|
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-02-001-024-00148700/272
(RUHNUKOTHI)
|
1302001024NRG24170720230304340
|
17/07/2023
|
AMIT KUMAR
|
1302001024WL009702
|
AMIT KUMAR
|
00078
|
CNRB0002062
|
1120
|
1120
|
Processed
|
21/07/2023
|
|
3629342905
|
|
AMIT KUMARS/O SAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-004-00154300/115
(BHARMOUR)
|
1302001004NRG24170720230303835
|
17/07/2023
|
Mamta Devi
|
1302001004WL009674
|
Mamta Devi
|
00153
|
HPSC0000178
|
3507
|
3507
|
Processed
|
21/07/2023
|
|
3629342872
|
|
MAMTA DEVI D/O SH.RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-004-00154300/119
(BHARMOUR)
|
1302001004NRG24170720230303783
|
17/07/2023
|
Om Parkash
|
1302001004WL009673
|
Om Parkash
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342830
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bharmour
|
HP-02-001-004-00154300/142
(BHARMOUR)
|
1302001004NRG24170720230303836
|
17/07/2023
|
Sawarna Devi
|
1302001004WL009674
|
Sawarna Devi
|
00153
|
HPSC0000178
|
3507
|
3507
|
Processed
|
21/07/2023
|
|
3629342868
|
|
SAWARNA DEVI W/O KARAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-004-00154300/146
(BHARMOUR)
|
1302001004NRG24170720230303785
|
17/07/2023
|
Manoj Kumar
|
1302001004WL009673
|
Manoj Kumar
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342827
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-004-00154300/146
(BHARMOUR)
|
1302001004NRG24170720230303784
|
17/07/2023
|
Radha Devi
|
1302001004WL009673
|
Radha Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342884
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-004-00154300/168
(BHARMOUR)
|
1302001004NRG24170720230303786
|
17/07/2023
|
Hem Lata
|
1302001004WL009673
|
Hem Lata
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342867
|
|
HEM LATA W/O SH.MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-004-00154300/169
(BHARMOUR)
|
1302001004NRG24170720230303788
|
17/07/2023
|
Amit Kumar
|
1302001004WL009673
|
Amit Kumar
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342882
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
Bharmour
|
HP-02-001-004-00154300/169
(BHARMOUR)
|
1302001004NRG24170720230303787
|
17/07/2023
|
Machhlo Devi
|
1302001004WL009673
|
Machhlo Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342864
|
|
saran dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-004-00154300/171
(BHARMOUR)
|
1302001004NRG24170720230303789
|
17/07/2023
|
Godo Devi
|
1302001004WL009673
|
Godo Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342828
|
|
GODO DEVI W/O SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-004-00154300/175
(BHARMOUR)
|
1302001004NRG24170720230303791
|
17/07/2023
|
Chhunko Devi
|
1302001004WL009673
|
Chhunko Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342878
|
|
MRS CHHANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharmour
|
HP-02-001-004-00154300/176
(BHARMOUR)
|
1302001004NRG24170720230303792
|
17/07/2023
|
Dheeraj
|
1302001004WL009673
|
Dheeraj
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342829
|
|
DHEERAJ S/O DANT RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-004-00154300/189
(BHARMOUR)
|
1302001004NRG24170720230303793
|
17/07/2023
|
Ashok Kumar
|
1302001004WL009673
|
Ashok Kumar
|
00153
|
HPSC0000178
|
1929
|
1929
|
Processed
|
21/07/2023
|
|
3629342874
|
|
ASHOK KUMAR S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bharmour
|
HP-02-001-004-00154300/189
(BHARMOUR)
|
1302001004NRG24170720230303794
|
17/07/2023
|
Sushma Devi
|
1302001004WL009673
|
Sushma Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342883
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-004-00154300/203
(BHARMOUR)
|
1302001004NRG24170720230303796
|
17/07/2023
|
Indra Devi
|
1302001004WL009673
|
Indra Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342873
|
|
INDERA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bharmour
|
HP-02-001-004-00154300/203
(BHARMOUR)
|
1302001004NRG24170720230303795
|
17/07/2023
|
Raj Kumar
|
1302001004WL009673
|
Raj Kumar
|
00153
|
HPSC0000178
|
2170
|
2170
|
Processed
|
21/07/2023
|
|
3629342865
|
|
RAJ KUMAR S/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bharmour
|
HP-02-001-004-00154300/211
(BHARMOUR)
|
1302001004NRG24170720230303797
|
17/07/2023
|
Veena Devi
|
1302001004WL009673
|
Veena Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342870
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharmour
|
HP-02-001-004-00154300/212
(BHARMOUR)
|
1302001004NRG24170720230303798
|
17/07/2023
|
Gitia Devi
|
1302001004WL009673
|
Gitia Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342869
|
|
GITIYA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bharmour
|
HP-02-001-004-00154300/30
(BHARMOUR)
|
1302001004NRG24170720230303799
|
17/07/2023
|
Rajani Devi
|
1302001004WL009673
|
Rajani Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342871
|
|
RAJANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-004-00154300/334
(BHARMOUR)
|
1302001004NRG24170720230303800
|
17/07/2023
|
Bandna Kumari
|
1302001004WL009673
|
Bandna Kumari
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342875
|
|
BANDNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-004-00154300/335
(BHARMOUR)
|
1302001004NRG24170720230303802
|
17/07/2023
|
Artho Devi
|
1302001004WL009673
|
Artho Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342877
|
|
ARTHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bharmour
|
HP-02-001-004-00154300/335
(BHARMOUR)
|
1302001004NRG24170720230303801
|
17/07/2023
|
Mohinder Singh
|
1302001004WL009673
|
Mohinder Singh
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342866
|
|
MOHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bharmour
|
HP-02-001-004-00154300/355
(BHARMOUR)
|
1302001004NRG24170720230303803
|
17/07/2023
|
Neelam Kumari
|
1302001004WL009673
|
Neelam Kumari
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342880
|
|
SH KEWAL KRISHAN AND SMT NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharmour
|
HP-02-001-004-00154300/360
(BHARMOUR)
|
1302001004NRG24170720230303804
|
17/07/2023
|
Santosh
|
1302001004WL009673
|
Santosh
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342881
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bharmour
|
HP-02-001-004-00154300/6
(BHARMOUR)
|
1302001004NRG24170720230303806
|
17/07/2023
|
Bandna Devi
|
1302001004WL009673
|
Bandna Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342879
|
|
BANDNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-004-00154300/68
(BHARMOUR)
|
1302001004NRG24170720230303807
|
17/07/2023
|
Suniti Devi
|
1302001004WL009673
|
Suniti Devi
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342885
|
|
SUNITI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-004-00154300/7
(BHARMOUR)
|
1302001004NRG24170720230303808
|
17/07/2023
|
NIMMO DEVI
|
1302001004WL009673
|
NIMMO DEVI
|
00153
|
HPSC0000178
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342876
|
|
NIMMO DEVI W/O DARSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bharmour
|
HP-02-001-027-00147800/86
(SINYUR)
|
1302001027NRG24170720230303888
|
17/07/2023
|
Mansa Devi
|
1302001027WL009676
|
Mansa Devi
|
00153
|
HPSC0000178
|
1466
|
1466
|
Processed
|
21/07/2023
|
|
3629342886
|
|
MANSA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
|
29
|
Bharmour
|
HP-02-001-024-00148700/294
(RUHNUKOTHI)
|
1302001024NRG24170720230303663
|
17/07/2023
|
BABLU RAM
|
1302001024WL009662
|
BABLU RAM
|
00153
|
HPSC0000179
|
225
|
225
|
Processed
|
21/07/2023
|
|
3629342904
|
|
NIMMO DEVI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
30
|
Bharmour
|
HP-02-001-024-00148700/197
(RUHNUKOTHI)
|
1302001024NRG24170720230304330
|
17/07/2023
|
MALKEET SINGH
|
1302001024WL009702
|
MALKEET SINGH
|
00153
|
HPSC0000184
|
2800
|
2800
|
Processed
|
21/07/2023
|
|
3629342903
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-027-00147800/101
(SINYUR)
|
1302001027NRG24170720230303843
|
17/07/2023
|
Sher Singh
|
1302001027WL009675
|
Sher Singh
|
00153
|
HPSC0000184
|
1087
|
1087
|
Processed
|
21/07/2023
|
|
3629342892
|
|
SHER SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bharmour
|
HP-02-001-027-00147800/181
(SINYUR)
|
1302001027NRG24170720230303844
|
17/07/2023
|
Krishna Devi
|
1302001027WL009675
|
Krishna Devi
|
00153
|
HPSC0000184
|
978
|
978
|
Processed
|
21/07/2023
|
|
3629342895
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-027-00147800/183
(SINYUR)
|
1302001027NRG24170720230303875
|
17/07/2023
|
Krishna Devi
|
1302001027WL009676
|
Krishna Devi
|
00153
|
HPSC0000184
|
2095
|
2095
|
Processed
|
21/07/2023
|
|
3629342899
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bharmour
|
HP-02-001-027-00147800/184
(SINYUR)
|
1302001027NRG24170720230303845
|
17/07/2023
|
Darshana Devi
|
1302001027WL009675
|
Darshana Devi
|
00153
|
HPSC0000184
|
870
|
870
|
Processed
|
21/07/2023
|
|
3629342896
|
|
DARSHNA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bharmour
|
HP-02-001-027-00147800/185
(SINYUR)
|
1302001027NRG24170720230303846
|
17/07/2023
|
Rashmo Devi
|
1302001027WL009675
|
Rashmo Devi
|
00153
|
HPSC0000184
|
1087
|
1087
|
Processed
|
21/07/2023
|
|
3629342893
|
|
RASHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bharmour
|
HP-02-001-027-00147800/187
(SINYUR)
|
1302001027NRG24170720230303876
|
17/07/2023
|
Reshma Devi
|
1302001027WL009676
|
Reshma Devi
|
00153
|
HPSC0000184
|
1047
|
1047
|
Processed
|
21/07/2023
|
|
3629342894
|
|
RESHMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bharmour
|
HP-02-001-027-00147800/188
(SINYUR)
|
1302001027NRG24170720230303847
|
17/07/2023
|
Vimla Devi
|
1302001027WL009675
|
Vimla Devi
|
00153
|
HPSC0000184
|
870
|
870
|
Processed
|
21/07/2023
|
|
3629342900
|
|
BIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bharmour
|
HP-02-001-027-00147800/196
(SINYUR)
|
1302001027NRG24170720230303848
|
17/07/2023
|
Khampu Ram
|
1302001027WL009675
|
Khampu Ram
|
00153
|
HPSC0000184
|
652
|
652
|
Processed
|
21/07/2023
|
|
3629342890
|
|
KHAMPU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bharmour
|
HP-02-001-027-00147800/196
(SINYUR)
|
1302001027NRG24170720230303849
|
17/07/2023
|
Sareeta Devi
|
1302001027WL009675
|
Sareeta Devi
|
00153
|
HPSC0000184
|
435
|
435
|
Processed
|
21/07/2023
|
|
3629342897
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-027-00147800/197
(SINYUR)
|
1302001027NRG24170720230303850
|
17/07/2023
|
Reena Devi
|
1302001027WL009675
|
Reena Devi
|
00153
|
HPSC0000184
|
978
|
978
|
Processed
|
21/07/2023
|
|
3629342825
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bharmour
|
HP-02-001-027-00147800/198
(SINYUR)
|
1302001027NRG24170720230303879
|
17/07/2023
|
Sapna Devi
|
1302001027WL009676
|
Sapna Devi
|
00153
|
HPSC0000184
|
2095
|
2095
|
Processed
|
21/07/2023
|
|
3629342902
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-027-00147800/207
(SINYUR)
|
1302001027NRG24170720230303880
|
17/07/2023
|
Reena Devi
|
1302001027WL009676
|
Reena Devi
|
00153
|
HPSC0000184
|
1885
|
1885
|
Processed
|
21/07/2023
|
|
3629342901
|
|
REENA DEVI W/O SH RAVI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-027-00147800/21
(SINYUR)
|
1302001027NRG24170720230303851
|
17/07/2023
|
Beena Devi
|
1302001027WL009675
|
Beena Devi
|
00153
|
HPSC0000184
|
435
|
435
|
Processed
|
21/07/2023
|
|
3629342826
|
|
VEENA DEVI WO CHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bharmour
|
HP-02-001-027-00147800/22
(SINYUR)
|
1302001027NRG24170720230303853
|
17/07/2023
|
PARSHOTAM
|
1302001027WL009675
|
PARSHOTAM
|
00153
|
HPSC0000184
|
1087
|
1087
|
Processed
|
21/07/2023
|
|
3629342887
|
|
PARSHOTM M RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bharmour
|
HP-02-001-027-00147800/40
(SINYUR)
|
1302001027NRG24170720230303856
|
17/07/2023
|
Chancallo Devi
|
1302001027WL009675
|
Chancallo Devi
|
00153
|
HPSC0000184
|
761
|
761
|
Processed
|
21/07/2023
|
|
3629342888
|
|
CHANCHLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-027-00147800/47
(SINYUR)
|
1302001027NRG24170720230303886
|
17/07/2023
|
Kamla Devi
|
1302001027WL009676
|
Kamla Devi
|
00153
|
HPSC0000184
|
1885
|
1885
|
Processed
|
21/07/2023
|
|
3629342891
|
|
KAMLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bharmour
|
HP-02-001-027-00147800/85
(SINYUR)
|
1302001027NRG24170720230303857
|
17/07/2023
|
Partap chand
|
1302001027WL009675
|
Partap chand
|
00153
|
HPSC0000184
|
978
|
978
|
Processed
|
21/07/2023
|
|
3629342889
|
|
PRATAP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-027-00147800/90
(SINYUR)
|
1302001027NRG24170720230303858
|
17/07/2023
|
Rajni Devi
|
1302001027WL009675
|
Rajni Devi
|
00153
|
HPSC0000184
|
544
|
544
|
Processed
|
21/07/2023
|
|
3629342898
|
|
RAJNI DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22569
|
22569
|
|
|
|
|
|
|
|
|
49
|
Bharmour
|
HP-02-001-004-00154300/172
(BHARMOUR)
|
1302001004NRG24170720230303790
|
17/07/2023
|
Rekha Devi
|
1302001004WL009673
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2411
|
2411
|
Processed
|
21/07/2023
|
|
3629342848
|
|
REKHA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bharmour
|
HP-02-001-004-00154300/534
(BHARMOUR)
|
1302001004NRG24170720230303805
|
17/07/2023
|
Lalita Devi
|
1302001004WL009673
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2170
|
2170
|
Processed
|
21/07/2023
|
|
3629342849
|
|
LALITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bharmour
|
HP-02-001-024-00148700/105
(RUHNUKOTHI)
|
1302001024NRG24170720230304321
|
17/07/2023
|
Chuni Lal
|
1302001024WL009702
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629342843
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bharmour
|
HP-02-001-024-00148700/11
(RUHNUKOTHI)
|
1302001024NRG24170720230303646
|
17/07/2023
|
Champa Devi
|
1302001024WL009662
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342802
|
|
CHAMPA DEVI W/O SARADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bharmour
|
HP-02-001-024-00148700/118
(RUHNUKOTHI)
|
1302001024NRG24170720230304322
|
17/07/2023
|
SHANTI DEVI
|
1302001024WL009702
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Rejected
|
21/07/2023
|
|
3629342783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24170720230303740
|
17/07/2023
|
MADHU BHARDWAJ
|
1302001024WL009664
|
MADHU BHARDWAJ
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
21/07/2023
|
|
3629342799
|
|
MADHU BHARDWAJ D/O DEVO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bharmour
|
HP-02-001-024-00148700/120
(RUHNUKOTHI)
|
1302001024NRG24170720230303647
|
17/07/2023
|
Reshmo Devi
|
1302001024WL009662
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342842
|
|
RESHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bharmour
|
HP-02-001-024-00148700/123
(RUHNUKOTHI)
|
1302001024NRG24170720230303754
|
17/07/2023
|
Jarnail
|
1302001024WL009666
|
Jarnail
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629342933
|
|
JARNAIL SINGH S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bharmour
|
HP-02-001-024-00148700/131
(RUHNUKOTHI)
|
1302001024NRG24170720230304324
|
17/07/2023
|
Rekha Devi
|
1302001024WL009702
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342823
|
|
REKHA DEVI WO MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bharmour
|
HP-02-001-024-00148700/135
(RUHNUKOTHI)
|
1302001024NRG24170720230304325
|
17/07/2023
|
Nek Raj
|
1302001024WL009702
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629342784
|
|
NEK RAJ S/O BUSHERIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bharmour
|
HP-02-001-024-00148700/147
(RUHNUKOTHI)
|
1302001024NRG24170720230303648
|
17/07/2023
|
Rachia Devi
|
1302001024WL009662
|
Rachia Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342926
|
|
RACHHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bharmour
|
HP-02-001-024-00148700/148
(RUHNUKOTHI)
|
1302001024NRG24170720230303649
|
17/07/2023
|
Lato Devi
|
1302001024WL009662
|
Lato Devi
|
00159
|
PUNB0HPGB04
|
675
|
675
|
Processed
|
21/07/2023
|
|
3629342922
|
|
LATO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bharmour
|
HP-02-001-024-00148700/15
(RUHNUKOTHI)
|
1302001024NRG24170720230303706
|
17/07/2023
|
Jarmu Singh
|
1302001024WL009663
|
Jarmu Singh
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342789
|
|
JARMU S/O LATE SH UMDA
|
UCO BANK(607066)
|
|
62
|
Bharmour
|
HP-02-001-024-00148700/15
(RUHNUKOTHI)
|
1302001024NRG24170720230303650
|
17/07/2023
|
REENA DEVI
|
1302001024WL009662
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342804
|
|
REENA DEVI D/O JARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bharmour
|
HP-02-001-024-00148700/150
(RUHNUKOTHI)
|
1302001024NRG24170720230304326
|
17/07/2023
|
Ranju Kumari
|
1302001024WL009702
|
Ranju Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/07/2023
|
|
3629342834
|
|
RANJU KUMARI W/O KAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bharmour
|
HP-02-001-024-00148700/152
(RUHNUKOTHI)
|
1302001024NRG24170720230303651
|
17/07/2023
|
Dhoni Devi
|
1302001024WL009662
|
Dhoni Devi
|
00159
|
PUNB0HPGB04
|
1124
|
1124
|
Processed
|
21/07/2023
|
|
3629342836
|
|
DHAUNI DEVI WO BARDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bharmour
|
HP-02-001-024-00148700/162
(RUHNUKOTHI)
|
1302001024NRG24170720230303652
|
17/07/2023
|
Indro Devi
|
1302001024WL009662
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
1124
|
1124
|
Processed
|
21/07/2023
|
|
3629342924
|
|
INDRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-024-00148700/163
(RUHNUKOTHI)
|
1302001024NRG24170720230303653
|
17/07/2023
|
Vikrama Devi
|
1302001024WL009662
|
Vikrama Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342923
|
|
VIKRMA DEVI W/O PIYUDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24170720230304327
|
17/07/2023
|
Kanta Devi
|
1302001024WL009702
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342790
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bharmour
|
HP-02-001-024-00148700/179
(RUHNUKOTHI)
|
1302001024NRG24170720230304329
|
17/07/2023
|
Kirna Devi
|
1302001024WL009702
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342798
|
|
KIRNA DEVI WO PARSHOTAM CHAND
|
UCO BANK(607066)
|
|
69
|
Bharmour
|
HP-02-001-024-00148700/186
(RUHNUKOTHI)
|
1302001024NRG24170720230303654
|
17/07/2023
|
Suviro Devi
|
1302001024WL009662
|
Suviro Devi
|
00159
|
PUNB0HPGB04
|
1124
|
1124
|
Processed
|
21/07/2023
|
|
3629342794
|
|
SAMITRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-024-00148700/196
(RUHNUKOTHI)
|
1302001024NRG24170720230303748
|
17/07/2023
|
Kaku Ram
|
1302001024WL009665
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
1899
|
1899
|
Processed
|
21/07/2023
|
|
3629342795
|
|
KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bharmour
|
HP-02-001-024-00148700/198
(RUHNUKOTHI)
|
1302001024NRG24170720230304331
|
17/07/2023
|
RADHA DEVI
|
1302001024WL009702
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342838
|
|
RADHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bharmour
|
HP-02-001-024-00148700/199-A
(RUHNUKOTHI)
|
1302001024NRG24170720230303741
|
17/07/2023
|
SUNNI DEVI
|
1302001024WL009664
|
SUNNI DEVI
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
21/07/2023
|
|
3629342818
|
|
SUNNI DEVI W/O GEHRA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Bharmour
|
HP-02-001-024-00148700/20
(RUHNUKOTHI)
|
1302001024NRG24170720230303655
|
17/07/2023
|
Nimo Devi
|
1302001024WL009662
|
Nimo Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342920
|
|
NIMO DEVI W/O BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Bharmour
|
HP-02-001-024-00148700/201
(RUHNUKOTHI)
|
1302001024NRG24170720230303707
|
17/07/2023
|
Mansa Devi
|
1302001024WL009663
|
Mansa Devi
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342844
|
|
MANSA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bharmour
|
HP-02-001-024-00148700/203
(RUHNUKOTHI)
|
1302001024NRG24170720230303708
|
17/07/2023
|
BHOLI DEVI
|
1302001024WL009663
|
BHOLI DEVI
|
00159
|
PUNB0HPGB04
|
1690
|
1690
|
Processed
|
21/07/2023
|
|
3629342915
|
|
BHOLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bharmour
|
HP-02-001-024-00148700/206
(RUHNUKOTHI)
|
1302001024NRG24170720230304332
|
17/07/2023
|
Ramesh Chand
|
1302001024WL009702
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342791
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bharmour
|
HP-02-001-024-00148700/209
(RUHNUKOTHI)
|
1302001024NRG24170720230303709
|
17/07/2023
|
GUJRO DEVI
|
1302001024WL009663
|
GUJRO DEVI
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342813
|
|
GUJRO DEVI W/O KULDIP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bharmour
|
HP-02-001-024-00148700/21
(RUHNUKOTHI)
|
1302001024NRG24170720230304333
|
17/07/2023
|
Soma Devi
|
1302001024WL009702
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629342909
|
|
SOMA DEVI W/O SH RAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bharmour
|
HP-02-001-024-00148700/214
(RUHNUKOTHI)
|
1302001024NRG24170720230303656
|
17/07/2023
|
Dani Devi
|
1302001024WL009662
|
Dani Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342805
|
|
DANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bharmour
|
HP-02-001-024-00148700/219
(RUHNUKOTHI)
|
1302001024NRG24170720230303657
|
17/07/2023
|
Rukhani Devi
|
1302001024WL009662
|
Rukhani Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342841
|
|
RUKHANI DEVI W.O.RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-024-00148700/224
(RUHNUKOTHI)
|
1302001024NRG24170720230304334
|
17/07/2023
|
Shakina devi
|
1302001024WL009702
|
Shakina devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342817
|
|
SAKEENA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
82
|
Bharmour
|
HP-02-001-024-00148700/225
(RUHNUKOTHI)
|
1302001024NRG24170720230303710
|
17/07/2023
|
SUMNA DEVI
|
1302001024WL009663
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1690
|
1690
|
Processed
|
21/07/2023
|
|
3629342810
|
|
SUMNA DEVI W/O SUDHEER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bharmour
|
HP-02-001-024-00148700/226
(RUHNUKOTHI)
|
1302001024NRG24170720230303742
|
17/07/2023
|
Uttam Chand
|
1302001024WL009664
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
21/07/2023
|
|
3629342796
|
|
UTTAM CHAND S/O RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Bharmour
|
HP-02-001-024-00148700/227
(RUHNUKOTHI)
|
1302001024NRG24170720230303756
|
17/07/2023
|
Madan Lal
|
1302001024WL009666
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629342916
|
|
MADAN LAL S/O ROOMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bharmour
|
HP-02-001-024-00148700/228
(RUHNUKOTHI)
|
1302001024NRG24170720230303658
|
17/07/2023
|
Ravi Kumar
|
1302001024WL009662
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342801
|
|
RAVI KUMAR SO SH FOUJA RAM
|
UCO BANK(607066)
|
|
86
|
Bharmour
|
HP-02-001-024-00148700/229
(RUHNUKOTHI)
|
1302001024NRG24170720230303711
|
17/07/2023
|
POOJA DEVI
|
1302001024WL009663
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342811
|
|
POOJA DEVI W/O RANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bharmour
|
HP-02-001-024-00148700/229
(RUHNUKOTHI)
|
1302001024NRG24170720230303712
|
17/07/2023
|
Rana Ram
|
1302001024WL009663
|
Rana Ram
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342797
|
|
RANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Bharmour
|
HP-02-001-024-00148700/231
(RUHNUKOTHI)
|
1302001024NRG24170720230304335
|
17/07/2023
|
Anju Devi
|
1302001024WL009702
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629342839
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Bharmour
|
HP-02-001-024-00148700/233
(RUHNUKOTHI)
|
1302001024NRG24170720230303713
|
17/07/2023
|
KUSHMA DEVI
|
1302001024WL009663
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342803
|
|
KUSHMA DEVI W/O PARVEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Bharmour
|
HP-02-001-024-00148700/248
(RUHNUKOTHI)
|
1302001024NRG24170720230303659
|
17/07/2023
|
Sub Karan
|
1302001024WL009662
|
Sub Karan
|
00159
|
PUNB0HPGB04
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629342812
|
|
SHUBHKARAN KUMAR S/O MOUJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-024-00148700/249
(RUHNUKOTHI)
|
1302001024NRG24170720230304336
|
17/07/2023
|
SATYA DEVI
|
1302001024WL009702
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342913
|
|
SATYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bharmour
|
HP-02-001-024-00148700/25
(RUHNUKOTHI)
|
1302001024NRG24170720230303660
|
17/07/2023
|
Mast Ram
|
1302001024WL009662
|
Mast Ram
|
00159
|
PUNB0HPGB04
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629342929
|
|
MASAT RAM S/O DUMNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bharmour
|
HP-02-001-024-00148700/252
(RUHNUKOTHI)
|
1302001024NRG24170720230303661
|
17/07/2023
|
PANO DEVI
|
1302001024WL009662
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
225
|
225
|
Processed
|
21/07/2023
|
|
3629342840
|
|
PANO DEVI W.O.SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Bharmour
|
HP-02-001-024-00148700/257
(RUHNUKOTHI)
|
1302001024NRG24170720230304337
|
17/07/2023
|
INDER PAL
|
1302001024WL009702
|
INDER PAL
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629342914
|
|
INDERPAL S/O MAHLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-024-00148700/269
(RUHNUKOTHI)
|
1302001024NRG24170720230304338
|
17/07/2023
|
CHAMAN LAL
|
1302001024WL009702
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
21/07/2023
|
|
3629342785
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Bharmour
|
HP-02-001-024-00148700/269
(RUHNUKOTHI)
|
1302001024NRG24170720230304339
|
17/07/2023
|
SUNITA DEVI
|
1302001024WL009702
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
21/07/2023
|
|
3629342816
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bharmour
|
HP-02-001-024-00148700/278
(RUHNUKOTHI)
|
1302001024NRG24170720230303757
|
17/07/2023
|
CHAIN LAL
|
1302001024WL009666
|
CHAIN LAL
|
00159
|
PUNB0HPGB04
|
1867
|
1867
|
Processed
|
21/07/2023
|
|
3629342819
|
|
CHAIN LAL S/O JAISO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bharmour
|
HP-02-001-024-00148700/281
(RUHNUKOTHI)
|
1302001024NRG24170720230303662
|
17/07/2023
|
Salochna Devi
|
1302001024WL009662
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342912
|
|
SALOCHNA DEVI W/O NEKRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Bharmour
|
HP-02-001-024-00148700/284
(RUHNUKOTHI)
|
1302001024NRG24170720230303715
|
17/07/2023
|
Seema Devi
|
1302001024WL009663
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1690
|
1690
|
Processed
|
21/07/2023
|
|
3629342800
|
|
SEEMA DEVI W.O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bharmour
|
HP-02-001-024-00148700/290
(RUHNUKOTHI)
|
1302001024NRG24170720230303716
|
17/07/2023
|
SEEMA DEVI
|
1302001024WL009663
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342847
|
|
SEEMA DEVI W/O KARTAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Bharmour
|
HP-02-001-024-00148700/293
(RUHNUKOTHI)
|
1302001024NRG24170720230304341
|
17/07/2023
|
Surekha Devi
|
1302001024WL009702
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629342815
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bharmour
|
HP-02-001-024-00148700/299
(RUHNUKOTHI)
|
1302001024NRG24170720230303717
|
17/07/2023
|
SURAJ KUMAR
|
1302001024WL009663
|
SURAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1315
|
1315
|
Processed
|
21/07/2023
|
|
3629342911
|
|
SURAJ KUMARS/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bharmour
|
HP-02-001-024-00148700/309
(RUHNUKOTHI)
|
1302001024NRG24170720230303718
|
17/07/2023
|
VEENA DEVI
|
1302001024WL009663
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1690
|
1690
|
Processed
|
21/07/2023
|
|
3629342809
|
|
VEENA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Bharmour
|
HP-02-001-024-00148700/36
(RUHNUKOTHI)
|
1302001024NRG24170720230303743
|
17/07/2023
|
Rekha Devi
|
1302001024WL009664
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
21/07/2023
|
|
3629342808
|
|
REKHA DEVI W/O BAHADUR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Bharmour
|
HP-02-001-024-00148700/38
(RUHNUKOTHI)
|
1302001024NRG24170720230303719
|
17/07/2023
|
Anil Kumar
|
1302001024WL009663
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342930
|
|
KOSHALYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bharmour
|
HP-02-001-024-00148700/42
(RUHNUKOTHI)
|
1302001024NRG24170720230303759
|
17/07/2023
|
Pawan kumar
|
1302001024WL009666
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
1067
|
1067
|
Processed
|
21/07/2023
|
|
3629342793
|
|
PAWAN KUMAR S/O JEETU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bharmour
|
HP-02-001-024-00148700/51
(RUHNUKOTHI)
|
1302001024NRG24170720230304345
|
17/07/2023
|
Om Prakash
|
1302001024WL009702
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629342787
|
|
OMPARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bharmour
|
HP-02-001-024-00148700/52
(RUHNUKOTHI)
|
1302001024NRG24170720230304346
|
17/07/2023
|
Masto Devi
|
1302001024WL009702
|
Masto Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629342932
|
|
MASTO DEVI WO DASI
|
UCO BANK(607066)
|
|
109
|
Bharmour
|
HP-02-001-024-00148700/56
(RUHNUKOTHI)
|
1302001024NRG24170720230304347
|
17/07/2023
|
Karam Chand
|
1302001024WL009702
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
21/07/2023
|
|
3629342821
|
|
KARAM CHAND S/O DIWANA & TRIPTA DEVI W/O
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bharmour
|
HP-02-001-024-00148700/58
(RUHNUKOTHI)
|
1302001024NRG24170720230304348
|
17/07/2023
|
Kushma Devi
|
1302001024WL009702
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629342910
|
|
KUSHMA DEVI W.O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Bharmour
|
HP-02-001-024-00148700/59
(RUHNUKOTHI)
|
1302001024NRG24170720230304349
|
17/07/2023
|
Suvidha Devi
|
1302001024WL009702
|
Suvidha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629342792
|
|
SUVIDHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bharmour
|
HP-02-001-024-00148700/6
(RUHNUKOTHI)
|
1302001024NRG24170720230304350
|
17/07/2023
|
Kuldeep Kumar
|
1302001024WL009702
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629342822
|
|
KULDEEP KUMAR S/O GOGDIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Bharmour
|
HP-02-001-024-00148700/64
(RUHNUKOTHI)
|
1302001024NRG24170720230303664
|
17/07/2023
|
SUNIL KUMAR
|
1302001024WL009662
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342814
|
|
SUNIL KUMAR S/O SABHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bharmour
|
HP-02-001-024-00148700/65
(RUHNUKOTHI)
|
1302001024NRG24170720230303720
|
17/07/2023
|
Dharmi Devi
|
1302001024WL009663
|
Dharmi Devi
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342925
|
|
DHARMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Bharmour
|
HP-02-001-024-00148700/65
(RUHNUKOTHI)
|
1302001024NRG24170720230303665
|
17/07/2023
|
Ramesh Kumar
|
1302001024WL009662
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342807
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bharmour
|
HP-02-001-024-00148700/66
(RUHNUKOTHI)
|
1302001024NRG24170720230303666
|
17/07/2023
|
Mano Devi
|
1302001024WL009662
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
450
|
450
|
Processed
|
21/07/2023
|
|
3629342918
|
|
MANO DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Bharmour
|
HP-02-001-024-00148700/68
(RUHNUKOTHI)
|
1302001024NRG24170720230303668
|
17/07/2023
|
Ashok Kumar
|
1302001024WL009662
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
225
|
225
|
Processed
|
21/07/2023
|
|
3629342788
|
|
ASHOK KUMAR S/O THAKARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Bharmour
|
HP-02-001-024-00148700/71
(RUHNUKOTHI)
|
1302001024NRG24170720230303670
|
17/07/2023
|
Chokhi Devi
|
1302001024WL009662
|
Chokhi Devi
|
00159
|
PUNB0HPGB04
|
1124
|
1124
|
Processed
|
21/07/2023
|
|
3629342835
|
|
CHOKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Bharmour
|
HP-02-001-024-00148700/71
(RUHNUKOTHI)
|
1302001024NRG24170720230303669
|
17/07/2023
|
Thanu Ram
|
1302001024WL009662
|
Thanu Ram
|
00159
|
PUNB0HPGB04
|
225
|
225
|
Processed
|
21/07/2023
|
|
3629342786
|
|
THANU RAM S/O SOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bharmour
|
HP-02-001-024-00148700/75
(RUHNUKOTHI)
|
1302001024NRG24170720230304351
|
17/07/2023
|
BIDO DEVI
|
1302001024WL009702
|
BIDO DEVI
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629342806
|
|
VIDYA DEVI W/O SEKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Bharmour
|
HP-02-001-024-00148700/78
(RUHNUKOTHI)
|
1302001024NRG24170720230303671
|
17/07/2023
|
Rattan Chand
|
1302001024WL009662
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
225
|
225
|
Processed
|
21/07/2023
|
|
3629342917
|
|
RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Bharmour
|
HP-02-001-024-00148700/8
(RUHNUKOTHI)
|
1302001024NRG24170720230304352
|
17/07/2023
|
Suphal ram
|
1302001024WL009702
|
Suphal ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
21/07/2023
|
|
3629342820
|
|
SUPHAL RAM S/O DALTI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bharmour
|
HP-02-001-024-00148700/83
(RUHNUKOTHI)
|
1302001024NRG24170720230303760
|
17/07/2023
|
Foja Ram
|
1302001024WL009666
|
Foja Ram
|
00159
|
PUNB0HPGB04
|
1867
|
1867
|
Processed
|
21/07/2023
|
|
3629342837
|
|
FOJA RAM S/O RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Bharmour
|
HP-02-001-024-00148700/83
(RUHNUKOTHI)
|
1302001024NRG24170720230303722
|
17/07/2023
|
Hounslo Devi
|
1302001024WL009663
|
Hounslo Devi
|
00159
|
PUNB0HPGB04
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342927
|
|
HOSLO DEVI W/O FOJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Bharmour
|
HP-02-001-024-00148700/84
(RUHNUKOTHI)
|
1302001024NRG24170720230303672
|
17/07/2023
|
Chhimbi Devi
|
1302001024WL009662
|
Chhimbi Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342931
|
|
CHIMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Bharmour
|
HP-02-001-024-00148700/86
(RUHNUKOTHI)
|
1302001024NRG24170720230303673
|
17/07/2023
|
Tilko Devi
|
1302001024WL009662
|
Tilko Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342919
|
|
TILKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bharmour
|
HP-02-001-024-00148700/90
(RUHNUKOTHI)
|
1302001024NRG24170720230303674
|
17/07/2023
|
Nimmo Devi
|
1302001024WL009662
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342928
|
|
NIMMO DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bharmour
|
HP-02-001-024-00148700/94
(RUHNUKOTHI)
|
1302001024NRG24170720230303675
|
17/07/2023
|
Kesro Devi
|
1302001024WL009662
|
Kesro Devi
|
00159
|
PUNB0HPGB04
|
1349
|
1349
|
Processed
|
21/07/2023
|
|
3629342921
|
|
KESRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Bharmour
|
HP-02-001-027-00147800/248
(SINYUR)
|
1302001027NRG24170720230303881
|
17/07/2023
|
Pooja Devi
|
1302001027WL009676
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2095
|
2095
|
Processed
|
21/07/2023
|
|
3629342846
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bharmour
|
HP-02-001-027-00147800/253
(SINYUR)
|
1302001027NRG24170720230303882
|
17/07/2023
|
Pooja Devi
|
1302001027WL009676
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1885
|
1885
|
Processed
|
21/07/2023
|
|
3629342845
|
|
POOJA DEVI D/O JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126101
|
126101
|
|
|
|
|
|
|
|
|
131
|
Bharmour
|
HP-02-001-004-00154300/527
(BHARMOUR)
|
1302001004NRG24170720230303837
|
17/07/2023
|
Azad Singh
|
1302001004WL009674
|
Azad Singh
|
00354
|
PUNB0056700
|
3507
|
3507
|
Processed
|
21/07/2023
|
|
3629342851
|
|
AZAD SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bharmour
|
HP-02-001-004-00154300/535
(BHARMOUR)
|
1302001004NRG24170720230303838
|
17/07/2023
|
Tilak Raj
|
1302001004WL009674
|
Tilak Raj
|
00354
|
PUNB0056700
|
3507
|
3507
|
Processed
|
21/07/2023
|
|
3629342850
|
|
TILAK RAJ SO RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Bharmour
|
HP-02-001-024-00148700/192
(RUHNUKOTHI)
|
1302001024NRG24170720230303755
|
17/07/2023
|
Vijay Kumar
|
1302001024WL009666
|
Vijay Kumar
|
00354
|
PUNB0056700
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629342854
|
|
VIJAY KUMAR SO ROOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bharmour
|
HP-02-001-024-00148700/308
(RUHNUKOTHI)
|
1302001024NRG24170720230303758
|
17/07/2023
|
SURINDER KUMAR
|
1302001024WL009666
|
SURINDER KUMAR
|
00354
|
PUNB0056700
|
1067
|
1067
|
Processed
|
21/07/2023
|
|
3629342852
|
|
SURENDER KUMAR S/O BAINSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bharmour
|
HP-02-001-024-00148700/316
(RUHNUKOTHI)
|
1302001024NRG24170720230304343
|
17/07/2023
|
SUDESHNA
|
1302001024WL009702
|
SUDESHNA
|
00354
|
PUNB0056700
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629342855
|
|
SUDESHNA D/O BISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bharmour
|
HP-02-001-027-00147800/188
(SINYUR)
|
1302001027NRG24170720230303877
|
17/07/2023
|
Ashwani kumar
|
1302001027WL009676
|
Ashwani kumar
|
00354
|
PUNB0056700
|
1466
|
1466
|
Processed
|
21/07/2023
|
|
3629342833
|
|
MR ASHWANI KUMAR DO SH JAGDISH CHAND VIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bharmour
|
HP-02-001-027-00147800/189
(SINYUR)
|
1302001027NRG24170720230303878
|
17/07/2023
|
Chandresh Kumari
|
1302001027WL009676
|
Chandresh Kumari
|
00354
|
PUNB0056700
|
1885
|
1885
|
Processed
|
21/07/2023
|
|
3629342853
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
138
|
Bharmour
|
HP-02-001-024-00148700/296
(RUHNUKOTHI)
|
1302001024NRG24170720230304342
|
17/07/2023
|
Kushala Devi
|
1302001024WL009702
|
Kushala Devi
|
00354
|
PUNB0132500
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629342860
|
|
KUSHLA DEVI DO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
139
|
Bharmour
|
HP-02-001-027-00147800/217
(SINYUR)
|
1302001027NRG24170720230303852
|
17/07/2023
|
Anju Devi
|
1302001027WL009675
|
Anju Devi
|
00354
|
PUNB0136200
|
978
|
978
|
Processed
|
21/07/2023
|
|
3629342831
|
|
ANJU DEVI D/O HUKME
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bharmour
|
HP-02-001-027-00147800/254
(SINYUR)
|
1302001027NRG24170720230303883
|
17/07/2023
|
Raj Kumari
|
1302001027WL009676
|
Raj Kumari
|
00354
|
PUNB0136200
|
2095
|
2095
|
Processed
|
21/07/2023
|
|
3629342862
|
|
RAJ KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bharmour
|
HP-02-001-027-00147800/263
(SINYUR)
|
1302001027NRG24170720230303885
|
17/07/2023
|
Kavita Devi
|
1302001027WL009676
|
Kavita Devi
|
00354
|
PUNB0136200
|
2095
|
2095
|
Processed
|
21/07/2023
|
|
3629342861
|
|
KAVITA DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bharmour
|
HP-02-001-027-00147800/71
(SINYUR)
|
1302001027NRG24170720230303887
|
17/07/2023
|
Babita Devi
|
1302001027WL009676
|
Babita Devi
|
00354
|
PUNB0136200
|
1676
|
1676
|
Processed
|
21/07/2023
|
|
3629342863
|
|
BABITA DEVI D/O DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
143
|
Bharmour
|
HP-02-001-024-00148700/66
(RUHNUKOTHI)
|
1302001024NRG24170720230303667
|
17/07/2023
|
ASHWANI KUMAR
|
1302001024WL009662
|
ASHWANI KUMAR
|
00415
|
SBIN0000626
|
675
|
675
|
Processed
|
21/07/2023
|
|
3629342824
|
|
ASHWANI KUMAR S.O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
144
|
Bharmour
|
HP-02-001-027-00147800/22
(SINYUR)
|
1302001027NRG24170720230303854
|
17/07/2023
|
Neelma Devi
|
1302001027WL009675
|
Neelma Devi
|
00415
|
SBIN0013710
|
978
|
978
|
Processed
|
21/07/2023
|
|
3629342907
|
|
MRS NEELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bharmour
|
HP-02-001-027-00147800/262
(SINYUR)
|
1302001027NRG24170720230303884
|
17/07/2023
|
Druvdo Devi
|
1302001027WL009676
|
Druvdo Devi
|
00415
|
SBIN0013710
|
1676
|
1676
|
Processed
|
21/07/2023
|
|
3629342908
|
|
MRS DRUVDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bharmour
|
HP-02-001-027-00147800/262
(SINYUR)
|
1302001027NRG24170720230303855
|
17/07/2023
|
Kali Dass
|
1302001027WL009675
|
Kali Dass
|
00415
|
SBIN0013710
|
761
|
761
|
Processed
|
21/07/2023
|
|
3629342906
|
|
KALI DASS S/O SH. CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
147
|
Bharmour
|
HP-02-001-024-00148700/124
(RUHNUKOTHI)
|
1302001024NRG24170720230304323
|
17/07/2023
|
Saran Dass
|
1302001024WL009702
|
Saran Dass
|
00462
|
UCBA0001191
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629342856
|
|
SARAN DASS S/O BANGALI
|
UCO BANK(607066)
|
|
148
|
Bharmour
|
HP-02-001-024-00148700/170
(RUHNUKOTHI)
|
1302001024NRG24170720230304328
|
17/07/2023
|
SURESH KUMAR
|
1302001024WL009702
|
SURESH KUMAR
|
00462
|
UCBA0001191
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629342832
|
|
SURESH KUMAR S/O SH PRATAP CHAND
|
UCO BANK(607066)
|
|
149
|
Bharmour
|
HP-02-001-024-00148700/250
(RUHNUKOTHI)
|
1302001024NRG24170720230303714
|
17/07/2023
|
Chhangu Ram
|
1302001024WL009663
|
Chhangu Ram
|
00462
|
UCBA0001191
|
1127
|
1127
|
Processed
|
21/07/2023
|
|
3629342857
|
|
CHHANGU RAM
|
UCO BANK(607066)
|
|
150
|
Bharmour
|
HP-02-001-024-00148700/315
(RUHNUKOTHI)
|
1302001024NRG24170720230303749
|
17/07/2023
|
PAWAN KUMAR
|
1302001024WL009665
|
PAWAN KUMAR
|
00462
|
UCBA0001191
|
1582
|
1582
|
Processed
|
21/07/2023
|
|
3629342859
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
151
|
Bharmour
|
HP-02-001-024-00148700/80
(RUHNUKOTHI)
|
1302001024NRG24170720230303721
|
17/07/2023
|
Shimlo Devi
|
1302001024WL009663
|
Shimlo Devi
|
00462
|
UCBA0001191
|
1878
|
1878
|
Processed
|
21/07/2023
|
|
3629342858
|
|
SIMLO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252029
|
252029
|
|
|
|
|
|
|
|