|
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
|
GOHAR
|
HP-08-005-190-00851900/160
(DELG TIKKRI)
|
1308005190NRG23161120220430626
|
16/11/2022
|
KHIMI DEVI
|
1308005190WL028064
|
KHIMI DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878839
|
|
KHIMI DEVI. W/O LAL MAN .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-190-00851900/160
(DELG TIKKRI)
|
1308005190NRG23161120220430627
|
16/11/2022
|
Lalman
|
1308005190WL028064
|
Lalman
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878905
|
|
LAL MAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
GOHAR
|
HP-08-005-190-00851900/371
(DELG TIKKRI)
|
1308005190NRG23161120220430628
|
16/11/2022
|
UMED SINGH
|
1308005190WL028064
|
UMED SINGH
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
24/11/2022
|
|
6618878907
|
|
UMED SINGH S/O DOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
GOHAR
|
HP-08-005-190-00851900/435
(DELG TIKKRI)
|
1308005190NRG23161120220430629
|
16/11/2022
|
Bimla Devi
|
1308005190WL028064
|
Bimla Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878840
|
|
BIMLA DEVI W/O PRABHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
GOHAR
|
HP-08-005-190-00854600/202
(DELG TIKKRI)
|
1308005190NRG23161120220430631
|
16/11/2022
|
MOHINI
|
1308005190WL028064
|
MOHINI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878903
|
|
MOHINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
GOHAR
|
HP-08-005-190-00854600/207
(DELG TIKKRI)
|
1308005190NRG23161120220430632
|
16/11/2022
|
Nagan
|
1308005190WL028064
|
Nagan
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878842
|
|
NAGAN DEVI W/O KAHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
GOHAR
|
HP-08-005-193-00855400/315
(GOHAR)
|
1308005188NRG23161120220430743
|
16/11/2022
|
Dayawanti
|
1308005188WL028068
|
Dayawanti
|
00153
|
HPSC0000310
|
2756
|
2756
|
Rejected
|
24/11/2022
|
|
6618878837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOHAR
|
HP-08-005-193-00855400/328
(GOHAR)
|
1308005188NRG23161120220430744
|
16/11/2022
|
DURGI DEVI
|
1308005188WL028068
|
DURGI DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878906
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
GOHAR
|
HP-08-005-193-00855400/340
(GOHAR)
|
1308005188NRG23161120220430746
|
16/11/2022
|
Suraju Devi
|
1308005188WL028068
|
Suraju Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878904
|
|
SURJU DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
GOHAR
|
HP-08-005-193-00855400/345
(GOHAR)
|
1308005188NRG23161120220430747
|
16/11/2022
|
MEENA DEVI
|
1308005188WL028068
|
MEENA DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878838
|
|
MEENA DEVI W/O SH TULSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
GOHAR
|
HP-08-005-193-00855400/358
(GOHAR)
|
1308005188NRG23161120220430748
|
16/11/2022
|
BHUVNESHWARI
|
1308005188WL028068
|
BHUVNESHWARI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878902
|
|
BHAVNESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
GOHAR
|
HP-08-005-193-00855400/94
(GOHAR)
|
1308005188NRG23161120220430754
|
16/11/2022
|
Amara Devi
|
1308005188WL028068
|
Amara Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878841
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
GOHAR
|
HP-08-005-193-00855400/94
(GOHAR)
|
1308005188NRG23161120220430753
|
16/11/2022
|
KARAM CHAND
|
1308005188WL028068
|
KARAM CHAND
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878908
|
|
KARAM CHAND SO MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOHAR
|
HP-08-005-193-00855500/114
(GOHAR)
|
1308005188NRG23161120220430756
|
16/11/2022
|
KAMLA
|
1308005188WL028068
|
KAMLA
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878836
|
|
KAMLA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
15
|
GOHAR
|
HP-08-005-186-00849700/146
(BELA)
|
1308005186NRG23161120220430013
|
16/11/2022
|
LEELA DEVI
|
1308005186WL028029
|
LEELA DEVI
|
00153
|
HPSC0000335
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6618878895
|
|
BES RAm & LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
GOHAR
|
HP-08-005-186-00849700/241
(BELA)
|
1308005186NRG23161120220430014
|
16/11/2022
|
YOG RAJ
|
1308005186WL028029
|
YOG RAJ
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878854
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
GOHAR
|
HP-08-005-186-00849700/256
(BELA)
|
1308005186NRG23161120220430015
|
16/11/2022
|
Radha
|
1308005186WL028029
|
Radha
|
00153
|
HPSC0000335
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878852
|
|
RADHA DEVI W/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOHAR
|
HP-08-005-186-00849700/325
(BELA)
|
1308005186NRG23161120220430017
|
16/11/2022
|
HANSA DEVI
|
1308005186WL028029
|
HANSA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878884
|
|
HANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
GOHAR
|
HP-08-005-186-00849700/325
(BELA)
|
1308005186NRG23161120220430016
|
16/11/2022
|
PAWAN KUMAR
|
1308005186WL028029
|
PAWAN KUMAR
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878887
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
GOHAR
|
HP-08-005-186-00849700/73
(BELA)
|
1308005186NRG23161120220430020
|
16/11/2022
|
DAULT RAM
|
1308005186WL028029
|
DAULT RAM
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878855
|
|
DAULT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
GOHAR
|
HP-08-005-186-00849700/73
(BELA)
|
1308005186NRG23161120220430021
|
16/11/2022
|
KAMLA DEVI
|
1308005186WL028029
|
KAMLA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878851
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
GOHAR
|
HP-08-005-186-00849800/150
(BELA)
|
1308005186NRG23161120220430096
|
16/11/2022
|
TEJ SINGH
|
1308005186WL028037
|
TEJ SINGH
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878896
|
|
TEJA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
GOHAR
|
HP-08-005-186-00849800/212
(BELA)
|
1308005186NRG23161120220430100
|
16/11/2022
|
CHINTA DEVI
|
1308005186WL028037
|
CHINTA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878888
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
GOHAR
|
HP-08-005-186-00849800/212
(BELA)
|
1308005186NRG23161120220430099
|
16/11/2022
|
DEVI ROOP
|
1308005186WL028037
|
DEVI ROOP
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878846
|
|
DEVI ROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
GOHAR
|
HP-08-005-186-00849800/280
(BELA)
|
1308005186NRG23161120220430101
|
16/11/2022
|
LALIT KUMAR
|
1308005186WL028037
|
LALIT KUMAR
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878847
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
GOHAR
|
HP-08-005-186-00849800/289
(BELA)
|
1308005186NRG23161120220430103
|
16/11/2022
|
NAGAN DEVI
|
1308005186WL028037
|
NAGAN DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878853
|
|
NAGAN DEVI W/O DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
GOHAR
|
HP-08-005-186-00849800/346
(BELA)
|
1308005186NRG23161120220430024
|
16/11/2022
|
LUDER MANI
|
1308005186WL028029
|
LUDER MANI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878883
|
|
LUDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
GOHAR
|
HP-08-005-186-00849800/346
(BELA)
|
1308005186NRG23161120220430025
|
16/11/2022
|
VIMLA DEVI
|
1308005186WL028029
|
VIMLA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878893
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
GOHAR
|
HP-08-005-186-00849800/357
(BELA)
|
1308005186NRG23161120220430026
|
16/11/2022
|
MEERA DEVI
|
1308005186WL028029
|
MEERA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878892
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
GOHAR
|
HP-08-005-186-00849800/361
(BELA)
|
1308005186NRG23161120220430028
|
16/11/2022
|
DOLI DEVI
|
1308005186WL028029
|
DOLI DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878894
|
|
DOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
GOHAR
|
HP-08-005-186-00849800/361
(BELA)
|
1308005186NRG23161120220430027
|
16/11/2022
|
NATAR SINGH
|
1308005186WL028029
|
NATAR SINGH
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878885
|
|
NATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
GOHAR
|
HP-08-005-186-00849800/395
(BELA)
|
1308005186NRG23161120220430031
|
16/11/2022
|
MURARI LAL
|
1308005186WL028029
|
MURARI LAL
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878882
|
|
MURARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
GOHAR
|
HP-08-005-188-00857800/109
(CHAIL CHAWK)
|
1308005188NRG23161120220430714
|
16/11/2022
|
Bihari Lal
|
1308005188WL028068
|
Bihari Lal
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878844
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
GOHAR
|
HP-08-005-188-00857800/109
(CHAIL CHAWK)
|
1308005188NRG23161120220430713
|
16/11/2022
|
Murtu
|
1308005188WL028068
|
Murtu
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878848
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
GOHAR
|
HP-08-005-188-00857800/381
(CHAIL CHAWK)
|
1308005188NRG23161120220430719
|
16/11/2022
|
SHAKUNTLA DEVI
|
1308005188WL028068
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878899
|
|
SHAKUNTLA DEVI W O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHAR
|
HP-08-005-188-00857800/387
(CHAIL CHAWK)
|
1308005188NRG23161120220430720
|
16/11/2022
|
DURGI DEVI
|
1308005188WL028068
|
DURGI DEVI
|
00153
|
HPSC0000335
|
1272
|
1272
|
Processed
|
23/11/2022
|
|
6618878845
|
|
DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
GOHAR
|
HP-08-005-188-00857800/40
(CHAIL CHAWK)
|
1308005188NRG23161120220430721
|
16/11/2022
|
GOPAL
|
1308005188WL028068
|
GOPAL
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878850
|
|
GOPAL S/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOHAR
|
HP-08-005-188-00857800/40
(CHAIL CHAWK)
|
1308005188NRG23161120220430722
|
16/11/2022
|
KHUB KALA
|
1308005188WL028068
|
KHUB KALA
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878843
|
|
KHUB KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
GOHAR
|
HP-08-005-188-00857800/432
(CHAIL CHAWK)
|
1308005188NRG23161120220430724
|
16/11/2022
|
SATYA DEVI
|
1308005188WL028068
|
SATYA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878849
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
GOHAR
|
HP-08-005-188-00857800/444
(CHAIL CHAWK)
|
1308005188NRG23161120220430725
|
16/11/2022
|
AMRI DEVI
|
1308005188WL028068
|
AMRI DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878901
|
|
AMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
GOHAR
|
HP-08-005-188-00857800/444
(CHAIL CHAWK)
|
1308005188NRG23161120220430726
|
16/11/2022
|
BRIJ LAL
|
1308005188WL028068
|
BRIJ LAL
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878890
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
GOHAR
|
HP-08-005-188-00857800/454
(CHAIL CHAWK)
|
1308005188NRG23161120220430727
|
16/11/2022
|
BHAWANI DUTT
|
1308005188WL028068
|
BHAWANI DUTT
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878897
|
|
BHAWANI DUTT S/O SHGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOHAR
|
HP-08-005-188-00857800/454
(CHAIL CHAWK)
|
1308005188NRG23161120220430728
|
16/11/2022
|
NIRMLA DEVI
|
1308005188WL028068
|
NIRMLA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878889
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
GOHAR
|
HP-08-005-188-00857800/65
(CHAIL CHAWK)
|
1308005188NRG23161120220430733
|
16/11/2022
|
HEM LATA
|
1308005188WL028068
|
HEM LATA
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878898
|
|
HEM WO LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOHAR
|
HP-08-005-188-00857800/668
(CHAIL CHAWK)
|
1308005188NRG23161120220430735
|
16/11/2022
|
ASHOK KUMAR
|
1308005188WL028068
|
ASHOK KUMAR
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878900
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
GOHAR
|
HP-08-005-188-00857800/668
(CHAIL CHAWK)
|
1308005188NRG23161120220430734
|
16/11/2022
|
BHAVANESHWARI
|
1308005188WL028068
|
BHAVANESHWARI
|
00153
|
HPSC0000335
|
212
|
212
|
Processed
|
23/11/2022
|
|
6618878886
|
|
BHAVANESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82256
|
82256
|
|
|
|
|
|
|
|
|
47
|
GOHAR
|
HP-08-005-186-00849800/381
(BELA)
|
1308005186NRG23161120220430030
|
16/11/2022
|
Ruma Devi
|
1308005186WL028029
|
Ruma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/11/2022
|
|
6618878868
|
|
RUMA DEVI WO YAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
48
|
GOHAR
|
HP-08-005-186-00849800/381
(BELA)
|
1308005186NRG23161120220430029
|
16/11/2022
|
YAM CHAND
|
1308005186WL028029
|
YAM CHAND
|
00354
|
PUNB0058000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878867
|
|
YAM CHAND S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOHAR
|
HP-08-005-188-00857800/432
(CHAIL CHAWK)
|
1308005188NRG23161120220430723
|
16/11/2022
|
TEK CHAND
|
1308005188WL028068
|
TEK CHAND
|
00354
|
PUNB0058000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878866
|
|
TEK CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
50
|
GOHAR
|
HP-08-005-197-00864300/10
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430504
|
16/11/2022
|
DOLMA DEVI
|
1308005197WL028058
|
DOLMA DEVI
|
00354
|
PUNB0245000
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6618878959
|
|
DOLMA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOHAR
|
HP-08-005-197-00864300/12
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430505
|
16/11/2022
|
NIRMLA DEVI
|
1308005197WL028058
|
NIRMLA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878957
|
|
NIRMLA DEVI W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOHAR
|
HP-08-005-197-00864300/134
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430506
|
16/11/2022
|
HANSA DEVI
|
1308005197WL028058
|
HANSA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878960
|
|
HANSA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOHAR
|
HP-08-005-197-00864300/138
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430507
|
16/11/2022
|
KALA VATI
|
1308005197WL028058
|
KALA VATI
|
00354
|
PUNB0245000
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618878873
|
|
KALA VATI WO SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOHAR
|
HP-08-005-197-00864300/148
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430509
|
16/11/2022
|
CHINTA DEVI
|
1308005197WL028058
|
CHINTA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878856
|
|
CHINTA DEVI W/O SH.DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOHAR
|
HP-08-005-197-00864300/148
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430508
|
16/11/2022
|
DHARMU RAM
|
1308005197WL028058
|
DHARMU RAM
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878958
|
|
DHARMU RAM S/OLAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOHAR
|
HP-08-005-197-00864300/19
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430511
|
16/11/2022
|
NARPAT RAM
|
1308005197WL028058
|
NARPAT RAM
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878865
|
|
NARPAT RAM S/O SHRI NARAYAN SINGH A
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOHAR
|
HP-08-005-197-00864300/19
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430512
|
16/11/2022
|
RESHAMU DEVI
|
1308005197WL028058
|
RESHAMU DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878955
|
|
RESHMU DEVI W/O NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOHAR
|
HP-08-005-197-00864300/207
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430515
|
16/11/2022
|
KESARI DEVI
|
1308005197WL028058
|
KESARI DEVI
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878962
|
|
KESARI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOHAR
|
HP-08-005-197-00864300/271
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430517
|
16/11/2022
|
INDIRA DEVI
|
1308005197WL028058
|
INDIRA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878961
|
|
INDIRA KUMARI W/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOHAR
|
HP-08-005-197-00864300/330
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430520
|
16/11/2022
|
JAMNA DEVI
|
1308005197WL028058
|
JAMNA DEVI
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878859
|
|
JAMNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOHAR
|
HP-08-005-197-00864300/335
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430522
|
16/11/2022
|
DINA NATH
|
1308005197WL028058
|
DINA NATH
|
00354
|
PUNB0245000
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878860
|
|
DINA NATH SO DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOHAR
|
HP-08-005-197-00864300/350
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430523
|
16/11/2022
|
FULMA DEVI
|
1308005197WL028058
|
FULMA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618878874
|
|
FULMA DEVI W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOHAR
|
HP-08-005-197-00864400/202
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430531
|
16/11/2022
|
YOG RAJ
|
1308005197WL028058
|
YOG RAJ
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878871
|
|
YOG RAJ S/O LUDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHAR
|
HP-08-005-197-00864400/267
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430535
|
16/11/2022
|
DALIP KUMAR
|
1308005197WL028058
|
DALIP KUMAR
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878863
|
|
DALIP KUMAR S/O GOBARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOHAR
|
HP-08-005-197-00864400/270
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430536
|
16/11/2022
|
Meena Kumari
|
1308005197WL028058
|
Meena Kumari
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878870
|
|
MEENA KUMARI W/O TUPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOHAR
|
HP-08-005-197-00864400/272
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430537
|
16/11/2022
|
DAMESHWARI THAKUR
|
1308005197WL028058
|
DAMESHWARI THAKUR
|
00354
|
PUNB0245000
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618878864
|
|
DAMESHWARI THAKUR W/O ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOHAR
|
HP-08-005-197-00864400/317
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430539
|
16/11/2022
|
PUSHPA DEVI
|
1308005197WL028058
|
PUSHPA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618878956
|
|
PUSHPA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOHAR
|
HP-08-005-197-00864400/331
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430540
|
16/11/2022
|
CHAMPA DEVI
|
1308005197WL028058
|
CHAMPA DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878954
|
|
CHAMPA KUMARI AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOHAR
|
HP-08-005-197-00864400/344
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430541
|
16/11/2022
|
HOSHIAR SINGH
|
1308005197WL028058
|
HOSHIAR SINGH
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878862
|
|
HOSHIAR SINGH SO SURTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOHAR
|
HP-08-005-197-00864400/35
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430542
|
16/11/2022
|
ROSHAN LAL
|
1308005197WL028058
|
ROSHAN LAL
|
00354
|
PUNB0245000
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6618878861
|
|
ROSHAN LAL/O SH. TAWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOHAR
|
HP-08-005-197-00864400/353
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430543
|
16/11/2022
|
CHHYAL SINGH
|
1308005197WL028058
|
CHHYAL SINGH
|
00354
|
PUNB0245000
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878857
|
|
CHHAYA L SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOHAR
|
HP-08-005-197-00864400/64
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430544
|
16/11/2022
|
KUNTA DEVI
|
1308005197WL028058
|
KUNTA DEVI
|
00354
|
PUNB0245000
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618878872
|
|
KUNTA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOHAR
|
HP-08-005-197-00864400/9
(KANDI KAMRUNAG)
|
1308005197NRG23161120220430545
|
16/11/2022
|
PUSHPA DEVI
|
1308005197WL028058
|
PUSHPA DEVI
|
00354
|
PUNB0245000
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878858
|
|
PUSHPA DEVI D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
74
|
Nihri
|
HP-08-005-195-00889500/367
(JHUNGI)
|
1308005222NRG23161120220430674
|
16/11/2022
|
Shibu
|
1308005222WL028067
|
Shibu
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878953
|
|
SHIBU S/O SANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Nihri
|
HP-08-005-195-00889500/427
(JHUNGI)
|
1308005222NRG23161120220430675
|
16/11/2022
|
Kala Vati
|
1308005222WL028067
|
Kala Vati
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878950
|
|
KALAVATI W/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nihri
|
HP-08-005-195-00889500/455
(JHUNGI)
|
1308005222NRG23161120220430676
|
16/11/2022
|
Kali Ram
|
1308005222WL028067
|
Kali Ram
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878952
|
|
KALI RAM S/O NARU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Nihri
|
HP-08-005-195-00889500/562
(JHUNGI)
|
1308005222NRG23161120220430677
|
16/11/2022
|
Suman Kumari
|
1308005222WL028067
|
Suman Kumari
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878946
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nihri
|
HP-08-005-195-00889700/339
(JHUNGI)
|
1308005222NRG23161120220430685
|
16/11/2022
|
Hima Devi
|
1308005222WL028067
|
Hima Devi
|
00354
|
PUNB0245100
|
636
|
636
|
Processed
|
23/11/2022
|
|
6618878951
|
|
HIMA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nihri
|
HP-08-005-195-00889700/346
(JHUNGI)
|
1308005222NRG23161120220430687
|
16/11/2022
|
Tom Dass
|
1308005222WL028067
|
Tom Dass
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878949
|
|
TOM DASS S/O KARMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Nihri
|
HP-08-005-195-00889700/450
(JHUNGI)
|
1308005222NRG23161120220430688
|
16/11/2022
|
Nirmala Devi
|
1308005222WL028067
|
Nirmala Devi
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878881
|
|
NIRMALA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nihri
|
HP-08-005-195-00889700/546
(JHUNGI)
|
1308005222NRG23161120220430690
|
16/11/2022
|
Om Prakash
|
1308005222WL028067
|
Om Prakash
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878948
|
|
OM PRAKASH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Nihri
|
HP-08-005-195-00889700/584
(JHUNGI)
|
1308005222NRG23161120220430691
|
16/11/2022
|
Sarala Devi
|
1308005222WL028067
|
Sarala Devi
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878944
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nihri
|
HP-08-005-195-00889700/595
(JHUNGI)
|
1308005222NRG23161120220430692
|
16/11/2022
|
Kubja
|
1308005222WL028067
|
Kubja
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878947
|
|
KUBJA DEVI W/O CHHAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Nihri
|
HP-08-005-195-00889700/601
(JHUNGI)
|
1308005222NRG23161120220430693
|
16/11/2022
|
Pushpa Devi
|
1308005222WL028067
|
Pushpa Devi
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878945
|
|
PUSHPA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nihri
|
HP-08-005-195-00891600/205
(JHUNGI)
|
1308005222NRG23161120220430700
|
16/11/2022
|
Mohan Lal
|
1308005222WL028067
|
Mohan Lal
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878876
|
|
MOHAN LAL S/O JAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHAR
|
HP-08-005-200-00892600/102
(KUTAHACHI)
|
1308005222NRG23161120220430703
|
16/11/2022
|
Hima Devi
|
1308005222WL028067
|
Hima Devi
|
00354
|
PUNB0245100
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618878875
|
|
HIMA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOHAR
|
HP-08-005-200-00892600/108
(KUTAHACHI)
|
1308005222NRG23161120220430704
|
16/11/2022
|
Dharam Pall
|
1308005222WL028067
|
Dharam Pall
|
00354
|
PUNB0245100
|
848
|
848
|
Processed
|
23/11/2022
|
|
6618878879
|
|
DHARAM PALL S/O KARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOHAR
|
HP-08-005-200-00892600/272
(KUTAHACHI)
|
1308005222NRG23161120220430705
|
16/11/2022
|
Lal Singh
|
1308005222WL028067
|
Lal Singh
|
00354
|
PUNB0245100
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878877
|
|
LAL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOHAR
|
HP-08-005-200-00892600/86
(KUTAHACHI)
|
1308005222NRG23161120220430709
|
16/11/2022
|
Thakur Singh
|
1308005222WL028067
|
Thakur Singh
|
00354
|
PUNB0245100
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618878880
|
|
THAKUR SINGH SO CHHAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOHAR
|
HP-08-005-200-00892600/88
(KUTAHACHI)
|
1308005222NRG23161120220430710
|
16/11/2022
|
Leela Dhar
|
1308005222WL028067
|
Leela Dhar
|
00354
|
PUNB0245100
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6618878878
|
|
LEELA DHAR S/OCHJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
91
|
GOHAR
|
HP-08-005-199-00860100/193
(KILING)
|
1308005199NRG23161120220430377
|
16/11/2022
|
Tibhali
|
1308005199WL028054
|
Tibhali
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878921
|
|
TIBHALI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOHAR
|
HP-08-005-199-00860100/208
(KILING)
|
1308005199NRG23161120220430378
|
16/11/2022
|
Saran
|
1308005199WL028054
|
Saran
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878918
|
|
SARAN S/O MAGNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOHAR
|
HP-08-005-199-00860100/248
(KILING)
|
1308005199NRG23161120220430379
|
16/11/2022
|
PAWAN KUMAR
|
1308005199WL028054
|
PAWAN KUMAR
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878937
|
|
PAWAN KUMARSO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOHAR
|
HP-08-005-199-00860100/317
(KILING)
|
1308005199NRG23161120220430380
|
16/11/2022
|
MEENA DEVI
|
1308005199WL028054
|
MEENA DEVI
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878935
|
|
MEENA DEVI W/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOHAR
|
HP-08-005-199-00860100/333
(KILING)
|
1308005199NRG23161120220430381
|
16/11/2022
|
HARI SINGH
|
1308005199WL028054
|
HARI SINGH
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878912
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOHAR
|
HP-08-005-199-00860100/344
(KILING)
|
1308005199NRG23161120220430382
|
16/11/2022
|
Anita
|
1308005199WL028054
|
Anita
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878934
|
|
ANITA W\O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHAR
|
HP-08-005-199-00860100/370
(KILING)
|
1308005199NRG23161120220430383
|
16/11/2022
|
KIRANA KUMARI
|
1308005199WL028054
|
KIRANA KUMARI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878835
|
|
KIRNA DEVI WO HOSHIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOHAR
|
HP-08-005-199-00860100/5
(KILING)
|
1308005199NRG23161120220430387
|
16/11/2022
|
SANT RAM
|
1308005199WL028054
|
SANT RAM
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878914
|
|
SANT RAM S/O KHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOHAR
|
HP-08-005-199-00860100/6
(KILING)
|
1308005199NRG23161120220430388
|
16/11/2022
|
NANDI DEVI
|
1308005199WL028054
|
NANDI DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878916
|
|
NANDI DEVI WO HARANU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GOHAR
|
HP-08-005-199-00860100/75
(KILING)
|
1308005199NRG23161120220430389
|
16/11/2022
|
PREM LAL
|
1308005199WL028054
|
PREM LAL
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878924
|
|
PREM LAL
|
IDBI BANK(607095)
|
|
101
|
GOHAR
|
HP-08-005-199-00860100/75
(KILING)
|
1308005199NRG23161120220430390
|
16/11/2022
|
Teji Devi
|
1308005199WL028054
|
Teji Devi
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878923
|
|
TEJI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GOHAR
|
HP-08-005-199-00860100/79
(KILING)
|
1308005199NRG23161120220430391
|
16/11/2022
|
RATTAN SINGH
|
1308005199WL028054
|
RATTAN SINGH
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878928
|
|
RATTAN SINGH SO SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GOHAR
|
HP-08-005-199-00860100/8
(KILING)
|
1308005199NRG23161120220430392
|
16/11/2022
|
Hima Devi
|
1308005199WL028054
|
Hima Devi
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878830
|
|
HIMA DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOHAR
|
HP-08-005-199-00860100/81
(KILING)
|
1308005199NRG23161120220430393
|
16/11/2022
|
Dharam Chand
|
1308005199WL028054
|
Dharam Chand
|
00354
|
PUNB0257600
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618878925
|
|
DHARAM CHAND S/O MALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOHAR
|
HP-08-005-199-00860100/90
(KILING)
|
1308005199NRG23161120220430394
|
16/11/2022
|
GAURJA DEVI
|
1308005199WL028054
|
GAURJA DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878920
|
|
GAURJA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOHAR
|
HP-08-005-199-00860100/93
(KILING)
|
1308005199NRG23161120220430396
|
16/11/2022
|
Fagni
|
1308005199WL028054
|
Fagni
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878930
|
|
FAGNI WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOHAR
|
HP-08-005-199-00860100/93
(KILING)
|
1308005199NRG23161120220430395
|
16/11/2022
|
TEK CHAND
|
1308005199WL028054
|
TEK CHAND
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878832
|
|
TEK CHAND SO NALWATRU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOHAR
|
HP-08-005-199-00860200/122
(KILING)
|
1308005199NRG23161120220430398
|
16/11/2022
|
Roshani Devi
|
1308005199WL028054
|
Roshani Devi
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878922
|
|
ROSHANI DEVI WO THAKUR DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOHAR
|
HP-08-005-199-00860200/134
(KILING)
|
1308005199NRG23161120220430399
|
16/11/2022
|
Ramesh Kumar
|
1308005199WL028054
|
Ramesh Kumar
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878915
|
|
RAMESH KUMAR SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOHAR
|
HP-08-005-199-00860200/135
(KILING)
|
1308005199NRG23161120220430400
|
16/11/2022
|
Purkhu Ram
|
1308005199WL028054
|
Purkhu Ram
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878833
|
|
PURKHU RAM S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHAR
|
HP-08-005-199-00860200/135
(KILING)
|
1308005199NRG23161120220430401
|
16/11/2022
|
Purnu Devi
|
1308005199WL028054
|
Purnu Devi
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878910
|
|
PURNU DEVI WO SH PURKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GOHAR
|
HP-08-005-199-00860200/173
(KILING)
|
1308005199NRG23161120220430402
|
16/11/2022
|
JALAM RAM
|
1308005199WL028054
|
JALAM RAM
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878917
|
|
JALAM RAM S/O WALESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOHAR
|
HP-08-005-199-00860200/176
(KILING)
|
1308005199NRG23161120220430403
|
16/11/2022
|
Tela Vati
|
1308005199WL028054
|
Tela Vati
|
00354
|
PUNB0257600
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6618878938
|
|
TELA VATI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GOHAR
|
HP-08-005-199-00860200/212
(KILING)
|
1308005199NRG23161120220430404
|
16/11/2022
|
SITA DEVI
|
1308005199WL028054
|
SITA DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878927
|
|
SITA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOHAR
|
HP-08-005-199-00860200/241
(KILING)
|
1308005199NRG23161120220430405
|
16/11/2022
|
MOTI RAM
|
1308005199WL028054
|
MOTI RAM
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878831
|
|
MOTI S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOHAR
|
HP-08-005-199-00860200/307
(KILING)
|
1308005199NRG23161120220430408
|
16/11/2022
|
KAUSHALYA DEVI
|
1308005199WL028054
|
KAUSHALYA DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878941
|
|
KAUSHALYA DEVI WO GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOHAR
|
HP-08-005-199-00860200/367
(KILING)
|
1308005199NRG23161120220430409
|
16/11/2022
|
MAMTA
|
1308005199WL028054
|
MAMTA
|
00354
|
PUNB0257600
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618878834
|
|
MAMTA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAR
|
HP-08-005-199-00860300/142
(KILING)
|
1308005199NRG23161120220430414
|
16/11/2022
|
Beli Ram
|
1308005199WL028054
|
Beli Ram
|
00354
|
PUNB0257600
|
848
|
848
|
Processed
|
23/11/2022
|
|
6618878919
|
|
BELI RAM SO CHURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOHAR
|
HP-08-005-199-00860300/177
(KILING)
|
1308005199NRG23161120220430417
|
16/11/2022
|
HANS NEELA
|
1308005199WL028054
|
HANS NEELA
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878926
|
|
HANS NEELA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHAR
|
HP-08-005-199-00860300/180
(KILING)
|
1308005199NRG23161120220430418
|
16/11/2022
|
Chint Ram
|
1308005199WL028054
|
Chint Ram
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878913
|
|
CHINT RAM S/O NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GOHAR
|
HP-08-005-199-00860300/186
(KILING)
|
1308005199NRG23161120220430419
|
16/11/2022
|
JHAGDU
|
1308005199WL028054
|
JHAGDU
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878931
|
|
JHAGDU SO NALESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOHAR
|
HP-08-005-199-00860300/186
(KILING)
|
1308005199NRG23161120220430420
|
16/11/2022
|
Sharda Devi
|
1308005199WL028054
|
Sharda Devi
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878932
|
|
SHARDA DEVI W/O JHAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOHAR
|
HP-08-005-199-00860300/202
(KILING)
|
1308005199NRG23161120220430421
|
16/11/2022
|
DROMATI
|
1308005199WL028054
|
DROMATI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878936
|
|
DROMATI W/O DIHANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GOHAR
|
HP-08-005-199-00860300/211
(KILING)
|
1308005199NRG23161120220430422
|
16/11/2022
|
KHEM DASSI
|
1308005199WL028054
|
KHEM DASSI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878943
|
|
KHEM DASI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOHAR
|
HP-08-005-199-00860300/24
(KILING)
|
1308005199NRG23161120220430423
|
16/11/2022
|
CHUNI LAL
|
1308005199WL028054
|
CHUNI LAL
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878909
|
|
CHUNI LAL S/O SH SUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOHAR
|
HP-08-005-199-00860300/24
(KILING)
|
1308005199NRG23161120220430424
|
16/11/2022
|
VIMALA
|
1308005199WL028054
|
VIMALA
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878940
|
|
BIMLA DEVI WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOHAR
|
HP-08-005-199-00860300/303
(KILING)
|
1308005199NRG23161120220430426
|
16/11/2022
|
Indra Kumari
|
1308005199WL028054
|
Indra Kumari
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878933
|
|
INDRA KUMARI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GOHAR
|
HP-08-005-199-00860300/361
(KILING)
|
1308005199NRG23161120220430428
|
16/11/2022
|
Meena Kumari
|
1308005199WL028054
|
Meena Kumari
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878829
|
|
MEENA DEVI W/O MITER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOHAR
|
HP-08-005-199-00860300/375
(KILING)
|
1308005199NRG23161120220430429
|
16/11/2022
|
CHAMELI DEVI
|
1308005199WL028054
|
CHAMELI DEVI
|
00354
|
PUNB0257600
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618878942
|
|
CHAMELI DEVI WO CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAR
|
HP-08-005-199-00860300/64
(KILING)
|
1308005199NRG23161120220430431
|
16/11/2022
|
Kala Devi
|
1308005199WL028054
|
Kala Devi
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878929
|
|
KALA DEVI W/O DHABER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOHAR
|
HP-08-005-199-00860700/305
(KILING)
|
1308005199NRG23161120220430432
|
16/11/2022
|
REENA DEVI
|
1308005199WL028054
|
REENA DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878911
|
|
REENA DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOHAR
|
HP-08-005-199-00860700/379
(KILING)
|
1308005199NRG23161120220430433
|
16/11/2022
|
KHIMI DEVI
|
1308005199WL028054
|
KHIMI DEVI
|
00354
|
PUNB0257600
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878939
|
|
KHIMI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109392
|
109392
|
|
|
|
|
|
|
|
|
133
|
GOHAR
|
HP-08-005-186-00849800/280
(BELA)
|
1308005186NRG23161120220430102
|
16/11/2022
|
OMA DEVI
|
1308005186WL028037
|
OMA DEVI
|
00415
|
SBIN0015145
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878891
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHAR
|
HP-08-005-188-00857800/629
(CHAIL CHAWK)
|
1308005188NRG23161120220430731
|
16/11/2022
|
NARENDRA KUMARI
|
1308005188WL028068
|
NARENDRA KUMARI
|
00415
|
SBIN0015145
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618878869
|
|
NARENDRA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339624
|
339624
|
|
|
|
|
|
|
|