|
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-02-001-027-00147800/218
(SINYUR)
|
1302001027NRG24061120230578264
|
07/11/2023
|
Sapna Devi
|
1302001027WL018177
|
Sapna Devi
|
00152
|
HDFC0002906
|
3920
|
3920
|
Processed
|
24/11/2023
|
|
7969322371
|
|
SAPNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-027-00147800/260
(SINYUR)
|
1302001027NRG24061120230578197
|
07/11/2023
|
Rekha Devi
|
1302001027WL018174
|
Rekha Devi
|
00153
|
HPSC0000178
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322291
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
3
|
Bharmour
|
HP-02-001-027-00147800/10
(SINYUR)
|
1302001027NRG24061120230578140
|
07/11/2023
|
Biysa Devi
|
1302001027WL018173
|
Biysa Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322337
|
|
BIYASO DEVI W/O SH.HARIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-027-00147800/101
(SINYUR)
|
1302001027NRG24061120230578096
|
07/11/2023
|
Hanshro
|
1302001027WL018171
|
Hanshro
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322331
|
|
HANSRO WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharmour
|
HP-02-001-027-00147800/103
(SINYUR)
|
1302001027NRG24061120230578114
|
07/11/2023
|
Kiran Devi
|
1302001027WL018172
|
Kiran Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322353
|
|
KIRAN DEVI W/O MAHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-027-00147800/104
(SINYUR)
|
1302001027NRG24061120230578226
|
07/11/2023
|
Kamla Devi
|
1302001027WL018175
|
Kamla Devi
|
00153
|
HPSC0000184
|
2958
|
2958
|
Processed
|
24/11/2023
|
|
7969322318
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-027-00147800/106
(SINYUR)
|
1302001027NRG24061120230578141
|
07/11/2023
|
Anju Devi
|
1302001027WL018173
|
Anju Devi
|
00153
|
HPSC0000184
|
2787
|
2787
|
Processed
|
24/11/2023
|
|
7969322338
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-027-00147800/110
(SINYUR)
|
1302001027NRG24061120230578227
|
07/11/2023
|
Rali Devi
|
1302001027WL018175
|
Rali Devi
|
00153
|
HPSC0000184
|
2276
|
2276
|
Processed
|
24/11/2023
|
|
7969322295
|
|
RALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-027-00147800/114
(SINYUR)
|
1302001027NRG24061120230578228
|
07/11/2023
|
Chamelo Devi
|
1302001027WL018175
|
Chamelo Devi
|
00153
|
HPSC0000184
|
2503
|
2503
|
Processed
|
24/11/2023
|
|
7969322342
|
|
CHAMELO DEVI WO SH CHOUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharmour
|
HP-02-001-027-00147800/119
(SINYUR)
|
1302001027NRG24061120230578250
|
07/11/2023
|
Raseela Ram
|
1302001027WL018176
|
Raseela Ram
|
00153
|
HPSC0000184
|
3377
|
3377
|
Processed
|
24/11/2023
|
|
7969322301
|
|
RASEELA RAM S/O SDH NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bharmour
|
HP-02-001-027-00147800/119
(SINYUR)
|
1302001027NRG24061120230578251
|
07/11/2023
|
Sareshta Devi
|
1302001027WL018176
|
Sareshta Devi
|
00153
|
HPSC0000184
|
3377
|
3377
|
Processed
|
24/11/2023
|
|
7969322358
|
|
SHRESHTHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-027-00147800/12
(SINYUR)
|
1302001027NRG24061120230578143
|
07/11/2023
|
Chhaju Ram
|
1302001027WL018173
|
Chhaju Ram
|
00153
|
HPSC0000184
|
3040
|
3040
|
Processed
|
24/11/2023
|
|
7969322305
|
|
CHHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-027-00147800/12
(SINYUR)
|
1302001027NRG24061120230578144
|
07/11/2023
|
Sonkhli Devi
|
1302001027WL018173
|
Sonkhli Devi
|
00153
|
HPSC0000184
|
3040
|
3040
|
Processed
|
24/11/2023
|
|
7969322362
|
|
SONKHLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bharmour
|
HP-02-001-027-00147800/120
(SINYUR)
|
1302001027NRG24061120230578229
|
07/11/2023
|
Reshma Devi
|
1302001027WL018175
|
Reshma Devi
|
00153
|
HPSC0000184
|
2276
|
2276
|
Processed
|
24/11/2023
|
|
7969322356
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharmour
|
HP-02-001-027-00147800/122
(SINYUR)
|
1302001027NRG24061120230578116
|
07/11/2023
|
Joginder singh
|
1302001027WL018172
|
Joginder singh
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322293
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-027-00147800/122
(SINYUR)
|
1302001027NRG24061120230578117
|
07/11/2023
|
Santosh Kumari
|
1302001027WL018172
|
Santosh Kumari
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322323
|
|
SANTOSH KUMARI W/O SH. JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bharmour
|
HP-02-001-027-00147800/124
(SINYUR)
|
1302001027NRG24061120230578145
|
07/11/2023
|
Sarla Devi
|
1302001027WL018173
|
Sarla Devi
|
00153
|
HPSC0000184
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969322363
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bharmour
|
HP-02-001-027-00147800/139
(SINYUR)
|
1302001027NRG24061120230578252
|
07/11/2023
|
Chandresh kumari
|
1302001027WL018176
|
Chandresh kumari
|
00153
|
HPSC0000184
|
3637
|
3637
|
Processed
|
24/11/2023
|
|
7969322335
|
|
CHANDRESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bharmour
|
HP-02-001-027-00147800/14
(SINYUR)
|
1302001027NRG24061120230578146
|
07/11/2023
|
Ravinder singh
|
1302001027WL018173
|
Ravinder singh
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322309
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-027-00147800/144
(SINYUR)
|
1302001027NRG24061120230578118
|
07/11/2023
|
Gorja Devi
|
1302001027WL018172
|
Gorja Devi
|
00153
|
HPSC0000184
|
2533
|
2533
|
Processed
|
24/11/2023
|
|
7969322332
|
|
GORAJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-027-00147800/152
(SINYUR)
|
1302001027NRG24061120230578190
|
07/11/2023
|
Milap Chand
|
1302001027WL018174
|
Milap Chand
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322321
|
|
MILAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-027-00147800/153
(SINYUR)
|
1302001027NRG24061120230578191
|
07/11/2023
|
Babli Devi
|
1302001027WL018174
|
Babli Devi
|
00153
|
HPSC0000184
|
3040
|
3040
|
Processed
|
24/11/2023
|
|
7969322329
|
|
BABALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bharmour
|
HP-02-001-027-00147800/154
(SINYUR)
|
1302001027NRG24061120230578192
|
07/11/2023
|
Nimo Devi
|
1302001027WL018174
|
Nimo Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322322
|
|
NIMO DEVI WO GAREEBU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bharmour
|
HP-02-001-027-00147800/156
(SINYUR)
|
1302001027NRG24061120230578193
|
07/11/2023
|
Jindo Devi
|
1302001027WL018174
|
Jindo Devi
|
00153
|
HPSC0000184
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969322360
|
|
JINDO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bharmour
|
HP-02-001-027-00147800/183
(SINYUR)
|
1302001027NRG24061120230578097
|
07/11/2023
|
Krishna Devi
|
1302001027WL018171
|
Krishna Devi
|
00153
|
HPSC0000184
|
3800
|
3800
|
Processed
|
24/11/2023
|
|
7969322325
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-027-00147800/187
(SINYUR)
|
1302001027NRG24061120230578098
|
07/11/2023
|
Reshma Devi
|
1302001027WL018171
|
Reshma Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322324
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-027-00147800/188
(SINYUR)
|
1302001027NRG24061120230578261
|
07/11/2023
|
Vimla Devi
|
1302001027WL018177
|
Vimla Devi
|
00153
|
HPSC0000184
|
840
|
840
|
Processed
|
24/11/2023
|
|
7969322326
|
|
BIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bharmour
|
HP-02-001-027-00147800/194
(SINYUR)
|
1302001027NRG24061120230578150
|
07/11/2023
|
Seema Devi
|
1302001027WL018173
|
Seema Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322340
|
|
SEEMA DEVI W/O SH.BABLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-027-00147800/196
(SINYUR)
|
1302001027NRG24061120230578099
|
07/11/2023
|
Khampu Ram
|
1302001027WL018171
|
Khampu Ram
|
00153
|
HPSC0000184
|
2787
|
2787
|
Processed
|
24/11/2023
|
|
7969322302
|
|
KHAMPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bharmour
|
HP-02-001-027-00147800/196
(SINYUR)
|
1302001027NRG24061120230578100
|
07/11/2023
|
Sareeta Devi
|
1302001027WL018171
|
Sareeta Devi
|
00153
|
HPSC0000184
|
2027
|
2027
|
Processed
|
24/11/2023
|
|
7969322334
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-027-00147800/197
(SINYUR)
|
1302001027NRG24061120230578262
|
07/11/2023
|
Reena Devi
|
1302001027WL018177
|
Reena Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322333
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-027-00147800/198
(SINYUR)
|
1302001027NRG24061120230578263
|
07/11/2023
|
Sapna Devi
|
1302001027WL018177
|
Sapna Devi
|
00153
|
HPSC0000184
|
3920
|
3920
|
Processed
|
24/11/2023
|
|
7969322327
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-027-00147800/2
(SINYUR)
|
1302001027NRG24061120230578151
|
07/11/2023
|
Geeta Devi
|
1302001027WL018173
|
Geeta Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322361
|
|
geeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-027-00147800/200
(SINYUR)
|
1302001027NRG24061120230578152
|
07/11/2023
|
Anju Devi
|
1302001027WL018173
|
Anju Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322350
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-027-00147800/202
(SINYUR)
|
1302001027NRG24061120230578231
|
07/11/2023
|
Vidya Devi
|
1302001027WL018175
|
Vidya Devi
|
00153
|
HPSC0000184
|
2958
|
2958
|
Processed
|
24/11/2023
|
|
7969322320
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bharmour
|
HP-02-001-027-00147800/203
(SINYUR)
|
1302001027NRG24061120230578195
|
07/11/2023
|
Gagan singh
|
1302001027WL018174
|
Gagan singh
|
00153
|
HPSC0000184
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969322296
|
|
GAGAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-027-00147800/203
(SINYUR)
|
1302001027NRG24061120230578194
|
07/11/2023
|
Kushla Devi
|
1302001027WL018174
|
Kushla Devi
|
00153
|
HPSC0000184
|
1013
|
1013
|
Processed
|
24/11/2023
|
|
7969322319
|
|
KUSHLA DEVI W/O GAGAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-027-00147800/204
(SINYUR)
|
1302001027NRG24061120230578120
|
07/11/2023
|
Geeta Devi
|
1302001027WL018172
|
Geeta Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322345
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bharmour
|
HP-02-001-027-00147800/205
(SINYUR)
|
1302001027NRG24061120230578153
|
07/11/2023
|
Radha Devi
|
1302001027WL018173
|
Radha Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322349
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-027-00147800/21
(SINYUR)
|
1302001027NRG24061120230578101
|
07/11/2023
|
Beena Devi
|
1302001027WL018171
|
Beena Devi
|
00153
|
HPSC0000184
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969322330
|
|
VEENA DEVI WO CHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bharmour
|
HP-02-001-027-00147800/221
(SINYUR)
|
1302001027NRG24061120230578253
|
07/11/2023
|
Pooja Devi
|
1302001027WL018176
|
Pooja Devi
|
00153
|
HPSC0000184
|
3117
|
3117
|
Processed
|
24/11/2023
|
|
7969322357
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-027-00147800/224
(SINYUR)
|
1302001027NRG24061120230578154
|
07/11/2023
|
Bhotlo Devi
|
1302001027WL018173
|
Bhotlo Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322359
|
|
BHOTALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-027-00147800/224
(SINYUR)
|
1302001027NRG24061120230578155
|
07/11/2023
|
Katavia Ram
|
1302001027WL018173
|
Katavia Ram
|
00153
|
HPSC0000184
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969322313
|
|
KATAVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-027-00147800/225
(SINYUR)
|
1302001027NRG24061120230578157
|
07/11/2023
|
Reeta Devi
|
1302001027WL018173
|
Reeta Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322348
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-027-00147800/225
(SINYUR)
|
1302001027NRG24061120230578156
|
07/11/2023
|
Surinder Kumar
|
1302001027WL018173
|
Surinder Kumar
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322347
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-027-00147800/226
(SINYUR)
|
1302001027NRG24061120230578196
|
07/11/2023
|
Usha Devi
|
1302001027WL018174
|
Usha Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322352
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-027-00147800/231
(SINYUR)
|
1302001027NRG24061120230578121
|
07/11/2023
|
Kuldeep Singh
|
1302001027WL018172
|
Kuldeep Singh
|
00153
|
HPSC0000184
|
253
|
253
|
Processed
|
24/11/2023
|
|
7969322315
|
|
kuldeep singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-027-00147800/240
(SINYUR)
|
1302001027NRG24061120230578254
|
07/11/2023
|
Ajay Kumar
|
1302001027WL018176
|
Ajay Kumar
|
00153
|
HPSC0000184
|
3377
|
3377
|
Processed
|
24/11/2023
|
|
7969322351
|
|
AJAY KUMAR SO SH BISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bharmour
|
HP-02-001-027-00147800/25
(SINYUR)
|
1302001027NRG24061120230578158
|
07/11/2023
|
Dhagru Ram
|
1302001027WL018173
|
Dhagru Ram
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322307
|
|
DHOGARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bharmour
|
HP-02-001-027-00147800/252
(SINYUR)
|
1302001027NRG24061120230578233
|
07/11/2023
|
Usha Devi
|
1302001027WL018175
|
Usha Devi
|
00153
|
HPSC0000184
|
2958
|
2958
|
Processed
|
24/11/2023
|
|
7969322354
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bharmour
|
HP-02-001-027-00147800/26
(SINYUR)
|
1302001027NRG24061120230578160
|
07/11/2023
|
Champa Devi
|
1302001027WL018173
|
Champa Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322308
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bharmour
|
HP-02-001-027-00147800/26
(SINYUR)
|
1302001027NRG24061120230578159
|
07/11/2023
|
Hukmi Ram
|
1302001027WL018173
|
Hukmi Ram
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322314
|
|
HUKMI RAM S/O. REHLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bharmour
|
HP-02-001-027-00147800/3
(SINYUR)
|
1302001027NRG24061120230578235
|
07/11/2023
|
Rajindra
|
1302001027WL018175
|
Rajindra
|
00153
|
HPSC0000184
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969322343
|
|
RAJINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bharmour
|
HP-02-001-027-00147800/32
(SINYUR)
|
1302001027NRG24061120230578236
|
07/11/2023
|
Rano Devi
|
1302001027WL018175
|
Rano Devi
|
00153
|
HPSC0000184
|
910
|
910
|
Processed
|
24/11/2023
|
|
7969322344
|
|
RANO DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bharmour
|
HP-02-001-027-00147800/4
(SINYUR)
|
1302001027NRG24061120230578161
|
07/11/2023
|
Tohlo Devi
|
1302001027WL018173
|
Tohlo Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322339
|
|
THALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bharmour
|
HP-02-001-027-00147800/40
(SINYUR)
|
1302001027NRG24061120230578269
|
07/11/2023
|
Chancallo Devi
|
1302001027WL018177
|
Chancallo Devi
|
00153
|
HPSC0000184
|
4200
|
4200
|
Processed
|
24/11/2023
|
|
7969322297
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bharmour
|
HP-02-001-027-00147800/46
(SINYUR)
|
1302001027NRG24061120230578123
|
07/11/2023
|
Desh Raj
|
1302001027WL018172
|
Desh Raj
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322294
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bharmour
|
HP-02-001-027-00147800/47
(SINYUR)
|
1302001027NRG24061120230578270
|
07/11/2023
|
Kamla Devi
|
1302001027WL018177
|
Kamla Devi
|
00153
|
HPSC0000184
|
280
|
280
|
Processed
|
24/11/2023
|
|
7969322298
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bharmour
|
HP-02-001-027-00147800/5
(SINYUR)
|
1302001027NRG24061120230578200
|
07/11/2023
|
Pyari Devi
|
1302001027WL018174
|
Pyari Devi
|
00153
|
HPSC0000184
|
3040
|
3040
|
Processed
|
24/11/2023
|
|
7969322312
|
|
PIARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bharmour
|
HP-02-001-027-00147800/5
(SINYUR)
|
1302001027NRG24061120230578199
|
07/11/2023
|
Rakesh kumar
|
1302001027WL018174
|
Rakesh kumar
|
00153
|
HPSC0000184
|
760
|
760
|
Processed
|
24/11/2023
|
|
7969322306
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bharmour
|
HP-02-001-027-00147800/55
(SINYUR)
|
1302001027NRG24061120230578163
|
07/11/2023
|
Sh. Singh
|
1302001027WL018173
|
Sh. Singh
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322300
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bharmour
|
HP-02-001-027-00147800/6
(SINYUR)
|
1302001027NRG24061120230578201
|
07/11/2023
|
Purvia Ram
|
1302001027WL018174
|
Purvia Ram
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322346
|
|
PURVIA RAM
|
ICICI BANK LTD(508534)
|
|
63
|
Bharmour
|
HP-02-001-027-00147800/65
(SINYUR)
|
1302001027NRG24061120230578202
|
07/11/2023
|
Rajni Devi
|
1302001027WL018174
|
Rajni Devi
|
00153
|
HPSC0000184
|
253
|
253
|
Processed
|
24/11/2023
|
|
7969322341
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bharmour
|
HP-02-001-027-00147800/66
(SINYUR)
|
1302001027NRG24061120230578203
|
07/11/2023
|
Radha Devi
|
1302001027WL018174
|
Radha Devi
|
00153
|
HPSC0000184
|
2787
|
2787
|
Processed
|
24/11/2023
|
|
7969322317
|
|
RADHA DEVI W/O SH.SHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bharmour
|
HP-02-001-027-00147800/67
(SINYUR)
|
1302001027NRG24061120230578204
|
07/11/2023
|
Chanchla Devi
|
1302001027WL018174
|
Chanchla Devi
|
00153
|
HPSC0000184
|
2533
|
2533
|
Processed
|
24/11/2023
|
|
7969322299
|
|
CHANCHLA DEVI W/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-027-00147800/69
(SINYUR)
|
1302001027NRG24061120230578205
|
07/11/2023
|
Kewal Singh
|
1302001027WL018174
|
Kewal Singh
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322310
|
|
KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bharmour
|
HP-02-001-027-00147800/74
(SINYUR)
|
1302001027NRG24061120230578164
|
07/11/2023
|
Kewal singh
|
1302001027WL018173
|
Kewal singh
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322303
|
|
KEWAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bharmour
|
HP-02-001-027-00147800/78
(SINYUR)
|
1302001027NRG24061120230578124
|
07/11/2023
|
Vishanu Ram
|
1302001027WL018172
|
Vishanu Ram
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322304
|
|
VISHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bharmour
|
HP-02-001-027-00147800/81
(SINYUR)
|
1302001027NRG24061120230578237
|
07/11/2023
|
Hujti Ram
|
1302001027WL018175
|
Hujti Ram
|
00153
|
HPSC0000184
|
1138
|
1138
|
Processed
|
24/11/2023
|
|
7969322311
|
|
HIJTU RAM S/O SH BEHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-027-00147800/89
(SINYUR)
|
1302001027NRG24061120230578125
|
07/11/2023
|
Nisha Devi
|
1302001027WL018172
|
Nisha Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322336
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24061120230578104
|
07/11/2023
|
Rajni Devi
|
1302001027WL018171
|
Rajni Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322328
|
|
RAJNI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bharmour
|
HP-02-001-027-00147800/93
(SINYUR)
|
1302001027NRG24061120230578207
|
07/11/2023
|
Kumakhya Devi
|
1302001027WL018174
|
Kumakhya Devi
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322316
|
|
KUMKHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharmour
|
HP-02-001-027-00147800/98
(SINYUR)
|
1302001027NRG24061120230578126
|
07/11/2023
|
Babli Devi
|
1302001027WL018172
|
Babli Devi
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322292
|
|
BABLI DEVI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203283
|
203283
|
|
|
|
|
|
|
|
|
74
|
Bharmour
|
HP-02-001-027-00147800/115
(SINYUR)
|
1302001027NRG24061120230578142
|
07/11/2023
|
Tripta Devi
|
1302001027WL018173
|
Tripta Devi
|
00153
|
HPSC0000186
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969322355
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
75
|
Bharmour
|
HP-02-001-027-00147800/135
(SINYUR)
|
1302001027NRG24061120230578230
|
07/11/2023
|
Jino Devi
|
1302001027WL018175
|
Jino Devi
|
00159
|
PUNB0HPGB04
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7969322365
|
|
JEENI DEVI W/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bharmour
|
HP-02-001-027-00147800/248
(SINYUR)
|
1302001027NRG24061120230578266
|
07/11/2023
|
Pooja Devi
|
1302001027WL018177
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
24/11/2023
|
|
7969322369
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bharmour
|
HP-02-001-027-00147800/253
(SINYUR)
|
1302001027NRG24061120230578267
|
07/11/2023
|
Pooja Devi
|
1302001027WL018177
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
24/11/2023
|
|
7969322368
|
|
POOJA DEVI D/O JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9713
|
9713
|
|
|
|
|
|
|
|
|
78
|
Bharmour
|
HP-02-001-027-00147800/167
(SINYUR)
|
1302001027NRG24061120230578148
|
07/11/2023
|
Rashmo Devi
|
1302001027WL018173
|
Rashmo Devi
|
00354
|
PUNB0056700
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322281
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bharmour
|
HP-02-001-027-00147800/185
(SINYUR)
|
1302001027NRG24061120230578260
|
07/11/2023
|
Poonam Kumari
|
1302001027WL018177
|
Poonam Kumari
|
00354
|
PUNB0056700
|
3640
|
3640
|
Processed
|
24/11/2023
|
|
7969322282
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bharmour
|
HP-02-001-027-00147800/260
(SINYUR)
|
1302001027NRG24061120230578198
|
07/11/2023
|
Govind
|
1302001027WL018174
|
Govind
|
00354
|
PUNB0056700
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322280
|
|
GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
81
|
Bharmour
|
HP-02-001-027-00147800/104
(SINYUR)
|
1302001027NRG24061120230578115
|
07/11/2023
|
Hans Raj
|
1302001027WL018172
|
Hans Raj
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322287
|
|
HANS RAJ SO SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bharmour
|
HP-02-001-027-00147800/160
(SINYUR)
|
1302001027NRG24061120230578147
|
07/11/2023
|
Durgo Devi
|
1302001027WL018173
|
Durgo Devi
|
00354
|
PUNB0136200
|
2533
|
2533
|
Processed
|
24/11/2023
|
|
7969322285
|
|
DURGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bharmour
|
HP-02-001-027-00147800/167
(SINYUR)
|
1302001027NRG24061120230578149
|
07/11/2023
|
Poonam Kumari
|
1302001027WL018173
|
Poonam Kumari
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
24/11/2023
|
|
7969322286
|
|
POONAM KUMARI DO SH RAJINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bharmour
|
HP-02-001-027-00147800/210
(SINYUR)
|
1302001027NRG24061120230578232
|
07/11/2023
|
Reeta Devi
|
1302001027WL018175
|
Reeta Devi
|
00354
|
PUNB0136200
|
2503
|
2503
|
Processed
|
24/11/2023
|
|
7969322288
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bharmour
|
HP-02-001-027-00147800/217
(SINYUR)
|
1302001027NRG24061120230578102
|
07/11/2023
|
Anju Devi
|
1302001027WL018171
|
Anju Devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
24/11/2023
|
|
7969322289
|
|
ANJU DEVI D/O HUKME
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bharmour
|
HP-02-001-027-00147800/239
(SINYUR)
|
1302001027NRG24061120230578122
|
07/11/2023
|
Mamta Devi
|
1302001027WL018172
|
Mamta Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
24/11/2023
|
|
7969322283
|
|
MAMTA DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bharmour
|
HP-02-001-027-00147800/254
(SINYUR)
|
1302001027NRG24061120230578268
|
07/11/2023
|
Raj Kumari
|
1302001027WL018177
|
Raj Kumari
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
24/11/2023
|
|
7969322284
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24061120230578103
|
07/11/2023
|
Babita Devi
|
1302001027WL018171
|
Babita Devi
|
00354
|
PUNB0136200
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969322290
|
|
BABITA DEVI D/O DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23143
|
23143
|
|
|
|
|
|
|
|
|
89
|
Bharmour
|
HP-02-001-027-00147800/55
(SINYUR)
|
1302001027NRG24061120230578162
|
07/11/2023
|
Ashwani Kumar
|
1302001027WL018173
|
Ashwani Kumar
|
00415
|
SBIN0010067
|
2533
|
2533
|
Processed
|
24/11/2023
|
|
7969322370
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
90
|
Bharmour
|
HP-02-001-027-00147800/145
(SINYUR)
|
1302001027NRG24061120230578119
|
07/11/2023
|
Megh Singh
|
1302001027WL018172
|
Megh Singh
|
00415
|
SBIN0013710
|
3547
|
3547
|
Processed
|
24/11/2023
|
|
7969322366
|
|
MEGH SINGH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bharmour
|
HP-02-001-027-00147800/22
(SINYUR)
|
1302001027NRG24061120230578265
|
07/11/2023
|
Neelma Devi
|
1302001027WL018177
|
Neelma Devi
|
00415
|
SBIN0013710
|
840
|
840
|
Processed
|
24/11/2023
|
|
7969322367
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bharmour
|
HP-02-001-027-00147800/256
(SINYUR)
|
1302001027NRG24061120230578234
|
07/11/2023
|
Vandana Kumari
|
1302001027WL018175
|
Vandana Kumari
|
00415
|
SBIN0013710
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969322372
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bharmour
|
HP-02-001-027-00147800/70
(SINYUR)
|
1302001027NRG24061120230578206
|
07/11/2023
|
Ashok Kumar
|
1302001027WL018174
|
Ashok Kumar
|
00415
|
SBIN0013710
|
1267
|
1267
|
Processed
|
24/11/2023
|
|
7969322364
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266119
|
266119
|
|
|
|
|
|
|
|