(POOLAN)
|
1302001000NRG24110120240805648
|
12/01/2024
|
Ravinder Kumar
|
1302001WL025381
|
Ravinder Kumar
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998426
|
|
RAVINDER KUMAR S/O MAKHOLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-022-00152600/289
(POOLAN)
|
1302001000NRG24110120240805649
|
12/01/2024
|
Medh raj
|
1302001WL025381
|
Medh raj
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998503
|
|
MEDH RAJ C/O JEHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Bharmour
|
HP-02-001-022-00152600/297
(POOLAN)
|
1302001000NRG24110120240805650
|
12/01/2024
|
Chain Lal
|
1302001WL025381
|
Chain Lal
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998597
|
|
CHAIN LAL S/O THAKRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-022-00152600/298
(POOLAN)
|
1302001000NRG24110120240805651
|
12/01/2024
|
Jeet Kumar
|
1302001WL025381
|
Jeet Kumar
|
00153
|
HPSC0000178
|
514
|
514
|
Processed
|
01/02/2024
|
|
9908998502
|
|
JEET SINGH S/O KUNJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-022-00152600/299
(POOLAN)
|
1302001000NRG24110120240805652
|
12/01/2024
|
Manish kumar
|
1302001WL025381
|
Manish kumar
|
00153
|
HPSC0000178
|
3343
|
3343
|
Processed
|
01/02/2024
|
|
9908998505
|
|
MANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-022-00152600/301
(POOLAN)
|
1302001000NRG24110120240805653
|
12/01/2024
|
TRISLA DEVI
|
1302001WL025381
|
TRISLA DEVI
|
00153
|
HPSC0000178
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998593
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bharmour
|
HP-02-001-022-00152600/379
(POOLAN)
|
1302001000NRG24110120240805654
|
12/01/2024
|
Raj kumari
|
1302001WL025381
|
Raj kumari
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998504
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-022-00152600/50
(POOLAN)
|
1302001000NRG24110120240805656
|
12/01/2024
|
SURINDER
|
1302001WL025381
|
SURINDER
|
00153
|
HPSC0000178
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998500
|
|
SURINDER KUMAR SO KARMU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bharmour
|
HP-02-001-022-00152600/582
(POOLAN)
|
1302001000NRG24110120240805657
|
12/01/2024
|
Shubh karan
|
1302001WL025381
|
Shubh karan
|
00153
|
HPSC0000178
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998507
|
|
SHUBH KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-022-00152600/639
(POOLAN)
|
1302001000NRG24110120240805660
|
12/01/2024
|
Vinod kumar
|
1302001WL025381
|
Vinod kumar
|
00153
|
HPSC0000178
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998592
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-022-00152600/670
(POOLAN)
|
1302001000NRG24110120240805661
|
12/01/2024
|
Babu ram
|
1302001WL025381
|
Babu ram
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998596
|
|
BABU RAM
|
UCO BANK(607066)
|
|
17
|
Bharmour
|
HP-02-001-022-00152600/79
(POOLAN)
|
1302001000NRG24110120240805662
|
12/01/2024
|
PASMO DEVI
|
1302001WL025381
|
PASMO DEVI
|
00153
|
HPSC0000178
|
3857
|
3857
|
Processed
|
01/02/2024
|
|
9908998594
|
|
PASMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bharmour
|
HP-02-001-029-00134000/271
(ULANSA)
|
1302001029NRG24100120240803883
|
12/01/2024
|
Deepmala
|
1302001029WL025336
|
Deepmala
|
00153
|
HPSC0000178
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998513
|
|
DEEPMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59747
|
59747
|
|
|
|
|
|
|
|
|
19
|
Bharmour
|
HP-02-001-029-00134000/176
(ULANSA)
|
1302001029NRG24100120240804290
|
12/01/2024
|
Priya Devi
|
1302001029WL025353
|
Priya Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908998511
|
|
PRIYA DEVI U/G PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-029-00134000/19
(ULANSA)
|
1302001029NRG24100120240803938
|
12/01/2024
|
ANIL KUMAR
|
1302001029WL025339
|
ANIL KUMAR
|
00153
|
HPSC0000184
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998510
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-029-00134000/228
(ULANSA)
|
1302001029NRG24100120240804032
|
12/01/2024
|
MEENAKSHI DEVI
|
1302001029WL025342
|
MEENAKSHI DEVI
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998512
|
|
MINAKSHI DEVI DO JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bharmour
|
HP-02-001-029-00134000/273
(ULANSA)
|
1302001029NRG24100120240803942
|
12/01/2024
|
SUMNA DEVI
|
1302001029WL025339
|
SUMNA DEVI
|
00153
|
HPSC0000184
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998521
|
|
SUMNA DEVI W/O KAMAL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bharmour
|
HP-02-001-029-00134000/348
(ULANSA)
|
1302001029NRG24100120240804048
|
12/01/2024
|
MONU DEVI
|
1302001029WL025343
|
MONU DEVI
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908998514
|
|
MONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-029-00134000/356
(ULANSA)
|
1302001029NRG24100120240804049
|
12/01/2024
|
Kusum Lata
|
1302001029WL025343
|
Kusum Lata
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998519
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bharmour
|
HP-02-001-029-00134000/367
(ULANSA)
|
1302001029NRG24100120240804034
|
12/01/2024
|
Avesh Kumar
|
1302001029WL025342
|
Avesh Kumar
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998516
|
|
AVESH KUMAR
|
UCO BANK(607066)
|
|
26
|
Bharmour
|
HP-02-001-029-00134000/380
(ULANSA)
|
1302001029NRG24100120240804035
|
12/01/2024
|
SHIPU DEVI
|
1302001029WL025342
|
SHIPU DEVI
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998515
|
|
SHIPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-029-00134000/398
(ULANSA)
|
1302001029NRG24100120240804036
|
12/01/2024
|
Babli Devi
|
1302001029WL025342
|
Babli Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908998509
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bharmour
|
HP-02-001-029-00134000/413
(ULANSA)
|
1302001029NRG24100120240803886
|
12/01/2024
|
MAMTA DEVI
|
1302001029WL025336
|
MAMTA DEVI
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998517
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-029-00134000/414
(ULANSA)
|
1302001029NRG24100120240803887
|
12/01/2024
|
OM PARKASH
|
1302001029WL025336
|
OM PARKASH
|
00153
|
HPSC0000184
|
560
|
560
|
Processed
|
01/02/2024
|
|
9908998518
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-029-00134000/417
(ULANSA)
|
1302001029NRG24100120240804051
|
12/01/2024
|
Pritam Chand
|
1302001029WL025343
|
Pritam Chand
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998508
|
|
PRITAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-029-00134000/83
(ULANSA)
|
1302001029NRG24100120240803949
|
12/01/2024
|
RATNI DEVI
|
1302001029WL025339
|
RATNI DEVI
|
00153
|
HPSC0000184
|
2674
|
2674
|
Processed
|
01/02/2024
|
|
9908998520
|
|
RATNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-029-00134000/86
(ULANSA)
|
1302001029NRG24100120240803976
|
12/01/2024
|
Surjeen Devi
|
1302001029WL025340
|
Surjeen Devi
|
00153
|
HPSC0000184
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998591
|
|
SURJEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34190
|
34190
|
|
|
|
|
|
|
|
|
33
|
Bharmour
|
HP-02-001-020-00138400/1
(LAMU)
|
1302001020NRG24100120240804176
|
12/01/2024
|
Dilo Ram
|
1302001020WL025348
|
Dilo Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998524
|
|
DILO RAM SO SH RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bharmour
|
HP-02-001-020-00138400/102
(LAMU)
|
1302001020NRG24100120240804177
|
12/01/2024
|
Soma Devi
|
1302001020WL025348
|
Soma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998522
|
|
SOMA DEVI W/O CHUHARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-020-00138400/108
(LAMU)
|
1302001020NRG24100120240804179
|
12/01/2024
|
Ashwani
|
1302001020WL025348
|
Ashwani
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998526
|
|
ASHWANI KUMAR SO SH MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bharmour
|
HP-02-001-020-00138400/111
(LAMU)
|
1302001020NRG24100120240804268
|
12/01/2024
|
Sahani
|
1302001020WL025352
|
Sahani
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998575
|
|
SAHANI DEVI W/O LATE PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bharmour
|
HP-02-001-020-00138400/117
(LAMU)
|
1302001020NRG24100120240804269
|
12/01/2024
|
Bishnu Ram
|
1302001020WL025352
|
Bishnu Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998525
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bharmour
|
HP-02-001-020-00138400/12
(LAMU)
|
1302001020NRG24100120240804094
|
12/01/2024
|
Tripta Devi
|
1302001020WL025345
|
Tripta Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998545
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bharmour
|
HP-02-001-020-00138400/122
(LAMU)
|
1302001020NRG24100120240804095
|
12/01/2024
|
Darshana Devi
|
1302001020WL025345
|
Darshana Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998558
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-020-00138400/124
(LAMU)
|
1302001020NRG24100120240804096
|
12/01/2024
|
Kunta
|
1302001020WL025345
|
Kunta
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998553
|
|
KUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bharmour
|
HP-02-001-020-00138400/130
(LAMU)
|
1302001020NRG24100120240804097
|
12/01/2024
|
Satya Devi
|
1302001020WL025345
|
Satya Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998548
|
|
SATYA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-020-00138400/136
(LAMU)
|
1302001020NRG24100120240804256
|
12/01/2024
|
Rekha Devi
|
1302001020WL025351
|
Rekha Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998538
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-020-00138400/140
(LAMU)
|
1302001020NRG24100120240804182
|
12/01/2024
|
Shreshta Devi
|
1302001020WL025348
|
Shreshta Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998562
|
|
SHRESHTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-020-00138400/161
(LAMU)
|
1302001020NRG24100120240804212
|
12/01/2024
|
Niragha Devi
|
1302001020WL025349
|
Niragha Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998533
|
|
NIRJA DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-020-00138400/170
(LAMU)
|
1302001020NRG24100120240804099
|
12/01/2024
|
Reshma Devi
|
1302001020WL025345
|
Reshma Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998535
|
|
RASMO DEVI W/O JAMEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bharmour
|
HP-02-001-020-00138400/177
(LAMU)
|
1302001020NRG24100120240804213
|
12/01/2024
|
Fangro Devi
|
1302001020WL025349
|
Fangro Devi
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998540
|
|
FANGRO DEVI W/O SH.JONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharmour
|
HP-02-001-020-00138400/181
(LAMU)
|
1302001020NRG24100120240804231
|
12/01/2024
|
Rajesh Kumar
|
1302001020WL025350
|
Rajesh Kumar
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998541
|
|
RAJESH KUMAR S/O MAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bharmour
|
HP-02-001-020-00138400/182
(LAMU)
|
1302001020NRG24100120240804214
|
12/01/2024
|
Dumna Ram
|
1302001020WL025349
|
Dumna Ram
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908998539
|
|
DUMNA RAM S/O SH JULAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bharmour
|
HP-02-001-020-00138400/183
(LAMU)
|
1302001020NRG24100120240804232
|
12/01/2024
|
Lata Devi
|
1302001020WL025350
|
Lata Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998588
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bharmour
|
HP-02-001-020-00138400/189
(LAMU)
|
1302001020NRG24100120240804271
|
12/01/2024
|
Silmo Devi
|
1302001020WL025352
|
Silmo Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998536
|
|
SILMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-020-00138400/195
(LAMU)
|
1302001020NRG24100120240804272
|
12/01/2024
|
Mangla Devi
|
1302001020WL025352
|
Mangla Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998550
|
|
MANGLA DEVI W/O SH ROSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharmour
|
HP-02-001-020-00138400/206
(LAMU)
|
1302001020NRG24100120240804155
|
12/01/2024
|
Seema Devi
|
1302001020WL025347
|
Seema Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908998544
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-020-00138400/211
(LAMU)
|
1302001020NRG24100120240804215
|
12/01/2024
|
Leela Devi
|
1302001020WL025349
|
Leela Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998568
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-020-00138400/222
(LAMU)
|
1302001020NRG24100120240804233
|
12/01/2024
|
Ruko Devi
|
1302001020WL025350
|
Ruko Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998549
|
|
RUKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-020-00138400/223
(LAMU)
|
1302001020NRG24100120240804100
|
12/01/2024
|
Deep Raj
|
1302001020WL025345
|
Deep Raj
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998547
|
|
DEEP RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bharmour
|
HP-02-001-020-00138400/225
(LAMU)
|
1302001020NRG24100120240804183
|
12/01/2024
|
Bindu Ram
|
1302001020WL025348
|
Bindu Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998581
|
|
BINDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bharmour
|
HP-02-001-020-00138400/231
(LAMU)
|
1302001020NRG24100120240804156
|
12/01/2024
|
Tek Chand
|
1302001020WL025347
|
Tek Chand
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998531
|
|
TEK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bharmour
|
HP-02-001-020-00138400/232
(LAMU)
|
1302001020NRG24100120240804234
|
12/01/2024
|
Kanchna Devi
|
1302001020WL025350
|
Kanchna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998552
|
|
KANCHNA DEVI WO SH KULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bharmour
|
HP-02-001-020-00138400/238
(LAMU)
|
1302001020NRG24100120240804101
|
12/01/2024
|
Salochna Devi
|
1302001020WL025345
|
Salochna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998557
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bharmour
|
HP-02-001-020-00138400/241
(LAMU)
|
1302001020NRG24100120240804257
|
12/01/2024
|
Reena Devi
|
1302001020WL025351
|
Reena Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908998551
|
|
REENA DEVI WO SH KABLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bharmour
|
HP-02-001-020-00138400/242
(LAMU)
|
1302001020NRG24100120240804184
|
12/01/2024
|
Nilma Devi
|
1302001020WL025348
|
Nilma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998556
|
|
NEELMA DEVI W/O SH VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bharmour
|
HP-02-001-020-00138400/254
(LAMU)
|
1302001020NRG24100120240804217
|
12/01/2024
|
Uttam Chand
|
1302001020WL025349
|
Uttam Chand
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998590
|
|
UTTAM CHAND S/O HANTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bharmour
|
HP-02-001-020-00138400/26
(LAMU)
|
1302001020NRG24100120240804157
|
12/01/2024
|
Tek Chand
|
1302001020WL025347
|
Tek Chand
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908998523
|
|
TEK CHAND S/O BELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bharmour
|
HP-02-001-020-00138400/265
(LAMU)
|
1302001020NRG24100120240804237
|
12/01/2024
|
Annu Devi
|
1302001020WL025350
|
Annu Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998570
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bharmour
|
HP-02-001-020-00138400/268
(LAMU)
|
1302001020NRG24100120240804186
|
12/01/2024
|
Pinku Ram
|
1302001020WL025348
|
Pinku Ram
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908998578
|
|
PINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-020-00138400/278
(LAMU)
|
1302001020NRG24100120240804218
|
12/01/2024
|
Piar Chand
|
1302001020WL025349
|
Piar Chand
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998572
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bharmour
|
HP-02-001-020-00138400/280
(LAMU)
|
1302001020NRG24100120240804238
|
12/01/2024
|
Chandrika Kumari
|
1302001020WL025350
|
Chandrika Kumari
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998571
|
|
CHANDRIKA KUMARI WO SH RAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bharmour
|
HP-02-001-020-00138400/3
(LAMU)
|
1302001020NRG24100120240804239
|
12/01/2024
|
Bhotali Devi
|
1302001020WL025350
|
Bhotali Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998573
|
|
BHOTLI DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharmour
|
HP-02-001-020-00138400/30
(LAMU)
|
1302001020NRG24100120240804240
|
12/01/2024
|
KUMLO DEVI
|
1302001020WL025350
|
KUMLO DEVI
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998528
|
|
KUMLO DEVI WO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bharmour
|
HP-02-001-020-00138400/36
(LAMU)
|
1302001020NRG24100120240804104
|
12/01/2024
|
Ranjna Devi
|
1302001020WL025345
|
Ranjna Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998546
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bharmour
|
HP-02-001-020-00138400/39
(LAMU)
|
1302001020NRG24100120240804188
|
12/01/2024
|
Tripta Devi
|
1302001020WL025348
|
Tripta Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998542
|
|
TRIPTA DEVI WO SH VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bharmour
|
HP-02-001-020-00138400/4
(LAMU)
|
1302001020NRG24100120240804105
|
12/01/2024
|
Angat Ram
|
1302001020WL025345
|
Angat Ram
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998527
|
|
ANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bharmour
|
HP-02-001-020-00138400/40
(LAMU)
|
1302001020NRG24100120240804275
|
12/01/2024
|
Sapna Devi
|
1302001020WL025352
|
Sapna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998543
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bharmour
|
HP-02-001-020-00138400/44
(LAMU)
|
1302001020NRG24100120240804241
|
12/01/2024
|
Savero Devi
|
1302001020WL025350
|
Savero Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998530
|
|
SAVERO DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bharmour
|
HP-02-001-020-00138400/59
(LAMU)
|
1302001020NRG24100120240804190
|
12/01/2024
|
Kirna Devi
|
1302001020WL025348
|
Kirna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998589
|
|
KIRNA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bharmour
|
HP-02-001-020-00138400/8
(LAMU)
|
1302001020NRG24100120240804162
|
12/01/2024
|
Kanta Devi
|
1302001020WL025347
|
Kanta Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998569
|
|
KANTA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bharmour
|
HP-02-001-020-00138400/80
(LAMU)
|
1302001020NRG24100120240804242
|
12/01/2024
|
Meena Devi
|
1302001020WL025350
|
Meena Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998555
|
|
MEENA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bharmour
|
HP-02-001-020-00138400/83
(LAMU)
|
1302001020NRG24100120240804163
|
12/01/2024
|
Reena Devi
|
1302001020WL025347
|
Reena Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998532
|
|
REENA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bharmour
|
HP-02-001-020-00138400/84
(LAMU)
|
1302001020NRG24100120240804276
|
12/01/2024
|
Minjru
|
1302001020WL025352
|
Minjru
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998529
|
|
MINJRU RAM S/O PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bharmour
|
HP-02-001-020-00138400/85
(LAMU)
|
1302001020NRG24100120240804277
|
12/01/2024
|
Geeta Devi
|
1302001020WL025352
|
Geeta Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998537
|
|
GITA DEVI WO SH DITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bharmour
|
HP-02-001-020-00138400/86
(LAMU)
|
1302001020NRG24100120240804164
|
12/01/2024
|
Lachi
|
1302001020WL025347
|
Lachi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908998534
|
|
LACHHI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bharmour
|
HP-02-001-020-00138400/88
(LAMU)
|
1302001020NRG24100120240804193
|
12/01/2024
|
Monika Devi
|
1302001020WL025348
|
Monika Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998576
|
|
MONIKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bharmour
|
HP-02-001-020-00138400/89
(LAMU)
|
1302001020NRG24100120240804107
|
12/01/2024
|
Rumna Devi
|
1302001020WL025345
|
Rumna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998574
|
|
RUMNA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166880
|
166880
|
|
|
|
|
|
|
|
|
84
|
Bharmour
|
HP-02-001-029-00134000/100
(ULANSA)
|
1302001029NRG24100120240804030
|
12/01/2024
|
LAMBI DEVI
|
1302001029WL025342
|
LAMBI DEVI
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998566
|
|
LAMBI DEVI WO ASHOK LAMBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bharmour
|
HP-02-001-029-00134000/101
(ULANSA)
|
1302001029NRG24100120240804288
|
12/01/2024
|
Vikramo
|
1302001029WL025353
|
Vikramo
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998623
|
|
VIKRAM KUMAR S/O SH RATO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bharmour
|
HP-02-001-029-00134000/105
(ULANSA)
|
1302001029NRG24100120240804289
|
12/01/2024
|
Prakasho Devi
|
1302001029WL025353
|
Prakasho Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908998436
|
|
PARKASHO DEVI WO PYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bharmour
|
HP-02-001-029-00134000/13
(ULANSA)
|
1302001029NRG24100120240803932
|
12/01/2024
|
Ravinder
|
1302001029WL025339
|
Ravinder
|
00159
|
PUNB0HPGB04
|
4010
|
4010
|
Processed
|
01/02/2024
|
|
9908998476
|
|
RAVINDER SINGH S/O NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bharmour
|
HP-02-001-029-00134000/150
(ULANSA)
|
1302001029NRG24100120240803933
|
12/01/2024
|
Mango Ram
|
1302001029WL025339
|
Mango Ram
|
00159
|
PUNB0HPGB04
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998620
|
|
MANGO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bharmour
|
HP-02-001-029-00134000/152
(ULANSA)
|
1302001029NRG24100120240803934
|
12/01/2024
|
Kuldeep Singh
|
1302001029WL025339
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
4278
|
4278
|
Rejected
|
01/02/2024
|
|
9908998447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Bharmour
|
HP-02-001-029-00134000/158
(ULANSA)
|
1302001029NRG24100120240804046
|
12/01/2024
|
PANKAJ SHARMA
|
1302001029WL025343
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998468
|
|
PANKAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-029-00134000/159
(ULANSA)
|
1302001029NRG24100120240804069
|
12/01/2024
|
SHASHI KUMAR
|
1302001029WL025344
|
SHASHI KUMAR
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998618
|
|
SHASHI KUMAR S/O NICHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bharmour
|
HP-02-001-029-00134000/16
(ULANSA)
|
1302001029NRG24100120240803935
|
12/01/2024
|
MEENA DEVI
|
1302001029WL025339
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998577
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24100120240803916
|
12/01/2024
|
Chain Lal
|
1302001029WL025338
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998619
|
|
CHAIN LAL S/O MEHATHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Bharmour
|
HP-02-001-029-00134000/165
(ULANSA)
|
1302001029NRG24100120240803917
|
12/01/2024
|
Ratno Devi
|
1302001029WL025338
|
Ratno Devi
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998458
|
|
RATTNO DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-029-00134000/166
(ULANSA)
|
1302001029NRG24100120240804070
|
12/01/2024
|
BHOTO DEVI
|
1302001029WL025344
|
BHOTO DEVI
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998461
|
|
AMAN SHARMA UNG BHOTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Bharmour
|
HP-02-001-029-00134000/167
(ULANSA)
|
1302001029NRG24100120240804071
|
12/01/2024
|
SALOCHNA DEVI
|
1302001029WL025344
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998467
|
|
SALOCHNA DEVI WO BHADAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bharmour
|
HP-02-001-029-00134000/17
(ULANSA)
|
1302001029NRG24100120240803937
|
12/01/2024
|
SANT DEVI
|
1302001029WL025339
|
SANT DEVI
|
00159
|
PUNB0HPGB04
|
1069
|
1069
|
Processed
|
01/02/2024
|
|
9908998616
|
|
SHANTI DEVI WOJAMEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bharmour
|
HP-02-001-029-00134000/170
(ULANSA)
|
1302001029NRG24100120240803878
|
12/01/2024
|
Baby Devi
|
1302001029WL025336
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998625
|
|
BABY DEVI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Bharmour
|
HP-02-001-029-00134000/171
(ULANSA)
|
1302001029NRG24100120240803879
|
12/01/2024
|
Neena Devi
|
1302001029WL025336
|
Neena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998481
|
|
NEENA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bharmour
|
HP-02-001-029-00134000/175
(ULANSA)
|
1302001029NRG24100120240804322
|
12/01/2024
|
ANJANA DEVI
|
1302001029WL025355
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998465
|
|
ANJANA DEVI WO SH RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Bharmour
|
HP-02-001-029-00134000/179
(ULANSA)
|
1302001029NRG24100120240803880
|
12/01/2024
|
Satya Devi
|
1302001029WL025336
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9908998561
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-029-00134000/180
(ULANSA)
|
1302001029NRG24100120240804314
|
12/01/2024
|
Lata Devi
|
1302001029WL025354
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998435
|
|
LATA DEVI AND HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bharmour
|
HP-02-001-029-00134000/182
(ULANSA)
|
1302001029NRG24100120240804324
|
12/01/2024
|
Amita Devi
|
1302001029WL025355
|
Amita Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998560
|
|
AMITA SHARMA W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Bharmour
|
HP-02-001-029-00134000/182
(ULANSA)
|
1302001029NRG24100120240804323
|
12/01/2024
|
Biyash Dev
|
1302001029WL025355
|
Biyash Dev
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998425
|
|
BYAS DEV SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Bharmour
|
HP-02-001-029-00134000/185
(ULANSA)
|
1302001029NRG24100120240804291
|
12/01/2024
|
Rekha Devi
|
1302001029WL025353
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998464
|
|
REKHA WO PARSHOTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bharmour
|
HP-02-001-029-00134000/190
(ULANSA)
|
1302001029NRG24100120240803939
|
12/01/2024
|
BINTIA DEVI
|
1302001029WL025339
|
BINTIA DEVI
|
00159
|
PUNB0HPGB04
|
4010
|
4010
|
Processed
|
01/02/2024
|
|
9908998424
|
|
BINTIYA DEVI WO SAFRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bharmour
|
HP-02-001-029-00134000/211
(ULANSA)
|
1302001029NRG24100120240803968
|
12/01/2024
|
Chhanga Ram
|
1302001029WL025340
|
Chhanga Ram
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998441
|
|
CHANGA SO KANTH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bharmour
|
HP-02-001-029-00134000/211
(ULANSA)
|
1302001029NRG24100120240803969
|
12/01/2024
|
PAMMO DEVI
|
1302001029WL025340
|
PAMMO DEVI
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998586
|
|
PAMMO DEVI WO CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bharmour
|
HP-02-001-029-00134000/227
(ULANSA)
|
1302001029NRG24100120240803881
|
12/01/2024
|
Nimo Devi
|
1302001029WL025336
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998433
|
|
NIMO DEVI WO SAHBOO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bharmour
|
HP-02-001-029-00134000/23
(ULANSA)
|
1302001029NRG24100120240803970
|
12/01/2024
|
Meera Devi
|
1302001029WL025340
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908998478
|
|
SMT MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Bharmour
|
HP-02-001-029-00134000/232
(ULANSA)
|
1302001029NRG24100120240804325
|
12/01/2024
|
Anita Devi
|
1302001029WL025355
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998472
|
|
ANITA DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bharmour
|
HP-02-001-029-00134000/233
(ULANSA)
|
1302001029NRG24100120240804072
|
12/01/2024
|
GHURANO DEVI
|
1302001029WL025344
|
GHURANO DEVI
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998457
|
|
GHURANO DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bharmour
|
HP-02-001-029-00134000/24
(ULANSA)
|
1302001029NRG24100120240803971
|
12/01/2024
|
GEETA DEVI
|
1302001029WL025340
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998456
|
|
RITIKA SHARMA UNG GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Bharmour
|
HP-02-001-029-00134000/244
(ULANSA)
|
1302001029NRG24100120240803940
|
12/01/2024
|
Nikko Devi
|
1302001029WL025339
|
Nikko Devi
|
00159
|
PUNB0HPGB04
|
4010
|
4010
|
Processed
|
01/02/2024
|
|
9908998460
|
|
NIKKO DEVI W/O CHARN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Bharmour
|
HP-02-001-029-00134000/258
(ULANSA)
|
1302001029NRG24110120240805684
|
12/01/2024
|
Rachana Devi
|
1302001029WL025383
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998466
|
|
MONIKA DEVI UNG RACHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bharmour
|
HP-02-001-029-00134000/261
(ULANSA)
|
1302001029NRG24100120240804074
|
12/01/2024
|
Asha Devi
|
1302001029WL025344
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3006
|
3006
|
Processed
|
01/02/2024
|
|
9908998417
|
|
RAJINDER KUMAR SO BASHI RAMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Bharmour
|
HP-02-001-029-00134000/261
(ULANSA)
|
1302001029NRG24100120240804073
|
12/01/2024
|
Rajinder Kumar
|
1302001029WL025344
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3006
|
3006
|
Processed
|
01/02/2024
|
|
9908998418
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
118
|
Bharmour
|
HP-02-001-029-00134000/262
(ULANSA)
|
1302001029NRG24100120240803900
|
12/01/2024
|
Shish Pall
|
1302001029WL025337
|
Shish Pall
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998444
|
|
SASHI PAL SO MAHAJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Bharmour
|
HP-02-001-029-00134000/267
(ULANSA)
|
1302001029NRG24100120240804047
|
12/01/2024
|
Makhani Devi
|
1302001029WL025343
|
Makhani Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998423
|
|
MAKHNO WO VIDYO
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bharmour
|
HP-02-001-029-00134000/269
(ULANSA)
|
1302001029NRG24100120240804315
|
12/01/2024
|
Reena Devi
|
1302001029WL025354
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998454
|
|
KRITIKA DEVI UNG REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Bharmour
|
HP-02-001-029-00134000/271
(ULANSA)
|
1302001029NRG24100120240803882
|
12/01/2024
|
Rakesh Kumar
|
1302001029WL025336
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998477
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Bharmour
|
HP-02-001-029-00134000/28
(ULANSA)
|
1302001029NRG24100120240803972
|
12/01/2024
|
Kamani Devi
|
1302001029WL025340
|
Kamani Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908998615
|
|
KAMANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Bharmour
|
HP-02-001-029-00134000/280
(ULANSA)
|
1302001029NRG24100120240803884
|
12/01/2024
|
Pushpa Devi
|
1302001029WL025336
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998452
|
|
PUSHPA DEVI W/O SH RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Bharmour
|
HP-02-001-029-00134000/299
(ULANSA)
|
1302001029NRG24110120240805685
|
12/01/2024
|
Ranu Ram
|
1302001029WL025383
|
Ranu Ram
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998453
|
|
RANU RAM SO SH JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bharmour
|
HP-02-001-029-00134000/302
(ULANSA)
|
1302001029NRG24100120240804293
|
12/01/2024
|
Meena Devi
|
1302001029WL025353
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998450
|
|
MEENA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Bharmour
|
HP-02-001-029-00134000/303
(ULANSA)
|
1302001029NRG24100120240804294
|
12/01/2024
|
Ashok Kumar
|
1302001029WL025353
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998420
|
|
ASHOK KUMAR SO GUJJAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bharmour
|
HP-02-001-029-00134000/305
(ULANSA)
|
1302001029NRG24100120240803918
|
12/01/2024
|
Nisha Devi
|
1302001029WL025338
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998451
|
|
NISHA KUMARI WO BHIMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bharmour
|
HP-02-001-029-00134000/307
(ULANSA)
|
1302001029NRG24100120240803901
|
12/01/2024
|
Chaman Lal
|
1302001029WL025337
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908998475
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Bharmour
|
HP-02-001-029-00134000/308
(ULANSA)
|
1302001029NRG24100120240803885
|
12/01/2024
|
Drubro Devi
|
1302001029WL025336
|
Drubro Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9908998469
|
|
DRUBDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bharmour
|
HP-02-001-029-00134000/314
(ULANSA)
|
1302001029NRG24100120240804033
|
12/01/2024
|
Mansho Devi
|
1302001029WL025342
|
Mansho Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998479
|
|
MANSO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24100120240803903
|
12/01/2024
|
AKSHAY KUMAR
|
1302001029WL025337
|
AKSHAY KUMAR
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908998567
|
|
AKSHAY KUMAR SO SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Bharmour
|
HP-02-001-029-00134000/32
(ULANSA)
|
1302001029NRG24100120240803902
|
12/01/2024
|
Kuldeep Kumar
|
1302001029WL025337
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998421
|
|
KULDEEP KUMAR SO DALTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Bharmour
|
HP-02-001-029-00134000/34
(ULANSA)
|
1302001029NRG24110120240805687
|
12/01/2024
|
Prabhato Ram
|
1302001029WL025383
|
Prabhato Ram
|
00159
|
PUNB0HPGB04
|
786
|
786
|
Processed
|
01/02/2024
|
|
9908998422
|
|
PARBHATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Bharmour
|
HP-02-001-029-00134000/345
(ULANSA)
|
1302001029NRG24100120240804076
|
12/01/2024
|
Rekha Devi
|
1302001029WL025344
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998455
|
|
REKHA DEVI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bharmour
|
HP-02-001-029-00134000/347
(ULANSA)
|
1302001029NRG24100120240804077
|
12/01/2024
|
POOJA
|
1302001029WL025344
|
POOJA
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998463
|
|
POOJA WO SH BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bharmour
|
HP-02-001-029-00134000/351
(ULANSA)
|
1302001029NRG24100120240803943
|
12/01/2024
|
Surinder Singh
|
1302001029WL025339
|
Surinder Singh
|
00159
|
PUNB0HPGB04
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998428
|
|
SURIENDER SINGH SO HOSIYRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Bharmour
|
HP-02-001-029-00134000/36
(ULANSA)
|
1302001029NRG24100120240803904
|
12/01/2024
|
Udho Ram
|
1302001029WL025337
|
Udho Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998437
|
|
UDDO RAM SO MOUJI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bharmour
|
HP-02-001-029-00134000/369
(ULANSA)
|
1302001029NRG24100120240804050
|
12/01/2024
|
Aarti Devi
|
1302001029WL025343
|
Aarti Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Rejected
|
01/02/2024
|
|
9908998564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Bharmour
|
HP-02-001-029-00134000/37
(ULANSA)
|
1302001029NRG24100120240804295
|
12/01/2024
|
Vinod Kumar
|
1302001029WL025353
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998419
|
|
VINOD KUMAR SO GENDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Bharmour
|
HP-02-001-029-00134000/374
(ULANSA)
|
1302001029NRG24100120240804078
|
12/01/2024
|
REENA DEVI
|
1302001029WL025344
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998617
|
|
REENA DEVI WO SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Bharmour
|
HP-02-001-029-00134000/38
(ULANSA)
|
1302001029NRG24100120240804079
|
12/01/2024
|
Tek Chand
|
1302001029WL025344
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998624
|
|
TEK CHAND SO PRABHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24100120240803920
|
12/01/2024
|
Jagdish Chand
|
1302001029WL025338
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998431
|
|
JAGDISH CHAND SO KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Bharmour
|
HP-02-001-029-00134000/39
(ULANSA)
|
1302001029NRG24100120240803905
|
12/01/2024
|
Pawan Kumar
|
1302001029WL025337
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998621
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Bharmour
|
HP-02-001-029-00134000/399
(ULANSA)
|
1302001029NRG24100120240804080
|
12/01/2024
|
RAVI KUMAR
|
1302001029WL025344
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
2733
|
2733
|
Processed
|
01/02/2024
|
|
9908998480
|
|
RAVI KUMAR S/O SH NICHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24110120240805688
|
12/01/2024
|
Himpat
|
1302001029WL025383
|
Himpat
|
00159
|
PUNB0HPGB04
|
3145
|
3145
|
Processed
|
01/02/2024
|
|
9908998442
|
|
HIMPAT SO DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Bharmour
|
HP-02-001-029-00134000/40
(ULANSA)
|
1302001029NRG24100120240803906
|
12/01/2024
|
Raj Kumar
|
1302001029WL025337
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998443
|
|
RAJO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bharmour
|
HP-02-001-029-00134000/43
(ULANSA)
|
1302001029NRG24110120240805689
|
12/01/2024
|
Karnail Chand
|
1302001029WL025383
|
Karnail Chand
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998413
|
|
KARNAIL CHAND SO GUNIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bharmour
|
HP-02-001-029-00134000/431
(ULANSA)
|
1302001029NRG24110120240805690
|
12/01/2024
|
Rajani Devi
|
1302001029WL025383
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998587
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24110120240805691
|
12/01/2024
|
Shrishta Devi
|
1302001029WL025383
|
Shrishta Devi
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998563
|
|
SHRISTA DEVI W/O SH VIKRAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
150
|
Bharmour
|
HP-02-001-029-00134000/44
(ULANSA)
|
1302001029NRG24110120240805692
|
12/01/2024
|
Vikram Chand
|
1302001029WL025383
|
Vikram Chand
|
00159
|
PUNB0HPGB04
|
1835
|
1835
|
Processed
|
01/02/2024
|
|
9908998429
|
|
VIKRAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Bharmour
|
HP-02-001-029-00134000/45
(ULANSA)
|
1302001029NRG24100120240803921
|
12/01/2024
|
Jeet Ram
|
1302001029WL025338
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998430
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Bharmour
|
HP-02-001-029-00134000/46
(ULANSA)
|
1302001029NRG24100120240804053
|
12/01/2024
|
Bhato Devi
|
1302001029WL025343
|
Bhato Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908998473
|
|
BHATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bharmour
|
HP-02-001-029-00134000/47
(ULANSA)
|
1302001029NRG24100120240804316
|
12/01/2024
|
Saroj Kumari
|
1302001029WL025354
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998462
|
|
SAROJ KUMARI W/O KEWAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bharmour
|
HP-02-001-029-00134000/47
(ULANSA)
|
1302001029NRG24100120240804054
|
12/01/2024
|
Vimla Devi
|
1302001029WL025343
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998414
|
|
VIMLA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bharmour
|
HP-02-001-029-00134000/48
(ULANSA)
|
1302001029NRG24100120240804297
|
12/01/2024
|
Guddo Devi
|
1302001029WL025353
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998415
|
|
GUDDO DEVI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bharmour
|
HP-02-001-029-00134000/48
(ULANSA)
|
1302001029NRG24100120240804055
|
12/01/2024
|
Sapna
|
1302001029WL025343
|
Sapna
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908998580
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
157
|
Bharmour
|
HP-02-001-029-00134000/49
(ULANSA)
|
1302001029NRG24100120240804037
|
12/01/2024
|
Krishan Chand
|
1302001029WL025342
|
Krishan Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998622
|
|
KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bharmour
|
HP-02-001-029-00134000/50
(ULANSA)
|
1302001029NRG24100120240804326
|
12/01/2024
|
Dalip Chand
|
1302001029WL025355
|
Dalip Chand
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Rejected
|
01/02/2024
|
|
9908998471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Bharmour
|
HP-02-001-029-00134000/52
(ULANSA)
|
1302001029NRG24100120240803945
|
12/01/2024
|
Pawan Singh
|
1302001029WL025339
|
Pawan Singh
|
00159
|
PUNB0HPGB04
|
4010
|
4010
|
Processed
|
01/02/2024
|
|
9908998416
|
|
PAWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bharmour
|
HP-02-001-029-00134000/59
(ULANSA)
|
1302001029NRG24100120240803946
|
12/01/2024
|
Podha Ram
|
1302001029WL025339
|
Podha Ram
|
00159
|
PUNB0HPGB04
|
3476
|
3476
|
Processed
|
01/02/2024
|
|
9908998446
|
|
PODHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Bharmour
|
HP-02-001-029-00134000/63
(ULANSA)
|
1302001029NRG24100120240803973
|
12/01/2024
|
Ram Dutt
|
1302001029WL025340
|
Ram Dutt
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998440
|
|
RAM DUTT S/O GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bharmour
|
HP-02-001-029-00134000/67
(ULANSA)
|
1302001029NRG24100120240803974
|
12/01/2024
|
Uttam Chand
|
1302001029WL025340
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998470
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bharmour
|
HP-02-001-029-00134000/71
(ULANSA)
|
1302001029NRG24110120240805693
|
12/01/2024
|
Sumna Devi
|
1302001029WL025383
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998559
|
|
SMT SUMNA DEVI W/O SH KARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bharmour
|
HP-02-001-029-00134000/72
(ULANSA)
|
1302001029NRG24100120240803922
|
12/01/2024
|
Daryodhan
|
1302001029WL025338
|
Daryodhan
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998438
|
|
DURODHAN & DHIDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Bharmour
|
HP-02-001-029-00134000/73
(ULANSA)
|
1302001029NRG24100120240803923
|
12/01/2024
|
Desh Raj
|
1302001029WL025338
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
3966
|
3966
|
Processed
|
01/02/2024
|
|
9908998434
|
|
DES RAJ SO MEHTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Bharmour
|
HP-02-001-029-00134000/78
(ULANSA)
|
1302001029NRG24110120240805694
|
12/01/2024
|
Sabhadra Devi
|
1302001029WL025383
|
Sabhadra Devi
|
00159
|
PUNB0HPGB04
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998459
|
|
SUBHDRA DEVI WO SH DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Bharmour
|
HP-02-001-029-00134000/79
(ULANSA)
|
1302001029NRG24100120240803975
|
12/01/2024
|
Sandhya Devi
|
1302001029WL025340
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998474
|
|
SANDHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Bharmour
|
HP-02-001-029-00134000/80
(ULANSA)
|
1302001029NRG24100120240803947
|
12/01/2024
|
Ranjeet
|
1302001029WL025339
|
Ranjeet
|
00159
|
PUNB0HPGB04
|
3476
|
3476
|
Processed
|
01/02/2024
|
|
9908998445
|
|
RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Bharmour
|
HP-02-001-029-00134000/87
(ULANSA)
|
1302001029NRG24100120240803977
|
12/01/2024
|
Tripta Devi
|
1302001029WL025340
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998449
|
|
TRIPTA DEVI W/O KRISHAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Bharmour
|
HP-02-001-029-00134000/91
(ULANSA)
|
1302001029NRG24100120240803978
|
12/01/2024
|
Prem Lal
|
1302001029WL025340
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908998439
|
|
PREM LAL SO ANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Bharmour
|
HP-02-001-029-00134000/93
(ULANSA)
|
1302001029NRG24100120240804056
|
12/01/2024
|
REKHA DEVI
|
1302001029WL025343
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998565
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
Bharmour
|
HP-02-001-029-00134000/97
(ULANSA)
|
1302001029NRG24100120240804300
|
12/01/2024
|
Rachiya Devi
|
1302001029WL025353
|
Rachiya Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998411
|
|
RICHYA DEVI & SUBHKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bharmour
|
HP-02-001-029-00134000/97
(ULANSA)
|
1302001029NRG24100120240804299
|
12/01/2024
|
Shubh Karan
|
1302001029WL025353
|
Shubh Karan
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998412
|
|
SHUBH KARAN S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bharmour
|
HP-02-001-029-00134000/98
(ULANSA)
|
1302001029NRG24100120240804317
|
12/01/2024
|
Veena Devi
|
1302001029WL025354
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908998448
|
|
BEENA DEVI W/O SH DALIPCHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Bharmour
|
HP-02-001-029-00134000/99
(ULANSA)
|
1302001029NRG24100120240803888
|
12/01/2024
|
Urimila
|
1302001029WL025336
|
Urimila
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/02/2024
|
|
9908998432
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261879
|
261879
|
|
|
|
|
|
|
|
|
176
|
Bharmour
|
HP-02-001-029-00134000/188
(ULANSA)
|
1302001029NRG24100120240804292
|
12/01/2024
|
SUBHA DEVI
|
1302001029WL025353
|
SUBHA DEVI
|
00354
|
PUNB0056700
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998483
|
|
SUBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bharmour
|
HP-02-001-029-00134000/319
(ULANSA)
|
1302001029NRG24110120240805686
|
12/01/2024
|
Pancham Ram
|
1302001029WL025383
|
Pancham Ram
|
00354
|
PUNB0056700
|
3407
|
3407
|
Processed
|
01/02/2024
|
|
9908998482
|
|
PANCHAM SO SUMMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Bharmour
|
HP-02-001-029-00134000/352
(ULANSA)
|
1302001029NRG24100120240803944
|
12/01/2024
|
Praveen Kumar
|
1302001029WL025339
|
Praveen Kumar
|
00354
|
PUNB0056700
|
2941
|
2941
|
Processed
|
01/02/2024
|
|
9908998484
|
|
PARVEEN SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bharmour
|
HP-02-001-029-00134000/433
(ULANSA)
|
1302001029NRG24100120240804296
|
12/01/2024
|
Neha Sharma
|
1302001029WL025353
|
Neha Sharma
|
00354
|
PUNB0056700
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998485
|
|
NEHA DEVI DO BIAS DAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
180
|
Bharmour
|
HP-02-001-020-00138400/105
(LAMU)
|
1302001020NRG24100120240804178
|
12/01/2024
|
Nimo Devi
|
1302001020WL025348
|
Nimo Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998488
|
|
NIMO DEVI WO SH HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bharmour
|
HP-02-001-020-00138400/113
(LAMU)
|
1302001020NRG24100120240804180
|
12/01/2024
|
Rekha Devi
|
1302001020WL025348
|
Rekha Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998498
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bharmour
|
HP-02-001-020-00138400/116
(LAMU)
|
1302001020NRG24100120240804154
|
12/01/2024
|
Champa Devi
|
1302001020WL025347
|
Champa Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998492
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bharmour
|
HP-02-001-020-00138400/125
(LAMU)
|
1302001020NRG24100120240804181
|
12/01/2024
|
Nitu Devi
|
1302001020WL025348
|
Nitu Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998490
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bharmour
|
HP-02-001-020-00138400/13
(LAMU)
|
1302001020NRG24100120240804230
|
12/01/2024
|
Bakeel Singh
|
1302001020WL025350
|
Bakeel Singh
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998487
|
|
BAKEEL SINGH S/OHUJATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bharmour
|
HP-02-001-020-00138400/139
(LAMU)
|
1302001020NRG24100120240804098
|
12/01/2024
|
Ranjana Devi
|
1302001020WL025345
|
Ranjana Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998607
|
|
RANJANA DEVI D/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bharmour
|
HP-02-001-020-00138400/146
(LAMU)
|
1302001020NRG24100120240804270
|
12/01/2024
|
Raghu Ram
|
1302001020WL025352
|
Raghu Ram
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998603
|
|
RAGHU RAM SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bharmour
|
HP-02-001-020-00138400/236
(LAMU)
|
1302001020NRG24100120240804273
|
12/01/2024
|
Dhakro Devi
|
1302001020WL025352
|
Dhakro Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998494
|
|
DHAKRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bharmour
|
HP-02-001-020-00138400/243
(LAMU)
|
1302001020NRG24100120240804185
|
12/01/2024
|
Bimla Devi
|
1302001020WL025348
|
Bimla Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998486
|
|
BIMLA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bharmour
|
HP-02-001-020-00138400/246
(LAMU)
|
1302001020NRG24100120240804216
|
12/01/2024
|
Simro Devi
|
1302001020WL025349
|
Simro Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998612
|
|
SIMRO DEVI W/O MAHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bharmour
|
HP-02-001-020-00138400/248
(LAMU)
|
1302001020NRG24100120240804235
|
12/01/2024
|
Hallo Devi
|
1302001020WL025350
|
Hallo Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998608
|
|
HALO DEVI WO MAHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bharmour
|
HP-02-001-020-00138400/258
(LAMU)
|
1302001020NRG24100120240804236
|
12/01/2024
|
Vandana Devi
|
1302001020WL025350
|
Vandana Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908998496
|
|
VANDANA DEVI CO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bharmour
|
HP-02-001-020-00138400/264
(LAMU)
|
1302001020NRG24100120240804102
|
12/01/2024
|
Fangro Devi
|
1302001020WL025345
|
Fangro Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908998602
|
|
FANGRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bharmour
|
HP-02-001-020-00138400/266
(LAMU)
|
1302001020NRG24100120240804258
|
12/01/2024
|
Rekha Devi
|
1302001020WL025351
|
Rekha Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998601
|
|
REKHA DEVI WO SH KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bharmour
|
HP-02-001-020-00138400/27
(LAMU)
|
1302001020NRG24100120240804158
|
12/01/2024
|
PILLA DEVI
|
1302001020WL025347
|
PILLA DEVI
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998493
|
|
PILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bharmour
|
HP-02-001-020-00138400/272
(LAMU)
|
1302001020NRG24100120240804259
|
12/01/2024
|
Aruna Devi
|
1302001020WL025351
|
Aruna Devi
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908998606
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bharmour
|
HP-02-001-020-00138400/273
(LAMU)
|
1302001020NRG24100120240804159
|
12/01/2024
|
Jodh Singh
|
1302001020WL025347
|
Jodh Singh
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998613
|
|
JODH SINGH SO SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bharmour
|
HP-02-001-020-00138400/277
(LAMU)
|
1302001020NRG24100120240804187
|
12/01/2024
|
Tripta Devi
|
1302001020WL025348
|
Tripta Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998499
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bharmour
|
HP-02-001-020-00138400/279
(LAMU)
|
1302001020NRG24100120240804160
|
12/01/2024
|
Rohit Sharma
|
1302001020WL025347
|
Rohit Sharma
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998609
|
|
ROHIT SHARMA SO DARSHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bharmour
|
HP-02-001-020-00138400/281
(LAMU)
|
1302001020NRG24100120240804103
|
12/01/2024
|
Sindhu Devi
|
1302001020WL025345
|
Sindhu Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998614
|
|
SINDHU DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bharmour
|
HP-02-001-020-00138400/282
(LAMU)
|
1302001020NRG24100120240804161
|
12/01/2024
|
Babli Devi
|
1302001020WL025347
|
Babli Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998605
|
|
BABLI DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bharmour
|
HP-02-001-020-00138400/283
(LAMU)
|
1302001020NRG24100120240804274
|
12/01/2024
|
Santosh Devi
|
1302001020WL025352
|
Santosh Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998427
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bharmour
|
HP-02-001-020-00138400/32
(LAMU)
|
1302001020NRG24100120240804219
|
12/01/2024
|
Shristha Devi
|
1302001020WL025349
|
Shristha Devi
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998611
|
|
SHRISTHA DEVI W/O SH PAIR CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bharmour
|
HP-02-001-020-00138400/41
(LAMU)
|
1302001020NRG24100120240804220
|
12/01/2024
|
Rekha Devi
|
1302001020WL025349
|
Rekha Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998610
|
|
REKHA DEVI W/O SH SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bharmour
|
HP-02-001-020-00138400/46
(LAMU)
|
1302001020NRG24100120240804260
|
12/01/2024
|
Sunita Devi
|
1302001020WL025351
|
Sunita Devi
|
00354
|
PUNB0136200
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998495
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
205
|
Bharmour
|
HP-02-001-020-00138400/47
(LAMU)
|
1302001020NRG24100120240804189
|
12/01/2024
|
Krodhu Devi
|
1302001020WL025348
|
Krodhu Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998497
|
|
KRODHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bharmour
|
HP-02-001-020-00138400/73
(LAMU)
|
1302001020NRG24100120240804191
|
12/01/2024
|
Jagindro Devi
|
1302001020WL025348
|
Jagindro Devi
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
01/02/2024
|
|
9908998491
|
|
JAGINDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bharmour
|
HP-02-001-020-00138400/79
(LAMU)
|
1302001020NRG24100120240804192
|
12/01/2024
|
Nimo Devi
|
1302001020WL025348
|
Nimo Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908998600
|
|
NIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bharmour
|
HP-02-001-020-00138400/81
(LAMU)
|
1302001020NRG24100120240804106
|
12/01/2024
|
Anupama Kapoor
|
1302001020WL025345
|
Anupama Kapoor
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998604
|
|
ANUPAMA KAPOOR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bharmour
|
HP-02-001-020-00138400/82
(LAMU)
|
1302001020NRG24100120240804261
|
12/01/2024
|
Santosh Kumari
|
1302001020WL025351
|
Santosh Kumari
|
00354
|
PUNB0136200
|
4480
|
4480
|
Processed
|
01/02/2024
|
|
9908998489
|
|
SANTOSH KUMARI DO SH KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bharmour
|
HP-02-001-029-00134000/49
(ULANSA)
|
1302001029NRG24100120240804298
|
12/01/2024
|
MUNISH SHARMA
|
1302001029WL025353
|
MUNISH SHARMA
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908998583
|
|
MANISH SHARMA S/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
211
|
Bharmour
|
HP-02-001-029-00134000/263
(ULANSA)
|
1302001029NRG24100120240803941
|
12/01/2024
|
Vipan Kumar
|
1302001029WL025339
|
Vipan Kumar
|
00415
|
SBIN0000634
|
4278
|
4278
|
Processed
|
01/02/2024
|
|
9908998579
|
|
VIPAN KUMAR UG BHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
212
|
Bharmour
|
HP-02-001-022-00152600/462
(POOLAN)
|
1302001000NRG24110120240805655
|
12/01/2024
|
Anil Kumar
|
1302001WL025381
|
Anil Kumar
|
00415
|
SBIN0013710
|
3343
|
3343
|
Processed
|
01/02/2024
|
|
9908998554
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bharmour
|
HP-02-001-022-00152600/592
(POOLAN)
|
1302001000NRG24110120240805658
|
12/01/2024
|
Omkar nath
|
1302001WL025381
|
Omkar nath
|
00415
|
SBIN0013710
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908998582
|
|
ONKAR NATHS/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bharmour
|
HP-02-001-022-00152600/629
(POOLAN)
|
1302001000NRG24110120240805659
|
12/01/2024
|
Gujaro Devi
|
1302001WL025381
|
Gujaro Devi
|
00415
|
SBIN0013710
|
3343
|
3343
|
Processed
|
01/02/2024
|
|
9908998584
|
|
GUJARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bharmour
|
HP-02-001-029-00134000/418
(ULANSA)
|
1302001029NRG24100120240803907
|
12/01/2024
|
Vijay Kumar
|
1302001029WL025337
|
Vijay Kumar
|
00415
|
SBIN0013710
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908998585
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651968
|
651968
|
|
|
|
|
|
|
|