|
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-02-001-010-00153700/401
(GHARED)
|
1302001010NRG24231120230619179
|
23/11/2023
|
Abhishek Charak
|
1302001010WL019527
|
Abhishek Charak
|
00152
|
HDFC0002906
|
236
|
236
|
Processed
|
01/01/2024
|
|
8998254235
|
|
MR ABHISHEK CHARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharmour
|
HP-02-001-010-00153800/430
(GHARED)
|
1302001010NRG24231120230619296
|
23/11/2023
|
Tilak Raj
|
1302001010WL019530
|
Tilak Raj
|
00152
|
HDFC0002906
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254213
|
|
TILAK RAJ S/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-027-00147800/218
(SINYUR)
|
1302001027NRG24231120230620278
|
23/11/2023
|
Sapna Devi
|
1302001027WL019564
|
Sapna Devi
|
00152
|
HDFC0002906
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254290
|
|
SAPNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-010-00153700/2
(GHARED)
|
1302001010NRG24231120230619076
|
23/11/2023
|
Neelam Devi
|
1302001010WL019522
|
Neelam Devi
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254435
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bharmour
|
HP-02-001-010-00153700/274
(GHARED)
|
1302001010NRG24231120230619111
|
23/11/2023
|
RAJNI DEVI
|
1302001010WL019524
|
RAJNI DEVI
|
00153
|
HPSC0000178
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998254392
|
|
RAJNI DEVI W/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-010-00153700/321
(GHARED)
|
1302001010NRG24231120230619174
|
23/11/2023
|
Kamlo Devi
|
1302001010WL019527
|
Kamlo Devi
|
00153
|
HPSC0000178
|
1181
|
1181
|
Processed
|
01/01/2024
|
|
8998254369
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bharmour
|
HP-02-001-010-00153700/340
(GHARED)
|
1302001010NRG24231120230619176
|
23/11/2023
|
Anil Kumar
|
1302001010WL019527
|
Anil Kumar
|
00153
|
HPSC0000178
|
1653
|
1653
|
Processed
|
01/01/2024
|
|
8998254470
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
Bharmour
|
HP-02-001-010-00153700/340
(GHARED)
|
1302001010NRG24231120230619177
|
23/11/2023
|
Sapana Devi
|
1302001010WL019527
|
Sapana Devi
|
00153
|
HPSC0000178
|
1653
|
1653
|
Processed
|
01/01/2024
|
|
8998254472
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bharmour
|
HP-02-001-010-00153700/398
(GHARED)
|
1302001010NRG24231120230619178
|
23/11/2023
|
Sumna devi
|
1302001010WL019527
|
Sumna devi
|
00153
|
HPSC0000178
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998254509
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bharmour
|
HP-02-001-010-00153700/416
(GHARED)
|
1302001010NRG24231120230619180
|
23/11/2023
|
Veena Devi
|
1302001010WL019527
|
Veena Devi
|
00153
|
HPSC0000178
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998254481
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bharmour
|
HP-02-001-010-00153700/56
(GHARED)
|
1302001010NRG24231120230619181
|
23/11/2023
|
Subhash Kumar
|
1302001010WL019527
|
Subhash Kumar
|
00153
|
HPSC0000178
|
472
|
472
|
Processed
|
01/01/2024
|
|
8998254500
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bharmour
|
HP-02-001-010-00153800/10
(GHARED)
|
1302001010NRG24231120230619078
|
23/11/2023
|
Reeta devi
|
1302001010WL019522
|
Reeta devi
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254413
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bharmour
|
HP-02-001-010-00153800/100
(GHARED)
|
1302001010NRG24231120230619240
|
23/11/2023
|
BULO DEVI
|
1302001010WL019529
|
BULO DEVI
|
00153
|
HPSC0000178
|
1874
|
1874
|
Processed
|
01/01/2024
|
|
8998254375
|
|
BOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bharmour
|
HP-02-001-010-00153800/102
(GHARED)
|
1302001010NRG24231120230619280
|
23/11/2023
|
Dharo Devi
|
1302001010WL019530
|
Dharo Devi
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254341
|
|
DHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bharmour
|
HP-02-001-010-00153800/109
(GHARED)
|
1302001010NRG24231120230619050
|
23/11/2023
|
Punnu Ram
|
1302001010WL019521
|
Punnu Ram
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254488
|
|
PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bharmour
|
HP-02-001-010-00153800/111
(GHARED)
|
1302001010NRG24231120230619052
|
23/11/2023
|
GALO RAM
|
1302001010WL019521
|
GALO RAM
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254379
|
|
GALO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bharmour
|
HP-02-001-010-00153800/112
(GHARED)
|
1302001010NRG24231120230619241
|
23/11/2023
|
RANO DEVI
|
1302001010WL019529
|
RANO DEVI
|
00153
|
HPSC0000178
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8998254395
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bharmour
|
HP-02-001-010-00153800/114
(GHARED)
|
1302001010NRG24231120230619242
|
23/11/2023
|
Sapna Devi
|
1302001010WL019529
|
Sapna Devi
|
00153
|
HPSC0000178
|
703
|
703
|
Processed
|
01/01/2024
|
|
8998254482
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-010-00153800/116
(GHARED)
|
1302001010NRG24231120230619336
|
23/11/2023
|
Nilu Devi
|
1302001010WL019532
|
Nilu Devi
|
00153
|
HPSC0000178
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254425
|
|
NILU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-010-00153800/12
(GHARED)
|
1302001010NRG24231120230619182
|
23/11/2023
|
Anju Devi
|
1302001010WL019527
|
Anju Devi
|
00153
|
HPSC0000178
|
945
|
945
|
Processed
|
01/01/2024
|
|
8998254430
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-010-00153800/123
(GHARED)
|
1302001010NRG24231120230619318
|
23/11/2023
|
Sachin Chauhan
|
1302001010WL019531
|
Sachin Chauhan
|
00153
|
HPSC0000178
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
8998254501
|
|
SACHIN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bharmour
|
HP-02-001-010-00153800/124
(GHARED)
|
1302001010NRG24231120230619202
|
23/11/2023
|
piyundi Ram
|
1302001010WL019528
|
piyundi Ram
|
00153
|
HPSC0000178
|
714
|
714
|
Processed
|
01/01/2024
|
|
8998254256
|
|
PIUNDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-010-00153800/133
(GHARED)
|
1302001010NRG24231120230619337
|
23/11/2023
|
Suvidha Devi
|
1302001010WL019532
|
Suvidha Devi
|
00153
|
HPSC0000178
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254438
|
|
SUVIDHA DEVI W/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-010-00153800/134
(GHARED)
|
1302001010NRG24231120230619121
|
23/11/2023
|
Fingo devi
|
1302001010WL019525
|
Fingo devi
|
00153
|
HPSC0000178
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
8998254497
|
|
FINGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bharmour
|
HP-02-001-010-00153800/136
(GHARED)
|
1302001010NRG24231120230619203
|
23/11/2023
|
Chuhdu Ram
|
1302001010WL019528
|
Chuhdu Ram
|
00153
|
HPSC0000178
|
952
|
952
|
Processed
|
01/01/2024
|
|
8998254455
|
|
CHUDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bharmour
|
HP-02-001-010-00153800/158
(GHARED)
|
1302001010NRG24231120230619243
|
23/11/2023
|
BIASO DEVI
|
1302001010WL019529
|
BIASO DEVI
|
00153
|
HPSC0000178
|
1406
|
1406
|
Processed
|
01/01/2024
|
|
8998254462
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-010-00153800/164
(GHARED)
|
1302001010NRG24231120230619339
|
23/11/2023
|
Amar Singh
|
1302001010WL019532
|
Amar Singh
|
00153
|
HPSC0000178
|
2907
|
2907
|
Processed
|
01/01/2024
|
|
8998254471
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bharmour
|
HP-02-001-010-00153800/184
(GHARED)
|
1302001010NRG24231120230619079
|
23/11/2023
|
Srishta Devi
|
1302001010WL019522
|
Srishta Devi
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254354
|
|
SRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bharmour
|
HP-02-001-010-00153800/185
(GHARED)
|
1302001010NRG24231120230619081
|
23/11/2023
|
ANIL
|
1302001010WL019522
|
ANIL
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254451
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-010-00153800/188
(GHARED)
|
1302001010NRG24231120230619125
|
23/11/2023
|
BHAN SINGH
|
1302001010WL019525
|
BHAN SINGH
|
00153
|
HPSC0000178
|
2588
|
2588
|
Processed
|
01/01/2024
|
|
8998254254
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bharmour
|
HP-02-001-010-00153800/203
(GHARED)
|
1302001010NRG24231120230619282
|
23/11/2023
|
BRAHMO DEVI
|
1302001010WL019530
|
BRAHMO DEVI
|
00153
|
HPSC0000178
|
2158
|
2158
|
Processed
|
01/01/2024
|
|
8998254390
|
|
BHARAMI DEVI W/O PADHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-010-00153800/208
(GHARED)
|
1302001010NRG24231120230619342
|
23/11/2023
|
KANCHNO DEVI
|
1302001010WL019532
|
KANCHNO DEVI
|
00153
|
HPSC0000178
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254391
|
|
KANCHANO DEVI W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-010-00153800/209
(GHARED)
|
1302001010NRG24231120230619283
|
23/11/2023
|
MATHRU
|
1302001010WL019530
|
MATHRU
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254377
|
|
MATHRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bharmour
|
HP-02-001-010-00153800/213
(GHARED)
|
1302001010NRG24231120230619284
|
23/11/2023
|
GILMO DEVI
|
1302001010WL019530
|
GILMO DEVI
|
00153
|
HPSC0000178
|
2637
|
2637
|
Processed
|
01/01/2024
|
|
8998254426
|
|
GILMO DEVI W/O BIDHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-010-00153800/214
(GHARED)
|
1302001010NRG24231120230619012
|
23/11/2023
|
SUNIL KUMAR
|
1302001010WL019520
|
SUNIL KUMAR
|
00153
|
HPSC0000178
|
3083
|
3083
|
Processed
|
01/01/2024
|
|
8998254380
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bharmour
|
HP-02-001-010-00153800/219
(GHARED)
|
1302001010NRG24231120230619013
|
23/11/2023
|
Kasho Devi
|
1302001010WL019520
|
Kasho Devi
|
00153
|
HPSC0000178
|
3320
|
3320
|
Processed
|
01/01/2024
|
|
8998254448
|
|
KASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-010-00153800/220
(GHARED)
|
1302001010NRG24231120230619014
|
23/11/2023
|
satya devi
|
1302001010WL019520
|
satya devi
|
00153
|
HPSC0000178
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254420
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bharmour
|
HP-02-001-010-00153800/221
(GHARED)
|
1302001010NRG24231120230619205
|
23/11/2023
|
Mahinder Singh
|
1302001010WL019528
|
Mahinder Singh
|
00153
|
HPSC0000178
|
1905
|
1905
|
Processed
|
01/01/2024
|
|
8998254393
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bharmour
|
HP-02-001-010-00153800/222
(GHARED)
|
1302001010NRG24231120230619053
|
23/11/2023
|
Sanjeev Kumar
|
1302001010WL019521
|
Sanjeev Kumar
|
00153
|
HPSC0000178
|
3033
|
3033
|
Processed
|
01/01/2024
|
|
8998254428
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bharmour
|
HP-02-001-010-00153800/223
(GHARED)
|
1302001010NRG24231120230619345
|
23/11/2023
|
JHADU RAM
|
1302001010WL019532
|
JHADU RAM
|
00153
|
HPSC0000178
|
2076
|
2076
|
Processed
|
01/01/2024
|
|
8998254465
|
|
JHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bharmour
|
HP-02-001-010-00153800/224
(GHARED)
|
1302001010NRG24231120230619244
|
23/11/2023
|
Malkeet
|
1302001010WL019529
|
Malkeet
|
00153
|
HPSC0000178
|
2109
|
2109
|
Processed
|
01/01/2024
|
|
8998254427
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
Bharmour
|
HP-02-001-010-00153800/225
(GHARED)
|
1302001010NRG24231120230619245
|
23/11/2023
|
CHUHARU RAM
|
1302001010WL019529
|
CHUHARU RAM
|
00153
|
HPSC0000178
|
234
|
234
|
Processed
|
01/01/2024
|
|
8998254474
|
|
CHUHARU RAM S/O SH.THUNIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-010-00153800/227
(GHARED)
|
1302001010NRG24231120230619206
|
23/11/2023
|
HASNO DEVI
|
1302001010WL019528
|
HASNO DEVI
|
00153
|
HPSC0000178
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
8998254503
|
|
HASNO DEVI W/O SH.INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-010-00153800/231
(GHARED)
|
1302001010NRG24231120230619207
|
23/11/2023
|
Ajitesh
|
1302001010WL019528
|
Ajitesh
|
00153
|
HPSC0000178
|
2857
|
2857
|
Processed
|
01/01/2024
|
|
8998254466
|
|
AJEETESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-010-00153800/24
(GHARED)
|
1302001010NRG24231120230619112
|
23/11/2023
|
swaroop
|
1302001010WL019524
|
swaroop
|
00153
|
HPSC0000178
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998254394
|
|
SWAROOP SINGH S/O HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-010-00153800/240
(GHARED)
|
1302001010NRG24231120230619054
|
23/11/2023
|
Abhimainu
|
1302001010WL019521
|
Abhimainu
|
00153
|
HPSC0000178
|
1633
|
1633
|
Processed
|
01/01/2024
|
|
8998254505
|
|
ABHIMANYU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-010-00153800/240
(GHARED)
|
1302001010NRG24231120230619209
|
23/11/2023
|
Veena Devi
|
1302001010WL019528
|
Veena Devi
|
00153
|
HPSC0000178
|
1667
|
1667
|
Processed
|
01/01/2024
|
|
8998254429
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-010-00153800/247
(GHARED)
|
1302001010NRG24231120230619183
|
23/11/2023
|
SUBIDHA Devi
|
1302001010WL019527
|
SUBIDHA Devi
|
00153
|
HPSC0000178
|
236
|
236
|
Processed
|
01/01/2024
|
|
8998254402
|
|
SUVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bharmour
|
HP-02-001-010-00153800/251
(GHARED)
|
1302001010NRG24231120230619285
|
23/11/2023
|
Nirmla Devi
|
1302001010WL019530
|
Nirmla Devi
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254457
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bharmour
|
HP-02-001-010-00153800/251
(GHARED)
|
1302001010NRG24231120230619286
|
23/11/2023
|
Reshmo Devi
|
1302001010WL019530
|
Reshmo Devi
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254440
|
|
RESHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bharmour
|
HP-02-001-010-00153800/259
(GHARED)
|
1302001010NRG24231120230619210
|
23/11/2023
|
Suman Devi
|
1302001010WL019528
|
Suman Devi
|
00153
|
HPSC0000178
|
714
|
714
|
Processed
|
01/01/2024
|
|
8998254480
|
|
SUMAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bharmour
|
HP-02-001-010-00153800/260
(GHARED)
|
1302001010NRG24231120230619246
|
23/11/2023
|
KARTAR Singh
|
1302001010WL019529
|
KARTAR Singh
|
00153
|
HPSC0000178
|
1171
|
1171
|
Processed
|
01/01/2024
|
|
8998254415
|
|
KARTAR SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bharmour
|
HP-02-001-010-00153800/261
(GHARED)
|
1302001010NRG24231120230619349
|
23/11/2023
|
Lata Devi
|
1302001010WL019532
|
Lata Devi
|
00153
|
HPSC0000178
|
2076
|
2076
|
Processed
|
01/01/2024
|
|
8998254460
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-010-00153800/261
(GHARED)
|
1302001010NRG24231120230619348
|
23/11/2023
|
YOJ SINGH
|
1302001010WL019532
|
YOJ SINGH
|
00153
|
HPSC0000178
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254406
|
|
YOG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-010-00153800/265
(GHARED)
|
1302001010NRG24231120230619015
|
23/11/2023
|
RUMLA DEVI
|
1302001010WL019520
|
RUMLA DEVI
|
00153
|
HPSC0000178
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254411
|
|
RUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bharmour
|
HP-02-001-010-00153800/265
(GHARED)
|
1302001010NRG24231120230619016
|
23/11/2023
|
Surinder Kumar
|
1302001010WL019520
|
Surinder Kumar
|
00153
|
HPSC0000178
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998254502
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bharmour
|
HP-02-001-010-00153800/266
(GHARED)
|
1302001010NRG24231120230619287
|
23/11/2023
|
RAVINDER KUMAR
|
1302001010WL019530
|
RAVINDER KUMAR
|
00153
|
HPSC0000178
|
480
|
480
|
Processed
|
01/01/2024
|
|
8998254487
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-010-00153800/27
(GHARED)
|
1302001010NRG24231120230619113
|
23/11/2023
|
Soma Devi
|
1302001010WL019524
|
Soma Devi
|
00153
|
HPSC0000178
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998254255
|
|
SOMA DEVI W/O DOULTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bharmour
|
HP-02-001-010-00153800/277
(GHARED)
|
1302001010NRG24231120230619017
|
23/11/2023
|
Nimo Devi
|
1302001010WL019520
|
Nimo Devi
|
00153
|
HPSC0000178
|
2609
|
2609
|
Processed
|
01/01/2024
|
|
8998254434
|
|
NEEMO DEVI W/O SH CHAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bharmour
|
HP-02-001-010-00153800/281
(GHARED)
|
1302001010NRG24231120230619126
|
23/11/2023
|
Rinku Ram
|
1302001010WL019525
|
Rinku Ram
|
00153
|
HPSC0000178
|
3058
|
3058
|
Processed
|
01/01/2024
|
|
8998254403
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
61
|
Bharmour
|
HP-02-001-010-00153800/289
(GHARED)
|
1302001010NRG24231120230619185
|
23/11/2023
|
Bimla Devi
|
1302001010WL019527
|
Bimla Devi
|
00153
|
HPSC0000178
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998254504
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bharmour
|
HP-02-001-010-00153800/297
(GHARED)
|
1302001010NRG24231120230619247
|
23/11/2023
|
Sunil Kumar
|
1302001010WL019529
|
Sunil Kumar
|
00153
|
HPSC0000178
|
703
|
703
|
Processed
|
01/01/2024
|
|
8998254478
|
|
SUNIL KUMAR S/O SH SHRI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bharmour
|
HP-02-001-010-00153800/307
(GHARED)
|
1302001010NRG24231120230619084
|
23/11/2023
|
Rajni Devi
|
1302001010WL019522
|
Rajni Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/01/2024
|
|
8998254431
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bharmour
|
HP-02-001-010-00153800/311
(GHARED)
|
1302001010NRG24231120230619352
|
23/11/2023
|
Juggo Devi
|
1302001010WL019532
|
Juggo Devi
|
00153
|
HPSC0000178
|
2699
|
2699
|
Processed
|
01/01/2024
|
|
8998254511
|
|
JUGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bharmour
|
HP-02-001-010-00153800/311
(GHARED)
|
1302001010NRG24231120230619351
|
23/11/2023
|
SAKSHI DEVI
|
1302001010WL019532
|
SAKSHI DEVI
|
00153
|
HPSC0000178
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254508
|
|
SAKSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-010-00153800/319
(GHARED)
|
1302001010NRG24231120230619019
|
23/11/2023
|
BARAPHO DEVI
|
1302001010WL019520
|
BARAPHO DEVI
|
00153
|
HPSC0000178
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254506
|
|
BARAPHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bharmour
|
HP-02-001-010-00153800/332
(GHARED)
|
1302001010NRG24231120230619355
|
23/11/2023
|
Saroj Kumari
|
1302001010WL019532
|
Saroj Kumari
|
00153
|
HPSC0000178
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
8998254432
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bharmour
|
HP-02-001-010-00153800/333
(GHARED)
|
1302001010NRG24231120230619021
|
23/11/2023
|
Parivesh kumar
|
1302001010WL019520
|
Parivesh kumar
|
00153
|
HPSC0000178
|
3320
|
3320
|
Processed
|
01/01/2024
|
|
8998254483
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
69
|
Bharmour
|
HP-02-001-010-00153800/339
(GHARED)
|
1302001010NRG24231120230619356
|
23/11/2023
|
Gyata devi
|
1302001010WL019532
|
Gyata devi
|
00153
|
HPSC0000178
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254436
|
|
GYATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bharmour
|
HP-02-001-010-00153800/351
(GHARED)
|
1302001010NRG24231120230619357
|
23/11/2023
|
Sanjay Kumar
|
1302001010WL019532
|
Sanjay Kumar
|
00153
|
HPSC0000178
|
2699
|
2699
|
Processed
|
01/01/2024
|
|
8998254485
|
|
SANJAY KUMAR S/O KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bharmour
|
HP-02-001-010-00153800/359
(GHARED)
|
1302001010NRG24231120230619250
|
23/11/2023
|
Balo devi
|
1302001010WL019529
|
Balo devi
|
00153
|
HPSC0000178
|
1406
|
1406
|
Processed
|
01/01/2024
|
|
8998254468
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bharmour
|
HP-02-001-010-00153800/362
(GHARED)
|
1302001010NRG24231120230619022
|
23/11/2023
|
Reshmo devi
|
1302001010WL019520
|
Reshmo devi
|
00153
|
HPSC0000178
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254467
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bharmour
|
HP-02-001-010-00153800/365
(GHARED)
|
1302001010NRG24231120230619252
|
23/11/2023
|
Saran singh
|
1302001010WL019529
|
Saran singh
|
00153
|
HPSC0000178
|
469
|
469
|
Processed
|
01/01/2024
|
|
8998254463
|
|
SARAN SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Bharmour
|
HP-02-001-010-00153800/383
(GHARED)
|
1302001010NRG24231120230619085
|
23/11/2023
|
Baby devi
|
1302001010WL019522
|
Baby devi
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254496
|
|
BABY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bharmour
|
HP-02-001-010-00153800/384
(GHARED)
|
1302001010NRG24231120230619320
|
23/11/2023
|
KARTIK CHAUHAN
|
1302001010WL019531
|
KARTIK CHAUHAN
|
00153
|
HPSC0000178
|
2619
|
2619
|
Processed
|
01/01/2024
|
|
8998254510
|
|
KARTIK CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bharmour
|
HP-02-001-010-00153800/391
(GHARED)
|
1302001010NRG24231120230619295
|
23/11/2023
|
Bittu Ram
|
1302001010WL019530
|
Bittu Ram
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254484
|
|
BITTU RAM S/O BHURI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bharmour
|
HP-02-001-010-00153800/391
(GHARED)
|
1302001010NRG24231120230619359
|
23/11/2023
|
Santosh Kumari
|
1302001010WL019532
|
Santosh Kumari
|
00153
|
HPSC0000178
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254498
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bharmour
|
HP-02-001-010-00153800/399
(GHARED)
|
1302001010NRG24231120230619025
|
23/11/2023
|
Tushar Chauhan
|
1302001010WL019520
|
Tushar Chauhan
|
00153
|
HPSC0000178
|
3320
|
3320
|
Processed
|
01/01/2024
|
|
8998254489
|
|
TUSHAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bharmour
|
HP-02-001-010-00153800/41
(GHARED)
|
1302001010NRG24231120230619058
|
23/11/2023
|
REKHA
|
1302001010WL019521
|
REKHA
|
00153
|
HPSC0000178
|
2333
|
2333
|
Processed
|
01/01/2024
|
|
8998254495
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bharmour
|
HP-02-001-010-00153800/437
(GHARED)
|
1302001010NRG24231120230619256
|
23/11/2023
|
Arti
|
1302001010WL019529
|
Arti
|
00153
|
HPSC0000178
|
3046
|
3046
|
Processed
|
01/01/2024
|
|
8998254473
|
|
ARTI D/O KIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bharmour
|
HP-02-001-010-00153800/46
(GHARED)
|
1302001010NRG24231120230619086
|
23/11/2023
|
Shimlo Devi
|
1302001010WL019522
|
Shimlo Devi
|
00153
|
HPSC0000178
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254412
|
|
SIMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bharmour
|
HP-02-001-010-00153800/61
(GHARED)
|
1302001010NRG24231120230619087
|
23/11/2023
|
DESH RAJ
|
1302001010WL019522
|
DESH RAJ
|
00153
|
HPSC0000178
|
465
|
465
|
Processed
|
01/01/2024
|
|
8998254264
|
|
ADITAY KUMAR SO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bharmour
|
HP-02-001-010-00153800/64
(GHARED)
|
1302001010NRG24231120230619215
|
23/11/2023
|
SUNKUNTLA DEVI
|
1302001010WL019528
|
SUNKUNTLA DEVI
|
00153
|
HPSC0000178
|
2143
|
2143
|
Processed
|
01/01/2024
|
|
8998254494
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bharmour
|
HP-02-001-010-00153800/65
(GHARED)
|
1302001010NRG24231120230619088
|
23/11/2023
|
REENA DEVI
|
1302001010WL019522
|
REENA DEVI
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/01/2024
|
|
8998254417
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bharmour
|
HP-02-001-010-00153800/68
(GHARED)
|
1302001010NRG24231120230619297
|
23/11/2023
|
Bandana
|
1302001010WL019530
|
Bandana
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254490
|
|
BANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bharmour
|
HP-02-001-010-00153800/72
(GHARED)
|
1302001010NRG24231120230619363
|
23/11/2023
|
rakesh kumar
|
1302001010WL019532
|
rakesh kumar
|
00153
|
HPSC0000178
|
623
|
623
|
Processed
|
01/01/2024
|
|
8998254404
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bharmour
|
HP-02-001-010-00153800/80
(GHARED)
|
1302001010NRG24231120230619216
|
23/11/2023
|
SURAJ Prakash
|
1302001010WL019528
|
SURAJ Prakash
|
00153
|
HPSC0000178
|
714
|
714
|
Processed
|
01/01/2024
|
|
8998254479
|
|
SURAJ PARKASH S/O SH RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bharmour
|
HP-02-001-010-00153800/82
(GHARED)
|
1302001010NRG24231120230619218
|
23/11/2023
|
Jaishi Ram
|
1302001010WL019528
|
Jaishi Ram
|
00153
|
HPSC0000178
|
3095
|
3095
|
Processed
|
01/01/2024
|
|
8998254446
|
|
JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bharmour
|
HP-02-001-010-00153800/88
(GHARED)
|
1302001010NRG24231120230619030
|
23/11/2023
|
CHHAJU RM
|
1302001010WL019520
|
CHHAJU RM
|
00153
|
HPSC0000178
|
3320
|
3320
|
Processed
|
01/01/2024
|
|
8998254405
|
|
CHHAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bharmour
|
HP-02-001-010-00153800/89
(GHARED)
|
1302001010NRG24231120230619219
|
23/11/2023
|
Chanchalo Devi
|
1302001010WL019528
|
Chanchalo Devi
|
00153
|
HPSC0000178
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
8998254445
|
|
CHAINCHLO DEVI W/O SH BUDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bharmour
|
HP-02-001-010-00153800/89
(GHARED)
|
1302001010NRG24231120230619060
|
23/11/2023
|
Dilwar Singh
|
1302001010WL019521
|
Dilwar Singh
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254437
|
|
DILWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bharmour
|
HP-02-001-010-00153800/90
(GHARED)
|
1302001010NRG24231120230619220
|
23/11/2023
|
Sushma Devi
|
1302001010WL019528
|
Sushma Devi
|
00153
|
HPSC0000178
|
1905
|
1905
|
Processed
|
01/01/2024
|
|
8998254439
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bharmour
|
HP-02-001-010-00153800/92
(GHARED)
|
1302001010NRG24231120230619061
|
23/11/2023
|
VIKRAMJEET
|
1302001010WL019521
|
VIKRAMJEET
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/01/2024
|
|
8998254464
|
|
vikram kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bharmour
|
HP-02-001-010-00153800/93
(GHARED)
|
1302001010NRG24231120230619259
|
23/11/2023
|
Rekha Devi
|
1302001010WL019529
|
Rekha Devi
|
00153
|
HPSC0000178
|
1874
|
1874
|
Processed
|
01/01/2024
|
|
8998254453
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bharmour
|
HP-02-001-010-00153800/95
(GHARED)
|
1302001010NRG24231120230619298
|
23/11/2023
|
DARUBDO DEVI
|
1302001010WL019530
|
DARUBDO DEVI
|
00153
|
HPSC0000178
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254486
|
|
DUBDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bharmour
|
HP-02-001-010-00153800/96
(GHARED)
|
1302001010NRG24231120230619062
|
23/11/2023
|
TIALK
|
1302001010WL019521
|
TIALK
|
00153
|
HPSC0000178
|
3033
|
3033
|
Processed
|
01/01/2024
|
|
8998254378
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bharmour
|
HP-02-001-010-00153800/97
(GHARED)
|
1302001010NRG24231120230619364
|
23/11/2023
|
REENA DEVI
|
1302001010WL019532
|
REENA DEVI
|
00153
|
HPSC0000178
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254376
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bharmour
|
HP-02-001-027-00147800/200
(SINYUR)
|
1302001027NRG24221120230614711
|
23/11/2023
|
Arti Devi
|
1302001027WL019403
|
Arti Devi
|
00153
|
HPSC0000178
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998254491
|
|
ARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bharmour
|
HP-02-001-027-00147800/86
(SINYUR)
|
1302001027NRG24231120230620284
|
23/11/2023
|
Mansa Devi
|
1302001027WL019564
|
Mansa Devi
|
00153
|
HPSC0000178
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254469
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206656
|
206656
|
|
|
|
|
|
|
|
|
100
|
Bharmour
|
HP-02-001-005-00136700/1
(CHANHOTA)
|
1302001005NRG24201120230599021
|
23/11/2023
|
Kamlo Devi
|
1302001005WL018900
|
Kamlo Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254032
|
|
KAMLO DEVI W/O SH.CHANGAR RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bharmour
|
HP-02-001-005-00136700/100
(CHANHOTA)
|
1302001005NRG24201120230599007
|
23/11/2023
|
Nikko Devi
|
1302001005WL018899
|
Nikko Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254042
|
|
NIKKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-005-00136700/102
(CHANHOTA)
|
1302001005NRG24201120230599069
|
23/11/2023
|
Chanchla Devi
|
1302001005WL018903
|
Chanchla Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254053
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bharmour
|
HP-02-001-005-00136700/105
(CHANHOTA)
|
1302001005NRG24201120230599093
|
23/11/2023
|
Reena Devi
|
1302001005WL018904
|
Reena Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254169
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bharmour
|
HP-02-001-005-00136700/111
(CHANHOTA)
|
1302001005NRG24201120230599175
|
23/11/2023
|
Hema Devi
|
1302001005WL018909
|
Hema Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254037
|
|
HEMA DEVI WO SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bharmour
|
HP-02-001-005-00136700/114
(CHANHOTA)
|
1302001005NRG24201120230598975
|
23/11/2023
|
Satya Devi
|
1302001005WL018897
|
Satya Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254218
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bharmour
|
HP-02-001-005-00136700/116
(CHANHOTA)
|
1302001005NRG24201120230598976
|
23/11/2023
|
Parshottam Chand
|
1302001005WL018897
|
Parshottam Chand
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254386
|
|
PURSHOTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bharmour
|
HP-02-001-005-00136700/119
(CHANHOTA)
|
1302001005NRG24201120230598989
|
23/11/2023
|
Kunta
|
1302001005WL018898
|
Kunta
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254107
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bharmour
|
HP-02-001-005-00136700/119
(CHANHOTA)
|
1302001005NRG24201120230598988
|
23/11/2023
|
Prakash Chand
|
1302001005WL018898
|
Prakash Chand
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254387
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bharmour
|
HP-02-001-005-00136700/126
(CHANHOTA)
|
1302001005NRG24201120230599245
|
23/11/2023
|
RANO DEVI
|
1302001005WL018913
|
RANO DEVI
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254454
|
|
rano
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bharmour
|
HP-02-001-005-00136700/128
(CHANHOTA)
|
1302001005NRG24201120230599246
|
23/11/2023
|
PAPI DEVI
|
1302001005WL018913
|
PAPI DEVI
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254456
|
|
PAPPI DEVI WO SABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bharmour
|
HP-02-001-005-00136700/129
(CHANHOTA)
|
1302001005NRG24201120230599270
|
23/11/2023
|
Santosh Kumari
|
1302001005WL018914
|
Santosh Kumari
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254080
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bharmour
|
HP-02-001-005-00136700/133
(CHANHOTA)
|
1302001005NRG24201120230599130
|
23/11/2023
|
Nikdo Devi
|
1302001005WL018906
|
Nikdo Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254014
|
|
NIKDO DEVI W/O
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bharmour
|
HP-02-001-005-00136700/134
(CHANHOTA)
|
1302001005NRG24201120230599022
|
23/11/2023
|
Nikko Devi
|
1302001005WL018900
|
Nikko Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254416
|
|
NEEKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bharmour
|
HP-02-001-005-00136700/136
(CHANHOTA)
|
1302001005NRG24201120230599008
|
23/11/2023
|
Arna Devi
|
1302001005WL018899
|
Arna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254110
|
|
ARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bharmour
|
HP-02-001-005-00136700/139
(CHANHOTA)
|
1302001005NRG24201120230599327
|
23/11/2023
|
Vimla Devi
|
1302001005WL018917
|
Vimla Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254450
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Bharmour
|
HP-02-001-005-00136700/140
(CHANHOTA)
|
1302001005NRG24201120230599193
|
23/11/2023
|
Rachhya Devi
|
1302001005WL018910
|
Rachhya Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254476
|
|
RACHHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bharmour
|
HP-02-001-005-00136700/141
(CHANHOTA)
|
1302001005NRG24201120230599055
|
23/11/2023
|
Asha Devi
|
1302001005WL018902
|
Asha Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254222
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bharmour
|
HP-02-001-005-00136700/142
(CHANHOTA)
|
1302001005NRG24201120230599233
|
23/11/2023
|
Shimlo Devi
|
1302001005WL018912
|
Shimlo Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254458
|
|
SHIMALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bharmour
|
HP-02-001-005-00136700/143
(CHANHOTA)
|
1302001005NRG24201120230599194
|
23/11/2023
|
Harjeet Kaur
|
1302001005WL018910
|
Harjeet Kaur
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254163
|
|
HARJEET KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bharmour
|
HP-02-001-005-00136700/144
(CHANHOTA)
|
1302001005NRG24201120230599056
|
23/11/2023
|
Simro Devi
|
1302001005WL018902
|
Simro Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254388
|
|
SIMRO DEVI WO SH BHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bharmour
|
HP-02-001-005-00136700/148
(CHANHOTA)
|
1302001005NRG24201120230599148
|
23/11/2023
|
Veena Devi
|
1302001005WL018907
|
Veena Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254499
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bharmour
|
HP-02-001-005-00136700/150
(CHANHOTA)
|
1302001005NRG24201120230599271
|
23/11/2023
|
Kindo Devi
|
1302001005WL018914
|
Kindo Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254513
|
|
JHINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bharmour
|
HP-02-001-005-00136700/152
(CHANHOTA)
|
1302001005NRG24201120230599328
|
23/11/2023
|
Raksha Devi
|
1302001005WL018917
|
Raksha Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254120
|
|
SMT RAKSHA DEVI W/O SH KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Bharmour
|
HP-02-001-005-00136700/153
(CHANHOTA)
|
1302001005NRG24201120230599329
|
23/11/2023
|
Lata Devi
|
1302001005WL018917
|
Lata Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254126
|
|
LATA DEVI W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bharmour
|
HP-02-001-005-00136700/154
(CHANHOTA)
|
1302001005NRG24201120230599330
|
23/11/2023
|
Chamaru Ram
|
1302001005WL018917
|
Chamaru Ram
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254117
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bharmour
|
HP-02-001-005-00136700/157
(CHANHOTA)
|
1302001005NRG24201120230599131
|
23/11/2023
|
Ranjna Devi
|
1302001005WL018906
|
Ranjna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254057
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bharmour
|
HP-02-001-005-00136700/164
(CHANHOTA)
|
1302001005NRG24201120230599071
|
23/11/2023
|
Nakhro Devi
|
1302001005WL018903
|
Nakhro Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254124
|
|
NAKHRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Bharmour
|
HP-02-001-005-00136700/165
(CHANHOTA)
|
1302001005NRG24201120230599195
|
23/11/2023
|
Surekha Devi
|
1302001005WL018910
|
Surekha Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254111
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bharmour
|
HP-02-001-005-00136700/166
(CHANHOTA)
|
1302001005NRG24201120230599094
|
23/11/2023
|
Sumna Devi
|
1302001005WL018904
|
Sumna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254083
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bharmour
|
HP-02-001-005-00136700/169
(CHANHOTA)
|
1302001005NRG24201120230599235
|
23/11/2023
|
Bhouchalu Devi
|
1302001005WL018912
|
Bhouchalu Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254019
|
|
BHONCHLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bharmour
|
HP-02-001-005-00136700/171
(CHANHOTA)
|
1302001005NRG24201120230599176
|
23/11/2023
|
Sarita Devi
|
1302001005WL018909
|
Sarita Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254041
|
|
SARITA DEVI W/O SH. THAKUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Bharmour
|
HP-02-001-005-00136700/172
(CHANHOTA)
|
1302001005NRG24201120230599207
|
23/11/2023
|
Krishana Devi
|
1302001005WL018911
|
Krishana Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254036
|
|
KRISHNA DEVI WO SH TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bharmour
|
HP-02-001-005-00136700/178
(CHANHOTA)
|
1302001005NRG24201120230599024
|
23/11/2023
|
Shivdu
|
1302001005WL018900
|
Shivdu
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254145
|
|
SHIVADU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Bharmour
|
HP-02-001-005-00136700/181
(CHANHOTA)
|
1302001005NRG24201120230599209
|
23/11/2023
|
Neesha Devi
|
1302001005WL018911
|
Neesha Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254092
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Bharmour
|
HP-02-001-005-00136700/184
(CHANHOTA)
|
1302001005NRG24201120230599210
|
23/11/2023
|
Preeto Ram
|
1302001005WL018911
|
Preeto Ram
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254214
|
|
PREETO RAM S/O SH.UDHBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Bharmour
|
HP-02-001-005-00136700/185
(CHANHOTA)
|
1302001005NRG24201120230599196
|
23/11/2023
|
Rekha Devi
|
1302001005WL018910
|
Rekha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254051
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bharmour
|
HP-02-001-005-00136700/185
(CHANHOTA)
|
1302001005NRG24201120230599236
|
23/11/2023
|
Ruko Devi
|
1302001005WL018912
|
Ruko Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254015
|
|
RUKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bharmour
|
HP-02-001-005-00136700/186
(CHANHOTA)
|
1302001005NRG24201120230599211
|
23/11/2023
|
Rita Devi
|
1302001005WL018911
|
Rita Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254098
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Bharmour
|
HP-02-001-005-00136700/187
(CHANHOTA)
|
1302001005NRG24201120230599212
|
23/11/2023
|
Swarna Devi
|
1302001005WL018911
|
Swarna Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254086
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Bharmour
|
HP-02-001-005-00136700/190
(CHANHOTA)
|
1302001005NRG24201120230599025
|
23/11/2023
|
Rooko Devi
|
1302001005WL018900
|
Rooko Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254013
|
|
ROOKO DEVI W/O GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bharmour
|
HP-02-001-005-00136700/197
(CHANHOTA)
|
1302001005NRG24201120230599039
|
23/11/2023
|
Beena Devi
|
1302001005WL018901
|
Beena Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254161
|
|
VEENA DEVI W/O RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bharmour
|
HP-02-001-005-00136700/20
(CHANHOTA)
|
1302001005NRG24201120230599214
|
23/11/2023
|
Asha Devi
|
1302001005WL018911
|
Asha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254099
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Bharmour
|
HP-02-001-005-00136700/201
(CHANHOTA)
|
1302001005NRG24201120230599331
|
23/11/2023
|
Sarwan Kumar
|
1302001005WL018917
|
Sarwan Kumar
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254016
|
|
SARWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Bharmour
|
HP-02-001-005-00136700/203
(CHANHOTA)
|
1302001005NRG24201120230599215
|
23/11/2023
|
Sarita Devi
|
1302001005WL018911
|
Sarita Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254091
|
|
SARITA KUMARI W/O SH SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Bharmour
|
HP-02-001-005-00136700/205
(CHANHOTA)
|
1302001005NRG24201120230599159
|
23/11/2023
|
Raksha Devi
|
1302001005WL018908
|
Raksha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254271
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bharmour
|
HP-02-001-005-00136700/21
(CHANHOTA)
|
1302001005NRG24201120230598961
|
23/11/2023
|
Tulaso Devi
|
1302001005WL018896
|
Tulaso Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254096
|
|
TULSO DEVI WO SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bharmour
|
HP-02-001-005-00136700/216
(CHANHOTA)
|
1302001005NRG24201120230599273
|
23/11/2023
|
Kanto Devi
|
1302001005WL018914
|
Kanto Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254130
|
|
KANTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Bharmour
|
HP-02-001-005-00136700/220
(CHANHOTA)
|
1302001005NRG24201120230599177
|
23/11/2023
|
Premo Devi
|
1302001005WL018909
|
Premo Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254128
|
|
PREMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Bharmour
|
HP-02-001-005-00136700/227
(CHANHOTA)
|
1302001005NRG24201120230599333
|
23/11/2023
|
Darshana Devi
|
1302001005WL018917
|
Darshana Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254157
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bharmour
|
HP-02-001-005-00136700/233
(CHANHOTA)
|
1302001005NRG24201120230598962
|
23/11/2023
|
Kasumdi Devi
|
1302001005WL018896
|
Kasumdi Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254089
|
|
KASUMDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Bharmour
|
HP-02-001-005-00136700/234
(CHANHOTA)
|
1302001005NRG24201120230598963
|
23/11/2023
|
Vikrma Devi
|
1302001005WL018896
|
Vikrma Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254087
|
|
BRAKMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Bharmour
|
HP-02-001-005-00136700/236
(CHANHOTA)
|
1302001005NRG24201120230599040
|
23/11/2023
|
Rekha Devi
|
1302001005WL018901
|
Rekha Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254170
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bharmour
|
HP-02-001-005-00136700/253
(CHANHOTA)
|
1302001005NRG24201120230599310
|
23/11/2023
|
Rimpi Devi
|
1302001005WL018916
|
Rimpi Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254216
|
|
RIMPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bharmour
|
HP-02-001-005-00136700/254
(CHANHOTA)
|
1302001005NRG24201120230599311
|
23/11/2023
|
Indu Devi
|
1302001005WL018916
|
Indu Devi
|
00153
|
HPSC0000184
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998254324
|
|
INDU DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bharmour
|
HP-02-001-005-00136700/258
(CHANHOTA)
|
1302001005NRG24201120230599216
|
23/11/2023
|
Meena Devi
|
1302001005WL018911
|
Meena Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254095
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bharmour
|
HP-02-001-005-00136700/26
(CHANHOTA)
|
1302001005NRG24201120230599009
|
23/11/2023
|
Kamla Devi
|
1302001005WL018899
|
Kamla Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254048
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bharmour
|
HP-02-001-005-00136700/260
(CHANHOTA)
|
1302001005NRG24201120230599057
|
23/11/2023
|
Naino Devi
|
1302001005WL018902
|
Naino Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254017
|
|
NAINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Bharmour
|
HP-02-001-005-00136700/262
(CHANHOTA)
|
1302001005NRG24201120230599197
|
23/11/2023
|
Bimla devi
|
1302001005WL018910
|
Bimla devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254215
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bharmour
|
HP-02-001-005-00136700/264
(CHANHOTA)
|
1302001005NRG24201120230599095
|
23/11/2023
|
Rajani Devi
|
1302001005WL018904
|
Rajani Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254326
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bharmour
|
HP-02-001-005-00136700/266
(CHANHOTA)
|
1302001005NRG24201120230599026
|
23/11/2023
|
Dharam Chand
|
1302001005WL018900
|
Dharam Chand
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254039
|
|
DHARAM CHAND S/O UDHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bharmour
|
HP-02-001-005-00136700/27
(CHANHOTA)
|
1302001005NRG24201120230599041
|
23/11/2023
|
Malka Devi
|
1302001005WL018901
|
Malka Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254034
|
|
MALKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Bharmour
|
HP-02-001-005-00136700/27
(CHANHOTA)
|
1302001005NRG24201120230599027
|
23/11/2023
|
Puran Chand
|
1302001005WL018900
|
Puran Chand
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254035
|
|
PURAN CHAND S/O PARDHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bharmour
|
HP-02-001-005-00136700/270
(CHANHOTA)
|
1302001005NRG24201120230599072
|
23/11/2023
|
Onkar Singh
|
1302001005WL018903
|
Onkar Singh
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254127
|
|
ONKAR SINGH S/O JASSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Bharmour
|
HP-02-001-005-00136700/271
(CHANHOTA)
|
1302001005NRG24201120230599073
|
23/11/2023
|
Rajinder Kumar
|
1302001005WL018903
|
Rajinder Kumar
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254082
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Bharmour
|
HP-02-001-005-00136700/273
(CHANHOTA)
|
1302001005NRG24201120230599290
|
23/11/2023
|
Pooja Devi
|
1302001005WL018915
|
Pooja Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254165
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bharmour
|
HP-02-001-005-00136700/277
(CHANHOTA)
|
1302001005NRG24201120230599132
|
23/11/2023
|
Sarita Devi
|
1302001005WL018906
|
Sarita Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254220
|
|
SARITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Bharmour
|
HP-02-001-005-00136700/278
(CHANHOTA)
|
1302001005NRG24201120230599275
|
23/11/2023
|
Bhoti Devi
|
1302001005WL018914
|
Bhoti Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254018
|
|
BHOTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Bharmour
|
HP-02-001-005-00136700/28
(CHANHOTA)
|
1302001005NRG24201120230599042
|
23/11/2023
|
Hujati Ram
|
1302001005WL018901
|
Hujati Ram
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254030
|
|
HUJATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Bharmour
|
HP-02-001-005-00136700/281
(CHANHOTA)
|
1302001005NRG24201120230599249
|
23/11/2023
|
Digo Devi
|
1302001005WL018913
|
Digo Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254084
|
|
DIGO DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bharmour
|
HP-02-001-005-00136700/282
(CHANHOTA)
|
1302001005NRG24201120230599075
|
23/11/2023
|
Jato Devi
|
1302001005WL018903
|
Jato Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254052
|
|
JATO DEVI WO SH SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bharmour
|
HP-02-001-005-00136700/285
(CHANHOTA)
|
1302001005NRG24201120230599116
|
23/11/2023
|
Lata Devi
|
1302001005WL018905
|
Lata Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254056
|
|
LATA DEVI WO SH RIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bharmour
|
HP-02-001-005-00136700/288
(CHANHOTA)
|
1302001005NRG24201120230599096
|
23/11/2023
|
Darshna Devi
|
1302001005WL018904
|
Darshna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254172
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Bharmour
|
HP-02-001-005-00136700/292
(CHANHOTA)
|
1302001005NRG24201120230599312
|
23/11/2023
|
Jeebo Devi
|
1302001005WL018916
|
Jeebo Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254160
|
|
JEEBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Bharmour
|
HP-02-001-005-00136700/293
(CHANHOTA)
|
1302001005NRG24201120230599161
|
23/11/2023
|
Chandarma Devi
|
1302001005WL018908
|
Chandarma Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254174
|
|
CHANDRAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Bharmour
|
HP-02-001-005-00136700/3
(CHANHOTA)
|
1302001005NRG24201120230599178
|
23/11/2023
|
Tripta Devi
|
1302001005WL018909
|
Tripta Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254097
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bharmour
|
HP-02-001-005-00136700/30
(CHANHOTA)
|
1302001005NRG24201120230599043
|
23/11/2023
|
Puran Chand
|
1302001005WL018901
|
Puran Chand
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254031
|
|
.PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Bharmour
|
HP-02-001-005-00136700/31
(CHANHOTA)
|
1302001005NRG24201120230598992
|
23/11/2023
|
Bimla Devi
|
1302001005WL018898
|
Bimla Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254143
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Bharmour
|
HP-02-001-005-00136700/31
(CHANHOTA)
|
1302001005NRG24201120230598991
|
23/11/2023
|
Tripta Devi
|
1302001005WL018898
|
Tripta Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254389
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Bharmour
|
HP-02-001-005-00136700/310
(CHANHOTA)
|
1302001005NRG24201120230599010
|
23/11/2023
|
Meem Devi
|
1302001005WL018899
|
Meem Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254129
|
|
MEEM DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Bharmour
|
HP-02-001-005-00136700/316
(CHANHOTA)
|
1302001005NRG24201120230599059
|
23/11/2023
|
Resho Devi
|
1302001005WL018902
|
Resho Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254109
|
|
RESHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Bharmour
|
HP-02-001-005-00136700/32
(CHANHOTA)
|
1302001005NRG24201120230599044
|
23/11/2023
|
Munshi Ram
|
1302001005WL018901
|
Munshi Ram
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254414
|
|
MUNSHI RAM SO SH KOUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bharmour
|
HP-02-001-005-00136700/32
(CHANHOTA)
|
1302001005NRG24201120230599045
|
23/11/2023
|
Shivratru Devi
|
1302001005WL018901
|
Shivratru Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254047
|
|
SHIVRATRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Bharmour
|
HP-02-001-005-00136700/320
(CHANHOTA)
|
1302001005NRG24201120230599180
|
23/11/2023
|
Binta Devi
|
1302001005WL018909
|
Binta Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254093
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Bharmour
|
HP-02-001-005-00136700/321
(CHANHOTA)
|
1302001005NRG24201120230599181
|
23/11/2023
|
Rekha Devi
|
1302001005WL018909
|
Rekha Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254088
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Bharmour
|
HP-02-001-005-00136700/328
(CHANHOTA)
|
1302001005NRG24201120230599097
|
23/11/2023
|
Amita Devi
|
1302001005WL018904
|
Amita Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254168
|
|
AMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bharmour
|
HP-02-001-005-00136700/329
(CHANHOTA)
|
1302001005NRG24201120230599314
|
23/11/2023
|
Amlo Devi
|
1302001005WL018916
|
Amlo Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254167
|
|
AMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Bharmour
|
HP-02-001-005-00136700/33
(CHANHOTA)
|
1302001005NRG24201120230599028
|
23/11/2023
|
Suresha Devi
|
1302001005WL018900
|
Suresha Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254029
|
|
SURESHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Bharmour
|
HP-02-001-005-00136700/34
(CHANHOTA)
|
1302001005NRG24201120230599011
|
23/11/2023
|
Tripta Devi
|
1302001005WL018899
|
Tripta Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254108
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Bharmour
|
HP-02-001-005-00136700/346
(CHANHOTA)
|
1302001005NRG24201120230599182
|
23/11/2023
|
Peeplo Devi
|
1302001005WL018909
|
Peeplo Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254175
|
|
PEEPALO DEVI W/O PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bharmour
|
HP-02-001-005-00136700/347
(CHANHOTA)
|
1302001005NRG24201120230599029
|
23/11/2023
|
Usha Devi
|
1302001005WL018900
|
Usha Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254158
|
|
USHA DEVI WO SH SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bharmour
|
HP-02-001-005-00136700/353
(CHANHOTA)
|
1302001005NRG24201120230599151
|
23/11/2023
|
Rakesh Kumar
|
1302001005WL018907
|
Rakesh Kumar
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254325
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Bharmour
|
HP-02-001-005-00136700/354
(CHANHOTA)
|
1302001005NRG24201120230599335
|
23/11/2023
|
Sunita Devi
|
1302001005WL018917
|
Sunita Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254162
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Bharmour
|
HP-02-001-005-00136700/356
(CHANHOTA)
|
1302001005NRG24201120230599013
|
23/11/2023
|
Suni Devi
|
1302001005WL018899
|
Suni Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254270
|
|
SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Bharmour
|
HP-02-001-005-00136700/357
(CHANHOTA)
|
1302001005NRG24201120230599199
|
23/11/2023
|
Krishna Devi
|
1302001005WL018910
|
Krishna Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254224
|
|
KRISHNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Bharmour
|
HP-02-001-005-00136700/357
(CHANHOTA)
|
1302001005NRG24201120230599198
|
23/11/2023
|
Trilok Chand
|
1302001005WL018910
|
Trilok Chand
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254328
|
|
TRILOK CHAND S/O KHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Bharmour
|
HP-02-001-005-00136700/36
(CHANHOTA)
|
1302001005NRG24201120230599336
|
23/11/2023
|
Tano Devi
|
1302001005WL018917
|
Tano Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254012
|
|
TANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Bharmour
|
HP-02-001-005-00136700/37
(CHANHOTA)
|
1302001005NRG24201120230599152
|
23/11/2023
|
Arjun Ram
|
1302001005WL018907
|
Arjun Ram
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254385
|
|
ARJUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Bharmour
|
HP-02-001-005-00136700/370
(CHANHOTA)
|
1302001005NRG24201120230598996
|
23/11/2023
|
Brhama Nand
|
1302001005WL018898
|
Brhama Nand
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254492
|
|
BRAHMA AND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Bharmour
|
HP-02-001-005-00136700/39
(CHANHOTA)
|
1302001005NRG24201120230599134
|
23/11/2023
|
Usha Sharma
|
1302001005WL018906
|
Usha Sharma
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254166
|
|
USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Bharmour
|
HP-02-001-005-00136700/4
(CHANHOTA)
|
1302001005NRG24201120230599218
|
23/11/2023
|
Subhadra Devi
|
1302001005WL018911
|
Subhadra Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254033
|
|
subhadra devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Bharmour
|
HP-02-001-005-00136700/41
(CHANHOTA)
|
1302001005NRG24201120230599338
|
23/11/2023
|
Gurdei
|
1302001005WL018917
|
Gurdei
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254112
|
|
GURDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Bharmour
|
HP-02-001-005-00136700/44
(CHANHOTA)
|
1302001005NRG24201120230599294
|
23/11/2023
|
Brikma Devi
|
1302001005WL018915
|
Brikma Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254272
|
|
BRIKMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Bharmour
|
HP-02-001-005-00136700/47
(CHANHOTA)
|
1302001005NRG24201120230599252
|
23/11/2023
|
Neeta Devi
|
1302001005WL018913
|
Neeta Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254131
|
|
NEETA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bharmour
|
HP-02-001-005-00136700/5
(CHANHOTA)
|
1302001005NRG24201120230599219
|
23/11/2023
|
Jati Ram
|
1302001005WL018911
|
Jati Ram
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254100
|
|
JATI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Bharmour
|
HP-02-001-005-00136700/52
(CHANHOTA)
|
1302001005NRG24201120230599061
|
23/11/2023
|
Reeta Devi
|
1302001005WL018902
|
Reeta Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254106
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Bharmour
|
HP-02-001-005-00136700/52
(CHANHOTA)
|
1302001005NRG24201120230599060
|
23/11/2023
|
Shankar Dass
|
1302001005WL018902
|
Shankar Dass
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254475
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Bharmour
|
HP-02-001-005-00136700/53
(CHANHOTA)
|
1302001005NRG24201120230598965
|
23/11/2023
|
Putli Devi
|
1302001005WL018896
|
Putli Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254050
|
|
MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Bharmour
|
HP-02-001-005-00136700/58
(CHANHOTA)
|
1302001005NRG24201120230599254
|
23/11/2023
|
Sankho Devi
|
1302001005WL018913
|
Sankho Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254447
|
|
SAROKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Bharmour
|
HP-02-001-005-00136700/59
(CHANHOTA)
|
1302001005NRG24201120230599099
|
23/11/2023
|
CHUNKO DEVI
|
1302001005WL018904
|
CHUNKO DEVI
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254477
|
|
CHHUNKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Bharmour
|
HP-02-001-005-00136700/6
(CHANHOTA)
|
1302001005NRG24201120230599163
|
23/11/2023
|
Darshana Devi
|
1302001005WL018908
|
Darshana Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254058
|
|
DARSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Bharmour
|
HP-02-001-005-00136700/60
(CHANHOTA)
|
1302001005NRG24201120230599101
|
23/11/2023
|
Chuni Lal
|
1302001005WL018904
|
Chuni Lal
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254049
|
|
CHUNI LAL SO SH SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bharmour
|
HP-02-001-005-00136700/61
(CHANHOTA)
|
1302001005NRG24201120230599102
|
23/11/2023
|
Halo
|
1302001005WL018904
|
Halo
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254159
|
|
HALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Bharmour
|
HP-02-001-005-00136700/63
(CHANHOTA)
|
1302001005NRG24201120230599117
|
23/11/2023
|
Indra Devi
|
1302001005WL018905
|
Indra Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254054
|
|
INDRA DEVI WO SH SHUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bharmour
|
HP-02-001-005-00136700/64
(CHANHOTA)
|
1302001005NRG24201120230599103
|
23/11/2023
|
Satya Devi
|
1302001005WL018904
|
Satya Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254116
|
|
SATYA DEVI WO SH JEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Bharmour
|
HP-02-001-005-00136700/65
(CHANHOTA)
|
1302001005NRG24201120230599118
|
23/11/2023
|
Neno Devi
|
1302001005WL018905
|
Neno Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254115
|
|
NAINO DEVIWO SH ANI RUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bharmour
|
HP-02-001-005-00136700/66
(CHANHOTA)
|
1302001005NRG24201120230599255
|
23/11/2023
|
Sunita Devi
|
1302001005WL018913
|
Sunita Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254122
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Bharmour
|
HP-02-001-005-00136700/67
(CHANHOTA)
|
1302001005NRG24201120230599078
|
23/11/2023
|
Lata Devi
|
1302001005WL018903
|
Lata Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254327
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Bharmour
|
HP-02-001-005-00136700/68
(CHANHOTA)
|
1302001005NRG24201120230599256
|
23/11/2023
|
PRITHU RAM
|
1302001005WL018913
|
PRITHU RAM
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254400
|
|
PRITHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Bharmour
|
HP-02-001-005-00136700/69
(CHANHOTA)
|
1302001005NRG24201120230599079
|
23/11/2023
|
Renchna Devi
|
1302001005WL018903
|
Renchna Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254164
|
|
RENCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Bharmour
|
HP-02-001-005-00136700/7
(CHANHOTA)
|
1302001005NRG24201120230599164
|
23/11/2023
|
USHA DEVI
|
1302001005WL018908
|
USHA DEVI
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254085
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Bharmour
|
HP-02-001-005-00136700/70
(CHANHOTA)
|
1302001005NRG24201120230599136
|
23/11/2023
|
Sawrna Devi
|
1302001005WL018906
|
Sawrna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254171
|
|
SAWRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Bharmour
|
HP-02-001-005-00136700/72
(CHANHOTA)
|
1302001005NRG24201120230599046
|
23/11/2023
|
Ralli Devi
|
1302001005WL018901
|
Ralli Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254399
|
|
RALLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Bharmour
|
HP-02-001-005-00136700/74
(CHANHOTA)
|
1302001005NRG24201120230599137
|
23/11/2023
|
Swarna Devi
|
1302001005WL018906
|
Swarna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254173
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Bharmour
|
HP-02-001-005-00136700/80
(CHANHOTA)
|
1302001005NRG24201120230599340
|
23/11/2023
|
Chanchal Kumar
|
1302001005WL018917
|
Chanchal Kumar
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254114
|
|
CHANCHAL S/O SH.VOHRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Bharmour
|
HP-02-001-005-00136700/83
(CHANHOTA)
|
1302001005NRG24201120230599120
|
23/11/2023
|
Reeta Devi
|
1302001005WL018905
|
Reeta Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254144
|
|
REETA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bharmour
|
HP-02-001-005-00136700/86
(CHANHOTA)
|
1302001005NRG24201120230599183
|
23/11/2023
|
Soma Devi
|
1302001005WL018909
|
Soma Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254401
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
227
|
Bharmour
|
HP-02-001-005-00136700/87
(CHANHOTA)
|
1302001005NRG24201120230599165
|
23/11/2023
|
Beena Devi
|
1302001005WL018908
|
Beena Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254040
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Bharmour
|
HP-02-001-005-00136700/9
(CHANHOTA)
|
1302001005NRG24201120230598966
|
23/11/2023
|
Saroj Kumari
|
1302001005WL018896
|
Saroj Kumari
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254090
|
|
SAROJ KUMARI WO SH BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bharmour
|
HP-02-001-005-00136700/90
(CHANHOTA)
|
1302001005NRG24201120230599080
|
23/11/2023
|
Jaishi Ram
|
1302001005WL018903
|
Jaishi Ram
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254113
|
|
JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Bharmour
|
HP-02-001-005-00136700/92
(CHANHOTA)
|
1302001005NRG24201120230599166
|
23/11/2023
|
Nisha Devi
|
1302001005WL018908
|
Nisha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254094
|
|
NISHA WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bharmour
|
HP-02-001-005-00136700/96
(CHANHOTA)
|
1302001005NRG24201120230599278
|
23/11/2023
|
SALOCHNA Devi
|
1302001005WL018914
|
SALOCHNA Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254038
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Bharmour
|
HP-02-001-019-00137200/14
(KUWARASI)
|
1302001019NRG24201120230598233
|
23/11/2023
|
ramesh
|
1302001019WL018874
|
ramesh
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254024
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Bharmour
|
HP-02-001-019-00137200/16
(KUWARASI)
|
1302001019NRG24201120230598235
|
23/11/2023
|
FANGRO DEVI
|
1302001019WL018874
|
FANGRO DEVI
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254229
|
|
FANGRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Bharmour
|
HP-02-001-019-00137200/17
(KUWARASI)
|
1302001019NRG24201120230598236
|
23/11/2023
|
SHIV KUMAR
|
1302001019WL018874
|
SHIV KUMAR
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254512
|
|
SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bharmour
|
HP-02-001-019-00137200/19
(KUWARASI)
|
1302001019NRG24201120230598238
|
23/11/2023
|
BHOJU RAM
|
1302001019WL018874
|
BHOJU RAM
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254397
|
|
BHOJU RAM SO BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bharmour
|
HP-02-001-019-00137200/2
(KUWARASI)
|
1302001019NRG24201120230598239
|
23/11/2023
|
AMRO DEVI
|
1302001019WL018874
|
AMRO DEVI
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254023
|
|
AMRO DEVI W/O SH.PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Bharmour
|
HP-02-001-019-00137200/20
(KUWARASI)
|
1302001019NRG24201120230598240
|
23/11/2023
|
BIMBO DEVI
|
1302001019WL018874
|
BIMBO DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254103
|
|
SMT.BIMO DEVI W/O SH.NIKKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Bharmour
|
HP-02-001-019-00137200/21
(KUWARASI)
|
1302001019NRG24201120230598219
|
23/11/2023
|
SARLA DEVI
|
1302001019WL018873
|
SARLA DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254022
|
|
SARLA DEVI W/O SH.NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Bharmour
|
HP-02-001-019-00137200/22
(KUWARASI)
|
1302001019NRG24201120230598207
|
23/11/2023
|
KHAMPI DEVI
|
1302001019WL018872
|
KHAMPI DEVI
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254180
|
|
KHAMPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Bharmour
|
HP-02-001-019-00137200/23
(KUWARASI)
|
1302001019NRG24201120230598220
|
23/11/2023
|
NIRO DEVI
|
1302001019WL018873
|
NIRO DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254291
|
|
NIRO DEVO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Bharmour
|
HP-02-001-019-00137200/24
(KUWARASI)
|
1302001019NRG24201120230598208
|
23/11/2023
|
SAROJ KUMARI
|
1302001019WL018872
|
SAROJ KUMARI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254182
|
|
SAROJ KUMARI W/O CHAMEL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Bharmour
|
HP-02-001-019-00137200/33
(KUWARASI)
|
1302001019NRG24201120230598189
|
23/11/2023
|
NIRMLA DEVI
|
1302001019WL018871
|
NIRMLA DEVI
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254025
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Bharmour
|
HP-02-001-019-00137200/35
(KUWARASI)
|
1302001019NRG24201120230598209
|
23/11/2023
|
INDERA DEVI
|
1302001019WL018872
|
INDERA DEVI
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254055
|
|
INDIRA DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Bharmour
|
HP-02-001-019-00137200/39
(KUWARASI)
|
1302001019NRG24201120230598190
|
23/11/2023
|
SATYA DEVI
|
1302001019WL018871
|
SATYA DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254021
|
|
SATYA DEVI W/O SH.KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Bharmour
|
HP-02-001-019-00137200/40
(KUWARASI)
|
1302001019NRG24201120230598191
|
23/11/2023
|
THAKUR SINGH
|
1302001019WL018871
|
THAKUR SINGH
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254444
|
|
THAKUR SINGH SO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bharmour
|
HP-02-001-019-00137200/42
(KUWARASI)
|
1302001019NRG24201120230598192
|
23/11/2023
|
Rekha Devi
|
1302001019WL018871
|
Rekha Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254061
|
|
REKHA DEVI W/O AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Bharmour
|
HP-02-001-019-00137200/43
(KUWARASI)
|
1302001019NRG24201120230598193
|
23/11/2023
|
GILMO DEVI
|
1302001019WL018871
|
GILMO DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254020
|
|
GILMO DEVI W/O PARBHAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Bharmour
|
HP-02-001-019-00137200/45
(KUWARASI)
|
1302001019NRG24201120230598241
|
23/11/2023
|
NAPALO DEVI
|
1302001019WL018874
|
NAPALO DEVI
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254396
|
|
NEPALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Bharmour
|
HP-02-001-019-00137200/46
(KUWARASI)
|
1302001019NRG24201120230598221
|
23/11/2023
|
Rina Devi
|
1302001019WL018873
|
Rina Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254026
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Bharmour
|
HP-02-001-019-00137200/51
(KUWARASI)
|
1302001019NRG24201120230598211
|
23/11/2023
|
SEETA DEVI
|
1302001019WL018872
|
SEETA DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254027
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Bharmour
|
HP-02-001-019-00137200/56
(KUWARASI)
|
1302001019NRG24201120230598194
|
23/11/2023
|
NIKDO DEVI
|
1302001019WL018871
|
NIKDO DEVI
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254060
|
|
NIKDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Bharmour
|
HP-02-001-019-00137200/57
(KUWARASI)
|
1302001019NRG24201120230598195
|
23/11/2023
|
SATYA DEVI
|
1302001019WL018871
|
SATYA DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254398
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Bharmour
|
HP-02-001-019-00137200/60
(KUWARASI)
|
1302001019NRG24201120230598222
|
23/11/2023
|
sumna devi
|
1302001019WL018873
|
sumna devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254028
|
|
SUMANA DEVI WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bharmour
|
HP-02-001-019-00137200/77
(KUWARASI)
|
1302001019NRG24201120230598212
|
23/11/2023
|
VYASA DEVI
|
1302001019WL018872
|
VYASA DEVI
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254181
|
|
BIASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
255
|
Bharmour
|
HP-02-001-019-00137200/86
(KUWARASI)
|
1302001019NRG24201120230598197
|
23/11/2023
|
Nisha Devi
|
1302001019WL018871
|
Nisha Devi
|
00153
|
HPSC0000184
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254062
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Bharmour
|
HP-02-001-019-00137200/90
(KUWARASI)
|
1302001019NRG24201120230598245
|
23/11/2023
|
gujaro devi
|
1302001019WL018874
|
gujaro devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254102
|
|
GUJRO DEVI W/O SH.DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Bharmour
|
HP-02-001-027-00147800/10
(SINYUR)
|
1302001027NRG24221120230614700
|
23/11/2023
|
Biysa Devi
|
1302001027WL019403
|
Biysa Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254070
|
|
BIYASO DEVI W/O SH.HARIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Bharmour
|
HP-02-001-027-00147800/101
(SINYUR)
|
1302001027NRG24221120230614654
|
23/11/2023
|
Sher Singh
|
1302001027WL019401
|
Sher Singh
|
00153
|
HPSC0000184
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
8998254073
|
|
SHER SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Bharmour
|
HP-02-001-027-00147800/103
(SINYUR)
|
1302001027NRG24221120230614834
|
23/11/2023
|
Kiran Devi
|
1302001027WL019407
|
Kiran Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254221
|
|
KIRAN DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Bharmour
|
HP-02-001-027-00147800/106
(SINYUR)
|
1302001027NRG24221120230614701
|
23/11/2023
|
Anju Devi
|
1302001027WL019403
|
Anju Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254071
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Bharmour
|
HP-02-001-027-00147800/110
(SINYUR)
|
1302001027NRG24231120230620244
|
23/11/2023
|
Rali Devi
|
1302001027WL019563
|
Rali Devi
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254374
|
|
RALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Bharmour
|
HP-02-001-027-00147800/112
(SINYUR)
|
1302001027NRG24231120230620245
|
23/11/2023
|
Jogindra Devi
|
1302001027WL019563
|
Jogindra Devi
|
00153
|
HPSC0000184
|
1839
|
1839
|
Processed
|
01/01/2024
|
|
8998254137
|
|
JOGINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Bharmour
|
HP-02-001-027-00147800/114
(SINYUR)
|
1302001027NRG24231120230620246
|
23/11/2023
|
Chamelo Devi
|
1302001027WL019563
|
Chamelo Devi
|
00153
|
HPSC0000184
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8998254125
|
|
CHAMELO DEVI WO SH CHOUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bharmour
|
HP-02-001-027-00147800/119
(SINYUR)
|
1302001027NRG24231120230619674
|
23/11/2023
|
Raseela Ram
|
1302001027WL019543
|
Raseela Ram
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254409
|
|
RASEELA RAM S/O SDH NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Bharmour
|
HP-02-001-027-00147800/119
(SINYUR)
|
1302001027NRG24231120230619675
|
23/11/2023
|
Sareshta Devi
|
1302001027WL019543
|
Sareshta Devi
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254287
|
|
SHRESHTHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Bharmour
|
HP-02-001-027-00147800/12
(SINYUR)
|
1302001027NRG24221120230614703
|
23/11/2023
|
Chhaju Ram
|
1302001027WL019403
|
Chhaju Ram
|
00153
|
HPSC0000184
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998254433
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
267
|
Bharmour
|
HP-02-001-027-00147800/12
(SINYUR)
|
1302001027NRG24221120230614704
|
23/11/2023
|
Sonkhli Devi
|
1302001027WL019403
|
Sonkhli Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254321
|
|
SONKHLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Bharmour
|
HP-02-001-027-00147800/120
(SINYUR)
|
1302001027NRG24231120230620247
|
23/11/2023
|
Reshma Devi
|
1302001027WL019563
|
Reshma Devi
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254265
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Bharmour
|
HP-02-001-027-00147800/121
(SINYUR)
|
1302001027NRG24231120230620248
|
23/11/2023
|
Chanchla
|
1302001027WL019563
|
Chanchla
|
00153
|
HPSC0000184
|
1532
|
1532
|
Processed
|
01/01/2024
|
|
8998254330
|
|
CHANCHLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Bharmour
|
HP-02-001-027-00147800/122
(SINYUR)
|
1302001027NRG24221120230614836
|
23/11/2023
|
Joginder singh
|
1302001027WL019407
|
Joginder singh
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254371
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Bharmour
|
HP-02-001-027-00147800/122
(SINYUR)
|
1302001027NRG24221120230614837
|
23/11/2023
|
Santosh Kumari
|
1302001027WL019407
|
Santosh Kumari
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254520
|
|
SANTOSH KUMARI W/O SH. JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Bharmour
|
HP-02-001-027-00147800/124
(SINYUR)
|
1302001027NRG24221120230614705
|
23/11/2023
|
Sarla Devi
|
1302001027WL019403
|
Sarla Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254322
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Bharmour
|
HP-02-001-027-00147800/139
(SINYUR)
|
1302001027NRG24231120230619676
|
23/11/2023
|
Chandresh kumari
|
1302001027WL019543
|
Chandresh kumari
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254067
|
|
CHANDRESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Bharmour
|
HP-02-001-027-00147800/14
(SINYUR)
|
1302001027NRG24221120230614706
|
23/11/2023
|
Ravinder singh
|
1302001027WL019403
|
Ravinder singh
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254449
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Bharmour
|
HP-02-001-027-00147800/144
(SINYUR)
|
1302001027NRG24221120230614838
|
23/11/2023
|
Gorja Devi
|
1302001027WL019407
|
Gorja Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254064
|
|
GORAJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Bharmour
|
HP-02-001-027-00147800/152
(SINYUR)
|
1302001027NRG24221120230614744
|
23/11/2023
|
Milap Chand
|
1302001027WL019404
|
Milap Chand
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254517
|
|
MILAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Bharmour
|
HP-02-001-027-00147800/153
(SINYUR)
|
1302001027NRG24221120230614745
|
23/11/2023
|
Babli Devi
|
1302001027WL019404
|
Babli Devi
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254059
|
|
BABALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Bharmour
|
HP-02-001-027-00147800/154
(SINYUR)
|
1302001027NRG24221120230614746
|
23/11/2023
|
Nimo Devi
|
1302001027WL019404
|
Nimo Devi
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254519
|
|
NIMO DEVI WO GAREEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Bharmour
|
HP-02-001-027-00147800/156
(SINYUR)
|
1302001027NRG24221120230614747
|
23/11/2023
|
Jindo Devi
|
1302001027WL019404
|
Jindo Devi
|
00153
|
HPSC0000184
|
1933
|
1933
|
Processed
|
01/01/2024
|
|
8998254289
|
|
JINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Bharmour
|
HP-02-001-027-00147800/158
(SINYUR)
|
1302001027NRG24221120230614748
|
23/11/2023
|
Hari Singh
|
1302001027WL019404
|
Hari Singh
|
00153
|
HPSC0000184
|
2762
|
2762
|
Processed
|
01/01/2024
|
|
8998254518
|
|
SH.HARI SINGH S/O SH.LUDIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
281
|
Bharmour
|
HP-02-001-027-00147800/181
(SINYUR)
|
1302001027NRG24221120230614655
|
23/11/2023
|
Krishna Devi
|
1302001027WL019401
|
Krishna Devi
|
00153
|
HPSC0000184
|
3269
|
3269
|
Processed
|
01/01/2024
|
|
8998254523
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Bharmour
|
HP-02-001-027-00147800/183
(SINYUR)
|
1302001027NRG24221120230614656
|
23/11/2023
|
Krishna Devi
|
1302001027WL019401
|
Krishna Devi
|
00153
|
HPSC0000184
|
3269
|
3269
|
Processed
|
01/01/2024
|
|
8998254011
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Bharmour
|
HP-02-001-027-00147800/183
(SINYUR)
|
1302001027NRG24231120230620272
|
23/11/2023
|
Shilpa Devi
|
1302001027WL019564
|
Shilpa Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254329
|
|
SHILPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Bharmour
|
HP-02-001-027-00147800/184
(SINYUR)
|
1302001027NRG24231120230620273
|
23/11/2023
|
Darshana Devi
|
1302001027WL019564
|
Darshana Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254524
|
|
DARSHNA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Bharmour
|
HP-02-001-027-00147800/185
(SINYUR)
|
1302001027NRG24221120230614657
|
23/11/2023
|
Rashmo Devi
|
1302001027WL019401
|
Rashmo Devi
|
00153
|
HPSC0000184
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
8998254043
|
|
RASHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
286
|
Bharmour
|
HP-02-001-027-00147800/187
(SINYUR)
|
1302001027NRG24231120230620274
|
23/11/2023
|
Reshma Devi
|
1302001027WL019564
|
Reshma Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254522
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Bharmour
|
HP-02-001-027-00147800/194
(SINYUR)
|
1302001027NRG24221120230614709
|
23/11/2023
|
Seema Devi
|
1302001027WL019403
|
Seema Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254081
|
|
SEEMA DEVI W/O SH.BABLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Bharmour
|
HP-02-001-027-00147800/196
(SINYUR)
|
1302001027NRG24221120230614659
|
23/11/2023
|
Khampu Ram
|
1302001027WL019401
|
Khampu Ram
|
00153
|
HPSC0000184
|
2011
|
2011
|
Processed
|
01/01/2024
|
|
8998254419
|
|
KHAMPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Bharmour
|
HP-02-001-027-00147800/197
(SINYUR)
|
1302001027NRG24231120230620275
|
23/11/2023
|
Reena Devi
|
1302001027WL019564
|
Reena Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254065
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Bharmour
|
HP-02-001-027-00147800/198
(SINYUR)
|
1302001027NRG24231120230620276
|
23/11/2023
|
Sapna Devi
|
1302001027WL019564
|
Sapna Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254044
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Bharmour
|
HP-02-001-027-00147800/2
(SINYUR)
|
1302001027NRG24221120230614710
|
23/11/2023
|
Geeta Devi
|
1302001027WL019403
|
Geeta Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254320
|
|
geeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Bharmour
|
HP-02-001-027-00147800/202
(SINYUR)
|
1302001027NRG24231120230620250
|
23/11/2023
|
Vidya Devi
|
1302001027WL019563
|
Vidya Devi
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254516
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
293
|
Bharmour
|
HP-02-001-027-00147800/203
(SINYUR)
|
1302001027NRG24221120230614749
|
23/11/2023
|
Gagan singh
|
1302001027WL019404
|
Gagan singh
|
00153
|
HPSC0000184
|
552
|
552
|
Processed
|
01/01/2024
|
|
8998254514
|
|
GAGAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Bharmour
|
HP-02-001-027-00147800/204
(SINYUR)
|
1302001027NRG24221120230614840
|
23/11/2023
|
Geeta Devi
|
1302001027WL019407
|
Geeta Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254138
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Bharmour
|
HP-02-001-027-00147800/205
(SINYUR)
|
1302001027NRG24221120230614712
|
23/11/2023
|
Radha Devi
|
1302001027WL019403
|
Radha Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254141
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Bharmour
|
HP-02-001-027-00147800/207
(SINYUR)
|
1302001027NRG24231120230620277
|
23/11/2023
|
Reena Devi
|
1302001027WL019564
|
Reena Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254075
|
|
REENA DEVI W/O SH RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Bharmour
|
HP-02-001-027-00147800/21
(SINYUR)
|
1302001027NRG24221120230614660
|
23/11/2023
|
Beena Devi
|
1302001027WL019401
|
Beena Devi
|
00153
|
HPSC0000184
|
2011
|
2011
|
Processed
|
01/01/2024
|
|
8998254063
|
|
VEENA DEVI WO CHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Bharmour
|
HP-02-001-027-00147800/220
(SINYUR)
|
1302001027NRG24231120230619678
|
23/11/2023
|
Madhu Bala
|
1302001027WL019543
|
Madhu Bala
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254134
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
299
|
Bharmour
|
HP-02-001-027-00147800/221
(SINYUR)
|
1302001027NRG24231120230619679
|
23/11/2023
|
Pooja Devi
|
1302001027WL019543
|
Pooja Devi
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254286
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Bharmour
|
HP-02-001-027-00147800/224
(SINYUR)
|
1302001027NRG24221120230614713
|
23/11/2023
|
Bhotlo Devi
|
1302001027WL019403
|
Bhotlo Devi
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254288
|
|
BHOTALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
301
|
Bharmour
|
HP-02-001-027-00147800/224
(SINYUR)
|
1302001027NRG24221120230614714
|
23/11/2023
|
Katavia Ram
|
1302001027WL019403
|
Katavia Ram
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254493
|
|
KATAVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Bharmour
|
HP-02-001-027-00147800/225
(SINYUR)
|
1302001027NRG24221120230614715
|
23/11/2023
|
Reeta Devi
|
1302001027WL019403
|
Reeta Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254140
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
303
|
Bharmour
|
HP-02-001-027-00147800/226
(SINYUR)
|
1302001027NRG24221120230614750
|
23/11/2023
|
Usha Devi
|
1302001027WL019404
|
Usha Devi
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254219
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Bharmour
|
HP-02-001-027-00147800/240
(SINYUR)
|
1302001027NRG24231120230619680
|
23/11/2023
|
Ajay Kumar
|
1302001027WL019543
|
Ajay Kumar
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254217
|
|
AJAY KUMAR SO SH BISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bharmour
|
HP-02-001-027-00147800/25
(SINYUR)
|
1302001027NRG24221120230614716
|
23/11/2023
|
Dhagru Ram
|
1302001027WL019403
|
Dhagru Ram
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254442
|
|
DHOGARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
306
|
Bharmour
|
HP-02-001-027-00147800/252
(SINYUR)
|
1302001027NRG24231120230620252
|
23/11/2023
|
Usha Devi
|
1302001027WL019563
|
Usha Devi
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254223
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Bharmour
|
HP-02-001-027-00147800/26
(SINYUR)
|
1302001027NRG24221120230614718
|
23/11/2023
|
Champa Devi
|
1302001027WL019403
|
Champa Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254443
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Bharmour
|
HP-02-001-027-00147800/26
(SINYUR)
|
1302001027NRG24221120230614717
|
23/11/2023
|
Hukmi Ram
|
1302001027WL019403
|
Hukmi Ram
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254507
|
|
HUKMI RAM S/O. REHLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
309
|
Bharmour
|
HP-02-001-027-00147800/30
(SINYUR)
|
1302001027NRG24231120230619681
|
23/11/2023
|
Kanchana Devi
|
1302001027WL019543
|
Kanchana Devi
|
00153
|
HPSC0000184
|
3576
|
3576
|
Processed
|
01/01/2024
|
|
8998254136
|
|
KANCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Bharmour
|
HP-02-001-027-00147800/32
(SINYUR)
|
1302001027NRG24231120230620255
|
23/11/2023
|
Rano Devi
|
1302001027WL019563
|
Rano Devi
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254135
|
|
RANO DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Bharmour
|
HP-02-001-027-00147800/33
(SINYUR)
|
1302001027NRG24231120230619682
|
23/11/2023
|
Bimla Devi
|
1302001027WL019543
|
Bimla Devi
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254074
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
312
|
Bharmour
|
HP-02-001-027-00147800/38
(SINYUR)
|
1302001027NRG24231120230619683
|
23/11/2023
|
Chuhari Devi
|
1302001027WL019543
|
Chuhari Devi
|
00153
|
HPSC0000184
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254069
|
|
CHUHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
313
|
Bharmour
|
HP-02-001-027-00147800/4
(SINYUR)
|
1302001027NRG24221120230614719
|
23/11/2023
|
Tohlo Devi
|
1302001027WL019403
|
Tohlo Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254076
|
|
THALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Bharmour
|
HP-02-001-027-00147800/40
(SINYUR)
|
1302001027NRG24221120230614664
|
23/11/2023
|
Chancallo Devi
|
1302001027WL019401
|
Chancallo Devi
|
00153
|
HPSC0000184
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
8998254381
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Bharmour
|
HP-02-001-027-00147800/46
(SINYUR)
|
1302001027NRG24221120230614843
|
23/11/2023
|
Desh Raj
|
1302001027WL019407
|
Desh Raj
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254372
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Bharmour
|
HP-02-001-027-00147800/47
(SINYUR)
|
1302001027NRG24231120230620281
|
23/11/2023
|
Kamla Devi
|
1302001027WL019564
|
Kamla Devi
|
00153
|
HPSC0000184
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254384
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Bharmour
|
HP-02-001-027-00147800/5
(SINYUR)
|
1302001027NRG24221120230614751
|
23/11/2023
|
Pyari Devi
|
1302001027WL019404
|
Pyari Devi
|
00153
|
HPSC0000184
|
1657
|
1657
|
Processed
|
01/01/2024
|
|
8998254461
|
|
PIARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
318
|
Bharmour
|
HP-02-001-027-00147800/5
(SINYUR)
|
1302001027NRG24221120230614752
|
23/11/2023
|
Rakesh kumar
|
1302001027WL019404
|
Rakesh kumar
|
00153
|
HPSC0000184
|
3038
|
3038
|
Processed
|
01/01/2024
|
|
8998254441
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Bharmour
|
HP-02-001-027-00147800/52
(SINYUR)
|
1302001027NRG24221120230614683
|
23/11/2023
|
Charju Devi
|
1302001027WL019402
|
Charju Devi
|
00153
|
HPSC0000184
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254521
|
|
CHARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Bharmour
|
HP-02-001-027-00147800/52
(SINYUR)
|
1302001027NRG24221120230614684
|
23/11/2023
|
Chattar singh
|
1302001027WL019402
|
Chattar singh
|
00153
|
HPSC0000184
|
1289
|
1289
|
Processed
|
01/01/2024
|
|
8998254421
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
321
|
Bharmour
|
HP-02-001-027-00147800/53
(SINYUR)
|
1302001027NRG24221120230614685
|
23/11/2023
|
Roshni Devi
|
1302001027WL019402
|
Roshni Devi
|
00153
|
HPSC0000184
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
8998254045
|
|
ROSHANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Bharmour
|
HP-02-001-027-00147800/55
(SINYUR)
|
1302001027NRG24221120230614720
|
23/11/2023
|
Sh. Singh
|
1302001027WL019403
|
Sh. Singh
|
00153
|
HPSC0000184
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998254408
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
323
|
Bharmour
|
HP-02-001-027-00147800/56
(SINYUR)
|
1302001027NRG24221120230614686
|
23/11/2023
|
Jassa Ram
|
1302001027WL019402
|
Jassa Ram
|
00153
|
HPSC0000184
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
8998254373
|
|
JASSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
324
|
Bharmour
|
HP-02-001-027-00147800/56
(SINYUR)
|
1302001027NRG24221120230614687
|
23/11/2023
|
Manbhari Devi
|
1302001027WL019402
|
Manbhari Devi
|
00153
|
HPSC0000184
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254066
|
|
MANBHARI DEVI W/O SH. JASA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Bharmour
|
HP-02-001-027-00147800/58
(SINYUR)
|
1302001027NRG24221120230614688
|
23/11/2023
|
Timro Devi
|
1302001027WL019402
|
Timro Devi
|
00153
|
HPSC0000184
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254424
|
|
TIMBRO DEVI W/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bharmour
|
HP-02-001-027-00147800/59
(SINYUR)
|
1302001027NRG24221120230614665
|
23/11/2023
|
Subhash chand
|
1302001027WL019401
|
Subhash chand
|
00153
|
HPSC0000184
|
1509
|
1509
|
Processed
|
01/01/2024
|
|
8998254410
|
|
SUBHASH CHAND S/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Bharmour
|
HP-02-001-027-00147800/6
(SINYUR)
|
1302001027NRG24221120230614753
|
23/11/2023
|
Purvia Ram
|
1302001027WL019404
|
Purvia Ram
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254139
|
|
PURVIA RAM
|
ICICI BANK LTD(508534)
|
|
328
|
Bharmour
|
HP-02-001-027-00147800/67
(SINYUR)
|
1302001027NRG24221120230614754
|
23/11/2023
|
Chanchla Devi
|
1302001027WL019404
|
Chanchla Devi
|
00153
|
HPSC0000184
|
2486
|
2486
|
Processed
|
01/01/2024
|
|
8998254407
|
|
CHANCHLA DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Bharmour
|
HP-02-001-027-00147800/69
(SINYUR)
|
1302001027NRG24221120230614755
|
23/11/2023
|
Kewal Singh
|
1302001027WL019404
|
Kewal Singh
|
00153
|
HPSC0000184
|
3314
|
3314
|
Processed
|
01/01/2024
|
|
8998254452
|
|
KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Bharmour
|
HP-02-001-027-00147800/70
(SINYUR)
|
1302001027NRG24221120230614756
|
23/11/2023
|
Beena Devi
|
1302001027WL019404
|
Beena Devi
|
00153
|
HPSC0000184
|
2762
|
2762
|
Processed
|
01/01/2024
|
|
8998254383
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
331
|
Bharmour
|
HP-02-001-027-00147800/74
(SINYUR)
|
1302001027NRG24221120230614721
|
23/11/2023
|
Kewal singh
|
1302001027WL019403
|
Kewal singh
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254422
|
|
KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Bharmour
|
HP-02-001-027-00147800/78
(SINYUR)
|
1302001027NRG24221120230614844
|
23/11/2023
|
Vishanu Ram
|
1302001027WL019407
|
Vishanu Ram
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254423
|
|
VISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Bharmour
|
HP-02-001-027-00147800/81
(SINYUR)
|
1302001027NRG24231120230620256
|
23/11/2023
|
Hujti Ram
|
1302001027WL019563
|
Hujti Ram
|
00153
|
HPSC0000184
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
8998254459
|
|
HIJTU RAM S/O SH BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
Bharmour
|
HP-02-001-027-00147800/81
(SINYUR)
|
1302001027NRG24231120230620257
|
23/11/2023
|
Shalu Kumari
|
1302001027WL019563
|
Shalu Kumari
|
00153
|
HPSC0000184
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254331
|
|
SHALU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Bharmour
|
HP-02-001-027-00147800/85
(SINYUR)
|
1302001027NRG24231120230620283
|
23/11/2023
|
Partap chand
|
1302001027WL019564
|
Partap chand
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998254418
|
|
PRATAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
336
|
Bharmour
|
HP-02-001-027-00147800/89
(SINYUR)
|
1302001027NRG24221120230614845
|
23/11/2023
|
Kahan Lal
|
1302001027WL019407
|
Kahan Lal
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254382
|
|
KAHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
337
|
Bharmour
|
HP-02-001-027-00147800/89
(SINYUR)
|
1302001027NRG24221120230614846
|
23/11/2023
|
Nisha Devi
|
1302001027WL019407
|
Nisha Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254068
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24221120230614666
|
23/11/2023
|
Rajni Devi
|
1302001027WL019401
|
Rajni Devi
|
00153
|
HPSC0000184
|
3017
|
3017
|
Processed
|
01/01/2024
|
|
8998254046
|
|
RAJNI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Bharmour
|
HP-02-001-027-00147800/93
(SINYUR)
|
1302001027NRG24221120230614757
|
23/11/2023
|
Kumakhya Devi
|
1302001027WL019404
|
Kumakhya Devi
|
00153
|
HPSC0000184
|
2762
|
2762
|
Processed
|
01/01/2024
|
|
8998254515
|
|
KUMKHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bharmour
|
HP-02-001-027-00147800/98
(SINYUR)
|
1302001027NRG24221120230614847
|
23/11/2023
|
Babli Devi
|
1302001027WL019407
|
Babli Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254370
|
|
BABLI DEVI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639615
|
639615
|
|
|
|
|
|
|
|
|
341
|
Bharmour
|
HP-02-001-005-00136700/104
(CHANHOTA)
|
1302001005NRG24201120230599269
|
23/11/2023
|
Chimbo Devi
|
1302001005WL018914
|
Chimbo Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254121
|
|
CHIMBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
342
|
Bharmour
|
HP-02-001-005-00136700/110
(CHANHOTA)
|
1302001005NRG24201120230599129
|
23/11/2023
|
Nirmla Devi
|
1302001005WL018906
|
Nirmla Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254118
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
343
|
Bharmour
|
HP-02-001-005-00136700/137
(CHANHOTA)
|
1302001005NRG24201120230598960
|
23/11/2023
|
Drubdo Devi
|
1302001005WL018896
|
Drubdo Devi
|
00153
|
HPSC0000186
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254285
|
|
DHRUBDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Bharmour
|
HP-02-001-005-00136700/219
(CHANHOTA)
|
1302001005NRG24201120230599274
|
23/11/2023
|
Jyoti Devi
|
1302001005WL018914
|
Jyoti Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254177
|
|
JYOTI DEVI DO SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bharmour
|
HP-02-001-005-00136700/333
(CHANHOTA)
|
1302001005NRG24201120230598994
|
23/11/2023
|
Anju Devi
|
1302001005WL018898
|
Anju Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254332
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
346
|
Bharmour
|
HP-02-001-005-00136700/56
(CHANHOTA)
|
1302001005NRG24201120230599253
|
23/11/2023
|
Jindo Devi
|
1302001005WL018913
|
Jindo Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254176
|
|
JINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
347
|
Bharmour
|
HP-02-001-019-00137200/13
(KUWARASI)
|
1302001019NRG24201120230598232
|
23/11/2023
|
Salochna Devi
|
1302001019WL018874
|
Salochna Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254104
|
|
SALOCHNA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Bharmour
|
HP-02-001-019-00137200/15
(KUWARASI)
|
1302001019NRG24201120230598234
|
23/11/2023
|
Guddo Devi
|
1302001019WL018874
|
Guddo Devi
|
00153
|
HPSC0000186
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254232
|
|
GUDDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Bharmour
|
HP-02-001-019-00137200/18
(KUWARASI)
|
1302001019NRG24201120230598237
|
23/11/2023
|
Binta Devi
|
1302001019WL018874
|
Binta Devi
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254231
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
350
|
Bharmour
|
HP-02-001-019-00137200/41
(KUWARASI)
|
1302001019NRG24201120230598210
|
23/11/2023
|
Anchal Devi
|
1302001019WL018872
|
Anchal Devi
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254233
|
|
ANCHAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Bharmour
|
HP-02-001-019-00137200/5
(KUWARASI)
|
1302001019NRG24201120230598242
|
23/11/2023
|
Vikrama Devi
|
1302001019WL018874
|
Vikrama Devi
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254230
|
|
BIKRMA DEVI W/O ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Bharmour
|
HP-02-001-019-00137200/7
(KUWARASI)
|
1302001019NRG24201120230598243
|
23/11/2023
|
Kamla Devi
|
1302001019WL018874
|
Kamla Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254119
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Bharmour
|
HP-02-001-019-00137200/78
(KUWARASI)
|
1302001019NRG24201120230598244
|
23/11/2023
|
Sarla Devi
|
1302001019WL018874
|
Sarla Devi
|
00153
|
HPSC0000186
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998254105
|
|
SARLA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Bharmour
|
HP-02-001-019-00138200/121
(KUWARASI)
|
1302001019NRG24201120230598246
|
23/11/2023
|
Saniya Devi
|
1302001019WL018874
|
Saniya Devi
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254234
|
|
SANYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Bharmour
|
HP-02-001-019-00138200/124
(KUWARASI)
|
1302001019NRG24201120230598247
|
23/11/2023
|
Sumitra Devi
|
1302001019WL018874
|
Sumitra Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254319
|
|
SUMITRA DEVI WO BHEEM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Bharmour
|
HP-02-001-027-00147800/115
(SINYUR)
|
1302001027NRG24221120230614702
|
23/11/2023
|
Tripta Devi
|
1302001027WL019403
|
Tripta Devi
|
00153
|
HPSC0000186
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254225
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
357
|
Bharmour
|
HP-02-001-005-00136700/112
(CHANHOTA)
|
1302001005NRG24201120230599289
|
23/11/2023
|
Vandana Devi
|
1302001005WL018915
|
Vandana Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254179
|
|
VANDANA DEVI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
358
|
Bharmour
|
HP-02-001-005-00136700/18
(CHANHOTA)
|
1302001005NRG24201120230599208
|
23/11/2023
|
Indu Bala
|
1302001005WL018911
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254178
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Bharmour
|
HP-02-001-005-00136700/306
(CHANHOTA)
|
1302001005NRG24201120230599179
|
23/11/2023
|
Jyoti Bala
|
1302001005WL018909
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254132
|
|
JYOTI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Bharmour
|
HP-02-001-010-00153800/317
(GHARED)
|
1302001010NRG24231120230619353
|
23/11/2023
|
Kamlesh Kumari
|
1302001010WL019532
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254283
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Bharmour
|
HP-02-001-010-00153800/334
(GHARED)
|
1302001010NRG24231120230619292
|
23/11/2023
|
Shukla Devi
|
1302001010WL019530
|
Shukla Devi
|
00159
|
PUNB0HPGB04
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254212
|
|
SHUKLA DEVI W/O LABDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
362
|
Bharmour
|
HP-02-001-010-00153800/420
(GHARED)
|
1302001010NRG24231120230619128
|
23/11/2023
|
Rano Ram
|
1302001010WL019525
|
Rano Ram
|
00159
|
PUNB0HPGB04
|
2588
|
2588
|
Processed
|
01/01/2024
|
|
8998254282
|
|
RANO RAM SO LAMBER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Bharmour
|
HP-02-001-010-00153800/462
(GHARED)
|
1302001010NRG24231120230619326
|
23/11/2023
|
MONU DEVI
|
1302001010WL019531
|
MONU DEVI
|
00159
|
PUNB0HPGB04
|
2857
|
2857
|
Processed
|
01/01/2024
|
|
8998254268
|
|
MONU DEVI DO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Bharmour
|
HP-02-001-010-00153800/77
(GHARED)
|
1302001010NRG24231120230619089
|
23/11/2023
|
Meera Kumari
|
1302001010WL019522
|
Meera Kumari
|
00159
|
PUNB0HPGB04
|
1162
|
1162
|
Processed
|
01/01/2024
|
|
8998254236
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bharmour
|
HP-02-001-010-00153800/78
(GHARED)
|
1302001010NRG24231120230619090
|
23/11/2023
|
Shimlo Devi
|
1302001010WL019522
|
Shimlo Devi
|
00159
|
PUNB0HPGB04
|
232
|
232
|
Processed
|
01/01/2024
|
|
8998254281
|
|
SIMLO DEVI W/O MR SUDHIR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Bharmour
|
HP-02-001-027-00147800/135
(SINYUR)
|
1302001027NRG24231120230620249
|
23/11/2023
|
Jino Devi
|
1302001027WL019563
|
Jino Devi
|
00159
|
PUNB0HPGB04
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8998254072
|
|
JEENI DEVI W/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Bharmour
|
HP-02-001-027-00147800/248
(SINYUR)
|
1302001027NRG24231120230620279
|
23/11/2023
|
Pooja Devi
|
1302001027WL019564
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254228
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Bharmour
|
HP-02-001-027-00147800/253
(SINYUR)
|
1302001027NRG24221120230614662
|
23/11/2023
|
Pooja Devi
|
1302001027WL019401
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
8998254227
|
|
POOJA DEVI D/O JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Bharmour
|
HP-02-001-027-00147800/256
(SINYUR)
|
1302001027NRG24231120230620254
|
23/11/2023
|
Kartar Singh
|
1302001027WL019563
|
Kartar Singh
|
00159
|
PUNB0HPGB04
|
613
|
613
|
Processed
|
01/01/2024
|
|
8998254266
|
|
KARTAR SINGH S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25645
|
25645
|
|
|
|
|
|
|
|
|
370
|
Bharmour
|
HP-02-001-010-00153700/242
(GHARED)
|
1302001010NRG24231120230619110
|
23/11/2023
|
Jaram singh
|
1302001010WL019524
|
Jaram singh
|
00354
|
PUNB0056700
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998254148
|
|
JARM SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Bharmour
|
HP-02-001-010-00153700/3
(GHARED)
|
1302001010NRG24231120230619077
|
23/11/2023
|
Sudesh Kumari
|
1302001010WL019522
|
Sudesh Kumari
|
00354
|
PUNB0056700
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254190
|
|
SUDESH KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Bharmour
|
HP-02-001-010-00153700/316
(GHARED)
|
1302001010NRG24231120230619173
|
23/11/2023
|
Kanta
|
1302001010WL019527
|
Kanta
|
00354
|
PUNB0056700
|
1653
|
1653
|
Processed
|
01/01/2024
|
|
8998254150
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bharmour
|
HP-02-001-010-00153700/322
(GHARED)
|
1302001010NRG24231120230619175
|
23/11/2023
|
DARSHNA DEVI
|
1302001010WL019527
|
DARSHNA DEVI
|
00354
|
PUNB0056700
|
1653
|
1653
|
Processed
|
01/01/2024
|
|
8998254244
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bharmour
|
HP-02-001-010-00153800/110
(GHARED)
|
1302001010NRG24231120230619051
|
23/11/2023
|
Chunka Ram
|
1302001010WL019521
|
Chunka Ram
|
00354
|
PUNB0056700
|
3033
|
3033
|
Processed
|
01/01/2024
|
|
8998254194
|
|
CHUNKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bharmour
|
HP-02-001-010-00153800/174
(GHARED)
|
1302001010NRG24231120230619123
|
23/11/2023
|
Tripta Devi
|
1302001010WL019525
|
Tripta Devi
|
00354
|
PUNB0056700
|
3058
|
3058
|
Processed
|
01/01/2024
|
|
8998254188
|
|
PARKESH CHAND& TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Bharmour
|
HP-02-001-010-00153800/179
(GHARED)
|
1302001010NRG24231120230619124
|
23/11/2023
|
Reevna Devi
|
1302001010WL019525
|
Reevna Devi
|
00354
|
PUNB0056700
|
3058
|
3058
|
Processed
|
01/01/2024
|
|
8998254243
|
|
REEVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bharmour
|
HP-02-001-010-00153800/187
(GHARED)
|
1302001010NRG24231120230619083
|
23/11/2023
|
Sano Devi
|
1302001010WL019522
|
Sano Devi
|
00354
|
PUNB0056700
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254238
|
|
SANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bharmour
|
HP-02-001-010-00153800/202
(GHARED)
|
1302001010NRG24231120230619340
|
23/11/2023
|
Shanti Devi
|
1302001010WL019532
|
Shanti Devi
|
00354
|
PUNB0056700
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254209
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Bharmour
|
HP-02-001-010-00153800/208
(GHARED)
|
1302001010NRG24231120230619341
|
23/11/2023
|
Gautam Chouhan
|
1302001010WL019532
|
Gautam Chouhan
|
00354
|
PUNB0056700
|
2699
|
2699
|
Processed
|
01/01/2024
|
|
8998254198
|
|
GAUTAM CHUHAN
|
BANK OF INDIA(508505)
|
|
380
|
Bharmour
|
HP-02-001-010-00153800/211
(GHARED)
|
1302001010NRG24231120230619343
|
23/11/2023
|
Darshna Devi
|
1302001010WL019532
|
Darshna Devi
|
00354
|
PUNB0056700
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254156
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bharmour
|
HP-02-001-010-00153800/216
(GHARED)
|
1302001010NRG24231120230619204
|
23/11/2023
|
Giyata Devi
|
1302001010WL019528
|
Giyata Devi
|
00354
|
PUNB0056700
|
2143
|
2143
|
Processed
|
01/01/2024
|
|
8998254245
|
|
GYATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bharmour
|
HP-02-001-010-00153800/220
(GHARED)
|
1302001010NRG24231120230619344
|
23/11/2023
|
CHURU RAM
|
1302001010WL019532
|
CHURU RAM
|
00354
|
PUNB0056700
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254248
|
|
CHUHRU RAM S/O DHUT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
383
|
Bharmour
|
HP-02-001-010-00153800/223
(GHARED)
|
1302001010NRG24231120230619346
|
23/11/2023
|
Bindu Kumari
|
1302001010WL019532
|
Bindu Kumari
|
00354
|
PUNB0056700
|
1869
|
1869
|
Processed
|
01/01/2024
|
|
8998254185
|
|
BINDU KUMARI W/O JHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Bharmour
|
HP-02-001-010-00153800/239
(GHARED)
|
1302001010NRG24231120230619208
|
23/11/2023
|
Sunita Chauhan
|
1302001010WL019528
|
Sunita Chauhan
|
00354
|
PUNB0056700
|
714
|
714
|
Processed
|
01/01/2024
|
|
8998254153
|
|
SUNITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bharmour
|
HP-02-001-010-00153800/249
(GHARED)
|
1302001010NRG24231120230619347
|
23/11/2023
|
URMILA DEVI
|
1302001010WL019532
|
URMILA DEVI
|
00354
|
PUNB0056700
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254242
|
|
URIMLA DEVI WO JUJHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Bharmour
|
HP-02-001-010-00153800/262
(GHARED)
|
1302001010NRG24231120230619184
|
23/11/2023
|
Desh Raj
|
1302001010WL019527
|
Desh Raj
|
00354
|
PUNB0056700
|
472
|
472
|
Processed
|
01/01/2024
|
|
8998254197
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Bharmour
|
HP-02-001-010-00153800/266
(GHARED)
|
1302001010NRG24231120230619288
|
23/11/2023
|
Laat Ram
|
1302001010WL019530
|
Laat Ram
|
00354
|
PUNB0056700
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254210
|
|
LAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Bharmour
|
HP-02-001-010-00153800/297
(GHARED)
|
1302001010NRG24231120230619248
|
23/11/2023
|
Bhawna Devi
|
1302001010WL019529
|
Bhawna Devi
|
00354
|
PUNB0056700
|
937
|
937
|
Processed
|
01/01/2024
|
|
8998254196
|
|
BHAVANA DEVI D/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Bharmour
|
HP-02-001-010-00153800/310
(GHARED)
|
1302001010NRG24231120230619350
|
23/11/2023
|
Chain Singh
|
1302001010WL019532
|
Chain Singh
|
00354
|
PUNB0056700
|
2491
|
2491
|
Processed
|
01/01/2024
|
|
8998254195
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bharmour
|
HP-02-001-010-00153800/319
(GHARED)
|
1302001010NRG24231120230619354
|
23/11/2023
|
Rakesh Kumar
|
1302001010WL019532
|
Rakesh Kumar
|
00354
|
PUNB0056700
|
2076
|
2076
|
Processed
|
01/01/2024
|
|
8998254154
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Bharmour
|
HP-02-001-010-00153800/329
(GHARED)
|
1302001010NRG24231120230619020
|
23/11/2023
|
Sarvan Kumar
|
1302001010WL019520
|
Sarvan Kumar
|
00354
|
PUNB0056700
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254152
|
|
SHARAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Bharmour
|
HP-02-001-010-00153800/352
(GHARED)
|
1302001010NRG24231120230619055
|
23/11/2023
|
Satish Kumar
|
1302001010WL019521
|
Satish Kumar
|
00354
|
PUNB0056700
|
2567
|
2567
|
Rejected
|
01/01/2024
|
|
8998254151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Bharmour
|
HP-02-001-010-00153800/356
(GHARED)
|
1302001010NRG24231120230619056
|
23/11/2023
|
Amit Kumar
|
1302001010WL019521
|
Amit Kumar
|
00354
|
PUNB0056700
|
3033
|
3033
|
Processed
|
01/01/2024
|
|
8998254206
|
|
AMIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24231120230619057
|
23/11/2023
|
Arun Chauhan
|
1302001010WL019521
|
Arun Chauhan
|
00354
|
PUNB0056700
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998254252
|
|
ARUN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24231120230619211
|
23/11/2023
|
Kushla Devi
|
1302001010WL019528
|
Kushla Devi
|
00354
|
PUNB0056700
|
952
|
952
|
Processed
|
01/01/2024
|
|
8998254189
|
|
KUSHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bharmour
|
HP-02-001-010-00153800/360
(GHARED)
|
1302001010NRG24231120230619294
|
23/11/2023
|
Ashok Kumar
|
1302001010WL019530
|
Ashok Kumar
|
00354
|
PUNB0056700
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254155
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bharmour
|
HP-02-001-010-00153800/360
(GHARED)
|
1302001010NRG24231120230619251
|
23/11/2023
|
Bandna Devi
|
1302001010WL019529
|
Bandna Devi
|
00354
|
PUNB0056700
|
1406
|
1406
|
Processed
|
01/01/2024
|
|
8998254246
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bharmour
|
HP-02-001-010-00153800/372
(GHARED)
|
1302001010NRG24231120230619024
|
23/11/2023
|
Seema Devi
|
1302001010WL019520
|
Seema Devi
|
00354
|
PUNB0056700
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254202
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24231120230619254
|
23/11/2023
|
Sonu Chauchan
|
1302001010WL019529
|
Sonu Chauchan
|
00354
|
PUNB0056700
|
1874
|
1874
|
Processed
|
01/01/2024
|
|
8998254247
|
|
SONU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24231120230619253
|
23/11/2023
|
Suto Devi
|
1302001010WL019529
|
Suto Devi
|
00354
|
PUNB0056700
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8998254149
|
|
SUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Bharmour
|
HP-02-001-010-00153800/384
(GHARED)
|
1302001010NRG24231120230619358
|
23/11/2023
|
Trishla Devi
|
1302001010WL019532
|
Trishla Devi
|
00354
|
PUNB0056700
|
2076
|
2076
|
Processed
|
01/01/2024
|
|
8998254207
|
|
TRISHLA DEVI WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Bharmour
|
HP-02-001-010-00153800/427
(GHARED)
|
1302001010NRG24231120230619322
|
23/11/2023
|
DARSHANA DEVI
|
1302001010WL019531
|
DARSHANA DEVI
|
00354
|
PUNB0056700
|
1429
|
1429
|
Processed
|
01/01/2024
|
|
8998254186
|
|
DARSHANA DEVI WO PHAGANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Bharmour
|
HP-02-001-010-00153800/427
(GHARED)
|
1302001010NRG24231120230619321
|
23/11/2023
|
FANGNI RAM
|
1302001010WL019531
|
FANGNI RAM
|
00354
|
PUNB0056700
|
2619
|
2619
|
Processed
|
01/01/2024
|
|
8998254147
|
|
FANGHI RAM S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
404
|
Bharmour
|
HP-02-001-010-00153800/428
(GHARED)
|
1302001010NRG24231120230619324
|
23/11/2023
|
BANDNA DEVI
|
1302001010WL019531
|
BANDNA DEVI
|
00354
|
PUNB0056700
|
1667
|
1667
|
Processed
|
01/01/2024
|
|
8998254240
|
|
BANDNA DEVI WO RVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Bharmour
|
HP-02-001-010-00153800/436
(GHARED)
|
1302001010NRG24231120230619255
|
23/11/2023
|
Pushpa Devi
|
1302001010WL019529
|
Pushpa Devi
|
00354
|
PUNB0056700
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8998254187
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bharmour
|
HP-02-001-010-00153800/453
(GHARED)
|
1302001010NRG24231120230619214
|
23/11/2023
|
GAGAN KUMAR
|
1302001010WL019528
|
GAGAN KUMAR
|
00354
|
PUNB0056700
|
714
|
714
|
Processed
|
01/01/2024
|
|
8998254249
|
|
GAGAN KUMAR S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Bharmour
|
HP-02-001-010-00153800/457
(GHARED)
|
1302001010NRG24231120230619028
|
23/11/2023
|
VANDNA DEVI
|
1302001010WL019520
|
VANDNA DEVI
|
00354
|
PUNB0056700
|
2846
|
2846
|
Processed
|
01/01/2024
|
|
8998254239
|
|
VANDNA DEVI DO JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Bharmour
|
HP-02-001-010-00153800/462
(GHARED)
|
1302001010NRG24231120230619325
|
23/11/2023
|
RAJESH KUMAR
|
1302001010WL019531
|
RAJESH KUMAR
|
00354
|
PUNB0056700
|
2381
|
2381
|
Processed
|
01/01/2024
|
|
8998254146
|
|
RAJESH KUMAR SO FANGNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Bharmour
|
HP-02-001-010-00153800/472
(GHARED)
|
1302001010NRG24231120230619362
|
23/11/2023
|
ANSHUL
|
1302001010WL019532
|
ANSHUL
|
00354
|
PUNB0056700
|
2284
|
2284
|
Processed
|
01/01/2024
|
|
8998254253
|
|
ANSHUL CHAUHAN D/O VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Bharmour
|
HP-02-001-010-00153800/70
(GHARED)
|
1302001010NRG24231120230619029
|
23/11/2023
|
Ruko Devi
|
1302001010WL019520
|
Ruko Devi
|
00354
|
PUNB0056700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998254205
|
|
RUKO DEVI W/O DHREEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Bharmour
|
HP-02-001-010-00153800/81
(GHARED)
|
1302001010NRG24231120230619217
|
23/11/2023
|
Sarishta Devi
|
1302001010WL019528
|
Sarishta Devi
|
00354
|
PUNB0056700
|
2381
|
2381
|
Processed
|
01/01/2024
|
|
8998254184
|
|
SHRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bharmour
|
HP-02-001-010-00153800/9
(GHARED)
|
1302001010NRG24231120230619107
|
23/11/2023
|
Anek Kumar
|
1302001010WL019523
|
Anek Kumar
|
00354
|
PUNB0056700
|
451
|
451
|
Processed
|
01/01/2024
|
|
8998254208
|
|
ANEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bharmour
|
HP-02-001-027-00147800/127
(SINYUR)
|
1302001027NRG24221120230614680
|
23/11/2023
|
Halko Devi
|
1302001027WL019402
|
Halko Devi
|
00354
|
PUNB0056700
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254193
|
|
HALKO DEVI W/O DUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Bharmour
|
HP-02-001-027-00147800/188
(SINYUR)
|
1302001027NRG24221120230614658
|
23/11/2023
|
Ashwani kumar
|
1302001027WL019401
|
Ashwani kumar
|
00354
|
PUNB0056700
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
8998254241
|
|
MR ASHWANI KUMAR DO SH JAGDISH CHAND VIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bharmour
|
HP-02-001-027-00147800/229
(SINYUR)
|
1302001027NRG24221120230614682
|
23/11/2023
|
Sammi Devi
|
1302001027WL019402
|
Sammi Devi
|
00354
|
PUNB0056700
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254250
|
|
SAMMI DEVI W/O GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Bharmour
|
HP-02-001-027-00147800/64
(SINYUR)
|
1302001027NRG24221120230614689
|
23/11/2023
|
Krishna Devi
|
1302001027WL019402
|
Krishna Devi
|
00354
|
PUNB0056700
|
516
|
516
|
Processed
|
01/01/2024
|
|
8998254251
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24221120230614773
|
23/11/2023
|
Pritam Singh
|
1302001027WL019405
|
Pritam Singh
|
00354
|
PUNB0056700
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
8998254200
|
|
PRITAM SINGH S O NIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99511
|
99511
|
|
|
|
|
|
|
|
|
418
|
Bharmour
|
HP-02-001-005-00136700/106
(CHANHOTA)
|
1302001005NRG24201120230599305
|
23/11/2023
|
Sundro
|
1302001005WL018916
|
Sundro
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254315
|
|
SUNDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Bharmour
|
HP-02-001-005-00136700/108
(CHANHOTA)
|
1302001005NRG24201120230599070
|
23/11/2023
|
Priyanka Devi
|
1302001005WL018903
|
Priyanka Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254367
|
|
PRIYANKA DEVI DO SH CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Bharmour
|
HP-02-001-005-00136700/113
(CHANHOTA)
|
1302001005NRG24201120230599306
|
23/11/2023
|
Sarita Devi
|
1302001005WL018916
|
Sarita Devi
|
00354
|
PUNB0136200
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998254344
|
|
SARITA RANI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Bharmour
|
HP-02-001-005-00136700/116
(CHANHOTA)
|
1302001005NRG24201120230598977
|
23/11/2023
|
Gilmo Devi
|
1302001005WL018897
|
Gilmo Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254362
|
|
GILMO DEVI W/O PURUSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Bharmour
|
HP-02-001-005-00136700/117
(CHANHOTA)
|
1302001005NRG24201120230598987
|
23/11/2023
|
Sandhya Devi
|
1302001005WL018898
|
Sandhya Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254318
|
|
SANDHYA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Bharmour
|
HP-02-001-005-00136700/121
(CHANHOTA)
|
1302001005NRG24201120230598959
|
23/11/2023
|
Parveen Kumari
|
1302001005WL018896
|
Parveen Kumari
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254308
|
|
PRAVEEN KUMARI WO SH SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Bharmour
|
HP-02-001-005-00136700/134
(CHANHOTA)
|
1302001005NRG24201120230599023
|
23/11/2023
|
Dilbar
|
1302001005WL018900
|
Dilbar
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254199
|
|
DILWAR SINGH S/O DHUNIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Bharmour
|
HP-02-001-005-00136700/145
(CHANHOTA)
|
1302001005NRG24201120230599307
|
23/11/2023
|
Rita Devi
|
1302001005WL018916
|
Rita Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254303
|
|
RITA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Bharmour
|
HP-02-001-005-00136700/147
(CHANHOTA)
|
1302001005NRG24201120230599147
|
23/11/2023
|
Parvo Devi
|
1302001005WL018907
|
Parvo Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254345
|
|
PARVO DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Bharmour
|
HP-02-001-005-00136700/149
(CHANHOTA)
|
1302001005NRG24201120230599234
|
23/11/2023
|
Laxmi Devi
|
1302001005WL018912
|
Laxmi Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254342
|
|
LAXMI DEVI W / O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Bharmour
|
HP-02-001-005-00136700/156
(CHANHOTA)
|
1302001005NRG24201120230599149
|
23/11/2023
|
Katoro Devi
|
1302001005WL018907
|
Katoro Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254359
|
|
KATORO DEVI W/O LATE SH.BAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Bharmour
|
HP-02-001-005-00136700/158
(CHANHOTA)
|
1302001005NRG24201120230599308
|
23/11/2023
|
Anita Devi
|
1302001005WL018916
|
Anita Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254260
|
|
ANITA DEVI W/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Bharmour
|
HP-02-001-005-00136700/163
(CHANHOTA)
|
1302001005NRG24201120230599247
|
23/11/2023
|
Chhantako Devi
|
1302001005WL018913
|
Chhantako Devi
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254299
|
|
CHTANGRO DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Bharmour
|
HP-02-001-005-00136700/195
(CHANHOTA)
|
1302001005NRG24201120230599213
|
23/11/2023
|
Ram Pyari
|
1302001005WL018911
|
Ram Pyari
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254258
|
|
RAM PYARI W / O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Bharmour
|
HP-02-001-005-00136700/199
(CHANHOTA)
|
1302001005NRG24201120230599272
|
23/11/2023
|
Priyanka Devi
|
1302001005WL018914
|
Priyanka Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254368
|
|
PRIYANKA DEVI DO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Bharmour
|
HP-02-001-005-00136700/209
(CHANHOTA)
|
1302001005NRG24201120230598990
|
23/11/2023
|
Yamini Sharma
|
1302001005WL018898
|
Yamini Sharma
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254338
|
|
YAMINI SHARMA DO SH MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Bharmour
|
HP-02-001-005-00136700/212
(CHANHOTA)
|
1302001005NRG24201120230599309
|
23/11/2023
|
Kamala Devi
|
1302001005WL018916
|
Kamala Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254263
|
|
KAMLA DEVI WO SH SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Bharmour
|
HP-02-001-005-00136700/213
(CHANHOTA)
|
1302001005NRG24201120230598978
|
23/11/2023
|
Nimo Devi
|
1302001005WL018897
|
Nimo Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8998254366
|
|
NIMO DEVI WO GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Bharmour
|
HP-02-001-005-00136700/217
(CHANHOTA)
|
1302001005NRG24201120230599332
|
23/11/2023
|
Punno Devi
|
1302001005WL018917
|
Punno Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254262
|
|
PUNNO DEVI WO SH CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Bharmour
|
HP-02-001-005-00136700/224
(CHANHOTA)
|
1302001005NRG24201120230599115
|
23/11/2023
|
Salochna Devi
|
1302001005WL018905
|
Salochna Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254305
|
|
SALOCHNA DEVI WO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Bharmour
|
HP-02-001-005-00136700/228
(CHANHOTA)
|
1302001005NRG24201120230599248
|
23/11/2023
|
Punnu Ram
|
1302001005WL018913
|
Punnu Ram
|
00354
|
PUNB0136200
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998254191
|
|
PUNNU RAM SO SH BASI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Bharmour
|
HP-02-001-005-00136700/271
(CHANHOTA)
|
1302001005NRG24201120230599074
|
23/11/2023
|
Rekha Devi
|
1302001005WL018903
|
Rekha Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254306
|
|
REKHA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Bharmour
|
HP-02-001-005-00136700/287
(CHANHOTA)
|
1302001005NRG24201120230599076
|
23/11/2023
|
Sita Devi
|
1302001005WL018903
|
Sita Devi
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254301
|
|
SITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Bharmour
|
HP-02-001-005-00136700/299
(CHANHOTA)
|
1302001005NRG24201120230599162
|
23/11/2023
|
Ganga Devi
|
1302001005WL018908
|
Ganga Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254192
|
|
GANGA KUMARI D/O BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Bharmour
|
HP-02-001-005-00136700/303
(CHANHOTA)
|
1302001005NRG24201120230599276
|
23/11/2023
|
Sudarshna Devi
|
1302001005WL018914
|
Sudarshna Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254307
|
|
SUDARSHNA DEVI WO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Bharmour
|
HP-02-001-005-00136700/304
(CHANHOTA)
|
1302001005NRG24201120230599058
|
23/11/2023
|
Satya Devi
|
1302001005WL018902
|
Satya Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254316
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Bharmour
|
HP-02-001-005-00136700/309
(CHANHOTA)
|
1302001005NRG24201120230599250
|
23/11/2023
|
Tek Chand
|
1302001005WL018913
|
Tek Chand
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254293
|
|
TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
445
|
Bharmour
|
HP-02-001-005-00136700/314
(CHANHOTA)
|
1302001005NRG24201120230599237
|
23/11/2023
|
Pambi Devi
|
1302001005WL018912
|
Pambi Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254314
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Bharmour
|
HP-02-001-005-00136700/315
(CHANHOTA)
|
1302001005NRG24201120230599334
|
23/11/2023
|
Asha Kumari
|
1302001005WL018917
|
Asha Kumari
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254360
|
|
ASHA KUMARI CO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Bharmour
|
HP-02-001-005-00136700/315
(CHANHOTA)
|
1302001005NRG24201120230599313
|
23/11/2023
|
Vipan Kumar
|
1302001005WL018916
|
Vipan Kumar
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254261
|
|
VIPAN KUMAR SO JONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Bharmour
|
HP-02-001-005-00136700/317
(CHANHOTA)
|
1302001005NRG24201120230598979
|
23/11/2023
|
Monu Devi
|
1302001005WL018897
|
Monu Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254311
|
|
MONU DEVI WO SH BHAWANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Bharmour
|
HP-02-001-005-00136700/318
(CHANHOTA)
|
1302001005NRG24201120230598993
|
23/11/2023
|
Pawana Devi
|
1302001005WL018898
|
Pawana Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254343
|
|
PAWNA DEVI WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Bharmour
|
HP-02-001-005-00136700/319
(CHANHOTA)
|
1302001005NRG24201120230598980
|
23/11/2023
|
Subidha Devi
|
1302001005WL018897
|
Subidha Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254259
|
|
SUBIDHA DEVI W/O SH MAHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Bharmour
|
HP-02-001-005-00136700/324
(CHANHOTA)
|
1302001005NRG24201120230599133
|
23/11/2023
|
Anju Sharma
|
1302001005WL018906
|
Anju Sharma
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254296
|
|
ANJU SHARMA WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Bharmour
|
HP-02-001-005-00136700/325
(CHANHOTA)
|
1302001005NRG24201120230599077
|
23/11/2023
|
Lohli Devi
|
1302001005WL018903
|
Lohli Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254300
|
|
LOHLI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Bharmour
|
HP-02-001-005-00136700/330
(CHANHOTA)
|
1302001005NRG24201120230599098
|
23/11/2023
|
Chanderkanta
|
1302001005WL018904
|
Chanderkanta
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254304
|
|
CHANDERKANTA WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Bharmour
|
HP-02-001-005-00136700/331
(CHANHOTA)
|
1302001005NRG24201120230599238
|
23/11/2023
|
Anju Devi
|
1302001005WL018912
|
Anju Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254346
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Bharmour
|
HP-02-001-005-00136700/341
(CHANHOTA)
|
1302001005NRG24201120230598995
|
23/11/2023
|
Veena Devi
|
1302001005WL018898
|
Veena Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254361
|
|
VEENA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Bharmour
|
HP-02-001-005-00136700/343
(CHANHOTA)
|
1302001005NRG24201120230599012
|
23/11/2023
|
Sachin Kumar
|
1302001005WL018899
|
Sachin Kumar
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254349
|
|
SACHIN KUMAR
|
ICICI BANK LTD(508534)
|
|
457
|
Bharmour
|
HP-02-001-005-00136700/345
(CHANHOTA)
|
1302001005NRG24201120230599217
|
23/11/2023
|
Bably Devi
|
1302001005WL018911
|
Bably Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254317
|
|
BABLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Bharmour
|
HP-02-001-005-00136700/350
(CHANHOTA)
|
1302001005NRG24201120230599251
|
23/11/2023
|
Daima Devi
|
1302001005WL018913
|
Daima Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254365
|
|
DAIMA DEVI W / O SH AMRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Bharmour
|
HP-02-001-005-00136700/352
(CHANHOTA)
|
1302001005NRG24201120230599150
|
23/11/2023
|
Radha Devi
|
1302001005WL018907
|
Radha Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998254348
|
|
RADHA DEVI DO DARSHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Bharmour
|
HP-02-001-005-00136700/360
(CHANHOTA)
|
1302001005NRG24201120230599337
|
23/11/2023
|
Neetu Devi
|
1302001005WL018917
|
Neetu Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254337
|
|
NEETU DEVI WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Bharmour
|
HP-02-001-005-00136700/362
(CHANHOTA)
|
1302001005NRG24201120230599292
|
23/11/2023
|
Nita Devi
|
1302001005WL018915
|
Nita Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254358
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Bharmour
|
HP-02-001-005-00136700/363
(CHANHOTA)
|
1302001005NRG24201120230599293
|
23/11/2023
|
Seema Devi
|
1302001005WL018915
|
Seema Devi
|
00354
|
PUNB0136200
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998254302
|
|
SEEMA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Bharmour
|
HP-02-001-005-00136700/40
(CHANHOTA)
|
1302001005NRG24201120230599135
|
23/11/2023
|
Vikrama Devi
|
1302001005WL018906
|
Vikrama Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254294
|
|
VIKRAMA DEVI W/O SH KAPOORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Bharmour
|
HP-02-001-005-00136700/45
(CHANHOTA)
|
1302001005NRG24201120230599315
|
23/11/2023
|
Sunita Devi
|
1302001005WL018916
|
Sunita Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254295
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
465
|
Bharmour
|
HP-02-001-005-00136700/51
(CHANHOTA)
|
1302001005NRG24201120230598964
|
23/11/2023
|
SRISATA DEVI
|
1302001005WL018896
|
SRISATA DEVI
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254313
|
|
SHRISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Bharmour
|
HP-02-001-005-00136700/55
(CHANHOTA)
|
1302001005NRG24201120230599277
|
23/11/2023
|
Veena Devi
|
1302001005WL018914
|
Veena Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254292
|
|
VEENA DEVI WO SH ANIRUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Bharmour
|
HP-02-001-005-00136700/60
(CHANHOTA)
|
1302001005NRG24201120230599100
|
23/11/2023
|
Pinki Devi
|
1302001005WL018904
|
Pinki Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254339
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Bharmour
|
HP-02-001-005-00136700/77
(CHANHOTA)
|
1302001005NRG24201120230599295
|
23/11/2023
|
Saroj Kumari
|
1302001005WL018915
|
Saroj Kumari
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254310
|
|
SAROJ KUMARI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Bharmour
|
HP-02-001-005-00136700/78
(CHANHOTA)
|
1302001005NRG24201120230599119
|
23/11/2023
|
Veena Devi
|
1302001005WL018905
|
Veena Devi
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254312
|
|
VEENA DEVI WO SH PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Bharmour
|
HP-02-001-005-00136700/79
(CHANHOTA)
|
1302001005NRG24201120230599339
|
23/11/2023
|
Mamta Devi
|
1302001005WL018917
|
Mamta Devi
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254309
|
|
MAMTA DEVI WO SH OM PRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Bharmour
|
HP-02-001-005-00136700/91
(CHANHOTA)
|
1302001005NRG24201120230599121
|
23/11/2023
|
Sarn Dass
|
1302001005WL018905
|
Sarn Dass
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254336
|
|
SARN DASS S/OSH CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Bharmour
|
HP-02-001-005-00136700/94
(CHANHOTA)
|
1302001005NRG24201120230599341
|
23/11/2023
|
Kamla Devi
|
1302001005WL018917
|
Kamla Devi
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254201
|
|
KAMLA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Bharmour
|
HP-02-001-005-00136700/94
(CHANHOTA)
|
1302001005NRG24201120230599296
|
23/11/2023
|
Machla Ram
|
1302001005WL018915
|
Machla Ram
|
00354
|
PUNB0136200
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998254203
|
|
MACHLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bharmour
|
HP-02-001-019-00137200/11
(KUWARASI)
|
1302001019NRG24201120230598229
|
23/11/2023
|
Bhoto Devi
|
1302001019WL018874
|
Bhoto Devi
|
00354
|
PUNB0136200
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8998254353
|
|
BHOTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Bharmour
|
HP-02-001-019-00137200/110
(KUWARASI)
|
1302001019NRG24201120230598231
|
23/11/2023
|
Radha Devi
|
1302001019WL018874
|
Radha Devi
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8998254363
|
|
RADHA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Bharmour
|
HP-02-001-019-00137200/110
(KUWARASI)
|
1302001019NRG24201120230598230
|
23/11/2023
|
Rakesh Kumar
|
1302001019WL018874
|
Rakesh Kumar
|
00354
|
PUNB0136200
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8998254352
|
|
RAKESH KUMAR SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Bharmour
|
HP-02-001-019-00137200/69
(KUWARASI)
|
1302001019NRG24201120230598223
|
23/11/2023
|
Satya Devi
|
1302001019WL018873
|
Satya Devi
|
00354
|
PUNB0136200
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998254340
|
|
SATYA DEVI W/O JARMO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Bharmour
|
HP-02-001-019-00137200/83
(KUWARASI)
|
1302001019NRG24201120230598196
|
23/11/2023
|
Rashma Devi
|
1302001019WL018871
|
Rashma Devi
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254204
|
|
RASHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Bharmour
|
HP-02-001-027-00147800/104
(SINYUR)
|
1302001027NRG24221120230614835
|
23/11/2023
|
Hans Raj
|
1302001027WL019407
|
Hans Raj
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254297
|
|
HANS RAJ SO SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Bharmour
|
HP-02-001-027-00147800/160
(SINYUR)
|
1302001027NRG24221120230614707
|
23/11/2023
|
Durgo Devi
|
1302001027WL019403
|
Durgo Devi
|
00354
|
PUNB0136200
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254257
|
|
DURGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
481
|
Bharmour
|
HP-02-001-027-00147800/167
(SINYUR)
|
1302001027NRG24221120230614708
|
23/11/2023
|
Poonam Kumari
|
1302001027WL019403
|
Poonam Kumari
|
00354
|
PUNB0136200
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998254364
|
|
POONAM KUMARI DO SH RAJINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Bharmour
|
HP-02-001-027-00147800/208
(SINYUR)
|
1302001027NRG24231120230619677
|
23/11/2023
|
Raghu Ram
|
1302001027WL019543
|
Raghu Ram
|
00354
|
PUNB0136200
|
3832
|
3832
|
Processed
|
01/01/2024
|
|
8998254298
|
|
RAGHU RAM S/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Bharmour
|
HP-02-001-027-00147800/210
(SINYUR)
|
1302001027NRG24231120230620251
|
23/11/2023
|
Reeta Devi
|
1302001027WL019563
|
Reeta Devi
|
00354
|
PUNB0136200
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8998254356
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Bharmour
|
HP-02-001-027-00147800/217
(SINYUR)
|
1302001027NRG24221120230614661
|
23/11/2023
|
Anju Devi
|
1302001027WL019401
|
Anju Devi
|
00354
|
PUNB0136200
|
2514
|
2514
|
Processed
|
01/01/2024
|
|
8998254347
|
|
ANJU DEVI D/O HUKME
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Bharmour
|
HP-02-001-027-00147800/239
(SINYUR)
|
1302001027NRG24221120230614842
|
23/11/2023
|
Mamta Devi
|
1302001027WL019407
|
Mamta Devi
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254355
|
|
MAMTA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Bharmour
|
HP-02-001-027-00147800/254
(SINYUR)
|
1302001027NRG24221120230614663
|
23/11/2023
|
Raj Kumari
|
1302001027WL019401
|
Raj Kumari
|
00354
|
PUNB0136200
|
3269
|
3269
|
Processed
|
01/01/2024
|
|
8998254351
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Bharmour
|
HP-02-001-027-00147800/263
(SINYUR)
|
1302001027NRG24231120230620280
|
23/11/2023
|
Kavita Devi
|
1302001027WL019564
|
Kavita Devi
|
00354
|
PUNB0136200
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998254350
|
|
KAVITA DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24231120230620282
|
23/11/2023
|
Babita Devi
|
1302001027WL019564
|
Babita Devi
|
00354
|
PUNB0136200
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998254357
|
|
BABITA DEVI D/O DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162807
|
162807
|
|
|
|
|
|
|
|
|
489
|
Bharmour
|
HP-02-001-005-00136700/252
(CHANHOTA)
|
1302001005NRG24201120230599160
|
23/11/2023
|
Sumna Devi
|
1302001005WL018908
|
Sumna Devi
|
00415
|
SBIN0013710
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998254101
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bharmour
|
HP-02-001-010-00153700/189
(GHARED)
|
1302001010NRG24231120230619172
|
23/11/2023
|
SANJAY
|
1302001010WL019527
|
SANJAY
|
00415
|
SBIN0013710
|
236
|
236
|
Processed
|
01/01/2024
|
|
8998254133
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Bharmour
|
HP-02-001-010-00153700/405
(GHARED)
|
1302001010NRG24231120230619120
|
23/11/2023
|
Nirbla Devi
|
1302001010WL019525
|
Nirbla Devi
|
00415
|
SBIN0013710
|
3058
|
3058
|
Processed
|
01/01/2024
|
|
8998254279
|
|
MRS NIRBLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bharmour
|
HP-02-001-010-00153800/133
(GHARED)
|
1302001010NRG24231120230619338
|
23/11/2023
|
Rohit Chauhan
|
1302001010WL019532
|
Rohit Chauhan
|
00415
|
SBIN0013710
|
2699
|
2699
|
Processed
|
01/01/2024
|
|
8998254211
|
|
ROHIT CHAUHAN U/G SARVAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
493
|
Bharmour
|
HP-02-001-010-00153800/16
(GHARED)
|
1302001010NRG24231120230619106
|
23/11/2023
|
Nimo Devi
|
1302001010WL019523
|
Nimo Devi
|
00415
|
SBIN0013710
|
451
|
451
|
Processed
|
01/01/2024
|
|
8998254334
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bharmour
|
HP-02-001-010-00153800/184
(GHARED)
|
1302001010NRG24231120230619080
|
23/11/2023
|
Amit Sharma
|
1302001010WL019522
|
Amit Sharma
|
00415
|
SBIN0013710
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254284
|
|
AMIT SHARMA S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Bharmour
|
HP-02-001-010-00153800/186
(GHARED)
|
1302001010NRG24231120230619082
|
23/11/2023
|
Guddo Devi
|
1302001010WL019522
|
Guddo Devi
|
00415
|
SBIN0013710
|
3021
|
3021
|
Processed
|
01/01/2024
|
|
8998254267
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Bharmour
|
HP-02-001-010-00153800/298
(GHARED)
|
1302001010NRG24231120230619289
|
23/11/2023
|
Sanjay kumar
|
1302001010WL019530
|
Sanjay kumar
|
00415
|
SBIN0013710
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254078
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Bharmour
|
HP-02-001-010-00153800/312
(GHARED)
|
1302001010NRG24231120230619291
|
23/11/2023
|
Joshna Devi
|
1302001010WL019530
|
Joshna Devi
|
00415
|
SBIN0013710
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254280
|
|
JOSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
498
|
Bharmour
|
HP-02-001-010-00153800/312
(GHARED)
|
1302001010NRG24231120230619290
|
23/11/2023
|
Rahul Chauhan
|
1302001010WL019530
|
Rahul Chauhan
|
00415
|
SBIN0013710
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254123
|
|
MR RAHUL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bharmour
|
HP-02-001-010-00153800/314
(GHARED)
|
1302001010NRG24231120230619114
|
23/11/2023
|
Lalita Kumari
|
1302001010WL019524
|
Lalita Kumari
|
00415
|
SBIN0013710
|
2880
|
2880
|
Processed
|
01/01/2024
|
|
8998254077
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bharmour
|
HP-02-001-010-00153800/320
(GHARED)
|
1302001010NRG24231120230619249
|
23/11/2023
|
Anil chohan
|
1302001010WL019529
|
Anil chohan
|
00415
|
SBIN0013710
|
703
|
703
|
Processed
|
01/01/2024
|
|
8998254183
|
|
ANIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Bharmour
|
HP-02-001-010-00153800/353
(GHARED)
|
1302001010NRG24231120230619293
|
23/11/2023
|
Babu Ram
|
1302001010WL019530
|
Babu Ram
|
00415
|
SBIN0013710
|
3117
|
3117
|
Processed
|
01/01/2024
|
|
8998254142
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Bharmour
|
HP-02-001-010-00153800/358
(GHARED)
|
1302001010NRG24231120230619212
|
23/11/2023
|
Kamla Devi
|
1302001010WL019528
|
Kamla Devi
|
00415
|
SBIN0013710
|
1905
|
1905
|
Processed
|
01/01/2024
|
|
8998254277
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bharmour
|
HP-02-001-010-00153800/366
(GHARED)
|
1302001010NRG24231120230619213
|
23/11/2023
|
Seema Devi
|
1302001010WL019528
|
Seema Devi
|
00415
|
SBIN0013710
|
1667
|
1667
|
Processed
|
01/01/2024
|
|
8998254273
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bharmour
|
HP-02-001-010-00153800/367
(GHARED)
|
1302001010NRG24231120230619186
|
23/11/2023
|
Sheela Devi
|
1302001010WL019527
|
Sheela Devi
|
00415
|
SBIN0013710
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998254278
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Bharmour
|
HP-02-001-010-00153800/400
(GHARED)
|
1302001010NRG24231120230619026
|
23/11/2023
|
Pankaj chouhan
|
1302001010WL019520
|
Pankaj chouhan
|
00415
|
SBIN0013710
|
3083
|
3083
|
Processed
|
01/01/2024
|
|
8998254274
|
|
MR PANKAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bharmour
|
HP-02-001-010-00153800/404
(GHARED)
|
1302001010NRG24231120230619127
|
23/11/2023
|
Akshay Kumar
|
1302001010WL019525
|
Akshay Kumar
|
00415
|
SBIN0013710
|
941
|
941
|
Processed
|
01/01/2024
|
|
8998254276
|
|
MR AKSHAY PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bharmour
|
HP-02-001-010-00153800/414
(GHARED)
|
1302001010NRG24231120230619059
|
23/11/2023
|
Pankaj Chauhan
|
1302001010WL019521
|
Pankaj Chauhan
|
00415
|
SBIN0013710
|
3033
|
3033
|
Processed
|
01/01/2024
|
|
8998254269
|
|
PANKAJ CHAUHAN
|
HDFC BANK LTD(607152)
|
|
508
|
Bharmour
|
HP-02-001-010-00153800/428
(GHARED)
|
1302001010NRG24231120230619323
|
23/11/2023
|
Ravinder Kumar
|
1302001010WL019531
|
Ravinder Kumar
|
00415
|
SBIN0013710
|
2857
|
2857
|
Processed
|
01/01/2024
|
|
8998254237
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
509
|
Bharmour
|
HP-02-001-010-00153800/450
(GHARED)
|
1302001010NRG24231120230619257
|
23/11/2023
|
SHASTRO
|
1302001010WL019529
|
SHASTRO
|
00415
|
SBIN0013710
|
2577
|
2577
|
Processed
|
01/01/2024
|
|
8998254275
|
|
SHASTRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bharmour
|
HP-02-001-027-00147800/145
(SINYUR)
|
1302001027NRG24221120230614839
|
23/11/2023
|
Megh Singh
|
1302001027WL019407
|
Megh Singh
|
00415
|
SBIN0013710
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254226
|
|
MEGH SINGH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Bharmour
|
HP-02-001-027-00147800/172
(SINYUR)
|
1302001027NRG24221120230614681
|
23/11/2023
|
Fanto Devi
|
1302001027WL019402
|
Fanto Devi
|
00415
|
SBIN0013710
|
2063
|
2063
|
Processed
|
01/01/2024
|
|
8998254333
|
|
MRS FANTO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bharmour
|
HP-02-001-027-00147800/256
(SINYUR)
|
1302001027NRG24231120230620253
|
23/11/2023
|
Vandana Kumari
|
1302001027WL019563
|
Vandana Kumari
|
00415
|
SBIN0013710
|
2298
|
2298
|
Processed
|
01/01/2024
|
|
8998254323
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24221120230614772
|
23/11/2023
|
Tej Singh
|
1302001027WL019405
|
Tej Singh
|
00415
|
SBIN0013710
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
8998254079
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57176
|
57176
|
|
|
|
|
|
|
|
|
514
|
Bharmour
|
HP-02-001-027-00147800/204
(SINYUR)
|
1302001027NRG24221120230614841
|
23/11/2023
|
Hujti Ram
|
1302001027WL019407
|
Hujti Ram
|
00415
|
SBIN0050119
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8998254335
|
|
JAI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245163
|
1245163
|
|
|
|
|
|
|
|