|
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-02-001-009-00134800/190
(GAROLA)
|
1302001009NRG24120220241144102
|
13/02/2024
|
Nikko Devi
|
1302001009WL030340
|
Nikko Devi
|
00152
|
HDFC0002906
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263274
|
|
NIKO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-009-00134800/10
(GAROLA)
|
1302001009NRG24120220241144101
|
13/02/2024
|
Guddo Devi
|
1302001009WL030340
|
Guddo Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263312
|
|
GUDDO DEVI WO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharmour
|
HP-02-001-009-00134800/101
(GAROLA)
|
1302001009NRG24120220241144067
|
13/02/2024
|
Sunita Devi
|
1302001009WL030338
|
Sunita Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263330
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-009-00134800/102
(GAROLA)
|
1302001009NRG24120220241144243
|
13/02/2024
|
Trishla Devi
|
1302001009WL030346
|
Trishla Devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263323
|
|
TRISHLA DEVI W/O BHANU DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bharmour
|
HP-02-001-009-00134800/103
(GAROLA)
|
1302001009NRG24120220241144244
|
13/02/2024
|
Rechiya Devi
|
1302001009WL030346
|
Rechiya Devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263338
|
|
rachya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-009-00134800/126
(GAROLA)
|
1302001009NRG24120220241144068
|
13/02/2024
|
Bachni Devi
|
1302001009WL030338
|
Bachni Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263358
|
|
BACHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-009-00134800/128
(GAROLA)
|
1302001009NRG24120220241144297
|
13/02/2024
|
Sumna Devi
|
1302001009WL030350
|
Sumna Devi
|
00153
|
HPSC0000184
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2799263348
|
|
SUMANA DEVI W/O SAT PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bharmour
|
HP-02-001-009-00134800/130
(GAROLA)
|
1302001009NRG24120220241144141
|
13/02/2024
|
Tapsya Devi
|
1302001009WL030342
|
Tapsya Devi
|
00153
|
HPSC0000184
|
1553
|
1553
|
Processed
|
10/04/2024
|
|
2799263305
|
|
TAPASYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-009-00134800/134
(GAROLA)
|
1302001009NRG24120220241144271
|
13/02/2024
|
Salo Ram
|
1302001009WL030348
|
Salo Ram
|
00153
|
HPSC0000184
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263286
|
|
SALO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-009-00134800/145
(GAROLA)
|
1302001009NRG24120220241144199
|
13/02/2024
|
Budhia Ram
|
1302001009WL030344
|
Budhia Ram
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263366
|
|
budhia ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-009-00134800/152
(GAROLA)
|
1302001009NRG24120220241144142
|
13/02/2024
|
Pushpa Devi
|
1302001009WL030342
|
Pushpa Devi
|
00153
|
HPSC0000184
|
1553
|
1553
|
Processed
|
10/04/2024
|
|
2799263360
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-009-00134800/155
(GAROLA)
|
1302001009NRG24120220241144200
|
13/02/2024
|
Kishori Lal
|
1302001009WL030344
|
Kishori Lal
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263311
|
|
KISHORI LAL S/OSH.RAVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-009-00134800/162
(GAROLA)
|
1302001009NRG24120220241144272
|
13/02/2024
|
Rekha Devi
|
1302001009WL030348
|
Rekha Devi
|
00153
|
HPSC0000184
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263291
|
|
REKHA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bharmour
|
HP-02-001-009-00134800/165
(GAROLA)
|
1302001009NRG24120220241144257
|
13/02/2024
|
Sawrna Devi
|
1302001009WL030347
|
Sawrna Devi
|
00153
|
HPSC0000184
|
1617
|
1617
|
Processed
|
10/04/2024
|
|
2799263337
|
|
SAWRNA DEVI W/O GAGAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bharmour
|
HP-02-001-009-00134800/166
(GAROLA)
|
1302001009NRG24120220241144245
|
13/02/2024
|
Joginder Singh
|
1302001009WL030346
|
Joginder Singh
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263343
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-009-00134800/167
(GAROLA)
|
1302001009NRG24120220241144258
|
13/02/2024
|
Babli Devi
|
1302001009WL030347
|
Babli Devi
|
00153
|
HPSC0000184
|
1887
|
1887
|
Processed
|
10/04/2024
|
|
2799263300
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bharmour
|
HP-02-001-009-00134800/168
(GAROLA)
|
1302001009NRG24120220241144273
|
13/02/2024
|
Subhadra Devi
|
1302001009WL030348
|
Subhadra Devi
|
00153
|
HPSC0000184
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263279
|
|
SUBHADRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bharmour
|
HP-02-001-009-00134800/178
(GAROLA)
|
1302001009NRG24120220241144143
|
13/02/2024
|
Pankaj Kumar
|
1302001009WL030342
|
Pankaj Kumar
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263297
|
|
PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-009-00134800/192
(GAROLA)
|
1302001009NRG24120220241144283
|
13/02/2024
|
Rekha Devi
|
1302001009WL030349
|
Rekha Devi
|
00153
|
HPSC0000184
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263342
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-009-00134800/206
(GAROLA)
|
1302001009NRG24120220241144171
|
13/02/2024
|
Desh Raj
|
1302001009WL030343
|
Desh Raj
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263314
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-009-00134800/206
(GAROLA)
|
1302001009NRG24120220241144172
|
13/02/2024
|
Sunita Devi
|
1302001009WL030343
|
Sunita Devi
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263292
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharmour
|
HP-02-001-009-00134800/208
(GAROLA)
|
1302001009NRG24120220241144224
|
13/02/2024
|
Rakesh Kumar
|
1302001009WL030345
|
Rakesh Kumar
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263315
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-009-00134800/208
(GAROLA)
|
1302001009NRG24120220241144225
|
13/02/2024
|
RITA DEVI
|
1302001009WL030345
|
RITA DEVI
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263329
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-009-00134800/210
(GAROLA)
|
1302001009NRG24120220241144284
|
13/02/2024
|
Timro Devi
|
1302001009WL030349
|
Timro Devi
|
00153
|
HPSC0000184
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263362
|
|
TIMRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bharmour
|
HP-02-001-009-00134800/213
(GAROLA)
|
1302001009NRG24120220241144226
|
13/02/2024
|
Bhuri Singh
|
1302001009WL030345
|
Bhuri Singh
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263317
|
|
BHURI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-009-00134800/220
(GAROLA)
|
1302001009NRG24120220241144113
|
13/02/2024
|
Jaggo Ram
|
1302001009WL030341
|
Jaggo Ram
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263318
|
|
JAGO RAM SO SH DARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bharmour
|
HP-02-001-009-00134800/223
(GAROLA)
|
1302001009NRG24120220241144114
|
13/02/2024
|
Laxmi Devi
|
1302001009WL030341
|
Laxmi Devi
|
00153
|
HPSC0000184
|
1858
|
1858
|
Processed
|
10/04/2024
|
|
2799263324
|
|
LAXMI DEVI D/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bharmour
|
HP-02-001-009-00134800/224
(GAROLA)
|
1302001009NRG24120220241144115
|
13/02/2024
|
Durgi Devi
|
1302001009WL030341
|
Durgi Devi
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263256
|
|
DURGo DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-009-00134800/224
(GAROLA)
|
1302001009NRG24120220241144116
|
13/02/2024
|
Pooja Devi
|
1302001009WL030341
|
Pooja Devi
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263299
|
|
POOJA DEVI W/O PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-009-00134800/231
(GAROLA)
|
1302001009NRG24120220241144069
|
13/02/2024
|
Saroj Kumari
|
1302001009WL030338
|
Saroj Kumari
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263259
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-009-00134800/236
(GAROLA)
|
1302001009NRG24120220241144103
|
13/02/2024
|
Kanchna Devi
|
1302001009WL030340
|
Kanchna Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2799263304
|
|
KANCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-009-00134800/244
(GAROLA)
|
1302001009NRG24120220241144246
|
13/02/2024
|
Kamla Devi
|
1302001009WL030346
|
Kamla Devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263310
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-009-00134800/267
(GAROLA)
|
1302001009NRG24120220241144070
|
13/02/2024
|
Rekha Devi
|
1302001009WL030338
|
Rekha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263322
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-009-00134800/288
(GAROLA)
|
1302001009NRG24120220241144145
|
13/02/2024
|
Ashok Kumar
|
1302001009WL030342
|
Ashok Kumar
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263349
|
|
ASHOK KUMAR S/OBHINYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bharmour
|
HP-02-001-009-00134800/3
(GAROLA)
|
1302001009NRG24120220241144285
|
13/02/2024
|
Reena Kumari
|
1302001009WL030349
|
Reena Kumari
|
00153
|
HPSC0000184
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263361
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bharmour
|
HP-02-001-009-00134800/306
(GAROLA)
|
1302001009NRG24120220241144095
|
13/02/2024
|
Srishta Devi
|
1302001009WL030339
|
Srishta Devi
|
00153
|
HPSC0000184
|
2080
|
2080
|
Processed
|
10/04/2024
|
|
2799263347
|
|
SRISHTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-009-00134800/311
(GAROLA)
|
1302001009NRG24120220241144227
|
13/02/2024
|
Satya Devi
|
1302001009WL030345
|
Satya Devi
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263293
|
|
SATYA DEVI W/O SAVO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bharmour
|
HP-02-001-009-00134800/312
(GAROLA)
|
1302001009NRG24120220241144247
|
13/02/2024
|
Kavita Devi
|
1302001009WL030346
|
Kavita Devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263327
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bharmour
|
HP-02-001-009-00134800/322
(GAROLA)
|
1302001009NRG24120220241144201
|
13/02/2024
|
Nikki devi
|
1302001009WL030344
|
Nikki devi
|
00153
|
HPSC0000184
|
1319
|
1319
|
Processed
|
10/04/2024
|
|
2799263359
|
|
NEEKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-009-00134800/323
(GAROLA)
|
1302001009NRG24120220241144146
|
13/02/2024
|
Ajeet Kumar
|
1302001009WL030342
|
Ajeet Kumar
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263357
|
|
AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bharmour
|
HP-02-001-009-00134800/325
(GAROLA)
|
1302001009NRG24120220241144174
|
13/02/2024
|
Shrista Devi
|
1302001009WL030343
|
Shrista Devi
|
00153
|
HPSC0000184
|
483
|
483
|
Processed
|
10/04/2024
|
|
2799263298
|
|
SRISTA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bharmour
|
HP-02-001-009-00134800/326
(GAROLA)
|
1302001009NRG24120220241144147
|
13/02/2024
|
Anjana Devi
|
1302001009WL030342
|
Anjana Devi
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263309
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharmour
|
HP-02-001-009-00134800/328
(GAROLA)
|
1302001009NRG24120220241144148
|
13/02/2024
|
Sunil kumar
|
1302001009WL030342
|
Sunil kumar
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263335
|
|
SUNIL KUMAR SO SH JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bharmour
|
HP-02-001-009-00134800/33
(GAROLA)
|
1302001009NRG24120220241144071
|
13/02/2024
|
Neeraj Kumar
|
1302001009WL030338
|
Neeraj Kumar
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263280
|
|
neeraj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-009-00134800/335
(GAROLA)
|
1302001009NRG24120220241144149
|
13/02/2024
|
Vinod Kumar
|
1302001009WL030342
|
Vinod Kumar
|
00153
|
HPSC0000184
|
1553
|
1553
|
Processed
|
10/04/2024
|
|
2799263302
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-009-00134800/336
(GAROLA)
|
1302001009NRG24120220241144072
|
13/02/2024
|
Naresh Kumar
|
1302001009WL030338
|
Naresh Kumar
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263264
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-009-00134800/343
(GAROLA)
|
1302001009NRG24120220241144286
|
13/02/2024
|
Mamta Devi
|
1302001009WL030349
|
Mamta Devi
|
00153
|
HPSC0000184
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263296
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-009-00134800/344
(GAROLA)
|
1302001009NRG24120220241144073
|
13/02/2024
|
Gianindra
|
1302001009WL030338
|
Gianindra
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263331
|
|
GIANINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bharmour
|
HP-02-001-009-00134800/345
(GAROLA)
|
1302001009NRG24120220241144176
|
13/02/2024
|
Ranjeet Singh
|
1302001009WL030343
|
Ranjeet Singh
|
00153
|
HPSC0000184
|
1448
|
1448
|
Processed
|
10/04/2024
|
|
2799263255
|
|
RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bharmour
|
HP-02-001-009-00134800/353
(GAROLA)
|
1302001009NRG24120220241144150
|
13/02/2024
|
Usha Devi
|
1302001009WL030342
|
Usha Devi
|
00153
|
HPSC0000184
|
1553
|
1553
|
Processed
|
10/04/2024
|
|
2799263313
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-009-00134800/354
(GAROLA)
|
1302001009NRG24120220241144202
|
13/02/2024
|
Usha Devi
|
1302001009WL030344
|
Usha Devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263277
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bharmour
|
HP-02-001-009-00134800/358
(GAROLA)
|
1302001009NRG24120220241144177
|
13/02/2024
|
Darshana Devi
|
1302001009WL030343
|
Darshana Devi
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263364
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-009-00134800/36
(GAROLA)
|
1302001009NRG24120220241144203
|
13/02/2024
|
Jai Devi
|
1302001009WL030344
|
Jai Devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263345
|
|
JAI DEVI W/O JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-009-00134800/36
(GAROLA)
|
1302001009NRG24120220241144204
|
13/02/2024
|
Kushmo devi
|
1302001009WL030344
|
Kushmo devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263254
|
|
KUSHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bharmour
|
HP-02-001-009-00134800/36
(GAROLA)
|
1302001009NRG24120220241144205
|
13/02/2024
|
Mala Devi
|
1302001009WL030344
|
Mala Devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263260
|
|
MALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bharmour
|
HP-02-001-009-00134800/360
(GAROLA)
|
1302001009NRG24120220241144118
|
13/02/2024
|
Shakshi Devi
|
1302001009WL030341
|
Shakshi Devi
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263281
|
|
SAKSHI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bharmour
|
HP-02-001-009-00134800/361
(GAROLA)
|
1302001009NRG24120220241144151
|
13/02/2024
|
Rishu Pal
|
1302001009WL030342
|
Rishu Pal
|
00153
|
HPSC0000184
|
777
|
777
|
Processed
|
10/04/2024
|
|
2799263268
|
|
RISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-009-00134800/362
(GAROLA)
|
1302001009NRG24120220241144119
|
13/02/2024
|
Rashma Devi
|
1302001009WL030341
|
Rashma Devi
|
00153
|
HPSC0000184
|
1062
|
1062
|
Processed
|
10/04/2024
|
|
2799263325
|
|
RASHMA DEVI D/PARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bharmour
|
HP-02-001-009-00134800/367
(GAROLA)
|
1302001009NRG24120220241144260
|
13/02/2024
|
Sumna Devi
|
1302001009WL030347
|
Sumna Devi
|
00153
|
HPSC0000184
|
1078
|
1078
|
Processed
|
10/04/2024
|
|
2799263301
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bharmour
|
HP-02-001-009-00134800/369
(GAROLA)
|
1302001009NRG24120220241144261
|
13/02/2024
|
Anjali Devi
|
1302001009WL030347
|
Anjali Devi
|
00153
|
HPSC0000184
|
1887
|
1887
|
Processed
|
10/04/2024
|
|
2799263333
|
|
ANJALI DEVI W/O BHABIDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bharmour
|
HP-02-001-009-00134800/37
(GAROLA)
|
1302001009NRG24120220241144178
|
13/02/2024
|
Surdarsna Devi
|
1302001009WL030343
|
Surdarsna Devi
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263285
|
|
SUDERSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bharmour
|
HP-02-001-009-00134800/373
(GAROLA)
|
1302001009NRG24120220241144262
|
13/02/2024
|
Ranjana Kumari
|
1302001009WL030347
|
Ranjana Kumari
|
00153
|
HPSC0000184
|
1078
|
1078
|
Processed
|
10/04/2024
|
|
2799263295
|
|
RANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bharmour
|
HP-02-001-009-00134800/375
(GAROLA)
|
1302001009NRG24120220241144228
|
13/02/2024
|
Surekha Devi
|
1302001009WL030345
|
Surekha Devi
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263303
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bharmour
|
HP-02-001-009-00134800/399
(GAROLA)
|
1302001009NRG24120220241144229
|
13/02/2024
|
Narinder Kumar
|
1302001009WL030345
|
Narinder Kumar
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263334
|
|
NARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bharmour
|
HP-02-001-009-00134800/402
(GAROLA)
|
1302001009NRG24120220241144298
|
13/02/2024
|
Ajay Kumar
|
1302001009WL030350
|
Ajay Kumar
|
00153
|
HPSC0000184
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2799263267
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bharmour
|
HP-02-001-009-00134800/411
(GAROLA)
|
1302001009NRG24120220241144152
|
13/02/2024
|
Pooja Devi
|
1302001009WL030342
|
Pooja Devi
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263326
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bharmour
|
HP-02-001-009-00134800/418
(GAROLA)
|
1302001009NRG24120220241144230
|
13/02/2024
|
Savitri Devi
|
1302001009WL030345
|
Savitri Devi
|
00153
|
HPSC0000184
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263290
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bharmour
|
HP-02-001-009-00134800/420
(GAROLA)
|
1302001009NRG24120220241144074
|
13/02/2024
|
Putlo Devi
|
1302001009WL030338
|
Putlo Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263289
|
|
PUTLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bharmour
|
HP-02-001-009-00134800/430
(GAROLA)
|
1302001009NRG24120220241144179
|
13/02/2024
|
Diksha Devi
|
1302001009WL030343
|
Diksha Devi
|
00153
|
HPSC0000184
|
1448
|
1448
|
Processed
|
10/04/2024
|
|
2799263258
|
|
DIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bharmour
|
HP-02-001-009-00134800/442
(GAROLA)
|
1302001009NRG24120220241144299
|
13/02/2024
|
Rekha Devi
|
1302001009WL030350
|
Rekha Devi
|
00153
|
HPSC0000184
|
1500
|
1500
|
Processed
|
10/04/2024
|
|
2799263262
|
|
REKHA DEVI W/O RANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bharmour
|
HP-02-001-009-00134800/447
(GAROLA)
|
1302001009NRG24120220241144075
|
13/02/2024
|
Reena Devi
|
1302001009WL030338
|
Reena Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263355
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bharmour
|
HP-02-001-009-00134800/448
(GAROLA)
|
1302001009NRG24120220241144207
|
13/02/2024
|
Babita Kumari
|
1302001009WL030344
|
Babita Kumari
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263354
|
|
BABITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bharmour
|
HP-02-001-009-00134800/448
(GAROLA)
|
1302001009NRG24120220241144206
|
13/02/2024
|
Tilak Raj
|
1302001009WL030344
|
Tilak Raj
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263257
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bharmour
|
HP-02-001-009-00134800/449
(GAROLA)
|
1302001009NRG24120220241144076
|
13/02/2024
|
Veena Devi
|
1302001009WL030338
|
Veena Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263356
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bharmour
|
HP-02-001-009-00134800/450
(GAROLA)
|
1302001009NRG24120220241144180
|
13/02/2024
|
Leelo Devi
|
1302001009WL030343
|
Leelo Devi
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263287
|
|
LEELA DEVI WO RAVO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bharmour
|
HP-02-001-009-00134800/454
(GAROLA)
|
1302001009NRG24120220241144097
|
13/02/2024
|
Anuj Jaryal
|
1302001009WL030339
|
Anuj Jaryal
|
00153
|
HPSC0000184
|
2080
|
2080
|
Processed
|
10/04/2024
|
|
2799263269
|
|
Mr. ANUJ JARYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Bharmour
|
HP-02-001-009-00134800/454
(GAROLA)
|
1302001009NRG24120220241144096
|
13/02/2024
|
Shubshana devi
|
1302001009WL030339
|
Shubshana devi
|
00153
|
HPSC0000184
|
2080
|
2080
|
Processed
|
10/04/2024
|
|
2799263346
|
|
SUBHASHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bharmour
|
HP-02-001-009-00134800/470
(GAROLA)
|
1302001009NRG24120220241144104
|
13/02/2024
|
Kamna Devi
|
1302001009WL030340
|
Kamna Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2799263328
|
|
KAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bharmour
|
HP-02-001-009-00134800/481
(GAROLA)
|
1302001009NRG24120220241144231
|
13/02/2024
|
Joginder Kumar
|
1302001009WL030345
|
Joginder Kumar
|
00153
|
HPSC0000184
|
2107
|
2107
|
Processed
|
10/04/2024
|
|
2799263321
|
|
JOGINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bharmour
|
HP-02-001-009-00134800/490
(GAROLA)
|
1302001009NRG24120220241144123
|
13/02/2024
|
Shreshta Devi
|
1302001009WL030341
|
Shreshta Devi
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263339
|
|
SRISHTA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-009-00134800/497
(GAROLA)
|
1302001009NRG24120220241144124
|
13/02/2024
|
Bhotli Devi
|
1302001009WL030341
|
Bhotli Devi
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263340
|
|
BHOTLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bharmour
|
HP-02-001-009-00134800/498
(GAROLA)
|
1302001009NRG24120220241144125
|
13/02/2024
|
Nisha Devi
|
1302001009WL030341
|
Nisha Devi
|
00153
|
HPSC0000184
|
1858
|
1858
|
Processed
|
10/04/2024
|
|
2799263283
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bharmour
|
HP-02-001-009-00134800/499
(GAROLA)
|
1302001009NRG24120220241144077
|
13/02/2024
|
Vineet Kumar
|
1302001009WL030338
|
Vineet Kumar
|
00153
|
HPSC0000184
|
1200
|
1200
|
Processed
|
10/04/2024
|
|
2799263261
|
|
VANIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bharmour
|
HP-02-001-009-00134800/5
(GAROLA)
|
1302001009NRG24120220241144287
|
13/02/2024
|
Rachna Devi
|
1302001009WL030349
|
Rachna Devi
|
00153
|
HPSC0000184
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263306
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bharmour
|
HP-02-001-009-00134800/501
(GAROLA)
|
1302001009NRG24120220241144078
|
13/02/2024
|
Avinash Thakur
|
1302001009WL030338
|
Avinash Thakur
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263276
|
|
AVINASH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bharmour
|
HP-02-001-009-00134800/509
(GAROLA)
|
1302001009NRG24120220241144079
|
13/02/2024
|
Surekha Devi
|
1302001009WL030338
|
Surekha Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263278
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bharmour
|
HP-02-001-009-00134800/522
(GAROLA)
|
1302001009NRG24120220241144208
|
13/02/2024
|
Anju Devi
|
1302001009WL030344
|
Anju Devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263353
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bharmour
|
HP-02-001-009-00134800/523
(GAROLA)
|
1302001009NRG24120220241144181
|
13/02/2024
|
Pooja Devi
|
1302001009WL030343
|
Pooja Devi
|
00153
|
HPSC0000184
|
1448
|
1448
|
Processed
|
10/04/2024
|
|
2799263265
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bharmour
|
HP-02-001-009-00134800/6
(GAROLA)
|
1302001009NRG24120220241144105
|
13/02/2024
|
Reso Devi
|
1302001009WL030340
|
Reso Devi
|
00153
|
HPSC0000184
|
1400
|
1400
|
Processed
|
10/04/2024
|
|
2799263336
|
|
RESO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bharmour
|
HP-02-001-009-00134800/60
(GAROLA)
|
1302001009NRG24120220241144182
|
13/02/2024
|
Vikrama
|
1302001009WL030343
|
Vikrama
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263307
|
|
VIKRAMA DEVI WO SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-009-00134800/62
(GAROLA)
|
1302001009NRG24120220241144153
|
13/02/2024
|
Ranjna Devi
|
1302001009WL030342
|
Ranjna Devi
|
00153
|
HPSC0000184
|
777
|
777
|
Processed
|
10/04/2024
|
|
2799263341
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Bharmour
|
HP-02-001-009-00134800/64
(GAROLA)
|
1302001009NRG24120220241144184
|
13/02/2024
|
Saroj Kumari
|
1302001009WL030343
|
Saroj Kumari
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263294
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bharmour
|
HP-02-001-009-00134800/64
(GAROLA)
|
1302001009NRG24120220241144183
|
13/02/2024
|
Sudhir Kumar
|
1302001009WL030343
|
Sudhir Kumar
|
00153
|
HPSC0000184
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263284
|
|
SUDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bharmour
|
HP-02-001-009-00134800/66
(GAROLA)
|
1302001009NRG24120220241144275
|
13/02/2024
|
Tilak Raj
|
1302001009WL030348
|
Tilak Raj
|
00153
|
HPSC0000184
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263282
|
|
TILAK RAJ SO SH HAMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-009-00134800/7
(GAROLA)
|
1302001009NRG24120220241144248
|
13/02/2024
|
Bago Devi
|
1302001009WL030346
|
Bago Devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263350
|
|
BAGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bharmour
|
HP-02-001-009-00134800/71
(GAROLA)
|
1302001009NRG24120220241144080
|
13/02/2024
|
Anil Kumar
|
1302001009WL030338
|
Anil Kumar
|
00153
|
HPSC0000184
|
1200
|
1200
|
Processed
|
10/04/2024
|
|
2799263365
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bharmour
|
HP-02-001-009-00134800/72
(GAROLA)
|
1302001009NRG24120220241144154
|
13/02/2024
|
Deena Nath
|
1302001009WL030342
|
Deena Nath
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263368
|
|
DEENA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bharmour
|
HP-02-001-009-00134800/73
(GAROLA)
|
1302001009NRG24120220241144126
|
13/02/2024
|
Bhadar
|
1302001009WL030341
|
Bhadar
|
00153
|
HPSC0000184
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263367
|
|
BHADAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bharmour
|
HP-02-001-009-00134800/75
(GAROLA)
|
1302001009NRG24120220241144155
|
13/02/2024
|
Trilok Chand
|
1302001009WL030342
|
Trilok Chand
|
00153
|
HPSC0000184
|
1812
|
1812
|
Processed
|
10/04/2024
|
|
2799263263
|
|
TRILOK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bharmour
|
HP-02-001-009-00134800/77
(GAROLA)
|
1302001009NRG24120220241144210
|
13/02/2024
|
Shimlo Devi
|
1302001009WL030344
|
Shimlo Devi
|
00153
|
HPSC0000184
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263308
|
|
SHIMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bharmour
|
HP-02-001-009-00134800/9
(GAROLA)
|
1302001009NRG24120220241144249
|
13/02/2024
|
Lambi devi
|
1302001009WL030346
|
Lambi devi
|
00153
|
HPSC0000184
|
1877
|
1877
|
Processed
|
10/04/2024
|
|
2799263332
|
|
LAMBI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-009-00134800/9
(GAROLA)
|
1302001009NRG24120220241144263
|
13/02/2024
|
Sharif Kumar
|
1302001009WL030347
|
Sharif Kumar
|
00153
|
HPSC0000184
|
1887
|
1887
|
Processed
|
10/04/2024
|
|
2799263344
|
|
SHARIF KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bharmour
|
HP-02-001-009-00134800/93
(GAROLA)
|
1302001009NRG24120220241144106
|
13/02/2024
|
Jamna Devi
|
1302001009WL030340
|
Jamna Devi
|
00153
|
HPSC0000184
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2799263363
|
|
JAMUNA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bharmour
|
HP-02-001-009-00135200/444
(GAROLA)
|
1302001009NRG24120220241144276
|
13/02/2024
|
Rekha Devi
|
1302001009WL030348
|
Rekha Devi
|
00153
|
HPSC0000184
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263266
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179931
|
179931
|
|
|
|
|
|
|
|
|
105
|
Bharmour
|
HP-02-001-009-00134800/198
(GAROLA)
|
1302001009NRG24120220241144223
|
13/02/2024
|
Pyar Singh
|
1302001009WL030345
|
Pyar Singh
|
00153
|
YESB0HPB194
|
2341
|
2341
|
Processed
|
10/04/2024
|
|
2799263316
|
|
PYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
106
|
Bharmour
|
HP-02-001-009-00134800/247
(GAROLA)
|
1302001009NRG24120220241144117
|
13/02/2024
|
Tripta Devi
|
1302001009WL030341
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
10/04/2024
|
|
2799263288
|
|
TRIPTA DEVI W/O SATISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bharmour
|
HP-02-001-009-00134800/268
(GAROLA)
|
1302001009NRG24120220241144144
|
13/02/2024
|
Rajani Devi
|
1302001009WL030342
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
1553
|
1553
|
Processed
|
10/04/2024
|
|
2799263270
|
|
RAJANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bharmour
|
HP-02-001-009-00134800/273
(GAROLA)
|
1302001009NRG24120220241144173
|
13/02/2024
|
Manoj Kumar
|
1302001009WL030343
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
483
|
483
|
Processed
|
10/04/2024
|
|
2799263319
|
|
MANOJ KUMAR SO SH KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bharmour
|
HP-02-001-009-00134800/328
(GAROLA)
|
1302001009NRG24120220241144175
|
13/02/2024
|
RACHHIYA DEVI
|
1302001009WL030343
|
RACHHIYA DEVI
|
00159
|
PUNB0HPGB04
|
1689
|
1689
|
Processed
|
10/04/2024
|
|
2799263271
|
|
RACHHIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bharmour
|
HP-02-001-009-00134800/363
(GAROLA)
|
1302001009NRG24120220241144120
|
13/02/2024
|
VIJAY
|
1302001009WL030341
|
VIJAY
|
00159
|
PUNB0HPGB04
|
1592
|
1592
|
Processed
|
10/04/2024
|
|
2799263272
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bharmour
|
HP-02-001-009-00134800/392
(GAROLA)
|
1302001009NRG24120220241144122
|
13/02/2024
|
Guddi Devi
|
1302001009WL030341
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2123
|
2123
|
Processed
|
10/04/2024
|
|
2799263320
|
|
GUDDI W/O ANIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bharmour
|
HP-02-001-009-00134800/527
(GAROLA)
|
1302001009NRG24120220241144209
|
13/02/2024
|
Sudarshana Devi
|
1302001009WL030344
|
Sudarshana Devi
|
00159
|
PUNB0HPGB04
|
1847
|
1847
|
Processed
|
10/04/2024
|
|
2799263275
|
|
SUDARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bharmour
|
HP-02-001-009-00134800/529
(GAROLA)
|
1302001009NRG24120220241144289
|
13/02/2024
|
Kewal Singh
|
1302001009WL030349
|
Kewal Singh
|
00159
|
PUNB0HPGB04
|
1613
|
1613
|
Processed
|
10/04/2024
|
|
2799263273
|
|
KEWAL SINGH S/O GAGAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Bharmour
|
HP-02-001-009-00134800/529
(GAROLA)
|
1302001009NRG24120220241144288
|
13/02/2024
|
Priya Devi
|
1302001009WL030349
|
Priya Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
10/04/2024
|
|
2799263352
|
|
PRIYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
115
|
Bharmour
|
HP-02-001-009-00134800/478
(GAROLA)
|
1302001009NRG24120220241144274
|
13/02/2024
|
Sawarna Devi
|
1302001009WL030348
|
Sawarna Devi
|
00354
|
PUNB0789300
|
1713
|
1713
|
Processed
|
10/04/2024
|
|
2799263351
|
|
SAWARNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200305
|
200305
|
|
|
|
|
|
|
|