|
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-02-001-010-00153700/454
(GHARED)
|
1302001010NRG24080120240799474
|
08/01/2024
|
SURINDER KUMAR
|
1302001010WL025196
|
SURINDER KUMAR
|
00152
|
HDFC0002906
|
2577
|
2577
|
Processed
|
01/02/2024
|
|
9907191977
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
Bharmour
|
HP-02-001-010-00153700/455
(GHARED)
|
1302001010NRG24070120240792815
|
08/01/2024
|
RIMPI DEVI
|
1302001010WL025009
|
RIMPI DEVI
|
00152
|
HDFC0002906
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907191984
|
|
RIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bharmour
|
HP-02-001-010-00153800/177
(GHARED)
|
1302001010NRG24080120240799511
|
08/01/2024
|
ANITA KUMARI
|
1302001010WL025198
|
ANITA KUMARI
|
00152
|
HDFC0002906
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907191979
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bharmour
|
HP-02-001-010-00153800/424
(GHARED)
|
1302001010NRG24070120240792779
|
08/01/2024
|
Sanjay Kumar
|
1302001010WL025006
|
Sanjay Kumar
|
00152
|
HDFC0002906
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907191980
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Bharmour
|
HP-02-001-010-00153800/433
(GHARED)
|
1302001010NRG24070120240792748
|
08/01/2024
|
Vipan Kumar
|
1302001010WL025003
|
Vipan Kumar
|
00152
|
HDFC0002906
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907191983
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bharmour
|
HP-02-001-015-00152800/324
(KHANI)
|
1302001015NRG24070120240786873
|
08/01/2024
|
Gyata Devi
|
1302001015WL024797
|
Gyata Devi
|
00152
|
HDFC0002906
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192165
|
|
GYATA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Bharmour
|
HP-02-001-016-00157000/42
(KUGTI)
|
1302001016NRG24060120240785547
|
08/01/2024
|
Pushpa Devi
|
1302001016WL024753
|
Pushpa Devi
|
00152
|
HDFC0002906
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907191982
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Bharmour
|
HP-02-001-016-00157200/105
(KUGTI)
|
1302001016NRG24060120240785664
|
08/01/2024
|
Dinesh Kumar
|
1302001016WL024760
|
Dinesh Kumar
|
00152
|
HDFC0002906
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192164
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
Bharmour
|
HP-02-001-016-00157200/107
(KUGTI)
|
1302001016NRG24060120240785621
|
08/01/2024
|
Shobha Devi
|
1302001016WL024757
|
Shobha Devi
|
00152
|
HDFC0002906
|
2201
|
2201
|
Processed
|
01/02/2024
|
|
9907191971
|
|
SHOBA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
Bharmour
|
HP-02-001-016-00157200/130
(KUGTI)
|
1302001016NRG24060120240785408
|
08/01/2024
|
Chanala Ram
|
1302001016WL024746
|
Chanala Ram
|
00152
|
HDFC0002906
|
2689
|
2689
|
Processed
|
01/02/2024
|
|
9907192162
|
|
CHANALA RAM S/O KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bharmour
|
HP-02-001-016-00157200/150
(KUGTI)
|
1302001016NRG24060120240785471
|
08/01/2024
|
Sanju Ram
|
1302001016WL024750
|
Sanju Ram
|
00152
|
HDFC0002906
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192163
|
|
SANJU RAM AND SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bharmour
|
HP-02-001-016-00157200/167
(KUGTI)
|
1302001016NRG24060120240785644
|
08/01/2024
|
Pintu Devi
|
1302001016WL024759
|
Pintu Devi
|
00152
|
HDFC0002906
|
2472
|
2472
|
Processed
|
01/02/2024
|
|
9907191981
|
|
PINTU DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Bharmour
|
HP-02-001-016-00157200/172
(KUGTI)
|
1302001016NRG24060120240785604
|
08/01/2024
|
Ashok Kumar
|
1302001016WL024756
|
Ashok Kumar
|
00152
|
HDFC0002906
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907191974
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
Bharmour
|
HP-02-001-016-00157200/172
(KUGTI)
|
1302001016NRG24060120240785605
|
08/01/2024
|
Sumna Devi
|
1302001016WL024756
|
Sumna Devi
|
00152
|
HDFC0002906
|
1229
|
1229
|
Processed
|
01/02/2024
|
|
9907191976
|
|
SUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
Bharmour
|
HP-02-001-016-00157200/181
(KUGTI)
|
1302001016NRG24060120240785521
|
08/01/2024
|
Kaushal Kumar
|
1302001016WL024752
|
Kaushal Kumar
|
00152
|
HDFC0002906
|
3170
|
3170
|
Processed
|
01/02/2024
|
|
9907191975
|
|
KAUSHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bharmour
|
HP-02-001-016-00157200/19
(KUGTI)
|
1302001016NRG24060120240785645
|
08/01/2024
|
Kartar Singh
|
1302001016WL024759
|
Kartar Singh
|
00152
|
HDFC0002906
|
2472
|
2472
|
Processed
|
01/02/2024
|
|
9907191973
|
|
NANTO RAM
|
HDFC BANK LTD(607152)
|
|
17
|
Bharmour
|
HP-02-001-016-00157200/201
(KUGTI)
|
1302001016NRG24060120240785493
|
08/01/2024
|
Ashwani kumar
|
1302001016WL024751
|
Ashwani kumar
|
00152
|
HDFC0002906
|
2682
|
2682
|
Processed
|
01/02/2024
|
|
9907191978
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Bharmour
|
HP-02-001-016-00157200/82
(KUGTI)
|
1302001016NRG24060120240785475
|
08/01/2024
|
Napalo Devi
|
1302001016WL024750
|
Napalo Devi
|
00152
|
HDFC0002906
|
2163
|
2163
|
Processed
|
01/02/2024
|
|
9907191972
|
|
NAPALO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51406
|
51406
|
|
|
|
|
|
|
|
|
19
|
Bharmour
|
HP-02-001-010-00153700/129
(GHARED)
|
1302001010NRG24070120240792801
|
08/01/2024
|
Kailasho Devi
|
1302001010WL025009
|
Kailasho Devi
|
00153
|
HPSC0000178
|
1859
|
1859
|
Processed
|
01/02/2024
|
|
9907192084
|
|
KAILASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bharmour
|
HP-02-001-010-00153700/278
(GHARED)
|
1302001010NRG24070120240792802
|
08/01/2024
|
Neelam Devi
|
1302001010WL025009
|
Neelam Devi
|
00153
|
HPSC0000178
|
1394
|
1394
|
Processed
|
01/02/2024
|
|
9907192194
|
|
NEELAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-010-00153700/290
(GHARED)
|
1302001010NRG24070120240792710
|
08/01/2024
|
Pinki Devi
|
1302001010WL025002
|
Pinki Devi
|
00153
|
HPSC0000178
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192392
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-010-00153700/293
(GHARED)
|
1302001010NRG24070120240792803
|
08/01/2024
|
Aruna Devi
|
1302001010WL025009
|
Aruna Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192184
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bharmour
|
HP-02-001-010-00153700/315
(GHARED)
|
1302001010NRG24070120240792805
|
08/01/2024
|
Sandeep
|
1302001010WL025009
|
Sandeep
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192331
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-010-00153700/315
(GHARED)
|
1302001010NRG24070120240792804
|
08/01/2024
|
Seema devi
|
1302001010WL025009
|
Seema devi
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192154
|
|
SEEMA DEVI D/O BIBTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharmour
|
HP-02-001-010-00153700/337
(GHARED)
|
1302001010NRG24080120240799279
|
08/01/2024
|
Bimla Devi
|
1302001010WL025190
|
Bimla Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192384
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bharmour
|
HP-02-001-010-00153700/34
(GHARED)
|
1302001010NRG24070120240792806
|
08/01/2024
|
Sarwan kumar
|
1302001010WL025009
|
Sarwan kumar
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192152
|
|
SARWAN KUMAR S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bharmour
|
HP-02-001-010-00153700/34
(GHARED)
|
1302001010NRG24070120240792807
|
08/01/2024
|
Thano Devi
|
1302001010WL025009
|
Thano Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192153
|
|
THANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bharmour
|
HP-02-001-010-00153700/340
(GHARED)
|
1302001010NRG24080120240799280
|
08/01/2024
|
Sapana Devi
|
1302001010WL025190
|
Sapana Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192186
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bharmour
|
HP-02-001-010-00153700/341
(GHARED)
|
1302001010NRG24080120240799281
|
08/01/2024
|
Gyata Devi
|
1302001010WL025190
|
Gyata Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192385
|
|
GYATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bharmour
|
HP-02-001-010-00153700/369
(GHARED)
|
1302001010NRG24070120240792809
|
08/01/2024
|
Kailsho Devi
|
1302001010WL025009
|
Kailsho Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192383
|
|
KALASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bharmour
|
HP-02-001-010-00153700/38
(GHARED)
|
1302001010NRG24080120240799282
|
08/01/2024
|
Indu Bala
|
1302001010WL025190
|
Indu Bala
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192390
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bharmour
|
HP-02-001-010-00153700/387
(GHARED)
|
1302001010NRG24070120240792714
|
08/01/2024
|
Chikno Devi
|
1302001010WL025002
|
Chikno Devi
|
00153
|
HPSC0000178
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192183
|
|
CHIKNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-010-00153700/398
(GHARED)
|
1302001010NRG24080120240799283
|
08/01/2024
|
Sumna devi
|
1302001010WL025190
|
Sumna devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192333
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bharmour
|
HP-02-001-010-00153700/416
(GHARED)
|
1302001010NRG24070120240792813
|
08/01/2024
|
Veena Devi
|
1302001010WL025009
|
Veena Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192334
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bharmour
|
HP-02-001-010-00153700/422
(GHARED)
|
1302001010NRG24070120240792814
|
08/01/2024
|
Shivani
|
1302001010WL025009
|
Shivani
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192190
|
|
SHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bharmour
|
HP-02-001-010-00153700/454
(GHARED)
|
1302001010NRG24080120240799475
|
08/01/2024
|
ANITA DEVI
|
1302001010WL025196
|
ANITA DEVI
|
00153
|
HPSC0000178
|
2577
|
2577
|
Processed
|
01/02/2024
|
|
9907192395
|
|
ANITA DEVI D/O NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bharmour
|
HP-02-001-010-00153700/459
(GHARED)
|
1302001010NRG24070120240792717
|
08/01/2024
|
SAPNA DEVI
|
1302001010WL025002
|
SAPNA DEVI
|
00153
|
HPSC0000178
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192396
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-010-00153700/54
(GHARED)
|
1302001010NRG24080120240799286
|
08/01/2024
|
CHANCHLO Devi
|
1302001010WL025190
|
CHANCHLO Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192082
|
|
CHAINCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bharmour
|
HP-02-001-010-00153700/55
(GHARED)
|
1302001010NRG24080120240799287
|
08/01/2024
|
Sheena Devi
|
1302001010WL025190
|
Sheena Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192185
|
|
SHEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bharmour
|
HP-02-001-010-00153700/56
(GHARED)
|
1302001010NRG24070120240792816
|
08/01/2024
|
Subhash Kumar
|
1302001010WL025009
|
Subhash Kumar
|
00153
|
HPSC0000178
|
1859
|
1859
|
Processed
|
01/02/2024
|
|
9907192332
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bharmour
|
HP-02-001-010-00153800/100
(GHARED)
|
1302001010NRG24080120240799420
|
08/01/2024
|
CHHAJU RAM
|
1302001010WL025195
|
CHHAJU RAM
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192214
|
|
CHHAJU RAM
|
HDFC BANK LTD(607152)
|
|
42
|
Bharmour
|
HP-02-001-010-00153800/109
(GHARED)
|
1302001010NRG24080120240799398
|
08/01/2024
|
Punnu Ram
|
1302001010WL025194
|
Punnu Ram
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192357
|
|
PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharmour
|
HP-02-001-010-00153800/112
(GHARED)
|
1302001010NRG24070120240792744
|
08/01/2024
|
RANO DEVI
|
1302001010WL025003
|
RANO DEVI
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192112
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bharmour
|
HP-02-001-010-00153800/114
(GHARED)
|
1302001010NRG24080120240799242
|
08/01/2024
|
Sapna Devi
|
1302001010WL025189
|
Sapna Devi
|
00153
|
HPSC0000178
|
1783
|
1783
|
Processed
|
01/02/2024
|
|
9907192346
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-010-00153800/114
(GHARED)
|
1302001010NRG24070120240792787
|
08/01/2024
|
Shiv Kumar
|
1302001010WL025007
|
Shiv Kumar
|
00153
|
HPSC0000178
|
3570
|
3570
|
Processed
|
01/02/2024
|
|
9907192253
|
|
SHIV KUMAR S/O SH.RAJ MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-010-00153800/12
(GHARED)
|
1302001010NRG24070120240792818
|
08/01/2024
|
Anju Devi
|
1302001010WL025009
|
Anju Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192337
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-010-00153800/122
(GHARED)
|
1302001010NRG24080120240799421
|
08/01/2024
|
meghnath
|
1302001010WL025195
|
meghnath
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192203
|
|
MEGH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bharmour
|
HP-02-001-010-00153800/133
(GHARED)
|
1302001010NRG24080120240799222
|
08/01/2024
|
Suvidha Devi
|
1302001010WL025188
|
Suvidha Devi
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192240
|
|
SUVIDHA DEVI W/O SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bharmour
|
HP-02-001-010-00153800/15
(GHARED)
|
1302001010NRG24070120240792820
|
08/01/2024
|
Pandav Ram
|
1302001010WL025009
|
Pandav Ram
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192321
|
|
Pandav ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bharmour
|
HP-02-001-010-00153800/158
(GHARED)
|
1302001010NRG24080120240799399
|
08/01/2024
|
BIASO DEVI
|
1302001010WL025194
|
BIASO DEVI
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192251
|
|
VYASA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-010-00153800/160
(GHARED)
|
1302001010NRG24080120240799509
|
08/01/2024
|
Nirbla Devi
|
1302001010WL025198
|
Nirbla Devi
|
00153
|
HPSC0000178
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192236
|
|
NIRMALA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bharmour
|
HP-02-001-010-00153800/160
(GHARED)
|
1302001010NRG24080120240799508
|
08/01/2024
|
SHIVO DEVI
|
1302001010WL025198
|
SHIVO DEVI
|
00153
|
HPSC0000178
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192081
|
|
SHIV DEI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-010-00153800/164
(GHARED)
|
1302001010NRG24080120240799243
|
08/01/2024
|
Amar Singh
|
1302001010WL025189
|
Amar Singh
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192264
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-010-00153800/17
(GHARED)
|
1302001010NRG24080120240799288
|
08/01/2024
|
Maya Devi
|
1302001010WL025190
|
Maya Devi
|
00153
|
HPSC0000178
|
2333
|
2333
|
Processed
|
01/02/2024
|
|
9907192335
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-010-00153800/18
(GHARED)
|
1302001010NRG24070120240792821
|
08/01/2024
|
Ghugi Devi
|
1302001010WL025009
|
Ghugi Devi
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192256
|
|
GHUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bharmour
|
HP-02-001-010-00153800/188
(GHARED)
|
1302001010NRG24080120240799512
|
08/01/2024
|
BHAN SINGH
|
1302001010WL025198
|
BHAN SINGH
|
00153
|
HPSC0000178
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192080
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bharmour
|
HP-02-001-010-00153800/208
(GHARED)
|
1302001010NRG24080120240799244
|
08/01/2024
|
KANCHNO DEVI
|
1302001010WL025189
|
KANCHNO DEVI
|
00153
|
HPSC0000178
|
3120
|
3120
|
Processed
|
01/02/2024
|
|
9907192110
|
|
KANCHANO DEVI W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-010-00153800/209
(GHARED)
|
1302001010NRG24080120240799245
|
08/01/2024
|
MATHRU
|
1302001010WL025189
|
MATHRU
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192087
|
|
MATHRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bharmour
|
HP-02-001-010-00153800/219
(GHARED)
|
1302001010NRG24070120240792757
|
08/01/2024
|
Kasho Devi
|
1302001010WL025004
|
Kasho Devi
|
00153
|
HPSC0000178
|
3703
|
3703
|
Processed
|
01/02/2024
|
|
9907192344
|
|
KASHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bharmour
|
HP-02-001-010-00153800/221
(GHARED)
|
1302001010NRG24070120240792745
|
08/01/2024
|
Mahinder Singh
|
1302001010WL025003
|
Mahinder Singh
|
00153
|
HPSC0000178
|
1844
|
1844
|
Processed
|
01/02/2024
|
|
9907192111
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bharmour
|
HP-02-001-010-00153800/222
(GHARED)
|
1302001010NRG24070120240792775
|
08/01/2024
|
Sanjeev Kumar
|
1302001010WL025006
|
Sanjeev Kumar
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192193
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bharmour
|
HP-02-001-010-00153800/223
(GHARED)
|
1302001010NRG24080120240799224
|
08/01/2024
|
JHADU RAM
|
1302001010WL025188
|
JHADU RAM
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192255
|
|
JHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bharmour
|
HP-02-001-010-00153800/227
(GHARED)
|
1302001010NRG24070120240792747
|
08/01/2024
|
HASNO DEVI
|
1302001010WL025003
|
HASNO DEVI
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192413
|
|
HASNO DEVI W/O SH.INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bharmour
|
HP-02-001-010-00153800/239
(GHARED)
|
1302001010NRG24080120240799423
|
08/01/2024
|
GULAB Singh
|
1302001010WL025195
|
GULAB Singh
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192231
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bharmour
|
HP-02-001-010-00153800/240
(GHARED)
|
1302001010NRG24080120240799424
|
08/01/2024
|
Abhimainu
|
1302001010WL025195
|
Abhimainu
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192339
|
|
ABHIMANYU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-010-00153800/247
(GHARED)
|
1302001010NRG24070120240792822
|
08/01/2024
|
SUBIDHA Devi
|
1302001010WL025009
|
SUBIDHA Devi
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192201
|
|
SUVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bharmour
|
HP-02-001-010-00153800/251
(GHARED)
|
1302001010NRG24080120240799248
|
08/01/2024
|
Nirmla Devi
|
1302001010WL025189
|
Nirmla Devi
|
00153
|
HPSC0000178
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907192187
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bharmour
|
HP-02-001-010-00153800/254
(GHARED)
|
1302001010NRG24070120240792720
|
08/01/2024
|
Anju Devi
|
1302001010WL025002
|
Anju Devi
|
00153
|
HPSC0000178
|
3200
|
3200
|
Processed
|
01/02/2024
|
|
9907192418
|
|
ANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bharmour
|
HP-02-001-010-00153800/259
(GHARED)
|
1302001010NRG24070120240792788
|
08/01/2024
|
RAM PAL
|
1302001010WL025007
|
RAM PAL
|
00153
|
HPSC0000178
|
3332
|
3332
|
Processed
|
01/02/2024
|
|
9907192354
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bharmour
|
HP-02-001-010-00153800/260
(GHARED)
|
1302001010NRG24070120240792758
|
08/01/2024
|
KARTAR Singh
|
1302001010WL025004
|
KARTAR Singh
|
00153
|
HPSC0000178
|
2314
|
2314
|
Processed
|
01/02/2024
|
|
9907192207
|
|
KARTAR SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bharmour
|
HP-02-001-010-00153800/261
(GHARED)
|
1302001010NRG24080120240799225
|
08/01/2024
|
YOJ SINGH
|
1302001010WL025188
|
YOJ SINGH
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192204
|
|
YOG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bharmour
|
HP-02-001-010-00153800/262
(GHARED)
|
1302001010NRG24070120240792823
|
08/01/2024
|
Tilo Devi
|
1302001010WL025009
|
Tilo Devi
|
00153
|
HPSC0000178
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192414
|
|
TILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bharmour
|
HP-02-001-010-00153800/265
(GHARED)
|
1302001010NRG24080120240799250
|
08/01/2024
|
RUMLA DEVI
|
1302001010WL025189
|
RUMLA DEVI
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192205
|
|
RUMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bharmour
|
HP-02-001-010-00153800/285
(GHARED)
|
1302001010NRG24070120240792824
|
08/01/2024
|
Usha Devi
|
1302001010WL025009
|
Usha Devi
|
00153
|
HPSC0000178
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192328
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bharmour
|
HP-02-001-010-00153800/289
(GHARED)
|
1302001010NRG24080120240799289
|
08/01/2024
|
Bimla Devi
|
1302001010WL025190
|
Bimla Devi
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192195
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bharmour
|
HP-02-001-010-00153800/294
(GHARED)
|
1302001010NRG24080120240799403
|
08/01/2024
|
Reena Devi
|
1302001010WL025194
|
Reena Devi
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192230
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bharmour
|
HP-02-001-010-00153800/297
(GHARED)
|
1302001010NRG24080120240799425
|
08/01/2024
|
Sunil Kumar
|
1302001010WL025195
|
Sunil Kumar
|
00153
|
HPSC0000178
|
2238
|
2238
|
Processed
|
01/02/2024
|
|
9907192322
|
|
SUNIL KUMAR S/O SH SHRI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bharmour
|
HP-02-001-010-00153800/307
(GHARED)
|
1302001010NRG24080120240799514
|
08/01/2024
|
Rajni Devi
|
1302001010WL025198
|
Rajni Devi
|
00153
|
HPSC0000178
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192342
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bharmour
|
HP-02-001-010-00153800/313
(GHARED)
|
1302001010NRG24080120240799426
|
08/01/2024
|
Ghima Ram
|
1302001010WL025195
|
Ghima Ram
|
00153
|
HPSC0000178
|
3133
|
3133
|
Processed
|
01/02/2024
|
|
9907192345
|
|
GHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bharmour
|
HP-02-001-010-00153800/319
(GHARED)
|
1302001010NRG24080120240799253
|
08/01/2024
|
BARAPHO DEVI
|
1302001010WL025189
|
BARAPHO DEVI
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192340
|
|
BARAPHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bharmour
|
HP-02-001-010-00153800/331
(GHARED)
|
1302001010NRG24070120240792759
|
08/01/2024
|
Raj Kumari
|
1302001010WL025004
|
Raj Kumari
|
00153
|
HPSC0000178
|
3703
|
3703
|
Processed
|
01/02/2024
|
|
9907192142
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bharmour
|
HP-02-001-010-00153800/332
(GHARED)
|
1302001010NRG24080120240799228
|
08/01/2024
|
Saroj Kumari
|
1302001010WL025188
|
Saroj Kumari
|
00153
|
HPSC0000178
|
2426
|
2426
|
Processed
|
01/02/2024
|
|
9907192343
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bharmour
|
HP-02-001-010-00153800/333
(GHARED)
|
1302001010NRG24070120240792777
|
08/01/2024
|
Parivesh kumar
|
1302001010WL025006
|
Parivesh kumar
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192386
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
84
|
Bharmour
|
HP-02-001-010-00153800/339
(GHARED)
|
1302001010NRG24080120240799254
|
08/01/2024
|
Gyata devi
|
1302001010WL025189
|
Gyata devi
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192382
|
|
GYATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bharmour
|
HP-02-001-010-00153800/354
(GHARED)
|
1302001010NRG24080120240799256
|
08/01/2024
|
Bittu ram
|
1302001010WL025189
|
Bittu ram
|
00153
|
HPSC0000178
|
2674
|
2674
|
Processed
|
01/02/2024
|
|
9907192143
|
|
BITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bharmour
|
HP-02-001-010-00153800/359
(GHARED)
|
1302001010NRG24080120240799257
|
08/01/2024
|
Balo devi
|
1302001010WL025189
|
Balo devi
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192387
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bharmour
|
HP-02-001-010-00153800/365
(GHARED)
|
1302001010NRG24070120240792789
|
08/01/2024
|
Saran singh
|
1302001010WL025007
|
Saran singh
|
00153
|
HPSC0000178
|
3570
|
3570
|
Processed
|
01/02/2024
|
|
9907192252
|
|
SARAN SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
Bharmour
|
HP-02-001-010-00153800/384
(GHARED)
|
1302001010NRG24080120240799229
|
08/01/2024
|
KARTIK CHAUHAN
|
1302001010WL025188
|
KARTIK CHAUHAN
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192348
|
|
KARTIK CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bharmour
|
HP-02-001-010-00153800/391
(GHARED)
|
1302001010NRG24080120240799258
|
08/01/2024
|
Bittu Ram
|
1302001010WL025189
|
Bittu Ram
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192355
|
|
BITTU RAM S/O BHURI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bharmour
|
HP-02-001-010-00153800/429
(GHARED)
|
1302001010NRG24080120240799517
|
08/01/2024
|
Savitri Devi
|
1302001010WL025198
|
Savitri Devi
|
00153
|
HPSC0000178
|
1836
|
1836
|
Processed
|
01/02/2024
|
|
9907192393
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Bharmour
|
HP-02-001-010-00153800/437
(GHARED)
|
1302001010NRG24070120240792761
|
08/01/2024
|
Arti
|
1302001010WL025004
|
Arti
|
00153
|
HPSC0000178
|
3703
|
3703
|
Processed
|
01/02/2024
|
|
9907192394
|
|
ARTI D/O KIMAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bharmour
|
HP-02-001-010-00153800/465
(GHARED)
|
1302001010NRG24070120240792790
|
08/01/2024
|
HEELO DEVI
|
1302001010WL025007
|
HEELO DEVI
|
00153
|
HPSC0000178
|
3570
|
3570
|
Processed
|
01/02/2024
|
|
9907192350
|
|
HEELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bharmour
|
HP-02-001-010-00153800/61
(GHARED)
|
1302001010NRG24080120240799290
|
08/01/2024
|
DESH RAJ
|
1302001010WL025190
|
DESH RAJ
|
00153
|
HPSC0000178
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192288
|
|
ADITAY KUMAR SO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bharmour
|
HP-02-001-010-00153800/63
(GHARED)
|
1302001010NRG24070120240792749
|
08/01/2024
|
PREM SINGH
|
1302001010WL025003
|
PREM SINGH
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192202
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bharmour
|
HP-02-001-010-00153800/64
(GHARED)
|
1302001010NRG24080120240799407
|
08/01/2024
|
Sawaran Singh
|
1302001010WL025194
|
Sawaran Singh
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192089
|
|
SWARAN SINGH S/O THAKURU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bharmour
|
HP-02-001-010-00153800/68
(GHARED)
|
1302001010NRG24070120240792780
|
08/01/2024
|
Bandana
|
1302001010WL025006
|
Bandana
|
00153
|
HPSC0000178
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192388
|
|
BANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bharmour
|
HP-02-001-010-00153800/82
(GHARED)
|
1302001010NRG24080120240799440
|
08/01/2024
|
Jaishi Ram
|
1302001010WL025195
|
Jaishi Ram
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192338
|
|
JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bharmour
|
HP-02-001-010-00153800/89
(GHARED)
|
1302001010NRG24080120240799441
|
08/01/2024
|
Chanchalo Devi
|
1302001010WL025195
|
Chanchalo Devi
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192241
|
|
CHAINCHLO DEVI W/O SH BUDHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bharmour
|
HP-02-001-010-00153800/92
(GHARED)
|
1302001010NRG24080120240799442
|
08/01/2024
|
VIKRAMJEET
|
1302001010WL025195
|
VIKRAMJEET
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192254
|
|
vikram kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bharmour
|
HP-02-001-010-00153800/93
(GHARED)
|
1302001010NRG24080120240799443
|
08/01/2024
|
Rekha Devi
|
1302001010WL025195
|
Rekha Devi
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192341
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bharmour
|
HP-02-001-010-00153800/95
(GHARED)
|
1302001010NRG24080120240799259
|
08/01/2024
|
DARUBDO DEVI
|
1302001010WL025189
|
DARUBDO DEVI
|
00153
|
HPSC0000178
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192356
|
|
DUBDRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bharmour
|
HP-02-001-010-00153800/96
(GHARED)
|
1302001010NRG24080120240799408
|
08/01/2024
|
TIALK
|
1302001010WL025194
|
TIALK
|
00153
|
HPSC0000178
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192088
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bharmour
|
HP-02-001-010-00153800/97
(GHARED)
|
1302001010NRG24080120240799230
|
08/01/2024
|
REENA DEVI
|
1302001010WL025188
|
REENA DEVI
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192086
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bharmour
|
HP-02-001-010-00153800/99
(GHARED)
|
1302001010NRG24080120240799231
|
08/01/2024
|
PAYAL DEVI
|
1302001010WL025188
|
PAYAL DEVI
|
00153
|
HPSC0000178
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192347
|
|
PAYAL DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bharmour
|
HP-02-001-011-00153400/19
(GREEMA)
|
1302001011NRG24060120240784664
|
08/01/2024
|
Babli Devi
|
1302001011WL024714
|
Babli Devi
|
00153
|
HPSC0000178
|
758
|
758
|
Processed
|
01/02/2024
|
|
9907192327
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bharmour
|
HP-02-001-011-00153400/248-A
(GREEMA)
|
1302001011NRG24060120240784684
|
08/01/2024
|
Sohani Devi
|
1302001011WL024717
|
Sohani Devi
|
00153
|
HPSC0000178
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192389
|
|
SOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bharmour
|
HP-02-001-011-00153400/31
(GREEMA)
|
1302001011NRG24060120240784728
|
08/01/2024
|
Chino Devi
|
1302001011WL024718
|
Chino Devi
|
00153
|
HPSC0000178
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192391
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bharmour
|
HP-02-001-011-00153400/328
(GREEMA)
|
1302001011NRG24060120240784730
|
08/01/2024
|
Champa Devi
|
1302001011WL024718
|
Champa Devi
|
00153
|
HPSC0000178
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192419
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bharmour
|
HP-02-001-011-00153400/33
(GREEMA)
|
1302001011NRG24060120240784732
|
08/01/2024
|
Rekha Devi
|
1302001011WL024718
|
Rekha Devi
|
00153
|
HPSC0000178
|
1099
|
1099
|
Processed
|
01/02/2024
|
|
9907192351
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bharmour
|
HP-02-001-011-00153400/330
(GREEMA)
|
1302001011NRG24060120240784691
|
08/01/2024
|
Beena Devi
|
1302001011WL024717
|
Beena Devi
|
00153
|
HPSC0000178
|
198
|
198
|
Processed
|
01/02/2024
|
|
9907192316
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bharmour
|
HP-02-001-011-00153400/335
(GREEMA)
|
1302001011NRG24060120240784692
|
08/01/2024
|
Neelama Devi
|
1302001011WL024717
|
Neelama Devi
|
00153
|
HPSC0000178
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192422
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bharmour
|
HP-02-001-016-00157200/131
(KUGTI)
|
1302001016NRG24060120240785719
|
08/01/2024
|
Asha Rani
|
1302001016WL024762
|
Asha Rani
|
00153
|
HPSC0000178
|
2419
|
2419
|
Processed
|
01/02/2024
|
|
9907192271
|
|
ASHA RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bharmour
|
HP-02-001-016-00157200/176
(KUGTI)
|
1302001016NRG24060120240785671
|
08/01/2024
|
Manoj Kumar
|
1302001016WL024760
|
Manoj Kumar
|
00153
|
HPSC0000178
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192336
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bharmour
|
HP-02-001-016-00157200/198
(KUGTI)
|
1302001016NRG24060120240785695
|
08/01/2024
|
Satya Devi
|
1302001016WL024761
|
Satya Devi
|
00153
|
HPSC0000178
|
2926
|
2926
|
Processed
|
01/02/2024
|
|
9907192189
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bharmour
|
HP-02-001-016-00157200/205
(KUGTI)
|
1302001016NRG24060120240785648
|
08/01/2024
|
Piaru Ram
|
1302001016WL024759
|
Piaru Ram
|
00153
|
HPSC0000178
|
3955
|
3955
|
Processed
|
01/02/2024
|
|
9907192381
|
|
PIARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Bharmour
|
HP-02-001-016-00157200/92
(KUGTI)
|
1302001016NRG24060120240785700
|
08/01/2024
|
Rajni Devi
|
1302001016WL024761
|
Rajni Devi
|
00153
|
HPSC0000178
|
2438
|
2438
|
Processed
|
01/02/2024
|
|
9907192349
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bharmour
|
HP-02-001-016-00157200/95
(KUGTI)
|
1302001016NRG24060120240785701
|
08/01/2024
|
Santosh Kumari
|
1302001016WL024761
|
Santosh Kumari
|
00153
|
HPSC0000178
|
2438
|
2438
|
Processed
|
01/02/2024
|
|
9907192352
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Bharmour
|
HP-02-001-022-00152500/291
(POOLAN)
|
1302001022NRG24080120240796912
|
08/01/2024
|
Vipan kumar
|
1302001022WL025133
|
Vipan kumar
|
00153
|
HPSC0000178
|
3914
|
3914
|
Processed
|
01/02/2024
|
|
9907192191
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bharmour
|
HP-02-001-022-00152500/552
(POOLAN)
|
1302001022NRG24080120240796913
|
08/01/2024
|
Anil kumar
|
1302001022WL025133
|
Anil kumar
|
00153
|
HPSC0000178
|
3914
|
3914
|
Processed
|
01/02/2024
|
|
9907192244
|
|
ANIL KUMAR S/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bharmour
|
HP-02-001-022-00152600/185
(POOLAN)
|
1302001022NRG24080120240796914
|
08/01/2024
|
reshamo devi
|
1302001022WL025133
|
reshamo devi
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192085
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bharmour
|
HP-02-001-022-00152600/188
(POOLAN)
|
1302001022NRG24080120240796916
|
08/01/2024
|
DILWAR
|
1302001022WL025133
|
DILWAR
|
00153
|
HPSC0000178
|
3605
|
3605
|
Processed
|
01/02/2024
|
|
9907192200
|
|
DILWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bharmour
|
HP-02-001-022-00152600/223
(POOLAN)
|
1302001022NRG24080120240796917
|
08/01/2024
|
KULDEEP KUMAR
|
1302001022WL025133
|
KULDEEP KUMAR
|
00153
|
HPSC0000178
|
261
|
261
|
Processed
|
01/02/2024
|
|
9907192242
|
|
KULDEEP KUMAR S/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bharmour
|
HP-02-001-022-00152600/225
(POOLAN)
|
1302001022NRG24080120240796918
|
08/01/2024
|
KANTA DEVI
|
1302001022WL025133
|
KANTA DEVI
|
00153
|
HPSC0000178
|
3914
|
3914
|
Processed
|
01/02/2024
|
|
9907192105
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bharmour
|
HP-02-001-022-00152600/226
(POOLAN)
|
1302001022NRG24080120240796919
|
08/01/2024
|
RAJ KUMAR
|
1302001022WL025133
|
RAJ KUMAR
|
00153
|
HPSC0000178
|
3392
|
3392
|
Processed
|
01/02/2024
|
|
9907192219
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bharmour
|
HP-02-001-022-00152600/227
(POOLAN)
|
1302001022NRG24080120240796920
|
08/01/2024
|
CHEENO DEVI
|
1302001022WL025133
|
CHEENO DEVI
|
00153
|
HPSC0000178
|
261
|
261
|
Processed
|
01/02/2024
|
|
9907192118
|
|
CHEENO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bharmour
|
HP-02-001-022-00152600/228
(POOLAN)
|
1302001022NRG24080120240796921
|
08/01/2024
|
Govind
|
1302001022WL025133
|
Govind
|
00153
|
HPSC0000178
|
3914
|
3914
|
Processed
|
01/02/2024
|
|
9907192380
|
|
GOVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bharmour
|
HP-02-001-022-00152600/286
(POOLAN)
|
1302001022NRG24080120240796923
|
08/01/2024
|
SARITA DEVI
|
1302001022WL025133
|
SARITA DEVI
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192197
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bharmour
|
HP-02-001-022-00152600/292
(POOLAN)
|
1302001022NRG24080120240796925
|
08/01/2024
|
VIDO DEVI
|
1302001022WL025133
|
VIDO DEVI
|
00153
|
HPSC0000178
|
3862
|
3862
|
Processed
|
01/02/2024
|
|
9907192116
|
|
BIDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bharmour
|
HP-02-001-022-00152600/293
(POOLAN)
|
1302001022NRG24080120240796926
|
08/01/2024
|
JOGINDER
|
1302001022WL025133
|
JOGINDER
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192221
|
|
JOGINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bharmour
|
HP-02-001-022-00152600/295
(POOLAN)
|
1302001022NRG24080120240796927
|
08/01/2024
|
SEEMA DEVI
|
1302001022WL025133
|
SEEMA DEVI
|
00153
|
HPSC0000178
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192117
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bharmour
|
HP-02-001-022-00152600/335
(POOLAN)
|
1302001022NRG24080120240796929
|
08/01/2024
|
Hardev
|
1302001022WL025133
|
Hardev
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192421
|
|
HARDEV S/O BHADER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Bharmour
|
HP-02-001-022-00152600/335
(POOLAN)
|
1302001022NRG24080120240796930
|
08/01/2024
|
Makodi devi
|
1302001022WL025133
|
Makodi devi
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192188
|
|
MAKODO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bharmour
|
HP-02-001-022-00152600/371
(POOLAN)
|
1302001022NRG24080120240796931
|
08/01/2024
|
Seema Devi
|
1302001022WL025133
|
Seema Devi
|
00153
|
HPSC0000178
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192329
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bharmour
|
HP-02-001-022-00152600/492
(POOLAN)
|
1302001022NRG24080120240796932
|
08/01/2024
|
Gagan kumar
|
1302001022WL025133
|
Gagan kumar
|
00153
|
HPSC0000178
|
3653
|
3653
|
Processed
|
01/02/2024
|
|
9907192192
|
|
GAGAN KUMAR
|
AXIS BANK(607153)
|
|
135
|
Bharmour
|
HP-02-001-022-00152600/51
(POOLAN)
|
1302001022NRG24080120240796933
|
08/01/2024
|
Sarwan Kumar
|
1302001022WL025133
|
Sarwan Kumar
|
00153
|
HPSC0000178
|
3862
|
3862
|
Processed
|
01/02/2024
|
|
9907192290
|
|
SARABAN RAM SO BAKSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bharmour
|
HP-02-001-022-00152600/52
(POOLAN)
|
1302001022NRG24080120240796934
|
08/01/2024
|
Himpat
|
1302001022WL025133
|
Himpat
|
00153
|
HPSC0000178
|
1030
|
1030
|
Processed
|
01/02/2024
|
|
9907192245
|
|
HIMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bharmour
|
HP-02-001-022-00152600/55
(POOLAN)
|
1302001022NRG24080120240796935
|
08/01/2024
|
Anil kumar
|
1302001022WL025133
|
Anil kumar
|
00153
|
HPSC0000178
|
3914
|
3914
|
Processed
|
01/02/2024
|
|
9907192330
|
|
ANIKET THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bharmour
|
HP-02-001-022-00152600/56
(POOLAN)
|
1302001022NRG24080120240796936
|
08/01/2024
|
DALIP KUMAR
|
1302001022WL025133
|
DALIP KUMAR
|
00153
|
HPSC0000178
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192287
|
|
DILEEP KUMAR S/O RAVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Bharmour
|
HP-02-001-022-00152600/634
(POOLAN)
|
1302001022NRG24080120240796940
|
08/01/2024
|
Ashok kumar
|
1302001022WL025133
|
Ashok kumar
|
00153
|
HPSC0000178
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192364
|
|
ASHOK KUMAR S/O NANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Bharmour
|
HP-02-001-022-00152600/635
(POOLAN)
|
1302001022NRG24080120240796941
|
08/01/2024
|
Reetu bala
|
1302001022WL025133
|
Reetu bala
|
00153
|
HPSC0000178
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192353
|
|
REETU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bharmour
|
HP-02-001-022-00152600/76
(POOLAN)
|
1302001022NRG24080120240796943
|
08/01/2024
|
PRATAP CHAND
|
1302001022WL025133
|
PRATAP CHAND
|
00153
|
HPSC0000178
|
3392
|
3392
|
Processed
|
01/02/2024
|
|
9907192309
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bharmour
|
HP-02-001-022-00152600/77
(POOLAN)
|
1302001022NRG24080120240796944
|
08/01/2024
|
AMKO DEVI
|
1302001022WL025133
|
AMKO DEVI
|
00153
|
HPSC0000178
|
3862
|
3862
|
Processed
|
01/02/2024
|
|
9907192198
|
|
AMKO DEVI & SH.PRATAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Bharmour
|
HP-02-001-022-00152600/78
(POOLAN)
|
1302001022NRG24080120240796945
|
08/01/2024
|
PAWAN KUMAR
|
1302001022WL025133
|
PAWAN KUMAR
|
00153
|
HPSC0000178
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192196
|
|
PAWAN KUMAR S/O GOPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Bharmour
|
HP-02-001-022-00152600/87
(POOLAN)
|
1302001022NRG24080120240796946
|
08/01/2024
|
Tiko devi
|
1302001022WL025133
|
Tiko devi
|
00153
|
HPSC0000178
|
3862
|
3862
|
Processed
|
01/02/2024
|
|
9907192199
|
|
TIKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Bharmour
|
HP-02-001-027-00147800/268
(SINYUR)
|
1302001027NRG24060120240785136
|
08/01/2024
|
Meena Devi
|
1302001027WL024732
|
Meena Devi
|
00153
|
HPSC0000178
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192182
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379705
|
379705
|
|
|
|
|
|
|
|
|
146
|
Bharmour
|
HP-02-001-027-00147800/101
(SINYUR)
|
1302001027NRG24060120240785171
|
08/01/2024
|
Hanshro
|
1302001027WL024734
|
Hanshro
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192401
|
|
HANSRO WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bharmour
|
HP-02-001-027-00147800/101
(SINYUR)
|
1302001027NRG24060120240785170
|
08/01/2024
|
Sher Singh
|
1302001027WL024734
|
Sher Singh
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192176
|
|
SHER SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bharmour
|
HP-02-001-027-00147800/114
(SINYUR)
|
1302001027NRG24060120240785152
|
08/01/2024
|
Chosi Ram
|
1302001027WL024733
|
Chosi Ram
|
00153
|
HPSC0000184
|
2550
|
2550
|
Processed
|
01/02/2024
|
|
9907192172
|
|
CHAMELO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Bharmour
|
HP-02-001-027-00147800/135
(SINYUR)
|
1302001027NRG24060120240785153
|
08/01/2024
|
Chudu Ram
|
1302001027WL024733
|
Chudu Ram
|
00153
|
HPSC0000184
|
3014
|
3014
|
Processed
|
01/02/2024
|
|
9907192173
|
|
CHUHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Bharmour
|
HP-02-001-027-00147800/187
(SINYUR)
|
1302001027NRG24060120240785172
|
08/01/2024
|
Reshma Devi
|
1302001027WL024734
|
Reshma Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192175
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Bharmour
|
HP-02-001-027-00147800/21
(SINYUR)
|
1302001027NRG24060120240785173
|
08/01/2024
|
Beena Devi
|
1302001027WL024734
|
Beena Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192400
|
|
VEENA DEVI WO CHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bharmour
|
HP-02-001-027-00147800/31
(SINYUR)
|
1302001027NRG24060120240785137
|
08/01/2024
|
Ardesh Kumar
|
1302001027WL024732
|
Ardesh Kumar
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192402
|
|
ARDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bharmour
|
HP-02-001-027-00147800/44
(SINYUR)
|
1302001027NRG24060120240785175
|
08/01/2024
|
Ganga Ram
|
1302001027WL024734
|
Ganga Ram
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192177
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bharmour
|
HP-02-001-027-00147800/46
(SINYUR)
|
1302001027NRG24060120240785157
|
08/01/2024
|
Desh Raj
|
1302001027WL024733
|
Desh Raj
|
00153
|
HPSC0000184
|
3014
|
3014
|
Processed
|
01/02/2024
|
|
9907192397
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Bharmour
|
HP-02-001-027-00147800/52
(SINYUR)
|
1302001027NRG24060120240785119
|
08/01/2024
|
Charju Devi
|
1302001027WL024731
|
Charju Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192405
|
|
CHARJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bharmour
|
HP-02-001-027-00147800/52
(SINYUR)
|
1302001027NRG24060120240785118
|
08/01/2024
|
Chattar singh
|
1302001027WL024731
|
Chattar singh
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192181
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bharmour
|
HP-02-001-027-00147800/53
(SINYUR)
|
1302001027NRG24060120240785120
|
08/01/2024
|
Roshni Devi
|
1302001027WL024731
|
Roshni Devi
|
00153
|
HPSC0000184
|
560
|
560
|
Processed
|
01/02/2024
|
|
9907192174
|
|
ROSHANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bharmour
|
HP-02-001-027-00147800/56
(SINYUR)
|
1302001027NRG24060120240785121
|
08/01/2024
|
Jassa Ram
|
1302001027WL024731
|
Jassa Ram
|
00153
|
HPSC0000184
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9907192398
|
|
JASSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bharmour
|
HP-02-001-027-00147800/56
(SINYUR)
|
1302001027NRG24060120240785122
|
08/01/2024
|
Manbhari Devi
|
1302001027WL024731
|
Manbhari Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192404
|
|
MANBHARI DEVI W/O SH. JASA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bharmour
|
HP-02-001-027-00147800/58
(SINYUR)
|
1302001027NRG24060120240785123
|
08/01/2024
|
Timro Devi
|
1302001027WL024731
|
Timro Devi
|
00153
|
HPSC0000184
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192178
|
|
TIMBRO DEVI W/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bharmour
|
HP-02-001-027-00147800/6
(SINYUR)
|
1302001027NRG24060120240785158
|
08/01/2024
|
Purvia Ram
|
1302001027WL024733
|
Purvia Ram
|
00153
|
HPSC0000184
|
2550
|
2550
|
Processed
|
01/02/2024
|
|
9907192399
|
|
PURVIA RAM
|
ICICI BANK LTD(508534)
|
|
162
|
Bharmour
|
HP-02-001-027-00147800/78
(SINYUR)
|
1302001027NRG24060120240785159
|
08/01/2024
|
Vishanu Ram
|
1302001027WL024733
|
Vishanu Ram
|
00153
|
HPSC0000184
|
3014
|
3014
|
Processed
|
01/02/2024
|
|
9907192179
|
|
VISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Bharmour
|
HP-02-001-027-00147800/81
(SINYUR)
|
1302001027NRG24060120240785160
|
08/01/2024
|
Hujti Ram
|
1302001027WL024733
|
Hujti Ram
|
00153
|
HPSC0000184
|
1855
|
1855
|
Processed
|
01/02/2024
|
|
9907192180
|
|
HIJTU RAM S/O SH BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24060120240785178
|
08/01/2024
|
Rajni Devi
|
1302001027WL024734
|
Rajni Devi
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192403
|
|
RAJNI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54357
|
54357
|
|
|
|
|
|
|
|
|
165
|
Bharmour
|
HP-02-001-001-02013100/195
(AURA)
|
1302001031NRG24070120240792596
|
08/01/2024
|
Sohan lal
|
1302001031WL024997
|
Sohan lal
|
00159
|
PUNB0HPGB04
|
2667
|
2667
|
Processed
|
01/02/2024
|
|
9907191986
|
|
SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
166
|
Bharmour
|
HP-02-001-001-02013100/384
(AURA)
|
1302001031NRG24070120240792597
|
08/01/2024
|
Parshotam dass
|
1302001031WL024997
|
Parshotam dass
|
00159
|
PUNB0HPGB04
|
2133
|
2133
|
Processed
|
01/02/2024
|
|
9907192161
|
|
PARSHOTAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bharmour
|
HP-02-001-001-02013100/539
(AURA)
|
1302001031NRG24070120240792598
|
08/01/2024
|
Mango Ram
|
1302001031WL024997
|
Mango Ram
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
01/02/2024
|
|
9907191987
|
|
MANGO RAM S/O DALIPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
168
|
Bharmour
|
HP-02-001-010-00153700/423
(GHARED)
|
1302001010NRG24070120240792715
|
08/01/2024
|
Madhu Bala
|
1302001010WL025002
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
01/02/2024
|
|
9907192371
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bharmour
|
HP-02-001-010-00153700/434
(GHARED)
|
1302001010NRG24080120240799284
|
08/01/2024
|
Sashi Devi
|
1302001010WL025190
|
Sashi Devi
|
00159
|
PUNB0HPGB04
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192147
|
|
SASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bharmour
|
HP-02-001-010-00153800/224
(GHARED)
|
1302001010NRG24080120240799402
|
08/01/2024
|
Nisha devi
|
1302001010WL025194
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9907192035
|
|
NISHA DEVI,D/O BIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Bharmour
|
HP-02-001-010-00153800/279
(GHARED)
|
1302001010NRG24080120240799513
|
08/01/2024
|
Mamta Devi
|
1302001010WL025198
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192370
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bharmour
|
HP-02-001-010-00153800/317
(GHARED)
|
1302001010NRG24080120240799227
|
08/01/2024
|
Kamlesh Kumari
|
1302001010WL025188
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192416
|
|
KAMLESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bharmour
|
HP-02-001-010-00153800/334
(GHARED)
|
1302001010NRG24070120240792760
|
08/01/2024
|
Shukla Devi
|
1302001010WL025004
|
Shukla Devi
|
00159
|
PUNB0HPGB04
|
3703
|
3703
|
Processed
|
01/02/2024
|
|
9907192323
|
|
SHUKLA DEVI W/O LABDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bharmour
|
HP-02-001-010-00153800/346
(GHARED)
|
1302001010NRG24080120240799515
|
08/01/2024
|
Pooja Devi
|
1302001010WL025198
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192155
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bharmour
|
HP-02-001-010-00153800/476
(GHARED)
|
1302001010NRG24080120240799436
|
08/01/2024
|
Putlo
|
1302001010WL025195
|
Putlo
|
00159
|
PUNB0HPGB04
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192156
|
|
PUTLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bharmour
|
HP-02-001-010-00153800/77
(GHARED)
|
1302001010NRG24080120240799519
|
08/01/2024
|
Meera Kumari
|
1302001010WL025198
|
Meera Kumari
|
00159
|
PUNB0HPGB04
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192369
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bharmour
|
HP-02-001-010-00153800/94
(GHARED)
|
1302001010NRG24080120240799444
|
08/01/2024
|
Sumna Devi
|
1302001010WL025195
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192415
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bharmour
|
HP-02-001-011-00153400/1
(GREEMA)
|
1302001011NRG24060120240784757
|
08/01/2024
|
Vikran Singh
|
1302001011WL024719
|
Vikran Singh
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192006
|
|
RAFAL RAM SO CHAND AND VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Bharmour
|
HP-02-001-011-00153400/10
(GREEMA)
|
1302001011NRG24060120240784758
|
08/01/2024
|
Vimla Devi
|
1302001011WL024719
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192016
|
|
VIMLA DEVI DEVI WO SH ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Bharmour
|
HP-02-001-011-00153400/115
(GREEMA)
|
1302001011NRG24060120240784718
|
08/01/2024
|
Partap Chand
|
1302001011WL024718
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192131
|
|
PARTAP CHAND SO BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Bharmour
|
HP-02-001-011-00153400/115
(GREEMA)
|
1302001011NRG24060120240784719
|
08/01/2024
|
Resamo Devi
|
1302001011WL024718
|
Resamo Devi
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192014
|
|
RESHMO DEVI WO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bharmour
|
HP-02-001-011-00153400/117
(GREEMA)
|
1302001011NRG24060120240784675
|
08/01/2024
|
Swarna Devi
|
1302001011WL024717
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192130
|
|
SWARNA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Bharmour
|
HP-02-001-011-00153400/125
(GREEMA)
|
1302001011NRG24060120240784759
|
08/01/2024
|
Joginder singh
|
1302001011WL024719
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907191995
|
|
JOGINDER SINGH SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Bharmour
|
HP-02-001-011-00153400/14
(GREEMA)
|
1302001011NRG24060120240784720
|
08/01/2024
|
Nisha Devi
|
1302001011WL024718
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2747
|
2747
|
Processed
|
01/02/2024
|
|
9907192157
|
|
NISHA DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bharmour
|
HP-02-001-011-00153400/158
(GREEMA)
|
1302001011NRG24060120240784677
|
08/01/2024
|
Arjun Singh
|
1302001011WL024717
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Rejected
|
01/02/2024
|
|
9907192004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
Bharmour
|
HP-02-001-011-00153400/162
(GREEMA)
|
1302001011NRG24060120240784653
|
08/01/2024
|
Anju Devi
|
1302001011WL024713
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
3823
|
3823
|
Processed
|
01/02/2024
|
|
9907192041
|
|
ANJU DEVI W/O KIMAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Bharmour
|
HP-02-001-011-00153400/162
(GREEMA)
|
1302001011NRG24060120240784654
|
08/01/2024
|
Kimat Ram
|
1302001011WL024713
|
Kimat Ram
|
00159
|
PUNB0HPGB04
|
3823
|
3823
|
Processed
|
01/02/2024
|
|
9907191992
|
|
KEEMAT SINGH SO LABDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Bharmour
|
HP-02-001-011-00153400/166
(GREEMA)
|
1302001011NRG24060120240784678
|
08/01/2024
|
Chain singh
|
1302001011WL024717
|
Chain singh
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
01/02/2024
|
|
9907192005
|
|
KANCHNA AND CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Bharmour
|
HP-02-001-011-00153400/170
(GREEMA)
|
1302001011NRG24060120240784680
|
08/01/2024
|
Simalo Devi
|
1302001011WL024717
|
Simalo Devi
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192317
|
|
SHIMLO DEVI WO DILAWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Bharmour
|
HP-02-001-011-00153400/193
(GREEMA)
|
1302001011NRG24060120240784722
|
08/01/2024
|
Naseev Kumar
|
1302001011WL024718
|
Naseev Kumar
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192127
|
|
NASEEB KUMAR S/O SH KUNJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
191
|
Bharmour
|
HP-02-001-011-00153400/204
(GREEMA)
|
1302001011NRG24060120240784681
|
08/01/2024
|
Shubkaran
|
1302001011WL024717
|
Shubkaran
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192012
|
|
SUBHKARN S/O SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
192
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24060120240784669
|
08/01/2024
|
Dara Ram
|
1302001011WL024716
|
Dara Ram
|
00159
|
PUNB0HPGB04
|
3060
|
3060
|
Processed
|
01/02/2024
|
|
9907192067
|
|
DARA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24060120240784670
|
08/01/2024
|
Kayan Devi
|
1302001011WL024716
|
Kayan Devi
|
00159
|
PUNB0HPGB04
|
3060
|
3060
|
Processed
|
01/02/2024
|
|
9907192054
|
|
KAYAN DEVI W/O DIDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24060120240784671
|
08/01/2024
|
Shareshta Devi
|
1302001011WL024716
|
Shareshta Devi
|
00159
|
PUNB0HPGB04
|
3060
|
3060
|
Processed
|
01/02/2024
|
|
9907191991
|
|
SHARESHTA DEVI WO DARA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
195
|
Bharmour
|
HP-02-001-011-00153400/220
(GREEMA)
|
1302001011NRG24060120240784682
|
08/01/2024
|
Anju Bala
|
1302001011WL024717
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192239
|
|
ANJU BALA W/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
196
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24060120240784723
|
08/01/2024
|
Chain singh
|
1302001011WL024718
|
Chain singh
|
00159
|
PUNB0HPGB04
|
2564
|
2564
|
Processed
|
01/02/2024
|
|
9907192071
|
|
CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24060120240784724
|
08/01/2024
|
Rasma Devi
|
1302001011WL024718
|
Rasma Devi
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192042
|
|
RASMA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Bharmour
|
HP-02-001-011-00153400/222
(GREEMA)
|
1302001011NRG24060120240784725
|
08/01/2024
|
Rishu
|
1302001011WL024718
|
Rishu
|
00159
|
PUNB0HPGB04
|
2747
|
2747
|
Processed
|
01/02/2024
|
|
9907192043
|
|
RISHU KUMAR S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bharmour
|
HP-02-001-011-00153400/228
(GREEMA)
|
1302001011NRG24060120240784667
|
08/01/2024
|
Radha Devi
|
1302001011WL024715
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2372
|
2372
|
Processed
|
01/02/2024
|
|
9907192015
|
|
RADHA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bharmour
|
HP-02-001-011-00153400/246
(GREEMA)
|
1302001011NRG24060120240784683
|
08/01/2024
|
Baliaya Ram
|
1302001011WL024717
|
Baliaya Ram
|
00159
|
PUNB0HPGB04
|
396
|
396
|
Processed
|
01/02/2024
|
|
9907192066
|
|
BALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Bharmour
|
HP-02-001-011-00153400/253
(GREEMA)
|
1302001011NRG24060120240784685
|
08/01/2024
|
Gourja Devi
|
1302001011WL024717
|
Gourja Devi
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192073
|
|
GORJA DEVI WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Bharmour
|
HP-02-001-011-00153400/255
(GREEMA)
|
1302001011NRG24060120240784686
|
08/01/2024
|
Kiran Bala
|
1302001011WL024717
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
2575
|
2575
|
Processed
|
01/02/2024
|
|
9907192025
|
|
KIRAN BALA WO PAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Bharmour
|
HP-02-001-011-00153400/265
(GREEMA)
|
1302001011NRG24060120240784687
|
08/01/2024
|
Ranjna Devi
|
1302001011WL024717
|
Ranjna Devi
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192026
|
|
SARDAR SINGH SO JARM SINGH AND RANJNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Bharmour
|
HP-02-001-011-00153400/281
(GREEMA)
|
1302001011NRG24060120240784688
|
08/01/2024
|
Subha Devi
|
1302001011WL024717
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192423
|
|
SHUBHA DEVI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Bharmour
|
HP-02-001-011-00153400/289
(GREEMA)
|
1302001011NRG24060120240784760
|
08/01/2024
|
Sumna Devi
|
1302001011WL024719
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192289
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
206
|
Bharmour
|
HP-02-001-011-00153400/295
(GREEMA)
|
1302001011NRG24060120240784689
|
08/01/2024
|
Manju Kumari
|
1302001011WL024717
|
Manju Kumari
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192238
|
|
MANJU KUMARI W/O SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Bharmour
|
HP-02-001-011-00153400/30
(GREEMA)
|
1302001011NRG24060120240784727
|
08/01/2024
|
Anju Devi
|
1302001011WL024718
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192065
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Bharmour
|
HP-02-001-011-00153400/30
(GREEMA)
|
1302001011NRG24060120240784726
|
08/01/2024
|
Tilk Raj
|
1302001011WL024718
|
Tilk Raj
|
00159
|
PUNB0HPGB04
|
2564
|
2564
|
Processed
|
01/02/2024
|
|
9907192002
|
|
TILAK RAJ
|
HDFC BANK LTD(607152)
|
|
209
|
Bharmour
|
HP-02-001-011-00153400/32
(GREEMA)
|
1302001011NRG24060120240784729
|
08/01/2024
|
Meena Kumari
|
1302001011WL024718
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192017
|
|
MINA KUMARI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Bharmour
|
HP-02-001-011-00153400/320
(GREEMA)
|
1302001011NRG24060120240784690
|
08/01/2024
|
Baby Devi
|
1302001011WL024717
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192310
|
|
BABY DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Bharmour
|
HP-02-001-011-00153400/336
(GREEMA)
|
1302001011NRG24060120240784693
|
08/01/2024
|
Champa Devi
|
1302001011WL024717
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2773
|
2773
|
Processed
|
01/02/2024
|
|
9907192047
|
|
CHAMPA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Bharmour
|
HP-02-001-011-00153400/337
(GREEMA)
|
1302001011NRG24060120240784694
|
08/01/2024
|
Anita Devi
|
1302001011WL024717
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192311
|
|
ANITA DEVI W/O SH RAKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Bharmour
|
HP-02-001-011-00153400/359
(GREEMA)
|
1302001011NRG24060120240784763
|
08/01/2024
|
Vipan Kumar
|
1302001011WL024719
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192307
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bharmour
|
HP-02-001-011-00153400/51
(GREEMA)
|
1302001011NRG24060120240784765
|
08/01/2024
|
Kehar Singh
|
1302001011WL024719
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192010
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bharmour
|
HP-02-001-011-00153400/82
(GREEMA)
|
1302001011NRG24060120240784734
|
08/01/2024
|
Guddi Devi
|
1302001011WL024718
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192120
|
|
GUDDI DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Bharmour
|
HP-02-001-011-00153400/83
(GREEMA)
|
1302001011NRG24060120240784735
|
08/01/2024
|
Kuldeep Kumar
|
1302001011WL024718
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
01/02/2024
|
|
9907191993
|
|
KULDEEP KUMAR SO UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Bharmour
|
HP-02-001-011-00153400/83
(GREEMA)
|
1302001011NRG24060120240784736
|
08/01/2024
|
Seema Devi
|
1302001011WL024718
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192048
|
|
SEEMA DEVI W/O KULDEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Bharmour
|
HP-02-001-011-00153400/87
(GREEMA)
|
1302001011NRG24060120240784695
|
08/01/2024
|
Kushla Devi
|
1302001011WL024717
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192018
|
|
KUSHLA DEVI W/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bharmour
|
HP-02-001-011-00153400/99
(GREEMA)
|
1302001011NRG24060120240784656
|
08/01/2024
|
Ato Devi
|
1302001011WL024713
|
Ato Devi
|
00159
|
PUNB0HPGB04
|
3823
|
3823
|
Processed
|
01/02/2024
|
|
9907192213
|
|
AATO DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Bharmour
|
HP-02-001-011-00153400/99
(GREEMA)
|
1302001011NRG24060120240784655
|
08/01/2024
|
Hari Saran
|
1302001011WL024713
|
Hari Saran
|
00159
|
PUNB0HPGB04
|
3823
|
3823
|
Processed
|
01/02/2024
|
|
9907192126
|
|
HARI SHARAN
|
HDFC BANK LTD(607152)
|
|
221
|
Bharmour
|
HP-02-001-015-00152700/307
(KHANI)
|
1302001015NRG24070120240786804
|
08/01/2024
|
Nakharo Devi
|
1302001015WL024795
|
Nakharo Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192049
|
|
NAKHRO DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Bharmour
|
HP-02-001-015-00152700/308
(KHANI)
|
1302001015NRG24070120240786828
|
08/01/2024
|
Maya Devi
|
1302001015WL024796
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192159
|
|
MAYA DEVI WO JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Bharmour
|
HP-02-001-015-00152700/309
(KHANI)
|
1302001015NRG24060120240780661
|
08/01/2024
|
Salochana Devi
|
1302001015WL024546
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192128
|
|
SULOCHNA DEVI W/O SH JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
224
|
Bharmour
|
HP-02-001-015-00152700/310
(KHANI)
|
1302001015NRG24070120240786830
|
08/01/2024
|
Trisla Devi
|
1302001015WL024796
|
Trisla Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192051
|
|
TRISHLA DEVI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Bharmour
|
HP-02-001-015-00152700/310
(KHANI)
|
1302001015NRG24070120240786829
|
08/01/2024
|
Vijay Singh
|
1302001015WL024796
|
Vijay Singh
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192129
|
|
VIJAY SINGH S/O SH DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Bharmour
|
HP-02-001-015-00152700/345
(KHANI)
|
1302001015NRG24070120240786805
|
08/01/2024
|
Rajni Devi
|
1302001015WL024795
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192030
|
|
RAJNI DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Bharmour
|
HP-02-001-015-00152700/345
(KHANI)
|
1302001015NRG24070120240786772
|
08/01/2024
|
Vinod Kumar
|
1302001015WL024794
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192125
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
228
|
Bharmour
|
HP-02-001-015-00152700/366
(KHANI)
|
1302001015NRG24060120240780662
|
08/01/2024
|
Tarsem Singh
|
1302001015WL024546
|
Tarsem Singh
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192059
|
|
TARSEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Bharmour
|
HP-02-001-015-00152700/369
(KHANI)
|
1302001015NRG24070120240786773
|
08/01/2024
|
Bichiter Singh
|
1302001015WL024794
|
Bichiter Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192058
|
|
BICHITER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Bharmour
|
HP-02-001-015-00152700/380
(KHANI)
|
1302001015NRG24070120240786774
|
08/01/2024
|
Nisha Devi
|
1302001015WL024794
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192027
|
|
NISHA DEVI WO VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Bharmour
|
HP-02-001-015-00152700/381
(KHANI)
|
1302001015NRG24060120240780663
|
08/01/2024
|
Kushal Kumar
|
1302001015WL024546
|
Kushal Kumar
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192055
|
|
KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bharmour
|
HP-02-001-015-00152700/381
(KHANI)
|
1302001015NRG24070120240786831
|
08/01/2024
|
Neecho Devi
|
1302001015WL024796
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192063
|
|
NEECHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Bharmour
|
HP-02-001-015-00152700/382
(KHANI)
|
1302001015NRG24070120240786806
|
08/01/2024
|
Soma Devi
|
1302001015WL024795
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192061
|
|
SOMA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Bharmour
|
HP-02-001-015-00152700/400
(KHANI)
|
1302001015NRG24070120240786775
|
08/01/2024
|
Lambo Devi
|
1302001015WL024794
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192064
|
|
LAMBO DEVI W/O CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bharmour
|
HP-02-001-015-00152700/524
(KHANI)
|
1302001015NRG24070120240786833
|
08/01/2024
|
Ambika Singh
|
1302001015WL024796
|
Ambika Singh
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192020
|
|
AMBIKA SINGH SO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Bharmour
|
HP-02-001-015-00152700/537
(KHANI)
|
1302001015NRG24070120240786776
|
08/01/2024
|
Nicko Devi
|
1302001015WL024794
|
Nicko Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907191989
|
|
NICKO DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Bharmour
|
HP-02-001-015-00152700/538
(KHANI)
|
1302001015NRG24070120240786807
|
08/01/2024
|
Chanchala Devi
|
1302001015WL024795
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
3615
|
3615
|
Processed
|
01/02/2024
|
|
9907192022
|
|
CHANCHLA DEVI WO ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Bharmour
|
HP-02-001-015-00152700/539
(KHANI)
|
1302001015NRG24070120240786777
|
08/01/2024
|
Geeta Devi
|
1302001015WL024794
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192033
|
|
GEETA DEVI,W/O SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Bharmour
|
HP-02-001-015-00152700/550
(KHANI)
|
1302001015NRG24070120240786868
|
08/01/2024
|
Pano Devi
|
1302001015WL024797
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192007
|
|
PANO DEVI WO MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Bharmour
|
HP-02-001-015-00152700/555
(KHANI)
|
1302001015NRG24070120240786834
|
08/01/2024
|
Subha Devi
|
1302001015WL024796
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
2902
|
2902
|
Processed
|
01/02/2024
|
|
9907192070
|
|
SUBHA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Bharmour
|
HP-02-001-015-00152700/571
(KHANI)
|
1302001015NRG24070120240786835
|
08/01/2024
|
Tilko Devi
|
1302001015WL024796
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
01/02/2024
|
|
9907192121
|
|
TILKO DEVI WO KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Bharmour
|
HP-02-001-015-00152700/572
(KHANI)
|
1302001015NRG24060120240780664
|
08/01/2024
|
Vinod Kumar
|
1302001015WL024546
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192009
|
|
VINOD KUMAR S /O JUGT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Bharmour
|
HP-02-001-015-00152700/582
(KHANI)
|
1302001015NRG24060120240780665
|
08/01/2024
|
Dilwar Singh
|
1302001015WL024546
|
Dilwar Singh
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192028
|
|
DILWAR SINGH S/O JUGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Bharmour
|
HP-02-001-015-00152700/594
(KHANI)
|
1302001015NRG24070120240786808
|
08/01/2024
|
Asho Devi
|
1302001015WL024795
|
Asho Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192160
|
|
ASHO DEVI W/O SANSAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Bharmour
|
HP-02-001-015-00152700/603
(KHANI)
|
1302001015NRG24070120240786836
|
08/01/2024
|
Kamlesh Kumar
|
1302001015WL024796
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192158
|
|
KAMLESH KUMAR SO KENCHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Bharmour
|
HP-02-001-015-00152700/603
(KHANI)
|
1302001015NRG24060120240780666
|
08/01/2024
|
Sapna Devi
|
1302001015WL024546
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192031
|
|
SAPNA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Bharmour
|
HP-02-001-015-00152700/617
(KHANI)
|
1302001015NRG24060120240780667
|
08/01/2024
|
Bhogu Ram
|
1302001015WL024546
|
Bhogu Ram
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192068
|
|
WOGU RAM SO KARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Bharmour
|
HP-02-001-015-00152800/100
(KHANI)
|
1302001015NRG24060120240780668
|
08/01/2024
|
Nimo Devi
|
1302001015WL024546
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
3590
|
3590
|
Processed
|
01/02/2024
|
|
9907192008
|
|
NIMMO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Bharmour
|
HP-02-001-015-00152800/100
(KHANI)
|
1302001015NRG24070120240786837
|
08/01/2024
|
Sonu Devi
|
1302001015WL024796
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192145
|
|
SONU DEVI D/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Bharmour
|
HP-02-001-015-00152800/109
(KHANI)
|
1302001015NRG24070120240786869
|
08/01/2024
|
Rakesh Kumar
|
1302001015WL024797
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192001
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Bharmour
|
HP-02-001-015-00152800/120
(KHANI)
|
1302001015NRG24070120240786779
|
08/01/2024
|
Beli Ram
|
1302001015WL024794
|
Beli Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907191998
|
|
BELI RAM SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Bharmour
|
HP-02-001-015-00152800/120
(KHANI)
|
1302001015NRG24070120240786778
|
08/01/2024
|
Vipan Kumar
|
1302001015WL024794
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192069
|
|
VIPAN KUMAR SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Bharmour
|
HP-02-001-015-00152800/140
(KHANI)
|
1302001015NRG24060120240780669
|
08/01/2024
|
Anil kumar
|
1302001015WL024546
|
Anil kumar
|
00159
|
PUNB0HPGB04
|
552
|
552
|
Processed
|
01/02/2024
|
|
9907192003
|
|
ANIL KUMAR SO DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Bharmour
|
HP-02-001-015-00152800/140
(KHANI)
|
1302001015NRG24070120240786838
|
08/01/2024
|
Usha Devi
|
1302001015WL024796
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
01/02/2024
|
|
9907192052
|
|
USHA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Bharmour
|
HP-02-001-015-00152800/242
(KHANI)
|
1302001015NRG24070120240786839
|
08/01/2024
|
Pyar Singh
|
1302001015WL024796
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192019
|
|
PYAR SINGH SO BISHAMBER AND GELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
256
|
Bharmour
|
HP-02-001-015-00152800/252
(KHANI)
|
1302001015NRG24070120240786871
|
08/01/2024
|
Sheela Devi
|
1302001015WL024797
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192132
|
|
SHEELA DEVI WO TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Bharmour
|
HP-02-001-015-00152800/263
(KHANI)
|
1302001015NRG24060120240780671
|
08/01/2024
|
Sonia
|
1302001015WL024546
|
Sonia
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192040
|
|
SONIA D/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Bharmour
|
HP-02-001-015-00152800/263
(KHANI)
|
1302001015NRG24060120240780670
|
08/01/2024
|
Surender Kumar
|
1302001015WL024546
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192038
|
|
SURENDER KUMAR S/O RANA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
259
|
Bharmour
|
HP-02-001-015-00152800/286
(KHANI)
|
1302001015NRG24070120240786840
|
08/01/2024
|
Kavita Devi
|
1302001015WL024796
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192034
|
|
KAVITA DEVI W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Bharmour
|
HP-02-001-015-00152800/302
(KHANI)
|
1302001015NRG24070120240786841
|
08/01/2024
|
Shanti Devi
|
1302001015WL024796
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3166
|
3166
|
Processed
|
01/02/2024
|
|
9907192057
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Bharmour
|
HP-02-001-015-00152800/334
(KHANI)
|
1302001015NRG24070120240786780
|
08/01/2024
|
Kanchano Devi
|
1302001015WL024794
|
Kanchano Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192013
|
|
KAINCHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bharmour
|
HP-02-001-015-00152800/338
(KHANI)
|
1302001015NRG24070120240786874
|
08/01/2024
|
Radha Devi
|
1302001015WL024797
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192072
|
|
RADHA DEVI W/O SEVA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Bharmour
|
HP-02-001-015-00152800/339
(KHANI)
|
1302001015NRG24070120240786781
|
08/01/2024
|
Reena Devi
|
1302001015WL024794
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907191988
|
|
REENA DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Bharmour
|
HP-02-001-015-00152800/342
(KHANI)
|
1302001015NRG24070120240786809
|
08/01/2024
|
Shub karan
|
1302001015WL024795
|
Shub karan
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192060
|
|
SUBH KARAN S/O SANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Bharmour
|
HP-02-001-015-00152800/343
(KHANI)
|
1302001015NRG24070120240786782
|
08/01/2024
|
Nakharo Devi
|
1302001015WL024794
|
Nakharo Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192036
|
|
NAKHRO DEVI W/O DALEEP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Bharmour
|
HP-02-001-015-00152800/344
(KHANI)
|
1302001015NRG24070120240786783
|
08/01/2024
|
Guddo devi
|
1302001015WL024794
|
Guddo devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192074
|
|
GUDDO DEVI WO RATTAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Bharmour
|
HP-02-001-015-00152800/407
(KHANI)
|
1302001015NRG24070120240786875
|
08/01/2024
|
Lekh Raj
|
1302001015WL024797
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192011
|
|
LEK RAJ S/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Bharmour
|
HP-02-001-015-00152800/407
(KHANI)
|
1302001015NRG24070120240786876
|
08/01/2024
|
Veena Devi
|
1302001015WL024797
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192062
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Bharmour
|
HP-02-001-015-00152800/428
(KHANI)
|
1302001015NRG24070120240786810
|
08/01/2024
|
Radha Devi
|
1302001015WL024795
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2781
|
2781
|
Processed
|
01/02/2024
|
|
9907192000
|
|
RADHA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Bharmour
|
HP-02-001-015-00152800/431
(KHANI)
|
1302001015NRG24070120240786811
|
08/01/2024
|
Kunta devi
|
1302001015WL024795
|
Kunta devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192032
|
|
KUNTA DEVI,W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Bharmour
|
HP-02-001-015-00152800/438
(KHANI)
|
1302001015NRG24070120240786877
|
08/01/2024
|
Sahni Devi
|
1302001015WL024797
|
Sahni Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192021
|
|
SAHANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Bharmour
|
HP-02-001-015-00152800/446
(KHANI)
|
1302001015NRG24070120240786878
|
08/01/2024
|
Seema Devi
|
1302001015WL024797
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192122
|
|
SEEMA DEVI W/O KEWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
273
|
Bharmour
|
HP-02-001-015-00152800/457
(KHANI)
|
1302001015NRG24070120240786879
|
08/01/2024
|
Tripta Devi
|
1302001015WL024797
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3578
|
3578
|
Processed
|
01/02/2024
|
|
9907192045
|
|
TRIPTA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Bharmour
|
HP-02-001-015-00152800/485
(KHANI)
|
1302001015NRG24070120240786784
|
08/01/2024
|
Santosh Kumari
|
1302001015WL024794
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192037
|
|
SANTOSH KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Bharmour
|
HP-02-001-015-00152800/494
(KHANI)
|
1302001015NRG24070120240786842
|
08/01/2024
|
Bindu Kumari
|
1302001015WL024796
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192075
|
|
BINDU KUMARI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Bharmour
|
HP-02-001-015-00152800/495
(KHANI)
|
1302001015NRG24070120240786785
|
08/01/2024
|
Veena Devi
|
1302001015WL024794
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192050
|
|
VEENA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Bharmour
|
HP-02-001-015-00152800/509
(KHANI)
|
1302001015NRG24070120240786843
|
08/01/2024
|
Satya Devi
|
1302001015WL024796
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907191994
|
|
SATYA DEVI WO KECNCHAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
278
|
Bharmour
|
HP-02-001-015-00152800/516
(KHANI)
|
1302001015NRG24070120240786813
|
08/01/2024
|
Kanta Devi
|
1302001015WL024795
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192029
|
|
KANTA DEVI W/O YASHPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Bharmour
|
HP-02-001-015-00152800/534
(KHANI)
|
1302001015NRG24070120240786880
|
08/01/2024
|
Seema Devi
|
1302001015WL024797
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3578
|
3578
|
Processed
|
01/02/2024
|
|
9907192056
|
|
SEEMA DEVI W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Bharmour
|
HP-02-001-015-00152800/54
(KHANI)
|
1302001015NRG24070120240786844
|
08/01/2024
|
Nirjla Devi
|
1302001015WL024796
|
Nirjla Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192039
|
|
NIRJLA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Bharmour
|
HP-02-001-015-00152800/55
(KHANI)
|
1302001015NRG24070120240786786
|
08/01/2024
|
Sapna Devi
|
1302001015WL024794
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192044
|
|
SAPAN DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Bharmour
|
HP-02-001-015-00152800/558
(KHANI)
|
1302001015NRG24070120240786845
|
08/01/2024
|
Sapna Devi
|
1302001015WL024796
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192046
|
|
SAPNA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
283
|
Bharmour
|
HP-02-001-015-00152800/6
(KHANI)
|
1302001015NRG24070120240786881
|
08/01/2024
|
Achhro Devi
|
1302001015WL024797
|
Achhro Devi
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192053
|
|
ACHHRO DEVI W/O REEJHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
284
|
Bharmour
|
HP-02-001-015-00152800/64
(KHANI)
|
1302001015NRG24070120240786814
|
08/01/2024
|
Satya Devi
|
1302001015WL024795
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192124
|
|
SATYA DEVI WO NATHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Bharmour
|
HP-02-001-015-00152800/640
(KHANI)
|
1302001015NRG24060120240780672
|
08/01/2024
|
Kartik Sharma
|
1302001015WL024546
|
Kartik Sharma
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907192023
|
|
KARTIK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Bharmour
|
HP-02-001-015-00152800/67
(KHANI)
|
1302001015NRG24070120240786846
|
08/01/2024
|
Raghu Ram
|
1302001015WL024796
|
Raghu Ram
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192123
|
|
RAGHU RAM S/O KHUNI RAM AND NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
287
|
Bharmour
|
HP-02-001-015-00152800/7
(KHANI)
|
1302001015NRG24070120240786884
|
08/01/2024
|
JEET SINGH
|
1302001015WL024797
|
JEET SINGH
|
00159
|
PUNB0HPGB04
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907191999
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bharmour
|
HP-02-001-015-00152800/71
(KHANI)
|
1302001015NRG24070120240786847
|
08/01/2024
|
Swarna Devi
|
1302001015WL024796
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907191990
|
|
SWARNA DEVI WO PARMOD
|
HIMACHAL GRAMIN BANK(607140)
|
|
289
|
Bharmour
|
HP-02-001-015-00152800/88
(KHANI)
|
1302001015NRG24070120240786787
|
08/01/2024
|
Mohit Kumar
|
1302001015WL024794
|
Mohit Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9907192024
|
|
MOHIT KUMAR SO MOHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Bharmour
|
HP-02-001-015-00152800/88
(KHANI)
|
1302001015NRG24070120240786815
|
08/01/2024
|
Sheela Devi
|
1302001015WL024795
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907191996
|
|
SHEELA DEVIW/O MOHINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Bharmour
|
HP-02-001-015-00152800/91
(KHANI)
|
1302001015NRG24060120240780673
|
08/01/2024
|
DALTI RAM
|
1302001015WL024546
|
DALTI RAM
|
00159
|
PUNB0HPGB04
|
3867
|
3867
|
Processed
|
01/02/2024
|
|
9907191997
|
|
DALTI RAM SO ANGT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Bharmour
|
HP-02-001-016-00157000/1
(KUGTI)
|
1302001016NRG24060120240785582
|
08/01/2024
|
ANJU DEVI
|
1302001016WL024755
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
3655
|
3655
|
Processed
|
01/02/2024
|
|
9907192104
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
293
|
Bharmour
|
HP-02-001-016-00157000/185
(KUGTI)
|
1302001016NRG24060120240785538
|
08/01/2024
|
Bharat Ram
|
1302001016WL024753
|
Bharat Ram
|
00159
|
PUNB0HPGB04
|
2903
|
2903
|
Processed
|
01/02/2024
|
|
9907192305
|
|
BHARAT RAM S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Bharmour
|
HP-02-001-016-00157000/185
(KUGTI)
|
1302001016NRG24060120240785539
|
08/01/2024
|
Lata Devi
|
1302001016WL024753
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907192302
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
295
|
Bharmour
|
HP-02-001-016-00157000/186
(KUGTI)
|
1302001016NRG24060120240785540
|
08/01/2024
|
Reeta Devi
|
1302001016WL024753
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907192273
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Bharmour
|
HP-02-001-016-00157000/190
(KUGTI)
|
1302001016NRG24060120240785542
|
08/01/2024
|
Amro Devi
|
1302001016WL024753
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907192300
|
|
AMRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Bharmour
|
HP-02-001-016-00157000/190
(KUGTI)
|
1302001016NRG24060120240785541
|
08/01/2024
|
Sukni Ram
|
1302001016WL024753
|
Sukni Ram
|
00159
|
PUNB0HPGB04
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907192079
|
|
SUKANI RAM S/O JEMTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Bharmour
|
HP-02-001-016-00157000/37
(KUGTI)
|
1302001016NRG24060120240785544
|
08/01/2024
|
Mahachha Ram
|
1302001016WL024753
|
Mahachha Ram
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
01/02/2024
|
|
9907192090
|
|
MACHHA RAM
|
HDFC BANK LTD(607152)
|
|
299
|
Bharmour
|
HP-02-001-016-00157000/39
(KUGTI)
|
1302001016NRG24060120240785583
|
08/01/2024
|
Amro Ram
|
1302001016WL024755
|
Amro Ram
|
00159
|
PUNB0HPGB04
|
2680
|
2680
|
Processed
|
01/02/2024
|
|
9907192103
|
|
AMRO RAM S/O SH SHANKAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Bharmour
|
HP-02-001-016-00157000/40
(KUGTI)
|
1302001016NRG24060120240785584
|
08/01/2024
|
Guddo Devi
|
1302001016WL024755
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
3899
|
3899
|
Processed
|
01/02/2024
|
|
9907192263
|
|
GUDDI DEVI W O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Bharmour
|
HP-02-001-016-00157000/40
(KUGTI)
|
1302001016NRG24060120240785585
|
08/01/2024
|
Ram Pal
|
1302001016WL024755
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
3899
|
3899
|
Processed
|
01/02/2024
|
|
9907192243
|
|
RAM PAL S/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Bharmour
|
HP-02-001-016-00157000/42
(KUGTI)
|
1302001016NRG24060120240785546
|
08/01/2024
|
Parveen Kumar
|
1302001016WL024753
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
3870
|
3870
|
Processed
|
01/02/2024
|
|
9907192278
|
|
PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Bharmour
|
HP-02-001-016-00157000/43
(KUGTI)
|
1302001016NRG24060120240785586
|
08/01/2024
|
Parma Ram
|
1302001016WL024755
|
Parma Ram
|
00159
|
PUNB0HPGB04
|
3899
|
3899
|
Processed
|
01/02/2024
|
|
9907192224
|
|
PARMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Bharmour
|
HP-02-001-016-00157000/45
(KUGTI)
|
1302001016NRG24060120240785588
|
08/01/2024
|
Asha Devi
|
1302001016WL024755
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3899
|
3899
|
Processed
|
01/02/2024
|
|
9907192093
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
305
|
Bharmour
|
HP-02-001-016-00157000/56
(KUGTI)
|
1302001016NRG24060120240785548
|
08/01/2024
|
Darshana Devi
|
1302001016WL024753
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
3387
|
3387
|
Processed
|
01/02/2024
|
|
9907192262
|
|
DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Bharmour
|
HP-02-001-016-00157200/10
(KUGTI)
|
1302001016NRG24060120240785420
|
08/01/2024
|
Amko Devi
|
1302001016WL024747
|
Amko Devi
|
00159
|
PUNB0HPGB04
|
2467
|
2467
|
Processed
|
01/02/2024
|
|
9907192276
|
|
AMBAKO DEVI W/O CHANALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
307
|
Bharmour
|
HP-02-001-016-00157200/100
(KUGTI)
|
1302001016NRG24060120240785468
|
08/01/2024
|
Pawana Devi
|
1302001016WL024750
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192109
|
|
PAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Bharmour
|
HP-02-001-016-00157200/101
(KUGTI)
|
1302001016NRG24060120240785692
|
08/01/2024
|
Vinod Kumar
|
1302001016WL024761
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1219
|
1219
|
Processed
|
01/02/2024
|
|
9907192077
|
|
VINOD KUMAR S/O RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Bharmour
|
HP-02-001-016-00157200/102
(KUGTI)
|
1302001016NRG24060120240785714
|
08/01/2024
|
Reshmo Devi
|
1302001016WL024762
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
1693
|
1693
|
Processed
|
01/02/2024
|
|
9907192107
|
|
RESHMO DEVI
|
HDFC BANK LTD(607152)
|
|
310
|
Bharmour
|
HP-02-001-016-00157200/104
(KUGTI)
|
1302001016NRG24060120240785715
|
08/01/2024
|
CHAMPA DEVI
|
1302001016WL024762
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
01/02/2024
|
|
9907192106
|
|
CHAMPA DEVI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Bharmour
|
HP-02-001-016-00157200/11
(KUGTI)
|
1302001016NRG24060120240785641
|
08/01/2024
|
Shivo Devi
|
1302001016WL024759
|
Shivo Devi
|
00159
|
PUNB0HPGB04
|
3213
|
3213
|
Processed
|
01/02/2024
|
|
9907192211
|
|
SHIVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Bharmour
|
HP-02-001-016-00157200/112
(KUGTI)
|
1302001016NRG24060120240785434
|
08/01/2024
|
Ajay Kumar
|
1302001016WL024748
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
3919
|
3919
|
Processed
|
01/02/2024
|
|
9907192094
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
313
|
Bharmour
|
HP-02-001-016-00157200/113
(KUGTI)
|
1302001016NRG24060120240785598
|
08/01/2024
|
Darshna Devi
|
1302001016WL024756
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907192223
|
|
DARSHNA DEVI AND KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Bharmour
|
HP-02-001-016-00157200/115
(KUGTI)
|
1302001016NRG24060120240785693
|
08/01/2024
|
Chhango Devi
|
1302001016WL024761
|
Chhango Devi
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
01/02/2024
|
|
9907192378
|
|
CHANGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bharmour
|
HP-02-001-016-00157200/116
(KUGTI)
|
1302001016NRG24060120240785486
|
08/01/2024
|
Jai Ram
|
1302001016WL024751
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
1219
|
1219
|
Processed
|
01/02/2024
|
|
9907192100
|
|
JAY RAM
|
HDFC BANK LTD(607152)
|
|
316
|
Bharmour
|
HP-02-001-016-00157200/117
(KUGTI)
|
1302001016NRG24060120240785487
|
08/01/2024
|
Maya Devi
|
1302001016WL024751
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3657
|
3657
|
Processed
|
01/02/2024
|
|
9907192102
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Bharmour
|
HP-02-001-016-00157200/119
(KUGTI)
|
1302001016NRG24060120240785469
|
08/01/2024
|
Babita Devi
|
1302001016WL024750
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192426
|
|
BABITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Bharmour
|
HP-02-001-016-00157200/121
(KUGTI)
|
1302001016NRG24060120240785642
|
08/01/2024
|
Pinki Devi
|
1302001016WL024759
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3708
|
3708
|
Processed
|
01/02/2024
|
|
9907192099
|
|
PINKI DEVI WO SH KARNAIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Bharmour
|
HP-02-001-016-00157200/122
(KUGTI)
|
1302001016NRG24060120240785435
|
08/01/2024
|
Manohar Singh
|
1302001016WL024748
|
Manohar Singh
|
00159
|
PUNB0HPGB04
|
2450
|
2450
|
Processed
|
01/02/2024
|
|
9907192210
|
|
MANOHAR SINGH S/O NIDHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Bharmour
|
HP-02-001-016-00157200/125
(KUGTI)
|
1302001016NRG24060120240785488
|
08/01/2024
|
Thimbda Devi
|
1302001016WL024751
|
Thimbda Devi
|
00159
|
PUNB0HPGB04
|
3413
|
3413
|
Processed
|
01/02/2024
|
|
9907192218
|
|
THIMADA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Bharmour
|
HP-02-001-016-00157200/127
(KUGTI)
|
1302001016NRG24060120240785600
|
08/01/2024
|
Timro Devi
|
1302001016WL024756
|
Timro Devi
|
00159
|
PUNB0HPGB04
|
2457
|
2457
|
Processed
|
01/02/2024
|
|
9907192285
|
|
TIMRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Bharmour
|
HP-02-001-016-00157200/128
(KUGTI)
|
1302001016NRG24060120240785470
|
08/01/2024
|
Laju Ram
|
1302001016WL024750
|
Laju Ram
|
00159
|
PUNB0HPGB04
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192208
|
|
LAJU RAM SO PADHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Bharmour
|
HP-02-001-016-00157200/13
(KUGTI)
|
1302001016NRG24060120240785451
|
08/01/2024
|
Malka Devi
|
1302001016WL024749
|
Malka Devi
|
00159
|
PUNB0HPGB04
|
2455
|
2455
|
Processed
|
01/02/2024
|
|
9907192281
|
|
MALKA DEVI
|
HDFC BANK LTD(607152)
|
|
324
|
Bharmour
|
HP-02-001-016-00157200/13
(KUGTI)
|
1302001016NRG24060120240785450
|
08/01/2024
|
Rajkumar
|
1302001016WL024749
|
Rajkumar
|
00159
|
PUNB0HPGB04
|
2455
|
2455
|
Processed
|
01/02/2024
|
|
9907192209
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
325
|
Bharmour
|
HP-02-001-016-00157200/134
(KUGTI)
|
1302001016NRG24060120240785409
|
08/01/2024
|
Sushil Kumar
|
1302001016WL024746
|
Sushil Kumar
|
00159
|
PUNB0HPGB04
|
3422
|
3422
|
Processed
|
01/02/2024
|
|
9907192296
|
|
SUSHIL KUMAR S/O SH. VAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bharmour
|
HP-02-001-016-00157200/135
(KUGTI)
|
1302001016NRG24060120240785516
|
08/01/2024
|
Baldev Raj
|
1302001016WL024752
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
3901
|
3901
|
Processed
|
01/02/2024
|
|
9907192232
|
|
BALDEV RAJ S/O ROONI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Bharmour
|
HP-02-001-016-00157200/135
(KUGTI)
|
1302001016NRG24060120240785517
|
08/01/2024
|
Balo Devi
|
1302001016WL024752
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
3901
|
3901
|
Rejected
|
01/02/2024
|
|
9907192101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
Bharmour
|
HP-02-001-016-00157200/136
(KUGTI)
|
1302001016NRG24060120240785489
|
08/01/2024
|
Kaka Ram
|
1302001016WL024751
|
Kaka Ram
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/02/2024
|
|
9907192078
|
|
KAKA RAM S/O GAJI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Bharmour
|
HP-02-001-016-00157200/137
(KUGTI)
|
1302001016NRG24060120240785601
|
08/01/2024
|
Sanjeev Kumar
|
1302001016WL024756
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2457
|
2457
|
Processed
|
01/02/2024
|
|
9907192237
|
|
SANJEEV KUMAR SO BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Bharmour
|
HP-02-001-016-00157200/14
(KUGTI)
|
1302001016NRG24060120240785518
|
08/01/2024
|
Balwan Ram
|
1302001016WL024752
|
Balwan Ram
|
00159
|
PUNB0HPGB04
|
3901
|
3901
|
Processed
|
01/02/2024
|
|
9907192427
|
|
SH BALWAN RAM S/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
331
|
Bharmour
|
HP-02-001-016-00157200/144
(KUGTI)
|
1302001016NRG24060120240785603
|
08/01/2024
|
SUMNA DEVI
|
1302001016WL024756
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907192294
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Bharmour
|
HP-02-001-016-00157200/146
(KUGTI)
|
1302001016NRG24060120240785422
|
08/01/2024
|
Anju Devi
|
1302001016WL024747
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1480
|
1480
|
Processed
|
01/02/2024
|
|
9907192428
|
|
KASHMIR SINGH AND ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Bharmour
|
HP-02-001-016-00157200/147
(KUGTI)
|
1302001016NRG24060120240785665
|
08/01/2024
|
Manoj Kumar
|
1302001016WL024760
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192097
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
334
|
Bharmour
|
HP-02-001-016-00157200/147
(KUGTI)
|
1302001016NRG24060120240785666
|
08/01/2024
|
Rachana Devi
|
1302001016WL024760
|
Rachana Devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192076
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
335
|
Bharmour
|
HP-02-001-016-00157200/148
(KUGTI)
|
1302001016NRG24060120240785667
|
08/01/2024
|
Kewal Ram
|
1302001016WL024760
|
Kewal Ram
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192216
|
|
KEWAL RAM S/O DEENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Bharmour
|
HP-02-001-016-00157200/148
(KUGTI)
|
1302001016NRG24060120240785668
|
08/01/2024
|
Sapna Devi
|
1302001016WL024760
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192233
|
|
SAPNA W/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Bharmour
|
HP-02-001-016-00157200/15
(KUGTI)
|
1302001016NRG24060120240785490
|
08/01/2024
|
Shakuntla Devi
|
1302001016WL024751
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
3413
|
3413
|
Processed
|
01/02/2024
|
|
9907192275
|
|
SHAKUNTLA DEVI W/O PANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Bharmour
|
HP-02-001-016-00157200/150
(KUGTI)
|
1302001016NRG24060120240785472
|
08/01/2024
|
Saroj Devi
|
1302001016WL024750
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192362
|
|
SAROJ KUMARI
|
HDFC BANK LTD(607152)
|
|
339
|
Bharmour
|
HP-02-001-016-00157200/157
(KUGTI)
|
1302001016NRG24060120240785423
|
08/01/2024
|
Kulbir
|
1302001016WL024747
|
Kulbir
|
00159
|
PUNB0HPGB04
|
3700
|
3700
|
Processed
|
01/02/2024
|
|
9907192247
|
|
KULBIR S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bharmour
|
HP-02-001-016-00157200/16
(KUGTI)
|
1302001016NRG24060120240785424
|
08/01/2024
|
Rakesh Kumar
|
1302001016WL024747
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3947
|
3947
|
Processed
|
01/02/2024
|
|
9907192139
|
|
RAKESH KUMAR SO BADRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
341
|
Bharmour
|
HP-02-001-016-00157200/163
(KUGTI)
|
1302001016NRG24060120240785670
|
08/01/2024
|
Lajya Devi
|
1302001016WL024760
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192258
|
|
LAJYA DEVI W/O SUSHIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
342
|
Bharmour
|
HP-02-001-016-00157200/17
(KUGTI)
|
1302001016NRG24060120240785492
|
08/01/2024
|
Bahadur
|
1302001016WL024751
|
Bahadur
|
00159
|
PUNB0HPGB04
|
2438
|
2438
|
Processed
|
01/02/2024
|
|
9907192096
|
|
BHADAR RAM S/O MACHCHHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Bharmour
|
HP-02-001-016-00157200/178
(KUGTI)
|
1302001016NRG24060120240785722
|
08/01/2024
|
Guddo Devi
|
1302001016WL024762
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2419
|
2419
|
Processed
|
01/02/2024
|
|
9907192358
|
|
GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
344
|
Bharmour
|
HP-02-001-016-00157200/18
(KUGTI)
|
1302001016NRG24060120240785438
|
08/01/2024
|
Shakuntla Devi
|
1302001016WL024748
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
2450
|
2450
|
Processed
|
01/02/2024
|
|
9907192260
|
|
SHAKUNTLA DEVI WO SH SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bharmour
|
HP-02-001-016-00157200/188
(KUGTI)
|
1302001016NRG24060120240785453
|
08/01/2024
|
Badri Ram
|
1302001016WL024749
|
Badri Ram
|
00159
|
PUNB0HPGB04
|
3683
|
3683
|
Processed
|
01/02/2024
|
|
9907192297
|
|
BADRI RAM S/O SURJANPI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
346
|
Bharmour
|
HP-02-001-016-00157200/191
(KUGTI)
|
1302001016NRG24060120240785608
|
08/01/2024
|
Pankaj Kumar
|
1302001016WL024756
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907192140
|
|
PANKAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Bharmour
|
HP-02-001-016-00157200/191
(KUGTI)
|
1302001016NRG24060120240785647
|
08/01/2024
|
Raj Kumari
|
1302001016WL024759
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
1977
|
1977
|
Processed
|
01/02/2024
|
|
9907192359
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Bharmour
|
HP-02-001-016-00157200/195
(KUGTI)
|
1302001016NRG24060120240785454
|
08/01/2024
|
Delo Ram
|
1302001016WL024749
|
Delo Ram
|
00159
|
PUNB0HPGB04
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9907192298
|
|
DILO RAM S/O JAI NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Bharmour
|
HP-02-001-016-00157200/196
(KUGTI)
|
1302001016NRG24060120240785439
|
08/01/2024
|
Kishan kumar
|
1302001016WL024748
|
Kishan kumar
|
00159
|
PUNB0HPGB04
|
3919
|
3919
|
Processed
|
01/02/2024
|
|
9907192280
|
|
KISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Bharmour
|
HP-02-001-016-00157200/197
(KUGTI)
|
1302001016NRG24060120240785623
|
08/01/2024
|
Bohto Devi
|
1302001016WL024757
|
Bohto Devi
|
00159
|
PUNB0HPGB04
|
2690
|
2690
|
Processed
|
01/02/2024
|
|
9907192274
|
|
BOHTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
351
|
Bharmour
|
HP-02-001-016-00157200/198
(KUGTI)
|
1302001016NRG24060120240785694
|
08/01/2024
|
Anil Kumar
|
1302001016WL024761
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3413
|
3413
|
Processed
|
01/02/2024
|
|
9907192295
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
352
|
Bharmour
|
HP-02-001-016-00157200/202
(KUGTI)
|
1302001016NRG24060120240785673
|
08/01/2024
|
Naresh Kumar
|
1302001016WL024760
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
1845
|
1845
|
Processed
|
01/02/2024
|
|
9907192299
|
|
NARESH KUMAR S/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
353
|
Bharmour
|
HP-02-001-016-00157200/203
(KUGTI)
|
1302001016NRG24060120240785425
|
08/01/2024
|
Rinku Ram
|
1302001016WL024747
|
Rinku Ram
|
00159
|
PUNB0HPGB04
|
2467
|
2467
|
Processed
|
01/02/2024
|
|
9907192277
|
|
RINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
354
|
Bharmour
|
HP-02-001-016-00157200/204
(KUGTI)
|
1302001016NRG24060120240785725
|
08/01/2024
|
Mandeep Kumar
|
1302001016WL024762
|
Mandeep Kumar
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
01/02/2024
|
|
9907192304
|
|
MANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
355
|
Bharmour
|
HP-02-001-016-00157200/213
(KUGTI)
|
1302001016NRG24060120240785410
|
08/01/2024
|
Renu Devi
|
1302001016WL024746
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
1711
|
1711
|
Processed
|
01/02/2024
|
|
9907192429
|
|
RENU DEVI D/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
356
|
Bharmour
|
HP-02-001-016-00157200/214
(KUGTI)
|
1302001016NRG24060120240785440
|
08/01/2024
|
Kanika
|
1302001016WL024748
|
Kanika
|
00159
|
PUNB0HPGB04
|
3919
|
3919
|
Processed
|
01/02/2024
|
|
9907191985
|
|
KANIKA D/O KIMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
357
|
Bharmour
|
HP-02-001-016-00157200/22
(KUGTI)
|
1302001016NRG24060120240785624
|
08/01/2024
|
Matho Devi
|
1302001016WL024757
|
Matho Devi
|
00159
|
PUNB0HPGB04
|
2690
|
2690
|
Processed
|
01/02/2024
|
|
9907192114
|
|
MATHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
358
|
Bharmour
|
HP-02-001-016-00157200/23
(KUGTI)
|
1302001016NRG24060120240785411
|
08/01/2024
|
Napalo Devi
|
1302001016WL024746
|
Napalo Devi
|
00159
|
PUNB0HPGB04
|
2689
|
2689
|
Processed
|
01/02/2024
|
|
9907192095
|
|
NAPALO DEVI W/O BAJEER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
359
|
Bharmour
|
HP-02-001-016-00157200/24
(KUGTI)
|
1302001016NRG24060120240785522
|
08/01/2024
|
RAM LAL
|
1302001016WL024752
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
01/02/2024
|
|
9907192235
|
|
RAM LAL S/O SH. DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Bharmour
|
HP-02-001-016-00157200/25
(KUGTI)
|
1302001016NRG24060120240785562
|
08/01/2024
|
Mangla Devi
|
1302001016WL024754
|
Mangla Devi
|
00159
|
PUNB0HPGB04
|
969
|
969
|
Processed
|
01/02/2024
|
|
9907192259
|
|
MANGLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Bharmour
|
HP-02-001-016-00157200/26
(KUGTI)
|
1302001016NRG24060120240785698
|
08/01/2024
|
Kisso Ram
|
1302001016WL024761
|
Kisso Ram
|
00159
|
PUNB0HPGB04
|
3901
|
3901
|
Processed
|
01/02/2024
|
|
9907192212
|
|
KISHO RAM
|
HDFC BANK LTD(607152)
|
|
362
|
Bharmour
|
HP-02-001-016-00157200/29
(KUGTI)
|
1302001016NRG24060120240785456
|
08/01/2024
|
Krishna Devi
|
1302001016WL024749
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1719
|
1719
|
Processed
|
01/02/2024
|
|
9907192291
|
|
KRISHNO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
363
|
Bharmour
|
HP-02-001-016-00157200/34
(KUGTI)
|
1302001016NRG24060120240785625
|
08/01/2024
|
Glora Ram
|
1302001016WL024757
|
Glora Ram
|
00159
|
PUNB0HPGB04
|
3913
|
3913
|
Processed
|
01/02/2024
|
|
9907192234
|
|
GLORA RAM S/O MR WESAKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
364
|
Bharmour
|
HP-02-001-016-00157200/35
(KUGTI)
|
1302001016NRG24060120240785523
|
08/01/2024
|
Reeta Devi
|
1302001016WL024752
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/02/2024
|
|
9907192092
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Bharmour
|
HP-02-001-016-00157200/58
(KUGTI)
|
1302001016NRG24060120240785494
|
08/01/2024
|
Madan Lal
|
1302001016WL024751
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
01/02/2024
|
|
9907192220
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
366
|
Bharmour
|
HP-02-001-016-00157200/60
(KUGTI)
|
1302001016NRG24060120240785674
|
08/01/2024
|
Bindu Devi
|
1302001016WL024760
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192226
|
|
BINDU DEVI W/O LARAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
367
|
Bharmour
|
HP-02-001-016-00157200/61
(KUGTI)
|
1302001016NRG24060120240785563
|
08/01/2024
|
Shakuntala
|
1302001016WL024754
|
Shakuntala
|
00159
|
PUNB0HPGB04
|
2665
|
2665
|
Processed
|
01/02/2024
|
|
9907192279
|
|
SHAKUNTALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
368
|
Bharmour
|
HP-02-001-016-00157200/67
(KUGTI)
|
1302001016NRG24060120240785626
|
08/01/2024
|
Reena Devi
|
1302001016WL024757
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3913
|
3913
|
Processed
|
01/02/2024
|
|
9907192425
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
369
|
Bharmour
|
HP-02-001-016-00157200/68
(KUGTI)
|
1302001016NRG24060120240785496
|
08/01/2024
|
Vinod Kumar
|
1302001016WL024751
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3170
|
3170
|
Processed
|
01/02/2024
|
|
9907192217
|
|
VINOD KUMAR SO CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
370
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24060120240785499
|
08/01/2024
|
Aban Kumare
|
1302001016WL024751
|
Aban Kumare
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
01/02/2024
|
|
9907192303
|
|
ABAN KUMARE SO DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
371
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24060120240785564
|
08/01/2024
|
Omi Devi
|
1302001016WL024754
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
2180
|
2180
|
Processed
|
01/02/2024
|
|
9907192113
|
|
OMI DEVI WO DHARM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
372
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24060120240785565
|
08/01/2024
|
Pawan Kumar
|
1302001016WL024754
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2907
|
2907
|
Processed
|
01/02/2024
|
|
9907192115
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
373
|
Bharmour
|
HP-02-001-016-00157200/72
(KUGTI)
|
1302001016NRG24060120240785457
|
08/01/2024
|
Bindu Devi
|
1302001016WL024749
|
Bindu Devi
|
00159
|
PUNB0HPGB04
|
2455
|
2455
|
Processed
|
01/02/2024
|
|
9907192272
|
|
BINDU DEVI D/O RASPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
374
|
Bharmour
|
HP-02-001-016-00157200/74
(KUGTI)
|
1302001016NRG24060120240785500
|
08/01/2024
|
Mast Ram
|
1302001016WL024751
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9907192284
|
|
MAST RAM S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
375
|
Bharmour
|
HP-02-001-016-00157200/78
(KUGTI)
|
1302001016NRG24060120240785567
|
08/01/2024
|
Hukami
|
1302001016WL024754
|
Hukami
|
00159
|
PUNB0HPGB04
|
1938
|
1938
|
Processed
|
01/02/2024
|
|
9907192091
|
|
HUKMI DEVI WO MEGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
376
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24060120240785568
|
08/01/2024
|
Sulekha Devi
|
1302001016WL024754
|
Sulekha Devi
|
00159
|
PUNB0HPGB04
|
3876
|
3876
|
Processed
|
01/02/2024
|
|
9907192119
|
|
SULEKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
377
|
Bharmour
|
HP-02-001-016-00157200/79
(KUGTI)
|
1302001016NRG24060120240785569
|
08/01/2024
|
Vicky Sharma
|
1302001016WL024754
|
Vicky Sharma
|
00159
|
PUNB0HPGB04
|
3876
|
3876
|
Processed
|
01/02/2024
|
|
9907192363
|
|
VICKY SHARMA SO BIPTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
378
|
Bharmour
|
HP-02-001-016-00157200/8
(KUGTI)
|
1302001016NRG24060120240785525
|
08/01/2024
|
Nirmla Devi
|
1302001016WL024752
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2194
|
2194
|
Processed
|
01/02/2024
|
|
9907192098
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
379
|
Bharmour
|
HP-02-001-016-00157200/81
(KUGTI)
|
1302001016NRG24060120240785474
|
08/01/2024
|
Indu Devi
|
1302001016WL024750
|
Indu Devi
|
00159
|
PUNB0HPGB04
|
3147
|
3147
|
Processed
|
01/02/2024
|
|
9907192301
|
|
INDU DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
380
|
Bharmour
|
HP-02-001-016-00157200/88
(KUGTI)
|
1302001016NRG24060120240785676
|
08/01/2024
|
Sharda devi
|
1302001016WL024760
|
Sharda devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192225
|
|
SHARDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
381
|
Bharmour
|
HP-02-001-016-00157200/9
(KUGTI)
|
1302001016NRG24060120240785571
|
08/01/2024
|
Pramo Devi
|
1302001016WL024754
|
Pramo Devi
|
00159
|
PUNB0HPGB04
|
2422
|
2422
|
Processed
|
01/02/2024
|
|
9907192430
|
|
PRAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
382
|
Bharmour
|
HP-02-001-016-00157200/91
(KUGTI)
|
1302001016NRG24060120240785412
|
08/01/2024
|
Jagdish Chand
|
1302001016WL024746
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
1711
|
1711
|
Processed
|
01/02/2024
|
|
9907192222
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
383
|
Bharmour
|
HP-02-001-016-00157200/91
(KUGTI)
|
1302001016NRG24060120240785413
|
08/01/2024
|
Nagro Devi
|
1302001016WL024746
|
Nagro Devi
|
00159
|
PUNB0HPGB04
|
1711
|
1711
|
Processed
|
01/02/2024
|
|
9907192215
|
|
NAGRO DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
384
|
Bharmour
|
HP-02-001-016-00157200/96
(KUGTI)
|
1302001016NRG24060120240785677
|
08/01/2024
|
Dolma Devi
|
1302001016WL024760
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192261
|
|
DOLMA DEVI W/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
385
|
Bharmour
|
HP-02-001-016-00157200/99
(KUGTI)
|
1302001016NRG24060120240785458
|
08/01/2024
|
Chambo Devi
|
1302001016WL024749
|
Chambo Devi
|
00159
|
PUNB0HPGB04
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9907192108
|
|
CHAMBO DEVI
|
HDFC BANK LTD(607152)
|
|
386
|
Bharmour
|
HP-02-001-022-00152600/186
(POOLAN)
|
1302001022NRG24080120240796915
|
08/01/2024
|
Mitko devi
|
1302001022WL025133
|
Mitko devi
|
00159
|
PUNB0HPGB04
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192365
|
|
MITKO DEVI WO PARSHOTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
387
|
Bharmour
|
HP-02-001-022-00152600/286
(POOLAN)
|
1302001022NRG24080120240796924
|
08/01/2024
|
Navneet kumar
|
1302001022WL025133
|
Navneet kumar
|
00159
|
PUNB0HPGB04
|
3862
|
3862
|
Processed
|
01/02/2024
|
|
9907192312
|
|
NAVNEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bharmour
|
HP-02-001-022-00152600/616
(POOLAN)
|
1302001022NRG24080120240796937
|
08/01/2024
|
Inder jeet
|
1302001022WL025133
|
Inder jeet
|
00159
|
PUNB0HPGB04
|
2610
|
2610
|
Processed
|
01/02/2024
|
|
9907192379
|
|
INDERJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bharmour
|
HP-02-001-022-00152600/617
(POOLAN)
|
1302001022NRG24080120240796938
|
08/01/2024
|
Paras ram
|
1302001022WL025133
|
Paras ram
|
00159
|
PUNB0HPGB04
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192313
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
390
|
Bharmour
|
HP-02-001-027-00147800/230
(SINYUR)
|
1302001027NRG24060120240785135
|
08/01/2024
|
Saroj Kumari
|
1302001027WL024732
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192361
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710484
|
710484
|
|
|
|
|
|
|
|
|
391
|
Bharmour
|
HP-02-001-010-00153700/154
(GHARED)
|
1302001010NRG24070120240792709
|
08/01/2024
|
Anita Devi
|
1302001010WL025002
|
Anita Devi
|
00354
|
PUNB0056700
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192266
|
|
ANITA DEVI D/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Bharmour
|
HP-02-001-010-00153700/316
(GHARED)
|
1302001010NRG24080120240799471
|
08/01/2024
|
Kanta
|
1302001010WL025196
|
Kanta
|
00354
|
PUNB0056700
|
2577
|
2577
|
Processed
|
01/02/2024
|
|
9907192408
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bharmour
|
HP-02-001-010-00153700/322
(GHARED)
|
1302001010NRG24080120240799278
|
08/01/2024
|
DARSHNA DEVI
|
1302001010WL025190
|
DARSHNA DEVI
|
00354
|
PUNB0056700
|
2567
|
2567
|
Processed
|
01/02/2024
|
|
9907192376
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bharmour
|
HP-02-001-010-00153700/336
(GHARED)
|
1302001010NRG24070120240792712
|
08/01/2024
|
Indro Devi
|
1302001010WL025002
|
Indro Devi
|
00354
|
PUNB0056700
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192417
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Bharmour
|
HP-02-001-010-00153700/368
(GHARED)
|
1302001010NRG24070120240792808
|
08/01/2024
|
Veena Devi
|
1302001010WL025009
|
Veena Devi
|
00354
|
PUNB0056700
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907192250
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bharmour
|
HP-02-001-010-00153700/369
(GHARED)
|
1302001010NRG24070120240792810
|
08/01/2024
|
Paramjeet
|
1302001010WL025009
|
Paramjeet
|
00354
|
PUNB0056700
|
1162
|
1162
|
Processed
|
01/02/2024
|
|
9907192410
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24080120240799472
|
08/01/2024
|
Satish Kumar
|
1302001010WL025196
|
Satish Kumar
|
00354
|
PUNB0056700
|
2577
|
2577
|
Processed
|
01/02/2024
|
|
9907192265
|
|
SATISH KUMAR S/O AMRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Bharmour
|
HP-02-001-010-00153700/388
(GHARED)
|
1302001010NRG24070120240792812
|
08/01/2024
|
Kashmir Singh
|
1302001010WL025009
|
Kashmir Singh
|
00354
|
PUNB0056700
|
465
|
465
|
Processed
|
01/02/2024
|
|
9907192324
|
|
KASHMIR SINGH
|
CANARA BANK(508532)
|
|
399
|
Bharmour
|
HP-02-001-010-00153700/448
(GHARED)
|
1302001010NRG24070120240792716
|
08/01/2024
|
MAMTA DEVI
|
1302001010WL025002
|
MAMTA DEVI
|
00354
|
PUNB0056700
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907192375
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Bharmour
|
HP-02-001-010-00153700/449
(GHARED)
|
1302001010NRG24080120240799285
|
08/01/2024
|
MALA DEVI
|
1302001010WL025190
|
MALA DEVI
|
00354
|
PUNB0056700
|
1633
|
1633
|
Processed
|
01/02/2024
|
|
9907192146
|
|
MALA DEVI D/O PYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
401
|
Bharmour
|
HP-02-001-010-00153700/57
(GHARED)
|
1302001010NRG24070120240792817
|
08/01/2024
|
UTTAM CHAND
|
1302001010WL025009
|
UTTAM CHAND
|
00354
|
PUNB0056700
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192083
|
|
UTTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Bharmour
|
HP-02-001-010-00153800/110
(GHARED)
|
1302001010NRG24070120240792743
|
08/01/2024
|
Chunka Ram
|
1302001010WL025003
|
Chunka Ram
|
00354
|
PUNB0056700
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192292
|
|
CHUNKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bharmour
|
HP-02-001-010-00153800/13
(GHARED)
|
1302001010NRG24070120240792819
|
08/01/2024
|
Pawan Kumar
|
1302001010WL025009
|
Pawan Kumar
|
00354
|
PUNB0056700
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9907192367
|
|
PAWAN KUMAR S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Bharmour
|
HP-02-001-010-00153800/174
(GHARED)
|
1302001010NRG24080120240799510
|
08/01/2024
|
Tripta Devi
|
1302001010WL025198
|
Tripta Devi
|
00354
|
PUNB0056700
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192409
|
|
PARKESH CHAND& TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Bharmour
|
HP-02-001-010-00153800/201
(GHARED)
|
1302001010NRG24080120240799400
|
08/01/2024
|
JIGRI RAM
|
1302001010WL025194
|
JIGRI RAM
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192141
|
|
JIGREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Bharmour
|
HP-02-001-010-00153800/202
(GHARED)
|
1302001010NRG24080120240799223
|
08/01/2024
|
Shanti Devi
|
1302001010WL025188
|
Shanti Devi
|
00354
|
PUNB0056700
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192325
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bharmour
|
HP-02-001-010-00153800/214
(GHARED)
|
1302001010NRG24080120240799246
|
08/01/2024
|
Magdu Ram
|
1302001010WL025189
|
Magdu Ram
|
00354
|
PUNB0056700
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192229
|
|
MGHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Bharmour
|
HP-02-001-010-00153800/216
(GHARED)
|
1302001010NRG24080120240799401
|
08/01/2024
|
Giyata Devi
|
1302001010WL025194
|
Giyata Devi
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192411
|
|
GYATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bharmour
|
HP-02-001-010-00153800/249
(GHARED)
|
1302001010NRG24080120240799247
|
08/01/2024
|
URMILA DEVI
|
1302001010WL025189
|
URMILA DEVI
|
00354
|
PUNB0056700
|
2674
|
2674
|
Processed
|
01/02/2024
|
|
9907192374
|
|
URIMLA DEVI WO JUJHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Bharmour
|
HP-02-001-010-00153800/266
(GHARED)
|
1302001010NRG24080120240799251
|
08/01/2024
|
Laat Ram
|
1302001010WL025189
|
Laat Ram
|
00354
|
PUNB0056700
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907192326
|
|
LAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Bharmour
|
HP-02-001-010-00153800/310
(GHARED)
|
1302001010NRG24080120240799226
|
08/01/2024
|
Chain Singh
|
1302001010WL025188
|
Chain Singh
|
00354
|
PUNB0056700
|
2695
|
2695
|
Processed
|
01/02/2024
|
|
9907192228
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bharmour
|
HP-02-001-010-00153800/351
(GHARED)
|
1302001010NRG24070120240792778
|
08/01/2024
|
Anjali Kumari
|
1302001010WL025006
|
Anjali Kumari
|
00354
|
PUNB0056700
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907192151
|
|
ANJALI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Bharmour
|
HP-02-001-010-00153800/354
(GHARED)
|
1302001010NRG24080120240799404
|
08/01/2024
|
Reenu Devi
|
1302001010WL025194
|
Reenu Devi
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192149
|
|
REENU DEVI
|
HDFC BANK LTD(607152)
|
|
414
|
Bharmour
|
HP-02-001-010-00153800/356
(GHARED)
|
1302001010NRG24080120240799428
|
08/01/2024
|
Amit Kumar
|
1302001010WL025195
|
Amit Kumar
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192320
|
|
AMIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24080120240799430
|
08/01/2024
|
Arun Chauhan
|
1302001010WL025195
|
Arun Chauhan
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192133
|
|
ARUN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Bharmour
|
HP-02-001-010-00153800/357
(GHARED)
|
1302001010NRG24080120240799429
|
08/01/2024
|
Kushla Devi
|
1302001010WL025195
|
Kushla Devi
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192319
|
|
KUSHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Bharmour
|
HP-02-001-010-00153800/360
(GHARED)
|
1302001010NRG24080120240799405
|
08/01/2024
|
Ashok Kumar
|
1302001010WL025194
|
Ashok Kumar
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192249
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24080120240799434
|
08/01/2024
|
Sonu Chauchan
|
1302001010WL025195
|
Sonu Chauchan
|
00354
|
PUNB0056700
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9907192412
|
|
SONU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Bharmour
|
HP-02-001-010-00153800/373
(GHARED)
|
1302001010NRG24080120240799433
|
08/01/2024
|
Suto Devi
|
1302001010WL025195
|
Suto Devi
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192433
|
|
SUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bharmour
|
HP-02-001-010-00153800/436
(GHARED)
|
1302001010NRG24080120240799435
|
08/01/2024
|
Pushpa Devi
|
1302001010WL025195
|
Pushpa Devi
|
00354
|
PUNB0056700
|
3133
|
3133
|
Processed
|
01/02/2024
|
|
9907192318
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bharmour
|
HP-02-001-010-00153800/65
(GHARED)
|
1302001010NRG24080120240799518
|
08/01/2024
|
Mahender Singh
|
1302001010WL025198
|
Mahender Singh
|
00354
|
PUNB0056700
|
1836
|
1836
|
Processed
|
01/02/2024
|
|
9907192148
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Bharmour
|
HP-02-001-010-00153800/81
(GHARED)
|
1302001010NRG24080120240799439
|
08/01/2024
|
Sarishta Devi
|
1302001010WL025195
|
Sarishta Devi
|
00354
|
PUNB0056700
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907192282
|
|
SHRISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Bharmour
|
HP-02-001-011-00153400/138
(GREEMA)
|
1302001011NRG24060120240784676
|
08/01/2024
|
Taripta Devi
|
1302001011WL024717
|
Taripta Devi
|
00354
|
PUNB0056700
|
198
|
198
|
Processed
|
01/02/2024
|
|
9907192246
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Bharmour
|
HP-02-001-011-00153400/170
(GREEMA)
|
1302001011NRG24060120240784679
|
08/01/2024
|
Anil Kumar
|
1302001011WL024717
|
Anil Kumar
|
00354
|
PUNB0056700
|
2972
|
2972
|
Processed
|
01/02/2024
|
|
9907192134
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Bharmour
|
HP-02-001-011-00153400/173
(GREEMA)
|
1302001011NRG24060120240784721
|
08/01/2024
|
Parkash Chand
|
1302001011WL024718
|
Parkash Chand
|
00354
|
PUNB0056700
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192315
|
|
PRAKASH CHAND S/O SUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Bharmour
|
HP-02-001-011-00153400/321
(GREEMA)
|
1302001011NRG24060120240784761
|
08/01/2024
|
Shankar Singh
|
1302001011WL024719
|
Shankar Singh
|
00354
|
PUNB0056700
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192306
|
|
SHANKAR SINGH S/OCHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Bharmour
|
HP-02-001-011-00153400/341
(GREEMA)
|
1302001011NRG24060120240784733
|
08/01/2024
|
Byaso Devi
|
1302001011WL024718
|
Byaso Devi
|
00354
|
PUNB0056700
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907192314
|
|
VYASO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Bharmour
|
HP-02-001-015-00152700/390
(KHANI)
|
1302001015NRG24070120240786832
|
08/01/2024
|
Anu Devi
|
1302001015WL024796
|
Anu Devi
|
00354
|
PUNB0056700
|
3430
|
3430
|
Processed
|
01/02/2024
|
|
9907192144
|
|
ANU DEVI W/O AJY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Bharmour
|
HP-02-001-015-00152800/147
(KHANI)
|
1302001015NRG24070120240786870
|
08/01/2024
|
Jitender Kumar
|
1302001015WL024797
|
Jitender Kumar
|
00354
|
PUNB0056700
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192431
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Bharmour
|
HP-02-001-015-00152800/324
(KHANI)
|
1302001015NRG24070120240786872
|
08/01/2024
|
Thakur Singh
|
1302001015WL024797
|
Thakur Singh
|
00354
|
PUNB0056700
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192206
|
|
THAKUR SINGH S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Bharmour
|
HP-02-001-015-00152800/650
(KHANI)
|
1302001015NRG24070120240786883
|
08/01/2024
|
Alka Devi
|
1302001015WL024797
|
Alka Devi
|
00354
|
PUNB0056700
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907192432
|
|
ALKA DEVI D O TILAK RAJ
|
CANARA BANK(508532)
|
|
432
|
Bharmour
|
HP-02-001-016-00157000/183
(KUGTI)
|
1302001016NRG24060120240785537
|
08/01/2024
|
Prinyanka Devi
|
1302001016WL024753
|
Prinyanka Devi
|
00354
|
PUNB0056700
|
1693
|
1693
|
Processed
|
01/02/2024
|
|
9907192269
|
|
PRIYANKA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Bharmour
|
HP-02-001-016-00157000/200
(KUGTI)
|
1302001016NRG24060120240785543
|
08/01/2024
|
Sandhiya Devi
|
1302001016WL024753
|
Sandhiya Devi
|
00354
|
PUNB0056700
|
3387
|
3387
|
Processed
|
01/02/2024
|
|
9907192270
|
|
SANDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Bharmour
|
HP-02-001-016-00157000/56
(KUGTI)
|
1302001016NRG24060120240785589
|
08/01/2024
|
Rajeev Kumar
|
1302001016WL024755
|
Rajeev Kumar
|
00354
|
PUNB0056700
|
3899
|
3899
|
Processed
|
01/02/2024
|
|
9907192377
|
|
RAJEEV KUMAR S/O SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Bharmour
|
HP-02-001-016-00157200/108
(KUGTI)
|
1302001016NRG24060120240785622
|
08/01/2024
|
Lakesh Sharma
|
1302001016WL024757
|
Lakesh Sharma
|
00354
|
PUNB0056700
|
2935
|
2935
|
Processed
|
01/02/2024
|
|
9907192136
|
|
LAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Bharmour
|
HP-02-001-016-00157200/174
(KUGTI)
|
1302001016NRG24060120240785607
|
08/01/2024
|
Anita Devi
|
1302001016WL024756
|
Anita Devi
|
00354
|
PUNB0056700
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907192424
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Bharmour
|
HP-02-001-016-00157200/7
(KUGTI)
|
1302001016NRG24060120240785441
|
08/01/2024
|
Mahasu Ram
|
1302001016WL024748
|
Mahasu Ram
|
00354
|
PUNB0056700
|
3919
|
3919
|
Processed
|
01/02/2024
|
|
9907192267
|
|
MAHASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Bharmour
|
HP-02-001-016-00157200/70
(KUGTI)
|
1302001016NRG24060120240785498
|
08/01/2024
|
Bal Ram
|
1302001016WL024751
|
Bal Ram
|
00354
|
PUNB0056700
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9907192268
|
|
BAL RAM S/O KITABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Bharmour
|
HP-02-001-022-00152600/299
(POOLAN)
|
1302001022NRG24080120240796928
|
08/01/2024
|
Sudhir kumar
|
1302001022WL025133
|
Sudhir kumar
|
00354
|
PUNB0056700
|
3653
|
3653
|
Processed
|
01/02/2024
|
|
9907192420
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Bharmour
|
HP-02-001-022-00152600/626
(POOLAN)
|
1302001022NRG24080120240796939
|
08/01/2024
|
Kiran bala
|
1302001022WL025133
|
Kiran bala
|
00354
|
PUNB0056700
|
4175
|
4175
|
Processed
|
01/02/2024
|
|
9907192366
|
|
KIRAN BALA DO SH LAT RAM
|
BANK OF INDIA(508505)
|
|
441
|
Bharmour
|
HP-02-001-022-00152600/674
(POOLAN)
|
1302001022NRG24080120240796942
|
08/01/2024
|
Sawrna devi
|
1302001022WL025133
|
Sawrna devi
|
00354
|
PUNB0056700
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192308
|
|
SWARNA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Bharmour
|
HP-02-001-027-00147800/127
(SINYUR)
|
1302001027NRG24060120240785114
|
08/01/2024
|
Halko Devi
|
1302001027WL024731
|
Halko Devi
|
00354
|
PUNB0056700
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192293
|
|
HALKO DEVI W/O DUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Bharmour
|
HP-02-001-027-00147800/216
(SINYUR)
|
1302001027NRG24060120240785116
|
08/01/2024
|
Lekh Raj
|
1302001027WL024731
|
Lekh Raj
|
00354
|
PUNB0056700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192227
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Bharmour
|
HP-02-001-027-00147800/229
(SINYUR)
|
1302001027NRG24060120240785117
|
08/01/2024
|
Sammi Devi
|
1302001027WL024731
|
Sammi Devi
|
00354
|
PUNB0056700
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907192434
|
|
SAMMI DEVI W/O GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Bharmour
|
HP-02-001-027-00147800/60
(SINYUR)
|
1302001027NRG24060120240785139
|
08/01/2024
|
Bhoto Devi
|
1302001027WL024732
|
Bhoto Devi
|
00354
|
PUNB0056700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192150
|
|
BHOTO DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Bharmour
|
HP-02-001-027-00147800/60
(SINYUR)
|
1302001027NRG24060120240785140
|
08/01/2024
|
Chain Singh
|
1302001027WL024732
|
Chain Singh
|
00354
|
PUNB0056700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192286
|
|
CHAINO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Bharmour
|
HP-02-001-027-00147800/69
(SINYUR)
|
1302001027NRG24060120240785141
|
08/01/2024
|
KUshal Kumar
|
1302001027WL024732
|
KUshal Kumar
|
00354
|
PUNB0056700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192137
|
|
KUSHAL KUMAR SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24060120240785177
|
08/01/2024
|
Pritam Singh
|
1302001027WL024734
|
Pritam Singh
|
00354
|
PUNB0056700
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192248
|
|
PRITAM SINGH S O NIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Bharmour
|
HP-02-001-027-00147900/227
(SINYUR)
|
1302001027NRG24060120240785142
|
08/01/2024
|
Pawana Devi
|
1302001027WL024732
|
Pawana Devi
|
00354
|
PUNB0056700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192135
|
|
PAWANA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177944
|
177944
|
|
|
|
|
|
|
|
|
450
|
Bharmour
|
HP-02-001-011-00153400/4
(GREEMA)
|
1302001011NRG24060120240784764
|
08/01/2024
|
Bhawan
|
1302001011WL024719
|
Bhawan
|
00354
|
PUNB0067800
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192283
|
|
BHAWAN KUMAR SON OF SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
451
|
Bharmour
|
HP-02-001-010-00153700/386
(GHARED)
|
1302001010NRG24080120240799473
|
08/01/2024
|
Shilpa Devi
|
1302001010WL025196
|
Shilpa Devi
|
00354
|
PUNB0118100
|
2343
|
2343
|
Processed
|
01/02/2024
|
|
9907192368
|
|
SHILPA DEVI D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
452
|
Bharmour
|
HP-02-001-027-00147800/208
(SINYUR)
|
1302001027NRG24060120240785155
|
08/01/2024
|
Raghu Ram
|
1302001027WL024733
|
Raghu Ram
|
00354
|
PUNB0136200
|
232
|
232
|
Processed
|
01/02/2024
|
|
9907192257
|
|
RAGHU RAM S/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Bharmour
|
HP-02-001-027-00147800/217
(SINYUR)
|
1302001027NRG24060120240785174
|
08/01/2024
|
Anju Devi
|
1302001027WL024734
|
Anju Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192360
|
|
ANJU DEVI D/O HUKME
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Bharmour
|
HP-02-001-027-00147800/229
(SINYUR)
|
1302001027NRG24060120240785134
|
08/01/2024
|
Gagan Singh
|
1302001027WL024732
|
Gagan Singh
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192138
|
|
GAGAN SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Bharmour
|
HP-02-001-027-00147800/239
(SINYUR)
|
1302001027NRG24060120240785156
|
08/01/2024
|
Mamta Devi
|
1302001027WL024733
|
Mamta Devi
|
00354
|
PUNB0136200
|
2782
|
2782
|
Processed
|
01/02/2024
|
|
9907192372
|
|
MAMTA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24060120240785176
|
08/01/2024
|
Babita Devi
|
1302001027WL024734
|
Babita Devi
|
00354
|
PUNB0136200
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9907192373
|
|
BABITA DEVI D/O DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11974
|
11974
|
|
|
|
|
|
|
|
|
457
|
Bharmour
|
HP-02-001-010-00153700/276
(GHARED)
|
1302001010NRG24080120240799470
|
08/01/2024
|
Rato Devi
|
1302001010WL025196
|
Rato Devi
|
00415
|
SBIN0013710
|
2577
|
2577
|
Processed
|
01/02/2024
|
|
9907191956
|
|
MRS RATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bharmour
|
HP-02-001-010-00153700/309
(GHARED)
|
1302001010NRG24070120240792711
|
08/01/2024
|
Pooja Devi
|
1302001010WL025002
|
Pooja Devi
|
00415
|
SBIN0013710
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907191967
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
459
|
Bharmour
|
HP-02-001-010-00153700/380
(GHARED)
|
1302001010NRG24070120240792713
|
08/01/2024
|
Saroj Kumari
|
1302001010WL025002
|
Saroj Kumari
|
00415
|
SBIN0013710
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907191958
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bharmour
|
HP-02-001-010-00153700/385
(GHARED)
|
1302001010NRG24070120240792811
|
08/01/2024
|
Alka Devi
|
1302001010WL025009
|
Alka Devi
|
00415
|
SBIN0013710
|
2556
|
2556
|
Processed
|
01/02/2024
|
|
9907191949
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Bharmour
|
HP-02-001-010-00153700/466
(GHARED)
|
1302001010NRG24070120240792718
|
08/01/2024
|
SUJAL THAKUR
|
1302001010WL025002
|
SUJAL THAKUR
|
00415
|
SBIN0013710
|
2971
|
2971
|
Processed
|
01/02/2024
|
|
9907191966
|
|
SUJAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
462
|
Bharmour
|
HP-02-001-010-00153800/298
(GHARED)
|
1302001010NRG24080120240799252
|
08/01/2024
|
Sanjay kumar
|
1302001010WL025189
|
Sanjay kumar
|
00415
|
SBIN0013710
|
2897
|
2897
|
Processed
|
01/02/2024
|
|
9907191955
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Bharmour
|
HP-02-001-010-00153800/312
(GHARED)
|
1302001010NRG24070120240792776
|
08/01/2024
|
Rahul Chauhan
|
1302001010WL025006
|
Rahul Chauhan
|
00415
|
SBIN0013710
|
3688
|
3688
|
Processed
|
01/02/2024
|
|
9907191957
|
|
MR RAHUL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bharmour
|
HP-02-001-010-00153800/320
(GHARED)
|
1302001010NRG24080120240799427
|
08/01/2024
|
Anil chohan
|
1302001010WL025195
|
Anil chohan
|
00415
|
SBIN0013710
|
2686
|
2686
|
Processed
|
01/02/2024
|
|
9907191951
|
|
ANIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Bharmour
|
HP-02-001-010-00153800/353
(GHARED)
|
1302001010NRG24080120240799255
|
08/01/2024
|
Babu Ram
|
1302001010WL025189
|
Babu Ram
|
00415
|
SBIN0013710
|
3566
|
3566
|
Processed
|
01/02/2024
|
|
9907191960
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Bharmour
|
HP-02-001-010-00153800/358
(GHARED)
|
1302001010NRG24080120240799431
|
08/01/2024
|
Kamla Devi
|
1302001010WL025195
|
Kamla Devi
|
00415
|
SBIN0013710
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907191965
|
|
KAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Bharmour
|
HP-02-001-010-00153800/366
(GHARED)
|
1302001010NRG24080120240799432
|
08/01/2024
|
Seema Devi
|
1302001010WL025195
|
Seema Devi
|
00415
|
SBIN0013710
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907191954
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bharmour
|
HP-02-001-010-00153800/39
(GHARED)
|
1302001010NRG24080120240799516
|
08/01/2024
|
Uttam Chand
|
1302001010WL025198
|
Uttam Chand
|
00415
|
SBIN0013710
|
2066
|
2066
|
Processed
|
01/02/2024
|
|
9907192169
|
|
UTTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bharmour
|
HP-02-001-010-00153800/404
(GHARED)
|
1302001010NRG24070120240792722
|
08/01/2024
|
Akshay Kumar
|
1302001010WL025002
|
Akshay Kumar
|
00415
|
SBIN0013710
|
3429
|
3429
|
Processed
|
01/02/2024
|
|
9907191964
|
|
MR AKSHAY PATHANIA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bharmour
|
HP-02-001-010-00153800/450
(GHARED)
|
1302001010NRG24080120240799406
|
08/01/2024
|
SHASTRO
|
1302001010WL025194
|
SHASTRO
|
00415
|
SBIN0013710
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907191961
|
|
SHASTRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bharmour
|
HP-02-001-010-00153800/476
(GHARED)
|
1302001010NRG24080120240799437
|
08/01/2024
|
Parvesh Chauhan
|
1302001010WL025195
|
Parvesh Chauhan
|
00415
|
SBIN0013710
|
3357
|
3357
|
Processed
|
01/02/2024
|
|
9907191969
|
|
PARVESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
472
|
Bharmour
|
HP-02-001-011-00153400/101
(GREEMA)
|
1302001011NRG24060120240784717
|
08/01/2024
|
Rohit Kumar
|
1302001011WL024718
|
Rohit Kumar
|
00415
|
SBIN0013710
|
2930
|
2930
|
Processed
|
01/02/2024
|
|
9907191959
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bharmour
|
HP-02-001-011-00153400/344
(GREEMA)
|
1302001011NRG24060120240784762
|
08/01/2024
|
Atul Thakur
|
1302001011WL024719
|
Atul Thakur
|
00415
|
SBIN0013710
|
2405
|
2405
|
Processed
|
01/02/2024
|
|
9907192168
|
|
ATUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bharmour
|
HP-02-001-015-00152800/476
(KHANI)
|
1302001015NRG24070120240786812
|
08/01/2024
|
Daleep Chand
|
1302001015WL024795
|
Daleep Chand
|
00415
|
SBIN0013710
|
3893
|
3893
|
Processed
|
01/02/2024
|
|
9907192406
|
|
DALEEP CHAND S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
475
|
Bharmour
|
HP-02-001-015-00152800/647
(KHANI)
|
1302001015NRG24070120240786882
|
08/01/2024
|
Sudhir Thakur
|
1302001015WL024797
|
Sudhir Thakur
|
00415
|
SBIN0013710
|
3853
|
3853
|
Processed
|
01/02/2024
|
|
9907191970
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bharmour
|
HP-02-001-016-00157200/123
(KUGTI)
|
1302001016NRG24060120240785437
|
08/01/2024
|
Deeksha
|
1302001016WL024748
|
Deeksha
|
00415
|
SBIN0013710
|
2450
|
2450
|
Processed
|
01/02/2024
|
|
9907191968
|
|
DIKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
477
|
Bharmour
|
HP-02-001-016-00157200/14
(KUGTI)
|
1302001016NRG24060120240785519
|
08/01/2024
|
Anu Devi
|
1302001016WL024752
|
Anu Devi
|
00415
|
SBIN0013710
|
3901
|
3901
|
Processed
|
01/02/2024
|
|
9907191952
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bharmour
|
HP-02-001-016-00157200/159
(KUGTI)
|
1302001016NRG24060120240785669
|
08/01/2024
|
Sheela Devi
|
1302001016WL024760
|
Sheela Devi
|
00415
|
SBIN0013710
|
2952
|
2952
|
Processed
|
01/02/2024
|
|
9907192166
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bharmour
|
HP-02-001-016-00157200/16
(KUGTI)
|
1302001016NRG24060120240785452
|
08/01/2024
|
Seema Devi
|
1302001016WL024749
|
Seema Devi
|
00415
|
SBIN0013710
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9907191963
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Bharmour
|
HP-02-001-016-00157200/174
(KUGTI)
|
1302001016NRG24060120240785606
|
08/01/2024
|
Amit Kumar
|
1302001016WL024756
|
Amit Kumar
|
00415
|
SBIN0013710
|
3931
|
3931
|
Processed
|
01/02/2024
|
|
9907191953
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bharmour
|
HP-02-001-016-00157200/27
(KUGTI)
|
1302001016NRG24060120240785649
|
08/01/2024
|
Pinki Devi
|
1302001016WL024759
|
Pinki Devi
|
00415
|
SBIN0013710
|
1483
|
1483
|
Processed
|
01/02/2024
|
|
9907192170
|
|
PINKI DEVI W/O GAUTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Bharmour
|
HP-02-001-016-00157200/80
(KUGTI)
|
1302001016NRG24060120240785651
|
08/01/2024
|
Vikram Chand
|
1302001016WL024759
|
Vikram Chand
|
00415
|
SBIN0013710
|
2472
|
2472
|
Processed
|
01/02/2024
|
|
9907192171
|
|
VIKRAM CHAND SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bharmour
|
HP-02-001-022-00152600/281
(POOLAN)
|
1302001022NRG24080120240796922
|
08/01/2024
|
CHAMPA
|
1302001022WL025133
|
CHAMPA
|
00415
|
SBIN0013710
|
4120
|
4120
|
Processed
|
01/02/2024
|
|
9907192167
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bharmour
|
HP-02-001-027-00147800/145
(SINYUR)
|
1302001027NRG24060120240785154
|
08/01/2024
|
Megh Singh
|
1302001027WL024733
|
Megh Singh
|
00415
|
SBIN0013710
|
3014
|
3014
|
Processed
|
01/02/2024
|
|
9907191950
|
|
MEGH SINGH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Bharmour
|
HP-02-001-027-00147800/172
(SINYUR)
|
1302001027NRG24060120240785115
|
08/01/2024
|
Fanto Devi
|
1302001027WL024731
|
Fanto Devi
|
00415
|
SBIN0013710
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9907191962
|
|
MRS FANTO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bharmour
|
HP-02-001-027-00147800/41
(SINYUR)
|
1302001027NRG24060120240785138
|
08/01/2024
|
Harbansh Kumar
|
1302001027WL024732
|
Harbansh Kumar
|
00415
|
SBIN0013710
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907192407
|
|
HARBANSH KUMAR S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95054
|
95054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485672
|
1485672
|
|
|
|
|
|
|
|