|
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-02-001-005-00136700/111
(CHANHOTA)
|
1302001005NRG24290820230428852
|
29/08/2023
|
Hema Devi
|
1302001005WL013725
|
Hema Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335379
|
|
HEMA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharmour
|
HP-02-001-005-00136700/12
(CHANHOTA)
|
1302001005NRG24290820230428853
|
29/08/2023
|
Ramesh Chand
|
1302001005WL013725
|
Ramesh Chand
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335369
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-005-00136700/120
(CHANHOTA)
|
1302001005NRG24290820230428820
|
29/08/2023
|
Chamaro Devi
|
1302001005WL013724
|
Chamaro Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335380
|
|
CHAMARO DEVI W/O SH.JAI KARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-005-00136700/14
(CHANHOTA)
|
1302001005NRG24290820230428823
|
29/08/2023
|
Gilmo Devi
|
1302001005WL013724
|
Gilmo Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335376
|
|
GILAMO DEVI WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharmour
|
HP-02-001-005-00136700/15
(CHANHOTA)
|
1302001005NRG24290820230428824
|
29/08/2023
|
Ram Parkash
|
1302001005WL013724
|
Ram Parkash
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335378
|
|
RAM PARKASH S/O SH.MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-005-00136700/159
(CHANHOTA)
|
1302001005NRG24290820230428825
|
29/08/2023
|
Chandni Devi
|
1302001005WL013724
|
Chandni Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335388
|
|
CHANDNI DEVI W/O SH. VARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-005-00136700/159
(CHANHOTA)
|
1302001005NRG24290820230428854
|
29/08/2023
|
Kakro Devi
|
1302001005WL013725
|
Kakro Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080335389
|
|
KAKRO DEVI W/O SH NODA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-005-00136700/171
(CHANHOTA)
|
1302001005NRG24290820230428886
|
29/08/2023
|
Sarita Devi
|
1302001005WL013726
|
Sarita Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335386
|
|
SARITA DEVI W/O SH. THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-005-00136700/172
(CHANHOTA)
|
1302001005NRG24290820230428855
|
29/08/2023
|
Krishana Devi
|
1302001005WL013725
|
Krishana Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335373
|
|
KRISHNA DEVI WO SH TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharmour
|
HP-02-001-005-00136700/181
(CHANHOTA)
|
1302001005NRG24290820230428856
|
29/08/2023
|
Neesha Devi
|
1302001005WL013725
|
Neesha Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335392
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-005-00136700/183
(CHANHOTA)
|
1302001005NRG24290820230428826
|
29/08/2023
|
Sushma Devi
|
1302001005WL013724
|
Sushma Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335403
|
|
SUSHMA DEVI WO SH JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharmour
|
HP-02-001-005-00136700/184
(CHANHOTA)
|
1302001005NRG24290820230428827
|
29/08/2023
|
Preeto Ram
|
1302001005WL013724
|
Preeto Ram
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335374
|
|
PREETO RAM S/O SH.UDHBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-005-00136700/186
(CHANHOTA)
|
1302001005NRG24290820230428857
|
29/08/2023
|
Rita Devi
|
1302001005WL013725
|
Rita Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335398
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bharmour
|
HP-02-001-005-00136700/187
(CHANHOTA)
|
1302001005NRG24290820230428858
|
29/08/2023
|
Swarna Devi
|
1302001005WL013725
|
Swarna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335375
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-005-00136700/19
(CHANHOTA)
|
1302001005NRG24290820230428888
|
29/08/2023
|
Nirmala Devi
|
1302001005WL013726
|
Nirmala Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335371
|
|
NIRMALA DEVI W/O THELA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-005-00136700/20
(CHANHOTA)
|
1302001005NRG24290820230428890
|
29/08/2023
|
Asha Devi
|
1302001005WL013726
|
Asha Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335400
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bharmour
|
HP-02-001-005-00136700/203
(CHANHOTA)
|
1302001005NRG24290820230428859
|
29/08/2023
|
Sarita Devi
|
1302001005WL013725
|
Sarita Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335391
|
|
SARITA KUMARI W/O SH SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bharmour
|
HP-02-001-005-00136700/205
(CHANHOTA)
|
1302001005NRG24290820230428828
|
29/08/2023
|
Raksha Devi
|
1302001005WL013724
|
Raksha Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335387
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-005-00136700/21
(CHANHOTA)
|
1302001005NRG24290820230428829
|
29/08/2023
|
Tulaso Devi
|
1302001005WL013724
|
Tulaso Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335395
|
|
TULSO DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bharmour
|
HP-02-001-005-00136700/220
(CHANHOTA)
|
1302001005NRG24290820230428891
|
29/08/2023
|
Premo Devi
|
1302001005WL013726
|
Premo Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335460
|
|
PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-005-00136700/233
(CHANHOTA)
|
1302001005NRG24290820230428830
|
29/08/2023
|
Kasumdi Devi
|
1302001005WL013724
|
Kasumdi Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335383
|
|
KASUMDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-005-00136700/234
(CHANHOTA)
|
1302001005NRG24290820230428860
|
29/08/2023
|
Vikrma Devi
|
1302001005WL013725
|
Vikrma Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335381
|
|
BRAKMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-005-00136700/258
(CHANHOTA)
|
1302001005NRG24290820230428862
|
29/08/2023
|
Meena Devi
|
1302001005WL013725
|
Meena Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335394
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-005-00136700/266
(CHANHOTA)
|
1302001005NRG24290820230428831
|
29/08/2023
|
Dharam Chand
|
1302001005WL013724
|
Dharam Chand
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335384
|
|
DHARAM CHAND S/O UDHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharmour
|
HP-02-001-005-00136700/293
(CHANHOTA)
|
1302001005NRG24290820230428892
|
29/08/2023
|
Chandarma Devi
|
1302001005WL013726
|
Chandarma Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335404
|
|
CHANDRAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-005-00136700/3
(CHANHOTA)
|
1302001005NRG24290820230428893
|
29/08/2023
|
Tripta Devi
|
1302001005WL013726
|
Tripta Devi
|
00153
|
HPSC0000184
|
3566
|
3566
|
Processed
|
02/09/2023
|
|
5080335396
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-005-00136700/320
(CHANHOTA)
|
1302001005NRG24290820230428895
|
29/08/2023
|
Binta Devi
|
1302001005WL013726
|
Binta Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335393
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bharmour
|
HP-02-001-005-00136700/321
(CHANHOTA)
|
1302001005NRG24290820230428864
|
29/08/2023
|
Rekha Devi
|
1302001005WL013725
|
Rekha Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335382
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-005-00136700/346
(CHANHOTA)
|
1302001005NRG24290820230428865
|
29/08/2023
|
Peeplo Devi
|
1302001005WL013725
|
Peeplo Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335405
|
|
PEEPALO DEVI W/O PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bharmour
|
HP-02-001-005-00136700/4
(CHANHOTA)
|
1302001005NRG24290820230428898
|
29/08/2023
|
Subhadra Devi
|
1302001005WL013726
|
Subhadra Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335397
|
|
subhadra devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-005-00136700/5
(CHANHOTA)
|
1302001005NRG24290820230428899
|
29/08/2023
|
Jati Ram
|
1302001005WL013726
|
Jati Ram
|
00153
|
HPSC0000184
|
2469
|
2469
|
Processed
|
02/09/2023
|
|
5080335402
|
|
JATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-005-00136700/53
(CHANHOTA)
|
1302001005NRG24290820230428833
|
29/08/2023
|
Putli Devi
|
1302001005WL013724
|
Putli Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335461
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-005-00136700/6
(CHANHOTA)
|
1302001005NRG24290820230428900
|
29/08/2023
|
Darshana Devi
|
1302001005WL013726
|
Darshana Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335459
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-005-00136700/7
(CHANHOTA)
|
1302001005NRG24290820230428866
|
29/08/2023
|
USHA DEVI
|
1302001005WL013725
|
USHA DEVI
|
00153
|
HPSC0000184
|
280
|
280
|
Processed
|
02/09/2023
|
|
5080335372
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-005-00136700/86
(CHANHOTA)
|
1302001005NRG24290820230428901
|
29/08/2023
|
Soma Devi
|
1302001005WL013726
|
Soma Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335370
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bharmour
|
HP-02-001-005-00136700/87
(CHANHOTA)
|
1302001005NRG24290820230428902
|
29/08/2023
|
Beena Devi
|
1302001005WL013726
|
Beena Devi
|
00153
|
HPSC0000184
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335385
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-005-00136700/88
(CHANHOTA)
|
1302001005NRG24290820230428867
|
29/08/2023
|
Gindo Devi
|
1302001005WL013725
|
Gindo Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335399
|
|
GINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-005-00136700/9
(CHANHOTA)
|
1302001005NRG24290820230428834
|
29/08/2023
|
Saroj Kumari
|
1302001005WL013724
|
Saroj Kumari
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335390
|
|
SAROJ KUMARI WO SH BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharmour
|
HP-02-001-005-00136700/92
(CHANHOTA)
|
1302001005NRG24290820230428868
|
29/08/2023
|
Nisha Devi
|
1302001005WL013725
|
Nisha Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335401
|
|
NISHA WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bharmour
|
HP-02-001-005-00136700/98
(CHANHOTA)
|
1302001005NRG24290820230428835
|
29/08/2023
|
Soma Devi
|
1302001005WL013724
|
Soma Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335377
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141875
|
141875
|
|
|
|
|
|
|
|
|
41
|
Bharmour
|
HP-02-001-005-00136700/137
(CHANHOTA)
|
1302001005NRG24290820230428822
|
29/08/2023
|
Drubdo Devi
|
1302001005WL013724
|
Drubdo Devi
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335450
|
|
DHRUBDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-020-00138400/1
(LAMU)
|
1302001020NRG24290820230429218
|
29/08/2023
|
Dilo Ram
|
1302001020WL013737
|
Dilo Ram
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335407
|
|
DILO RAM SO SH RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharmour
|
HP-02-001-020-00138400/1
(LAMU)
|
1302001020NRG24290820230429219
|
29/08/2023
|
veena Devi
|
1302001020WL013737
|
veena Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335424
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-020-00138400/109
(LAMU)
|
1302001020NRG24290820230429166
|
29/08/2023
|
Rachna Devi
|
1302001020WL013735
|
Rachna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335415
|
|
RACHNA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bharmour
|
HP-02-001-020-00138400/112
(LAMU)
|
1302001020NRG24290820230429148
|
29/08/2023
|
Nepalo
|
1302001020WL013734
|
Nepalo
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335420
|
|
NEPALI DEVI WO SH PRADHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bharmour
|
HP-02-001-020-00138400/12
(LAMU)
|
1302001020NRG24290820230429167
|
29/08/2023
|
Tripta Devi
|
1302001020WL013735
|
Tripta Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335425
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bharmour
|
HP-02-001-020-00138400/121
(LAMU)
|
1302001020NRG24290820230429092
|
29/08/2023
|
Kirna Devi
|
1302001020WL013732
|
Kirna Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335448
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-020-00138400/122
(LAMU)
|
1302001020NRG24290820230429344
|
29/08/2023
|
Darshana Devi
|
1302001020WL013739
|
Darshana Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335445
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bharmour
|
HP-02-001-020-00138400/123
(LAMU)
|
1302001020NRG24290820230429168
|
29/08/2023
|
Hem Raj
|
1302001020WL013735
|
Hem Raj
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335411
|
|
HEM RAJ S/O JAISI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bharmour
|
HP-02-001-020-00138400/130
(LAMU)
|
1302001020NRG24290820230429345
|
29/08/2023
|
Satya Devi
|
1302001020WL013739
|
Satya Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335429
|
|
SATYA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-020-00138400/14
(LAMU)
|
1302001020NRG24290820230429093
|
29/08/2023
|
Champa Devi
|
1302001020WL013732
|
Champa Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335426
|
|
CHAMPA DEVI WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharmour
|
HP-02-001-020-00138400/141
(LAMU)
|
1302001020NRG24290820230429094
|
29/08/2023
|
Kushma Devi
|
1302001020WL013732
|
Kushma Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335406
|
|
KUSAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-020-00138400/156
(LAMU)
|
1302001020NRG24290820230429347
|
29/08/2023
|
Pushpa Devi
|
1302001020WL013739
|
Pushpa Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335432
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bharmour
|
HP-02-001-020-00138400/170
(LAMU)
|
1302001020NRG24290820230429169
|
29/08/2023
|
Reshma Devi
|
1302001020WL013735
|
Reshma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335417
|
|
RASMO DEVI W/O JAMEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bharmour
|
HP-02-001-020-00138400/181
(LAMU)
|
1302001020NRG24290820230429170
|
29/08/2023
|
Rajesh Kumar
|
1302001020WL013735
|
Rajesh Kumar
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335423
|
|
RAJESH KUMAR S/O MAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bharmour
|
HP-02-001-020-00138400/183
(LAMU)
|
1302001020NRG24290820230429171
|
29/08/2023
|
Lata Devi
|
1302001020WL013735
|
Lata Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335453
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bharmour
|
HP-02-001-020-00138400/184
(LAMU)
|
1302001020NRG24290820230429150
|
29/08/2023
|
Leela Devi
|
1302001020WL013734
|
Leela Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080335436
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-020-00138400/2
(LAMU)
|
1302001020NRG24290820230429095
|
29/08/2023
|
Manju Devi
|
1302001020WL013732
|
Manju Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335444
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bharmour
|
HP-02-001-020-00138400/20
(LAMU)
|
1302001020NRG24290820230429096
|
29/08/2023
|
Santosh Kumari
|
1302001020WL013732
|
Santosh Kumari
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335422
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bharmour
|
HP-02-001-020-00138400/208
(LAMU)
|
1302001020NRG24290820230429348
|
29/08/2023
|
ABILASH
|
1302001020WL013739
|
ABILASH
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335455
|
|
ABHILASH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bharmour
|
HP-02-001-020-00138400/22
(LAMU)
|
1302001020NRG24290820230429097
|
29/08/2023
|
Godhi Ram
|
1302001020WL013732
|
Godhi Ram
|
00153
|
HPSC0000186
|
280
|
280
|
Processed
|
02/09/2023
|
|
5080335458
|
|
GODHam RAM S/O RANJHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bharmour
|
HP-02-001-020-00138400/22
(LAMU)
|
1302001020NRG24290820230429153
|
29/08/2023
|
Syam Lal
|
1302001020WL013734
|
Syam Lal
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5080335434
|
|
SYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bharmour
|
HP-02-001-020-00138400/222
(LAMU)
|
1302001020NRG24290820230429349
|
29/08/2023
|
Ruko Devi
|
1302001020WL013739
|
Ruko Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335431
|
|
RUKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bharmour
|
HP-02-001-020-00138400/223
(LAMU)
|
1302001020NRG24290820230429172
|
29/08/2023
|
Deep Raj
|
1302001020WL013735
|
Deep Raj
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335428
|
|
DEEP RAJ S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bharmour
|
HP-02-001-020-00138400/225
(LAMU)
|
1302001020NRG24290820230429220
|
29/08/2023
|
Anu Devi
|
1302001020WL013737
|
Anu Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335457
|
|
ANU DEVI D/O SH. SORMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-020-00138400/227
(LAMU)
|
1302001020NRG24290820230429221
|
29/08/2023
|
Kanto Devi
|
1302001020WL013737
|
Kanto Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335433
|
|
KANTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bharmour
|
HP-02-001-020-00138400/230
(LAMU)
|
1302001020NRG24290820230429154
|
29/08/2023
|
Rekha Devi
|
1302001020WL013734
|
Rekha Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335437
|
|
REKHA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bharmour
|
HP-02-001-020-00138400/232
(LAMU)
|
1302001020NRG24290820230429350
|
29/08/2023
|
Kanchna Devi
|
1302001020WL013739
|
Kanchna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335454
|
|
KANCHNA DEVI WO SH KULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bharmour
|
HP-02-001-020-00138400/233
(LAMU)
|
1302001020NRG24290820230429098
|
29/08/2023
|
Reena Devi
|
1302001020WL013732
|
Reena Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335440
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bharmour
|
HP-02-001-020-00138400/238
(LAMU)
|
1302001020NRG24290820230429173
|
29/08/2023
|
Salochna Devi
|
1302001020WL013735
|
Salochna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335441
|
|
SALOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bharmour
|
HP-02-001-020-00138400/24
(LAMU)
|
1302001020NRG24290820230429099
|
29/08/2023
|
Saran Dass
|
1302001020WL013732
|
Saran Dass
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335412
|
|
SARAN DASS S/O BAZIR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bharmour
|
HP-02-001-020-00138400/248
(LAMU)
|
1302001020NRG24290820230429351
|
29/08/2023
|
Anup Kumar
|
1302001020WL013739
|
Anup Kumar
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335443
|
|
ANOOP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bharmour
|
HP-02-001-020-00138400/256
(LAMU)
|
1302001020NRG24290820230429222
|
29/08/2023
|
Anjana Devi
|
1302001020WL013737
|
Anjana Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335416
|
|
RANJANA DEVI W/O SH ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bharmour
|
HP-02-001-020-00138400/257
(LAMU)
|
1302001020NRG24290820230429100
|
29/08/2023
|
Madhu Devi
|
1302001020WL013732
|
Madhu Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335435
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bharmour
|
HP-02-001-020-00138400/265
(LAMU)
|
1302001020NRG24290820230429354
|
29/08/2023
|
Annu Devi
|
1302001020WL013739
|
Annu Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335430
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bharmour
|
HP-02-001-020-00138400/274
(LAMU)
|
1302001020NRG24290820230429225
|
29/08/2023
|
Vanita Devi
|
1302001020WL013737
|
Vanita Devi
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335438
|
|
VANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bharmour
|
HP-02-001-020-00138400/280
(LAMU)
|
1302001020NRG24290820230429175
|
29/08/2023
|
Chandrika Kumari
|
1302001020WL013735
|
Chandrika Kumari
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335439
|
|
CHANDRIKA KUMARI WO SH RAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bharmour
|
HP-02-001-020-00138400/3
(LAMU)
|
1302001020NRG24290820230429177
|
29/08/2023
|
Bhotali Devi
|
1302001020WL013735
|
Bhotali Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335446
|
|
BHOTLI DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bharmour
|
HP-02-001-020-00138400/30
(LAMU)
|
1302001020NRG24290820230429178
|
29/08/2023
|
KUMLO DEVI
|
1302001020WL013735
|
KUMLO DEVI
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335413
|
|
KUMLO DEVI WO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bharmour
|
HP-02-001-020-00138400/33
(LAMU)
|
1302001020NRG24290820230429355
|
29/08/2023
|
Jalam Singh
|
1302001020WL013739
|
Jalam Singh
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335456
|
|
JALAMA RAM S/O BAGTOR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bharmour
|
HP-02-001-020-00138400/34
(LAMU)
|
1302001020NRG24290820230429356
|
29/08/2023
|
Ruko Devi
|
1302001020WL013739
|
Ruko Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335442
|
|
RUKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bharmour
|
HP-02-001-020-00138400/36
(LAMU)
|
1302001020NRG24290820230429357
|
29/08/2023
|
Ranjna Devi
|
1302001020WL013739
|
Ranjna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335427
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bharmour
|
HP-02-001-020-00138400/4
(LAMU)
|
1302001020NRG24290820230429179
|
29/08/2023
|
Angat Ram
|
1302001020WL013735
|
Angat Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335408
|
|
ANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bharmour
|
HP-02-001-020-00138400/44
(LAMU)
|
1302001020NRG24290820230429358
|
29/08/2023
|
Savero Devi
|
1302001020WL013739
|
Savero Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335414
|
|
SAVERO DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bharmour
|
HP-02-001-020-00138400/53
(LAMU)
|
1302001020NRG24290820230429180
|
29/08/2023
|
Purshotam Ram
|
1302001020WL013735
|
Purshotam Ram
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335409
|
|
PARSHOTTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bharmour
|
HP-02-001-020-00138400/7
(LAMU)
|
1302001020NRG24290820230429155
|
29/08/2023
|
Om Parkash
|
1302001020WL013734
|
Om Parkash
|
00153
|
HPSC0000186
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335410
|
|
OM PARKASH S/O PYAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bharmour
|
HP-02-001-020-00138400/7
(LAMU)
|
1302001020NRG24290820230429156
|
29/08/2023
|
Pinky
|
1302001020WL013734
|
Pinky
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335418
|
|
PINKI DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bharmour
|
HP-02-001-020-00138400/76
(LAMU)
|
1302001020NRG24290820230429101
|
29/08/2023
|
Bhoori Devi
|
1302001020WL013732
|
Bhoori Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335419
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bharmour
|
HP-02-001-020-00138400/85
(LAMU)
|
1302001020NRG24290820230429228
|
29/08/2023
|
Geeta Devi
|
1302001020WL013737
|
Geeta Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335421
|
|
GITA DEVI WO SH DITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bharmour
|
HP-02-001-020-00138400/89
(LAMU)
|
1302001020NRG24290820230429182
|
29/08/2023
|
Rumna Devi
|
1302001020WL013735
|
Rumna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335449
|
|
RUMNA DEVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bharmour
|
HP-02-001-020-00138400/92
(LAMU)
|
1302001020NRG24290820230429229
|
29/08/2023
|
Reeta Devi
|
1302001020WL013737
|
Reeta Devi
|
00153
|
HPSC0000186
|
1960
|
1960
|
Processed
|
02/09/2023
|
|
5080335447
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171640
|
171640
|
|
|
|
|
|
|
|
|
92
|
Bharmour
|
HP-02-001-005-00136700/18
(CHANHOTA)
|
1302001005NRG24290820230428887
|
29/08/2023
|
Indu Bala
|
1302001005WL013726
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335452
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bharmour
|
HP-02-001-005-00136700/306
(CHANHOTA)
|
1302001005NRG24290820230428894
|
29/08/2023
|
Jyoti Bala
|
1302001005WL013726
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
3291
|
3291
|
Processed
|
02/09/2023
|
|
5080335462
|
|
JYOTI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
94
|
Bharmour
|
HP-02-001-005-00136700/121
(CHANHOTA)
|
1302001005NRG24290820230428821
|
29/08/2023
|
Parveen Kumari
|
1302001005WL013724
|
Parveen Kumari
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335358
|
|
PRAVEEN KUMARI WO SH SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bharmour
|
HP-02-001-005-00136700/195
(CHANHOTA)
|
1302001005NRG24290820230428889
|
29/08/2023
|
Ram Pyari
|
1302001005WL013726
|
Ram Pyari
|
00354
|
PUNB0136200
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335351
|
|
RAM PYARI W / O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bharmour
|
HP-02-001-005-00136700/299
(CHANHOTA)
|
1302001005NRG24290820230428863
|
29/08/2023
|
Ganga Devi
|
1302001005WL013725
|
Ganga Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335349
|
|
GANGA KUMARI D/O BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bharmour
|
HP-02-001-005-00136700/345
(CHANHOTA)
|
1302001005NRG24290820230428896
|
29/08/2023
|
Bably Devi
|
1302001005WL013726
|
Bably Devi
|
00354
|
PUNB0136200
|
3840
|
3840
|
Processed
|
02/09/2023
|
|
5080335362
|
|
BABLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bharmour
|
HP-02-001-005-00136700/364
(CHANHOTA)
|
1302001005NRG24290820230428897
|
29/08/2023
|
Usha Devi
|
1302001005WL013726
|
Usha Devi
|
00354
|
PUNB0136200
|
2743
|
2743
|
Processed
|
02/09/2023
|
|
5080335363
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bharmour
|
HP-02-001-005-00136700/51
(CHANHOTA)
|
1302001005NRG24290820230428832
|
29/08/2023
|
SRISATA DEVI
|
1302001005WL013724
|
SRISATA DEVI
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335360
|
|
SHRISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bharmour
|
HP-02-001-020-00138400/128
(LAMU)
|
1302001020NRG24290820230429149
|
29/08/2023
|
Lajya devi
|
1302001020WL013734
|
Lajya devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335354
|
|
LAJYA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bharmour
|
HP-02-001-020-00138400/139
(LAMU)
|
1302001020NRG24290820230429346
|
29/08/2023
|
Ranjana Devi
|
1302001020WL013739
|
Ranjana Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335355
|
|
RANJANA DEVI D/O SH RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-020-00138400/19
(LAMU)
|
1302001020NRG24290820230429151
|
29/08/2023
|
Anchal Kumari
|
1302001020WL013734
|
Anchal Kumari
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335361
|
|
ANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bharmour
|
HP-02-001-020-00138400/22
(LAMU)
|
1302001020NRG24290820230429152
|
29/08/2023
|
Savitri Devi
|
1302001020WL013734
|
Savitri Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
02/09/2023
|
|
5080335367
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bharmour
|
HP-02-001-020-00138400/258
(LAMU)
|
1302001020NRG24290820230429352
|
29/08/2023
|
Vandana Devi
|
1302001020WL013739
|
Vandana Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335365
|
|
VANDANA DEVI CO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bharmour
|
HP-02-001-020-00138400/260
(LAMU)
|
1302001020NRG24290820230429174
|
29/08/2023
|
Nira Devi
|
1302001020WL013735
|
Nira Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335352
|
|
NIRA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bharmour
|
HP-02-001-020-00138400/262
(LAMU)
|
1302001020NRG24290820230429223
|
29/08/2023
|
Seema Devi
|
1302001020WL013737
|
Seema Devi
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080335359
|
|
SEEMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bharmour
|
HP-02-001-020-00138400/264
(LAMU)
|
1302001020NRG24290820230429353
|
29/08/2023
|
Fangro Devi
|
1302001020WL013739
|
Fangro Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335357
|
|
FANGRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bharmour
|
HP-02-001-020-00138400/269
(LAMU)
|
1302001020NRG24290820230429224
|
29/08/2023
|
Lata Devi
|
1302001020WL013737
|
Lata Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5080335364
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
109
|
Bharmour
|
HP-02-001-020-00138400/277
(LAMU)
|
1302001020NRG24290820230429226
|
29/08/2023
|
Tripta Devi
|
1302001020WL013737
|
Tripta Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
02/09/2023
|
|
5080335368
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bharmour
|
HP-02-001-020-00138400/281
(LAMU)
|
1302001020NRG24290820230429176
|
29/08/2023
|
Sindhu Devi
|
1302001020WL013735
|
Sindhu Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335350
|
|
SINDHU DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bharmour
|
HP-02-001-020-00138400/47
(LAMU)
|
1302001020NRG24290820230429227
|
29/08/2023
|
Krodhu Devi
|
1302001020WL013737
|
Krodhu Devi
|
00354
|
PUNB0136200
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080335366
|
|
KRODHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bharmour
|
HP-02-001-020-00138400/56
(LAMU)
|
1302001020NRG24290820230429181
|
29/08/2023
|
Rajni Devi
|
1302001020WL013735
|
Rajni Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335353
|
|
RAJNI DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bharmour
|
HP-02-001-020-00138400/81
(LAMU)
|
1302001020NRG24290820230429359
|
29/08/2023
|
Anupama Kapoor
|
1302001020WL013739
|
Anupama Kapoor
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
02/09/2023
|
|
5080335356
|
|
ANUPAMA KAPOOR WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69503
|
69503
|
|
|
|
|
|
|
|
|
114
|
Bharmour
|
HP-02-001-005-00136700/252
(CHANHOTA)
|
1302001005NRG24290820230428861
|
29/08/2023
|
Sumna Devi
|
1302001005WL013725
|
Sumna Devi
|
00415
|
SBIN0013710
|
3920
|
3920
|
Processed
|
02/09/2023
|
|
5080335451
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394069
|
394069
|
|
|
|
|
|
|
|