|
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-02-001-025-00154000/394
(SACHUIN)
|
1302001025NRG24070920230464975
|
09/09/2023
|
Ram Lal
|
1302001025WL014752
|
Ram Lal
|
00153
|
HPSC0000178
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118194
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
2
|
Bharmour
|
HP-02-001-025-00154000/394
(SACHUIN)
|
1302001025NRG24070920230464976
|
09/09/2023
|
Susma Devi
|
1302001025WL014752
|
Susma Devi
|
00153
|
HPSC0000178
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118210
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bharmour
|
HP-02-001-025-00154000/524
(SACHUIN)
|
1302001025NRG24070920230464981
|
09/09/2023
|
Indra Devi
|
1302001025WL014752
|
Indra Devi
|
00153
|
HPSC0000178
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118215
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bharmour
|
HP-02-001-025-00154500/14
(SACHUIN)
|
1302001025NRG24070920230464957
|
09/09/2023
|
Babli Devi
|
1302001025WL014751
|
Babli Devi
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118214
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-025-00154500/222
(SACHUIN)
|
1302001025NRG24070920230464958
|
09/09/2023
|
suraj
|
1302001025WL014751
|
suraj
|
00153
|
HPSC0000178
|
2804
|
2804
|
Processed
|
15/09/2023
|
|
5676118193
|
|
SURAJ KUMAR S/O JITU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-025-00154500/435
(SACHUIN)
|
1302001025NRG24070920230464959
|
09/09/2023
|
Simple Devi
|
1302001025WL014751
|
Simple Devi
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118190
|
|
SIMpal devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bharmour
|
HP-02-001-025-00154500/436
(SACHUIN)
|
1302001025NRG24070920230464960
|
09/09/2023
|
Swarna Devi
|
1302001025WL014751
|
Swarna Devi
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118191
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-025-00154500/468
(SACHUIN)
|
1302001025NRG24070920230464961
|
09/09/2023
|
Sunny Kumar
|
1302001025WL014751
|
Sunny Kumar
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118189
|
|
SUNNY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-025-00154500/472
(SACHUIN)
|
1302001025NRG24070920230464962
|
09/09/2023
|
Babli Devi
|
1302001025WL014751
|
Babli Devi
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118187
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bharmour
|
HP-02-001-025-00154500/59
(SACHUIN)
|
1302001025NRG24070920230464964
|
09/09/2023
|
Nepalo Devi
|
1302001025WL014751
|
Nepalo Devi
|
00153
|
HPSC0000178
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118192
|
|
NEPALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bharmour
|
HP-02-001-025-00154500/60
(SACHUIN)
|
1302001025NRG24070920230464965
|
09/09/2023
|
Tripta Devi
|
1302001025WL014751
|
Tripta Devi
|
00153
|
HPSC0000178
|
2804
|
2804
|
Processed
|
15/09/2023
|
|
5676118188
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25999
|
25999
|
|
|
|
|
|
|
|
|
12
|
Bharmour
|
HP-02-001-001-02013000/554
(AURA)
|
1302001001NRG24080920230466260
|
09/09/2023
|
Nimo
|
1302001001WL014793
|
Nimo
|
00153
|
HPSC0000184
|
2476
|
2476
|
Processed
|
15/09/2023
|
|
5676118186
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
13
|
Bharmour
|
HP-02-001-001-02013000/132
(AURA)
|
1302001001NRG24080920230466288
|
09/09/2023
|
Suresh kumar
|
1302001001WL014795
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118142
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bharmour
|
HP-02-001-001-02013000/141
(AURA)
|
1302001001NRG24080920230466233
|
09/09/2023
|
Roshan Lal
|
1302001001WL014792
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
15/09/2023
|
|
5676118176
|
|
ROSHAN LAL S/O DIGATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bharmour
|
HP-02-001-001-02013000/148
(AURA)
|
1302001001NRG24080920230466321
|
09/09/2023
|
Rachna Devi
|
1302001001WL014796
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118136
|
|
RACHANA DEVI W/O SURJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bharmour
|
HP-02-001-001-02013000/159
(AURA)
|
1302001001NRG24080920230466234
|
09/09/2023
|
Savarna devi
|
1302001001WL014792
|
Savarna devi
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
15/09/2023
|
|
5676118166
|
|
SAWARNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bharmour
|
HP-02-001-001-02013000/161
(AURA)
|
1302001001NRG24080920230466322
|
09/09/2023
|
Utmo
|
1302001001WL014796
|
Utmo
|
00159
|
PUNB0HPGB04
|
2703
|
2703
|
Processed
|
15/09/2023
|
|
5676118153
|
|
UTMO W/O HARPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bharmour
|
HP-02-001-001-02013000/164
(AURA)
|
1302001001NRG24080920230466223
|
09/09/2023
|
Indu Bala
|
1302001001WL014791
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1455
|
1455
|
Processed
|
15/09/2023
|
|
5676118158
|
|
INDU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bharmour
|
HP-02-001-001-02013000/166
(AURA)
|
1302001001NRG24080920230466235
|
09/09/2023
|
Darshno
|
1302001001WL014792
|
Darshno
|
00159
|
PUNB0HPGB04
|
3058
|
3058
|
Processed
|
15/09/2023
|
|
5676118145
|
|
DARSHNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bharmour
|
HP-02-001-001-02013000/186
(AURA)
|
1302001001NRG24080920230466324
|
09/09/2023
|
Daya Prashad
|
1302001001WL014796
|
Daya Prashad
|
00159
|
PUNB0HPGB04
|
3194
|
3194
|
Processed
|
15/09/2023
|
|
5676118207
|
|
DAYA PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bharmour
|
HP-02-001-001-02013000/289
(AURA)
|
1302001001NRG24080920230466290
|
09/09/2023
|
Bidhya dhar
|
1302001001WL014795
|
Bidhya dhar
|
00159
|
PUNB0HPGB04
|
2057
|
2057
|
Processed
|
15/09/2023
|
|
5676118138
|
|
VIDADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bharmour
|
HP-02-001-001-02013000/322
(AURA)
|
1302001001NRG24080920230466267
|
09/09/2023
|
Savitra devi
|
1302001001WL014794
|
Savitra devi
|
00159
|
PUNB0HPGB04
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118169
|
|
SAVITRO DEVI W/O JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bharmour
|
HP-02-001-001-02013000/349
(AURA)
|
1302001001NRG24080920230466269
|
09/09/2023
|
Pritam chand
|
1302001001WL014794
|
Pritam chand
|
00159
|
PUNB0HPGB04
|
2996
|
2996
|
Processed
|
15/09/2023
|
|
5676118162
|
|
PRITAM CHAND S/O BISNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bharmour
|
HP-02-001-001-02013000/390
(AURA)
|
1302001001NRG24080920230466237
|
09/09/2023
|
Jaisi Ram
|
1302001001WL014792
|
Jaisi Ram
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
15/09/2023
|
|
5676118178
|
|
JAISI RAM S/O CHAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bharmour
|
HP-02-001-001-02013000/390
(AURA)
|
1302001001NRG24080920230466238
|
09/09/2023
|
Sunita devi
|
1302001001WL014792
|
Sunita devi
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
15/09/2023
|
|
5676118222
|
|
SUNITA DEVI W/O SH JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bharmour
|
HP-02-001-001-02013000/40
(AURA)
|
1302001001NRG24080920230466239
|
09/09/2023
|
Seeta Devi
|
1302001001WL014792
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
3058
|
3058
|
Processed
|
15/09/2023
|
|
5676118168
|
|
SEETA DEVI W/O PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bharmour
|
HP-02-001-001-02013000/437
(AURA)
|
1302001001NRG24080920230466197
|
09/09/2023
|
Tripta devi
|
1302001001WL014789
|
Tripta devi
|
00159
|
PUNB0HPGB04
|
3573
|
3573
|
Processed
|
15/09/2023
|
|
5676118181
|
|
TRIPTA DEVI W.O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bharmour
|
HP-02-001-001-02013000/449
(AURA)
|
1302001001NRG24080920230466203
|
09/09/2023
|
Durgo Devi
|
1302001001WL014790
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
1438
|
1438
|
Processed
|
15/09/2023
|
|
5676118221
|
|
DURGA DEVI W/O SH PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bharmour
|
HP-02-001-001-02013000/450
(AURA)
|
1302001001NRG24080920230466259
|
09/09/2023
|
Reeta Devi
|
1302001001WL014793
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2476
|
2476
|
Processed
|
15/09/2023
|
|
5676118133
|
|
REETA DEVI W/O VIJAYKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bharmour
|
HP-02-001-001-02013000/455
(AURA)
|
1302001001NRG24080920230466240
|
09/09/2023
|
Reshmo Devi
|
1302001001WL014792
|
Reshmo Devi
|
00159
|
PUNB0HPGB04
|
1411
|
1411
|
Processed
|
15/09/2023
|
|
5676118180
|
|
RESHMA DEVI W.O BHEEM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bharmour
|
HP-02-001-001-02013000/46
(AURA)
|
1302001001NRG24080920230466291
|
09/09/2023
|
Sanjay Kumar
|
1302001001WL014795
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
15/09/2023
|
|
5676118146
|
|
SANJAY KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bharmour
|
HP-02-001-001-02013000/465
(AURA)
|
1302001001NRG24080920230466294
|
09/09/2023
|
Baby Devi
|
1302001001WL014795
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
15/09/2023
|
|
5676118211
|
|
BABY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bharmour
|
HP-02-001-001-02013000/465
(AURA)
|
1302001001NRG24080920230466293
|
09/09/2023
|
Dinesh Kumar
|
1302001001WL014795
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118223
|
|
DINESH KUMAR S.O ANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bharmour
|
HP-02-001-001-02013000/474
(AURA)
|
1302001001NRG24080920230466206
|
09/09/2023
|
Seema
|
1302001001WL014790
|
Seema
|
00159
|
PUNB0HPGB04
|
1342
|
1342
|
Processed
|
15/09/2023
|
|
5676118160
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bharmour
|
HP-02-001-001-02013000/48
(AURA)
|
1302001001NRG24080920230466208
|
09/09/2023
|
Haslo Devi
|
1302001001WL014790
|
Haslo Devi
|
00159
|
PUNB0HPGB04
|
383
|
383
|
Processed
|
15/09/2023
|
|
5676118132
|
|
HASLO DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bharmour
|
HP-02-001-001-02013000/48
(AURA)
|
1302001001NRG24080920230466209
|
09/09/2023
|
Kenchan Kumar
|
1302001001WL014790
|
Kenchan Kumar
|
00159
|
PUNB0HPGB04
|
383
|
383
|
Processed
|
15/09/2023
|
|
5676118147
|
|
KANCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bharmour
|
HP-02-001-001-02013000/48
(AURA)
|
1302001001NRG24080920230466207
|
09/09/2023
|
Sanjay Kumar
|
1302001001WL014790
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1438
|
1438
|
Processed
|
15/09/2023
|
|
5676118175
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bharmour
|
HP-02-001-001-02013000/491
(AURA)
|
1302001001NRG24080920230466224
|
09/09/2023
|
Jarmo Ram
|
1302001001WL014791
|
Jarmo Ram
|
00159
|
PUNB0HPGB04
|
1261
|
1261
|
Processed
|
15/09/2023
|
|
5676118137
|
|
JARAM SINGH S/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharmour
|
HP-02-001-001-02013000/491
(AURA)
|
1302001001NRG24080920230466225
|
09/09/2023
|
Sinkri Devi
|
1302001001WL014791
|
Sinkri Devi
|
00159
|
PUNB0HPGB04
|
1455
|
1455
|
Processed
|
15/09/2023
|
|
5676118157
|
|
SINKRI DEVI W/O JARMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bharmour
|
HP-02-001-001-02013000/50
(AURA)
|
1302001001NRG24080920230466210
|
09/09/2023
|
Gulla ram
|
1302001001WL014790
|
Gulla ram
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
15/09/2023
|
|
5676118174
|
|
GULA RAM S/O BHADUR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bharmour
|
HP-02-001-001-02013000/55
(AURA)
|
1302001001NRG24080920230466272
|
09/09/2023
|
Chikni Devi
|
1302001001WL014794
|
Chikni Devi
|
00159
|
PUNB0HPGB04
|
2766
|
2766
|
Processed
|
15/09/2023
|
|
5676118152
|
|
CHIKNI DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bharmour
|
HP-02-001-001-02013000/55
(AURA)
|
1302001001NRG24080920230466295
|
09/09/2023
|
Desh Raj
|
1302001001WL014795
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2286
|
2286
|
Processed
|
15/09/2023
|
|
5676118177
|
|
DESH RAJ S/O DUJJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bharmour
|
HP-02-001-001-02013000/550
(AURA)
|
1302001001NRG24080920230466241
|
09/09/2023
|
Champa Devi
|
1302001001WL014792
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
15/09/2023
|
|
5676118167
|
|
CHAMPA DEVI AND KANSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bharmour
|
HP-02-001-001-02013000/554
(AURA)
|
1302001001NRG24080920230466261
|
09/09/2023
|
Vijay Kumar
|
1302001001WL014793
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2476
|
2476
|
Processed
|
15/09/2023
|
|
5676118159
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bharmour
|
HP-02-001-001-02013000/555
(AURA)
|
1302001001NRG24080920230466329
|
09/09/2023
|
Jaifali Devi
|
1302001001WL014796
|
Jaifali Devi
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118224
|
|
JAIFALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-001-02013000/57
(AURA)
|
1302001001NRG24080920230466211
|
09/09/2023
|
Kamla Devi
|
1302001001WL014790
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1438
|
1438
|
Processed
|
15/09/2023
|
|
5676118179
|
|
KAMLA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bharmour
|
HP-02-001-001-02013000/59
(AURA)
|
1302001001NRG24080920230466242
|
09/09/2023
|
Gribo Devi
|
1302001001WL014792
|
Gribo Devi
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
15/09/2023
|
|
5676118151
|
|
GARIBO DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bharmour
|
HP-02-001-001-02013000/59
(AURA)
|
1302001001NRG24080920230466330
|
09/09/2023
|
KARAM CHAND
|
1302001001WL014796
|
KARAM CHAND
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118143
|
|
KARM CHAND S/O HOSHIER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bharmour
|
HP-02-001-001-02013000/60
(AURA)
|
1302001001NRG24080920230466212
|
09/09/2023
|
Anju Devi
|
1302001001WL014790
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1246
|
1246
|
Processed
|
15/09/2023
|
|
5676118150
|
|
ANJU DEVI W/O RANJEEN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bharmour
|
HP-02-001-001-02013000/61
(AURA)
|
1302001001NRG24080920230466331
|
09/09/2023
|
RAM SINGH
|
1302001001WL014796
|
RAM SINGH
|
00159
|
PUNB0HPGB04
|
3440
|
3440
|
Processed
|
15/09/2023
|
|
5676118141
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bharmour
|
HP-02-001-001-02013000/62
(AURA)
|
1302001001NRG24080920230466332
|
09/09/2023
|
Dhaniya ram
|
1302001001WL014796
|
Dhaniya ram
|
00159
|
PUNB0HPGB04
|
3440
|
3440
|
Processed
|
15/09/2023
|
|
5676118144
|
|
DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bharmour
|
HP-02-001-001-02013000/62
(AURA)
|
1302001001NRG24080920230466243
|
09/09/2023
|
Sumitra
|
1302001001WL014792
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2117
|
2117
|
Processed
|
15/09/2023
|
|
5676118134
|
|
SUMITRA W/O DHANIYA RAM
|
UCO BANK(607066)
|
|
53
|
Bharmour
|
HP-02-001-001-02013000/63
(AURA)
|
1302001001NRG24080920230466262
|
09/09/2023
|
Desh raj
|
1302001001WL014793
|
Desh raj
|
00159
|
PUNB0HPGB04
|
2476
|
2476
|
Processed
|
15/09/2023
|
|
5676118172
|
|
DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bharmour
|
HP-02-001-001-02013000/65
(AURA)
|
1302001001NRG24080920230466296
|
09/09/2023
|
Daleep chand
|
1302001001WL014795
|
Daleep chand
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118140
|
|
DALEEP CHAND S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bharmour
|
HP-02-001-001-02013000/66
(AURA)
|
1302001001NRG24080920230466297
|
09/09/2023
|
Sanjay kumar
|
1302001001WL014795
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
15/09/2023
|
|
5676118206
|
|
SANJAY KUMAR S.O SONKI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bharmour
|
HP-02-001-001-02013000/67
(AURA)
|
1302001001NRG24080920230466299
|
09/09/2023
|
Chuhdi devi
|
1302001001WL014795
|
Chuhdi devi
|
00159
|
PUNB0HPGB04
|
2743
|
2743
|
Processed
|
15/09/2023
|
|
5676118165
|
|
CHUDHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bharmour
|
HP-02-001-001-02013000/67
(AURA)
|
1302001001NRG24080920230466300
|
09/09/2023
|
Jyoti Devi
|
1302001001WL014795
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2743
|
2743
|
Processed
|
15/09/2023
|
|
5676118149
|
|
JYOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bharmour
|
HP-02-001-001-02013000/68
(AURA)
|
1302001001NRG24080920230466227
|
09/09/2023
|
Alka Devi
|
1302001001WL014791
|
Alka Devi
|
00159
|
PUNB0HPGB04
|
1455
|
1455
|
Processed
|
15/09/2023
|
|
5676118154
|
|
ALKA DEVI W/O MAHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bharmour
|
HP-02-001-001-02013000/68
(AURA)
|
1302001001NRG24080920230466226
|
09/09/2023
|
Mahalu Ram
|
1302001001WL014791
|
Mahalu Ram
|
00159
|
PUNB0HPGB04
|
1455
|
1455
|
Processed
|
15/09/2023
|
|
5676118225
|
|
MAHLU RAM S/O HARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bharmour
|
HP-02-001-001-02013000/69
(AURA)
|
1302001001NRG24080920230466274
|
09/09/2023
|
Jagdish chand
|
1302001001WL014794
|
Jagdish chand
|
00159
|
PUNB0HPGB04
|
2305
|
2305
|
Processed
|
15/09/2023
|
|
5676118170
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bharmour
|
HP-02-001-001-02013000/69
(AURA)
|
1302001001NRG24080920230466199
|
09/09/2023
|
Virkama devi
|
1302001001WL014789
|
Virkama devi
|
00159
|
PUNB0HPGB04
|
3573
|
3573
|
Processed
|
15/09/2023
|
|
5676118139
|
|
BIKRAMA DEVI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bharmour
|
HP-02-001-001-02013000/70
(AURA)
|
1302001001NRG24080920230466334
|
09/09/2023
|
Lakshman Dass
|
1302001001WL014796
|
Lakshman Dass
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118155
|
|
LAKSHMAN DASS S/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bharmour
|
HP-02-001-001-02013000/70
(AURA)
|
1302001001NRG24080920230466333
|
09/09/2023
|
Tilko devi
|
1302001001WL014796
|
Tilko devi
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118173
|
|
TILKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bharmour
|
HP-02-001-001-02013000/72
(AURA)
|
1302001001NRG24080920230466301
|
09/09/2023
|
Bhukro Devi
|
1302001001WL014795
|
Bhukro Devi
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
15/09/2023
|
|
5676118163
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bharmour
|
HP-02-001-001-02013000/76
(AURA)
|
1302001001NRG24080920230466335
|
09/09/2023
|
Saani devi
|
1302001001WL014796
|
Saani devi
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118164
|
|
SAHANI DEVI W/O ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-001-02013000/77
(AURA)
|
1302001001NRG24080920230466336
|
09/09/2023
|
Arno Devi
|
1302001001WL014796
|
Arno Devi
|
00159
|
PUNB0HPGB04
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118148
|
|
ARNO DEVI D/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bharmour
|
HP-02-001-001-02013000/78
(AURA)
|
1302001001NRG24080920230466244
|
09/09/2023
|
Bhuri singh
|
1302001001WL014792
|
Bhuri singh
|
00159
|
PUNB0HPGB04
|
3528
|
3528
|
Processed
|
15/09/2023
|
|
5676118171
|
|
BHURI SINGH S/O MACHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bharmour
|
HP-02-001-001-02013000/78
(AURA)
|
1302001001NRG24080920230466245
|
09/09/2023
|
Satish Kumar
|
1302001001WL014792
|
Satish Kumar
|
00159
|
PUNB0HPGB04
|
3058
|
3058
|
Processed
|
15/09/2023
|
|
5676118135
|
|
SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bharmour
|
HP-02-001-001-02013000/87
(AURA)
|
1302001001NRG24080920230466276
|
09/09/2023
|
Minjro Devi
|
1302001001WL014794
|
Minjro Devi
|
00159
|
PUNB0HPGB04
|
3457
|
3457
|
Processed
|
15/09/2023
|
|
5676118156
|
|
MINJRO DEVI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-001-02013000/87
(AURA)
|
1302001001NRG24080920230466275
|
09/09/2023
|
Punnu ram
|
1302001001WL014794
|
Punnu ram
|
00159
|
PUNB0HPGB04
|
3457
|
3457
|
Processed
|
15/09/2023
|
|
5676118208
|
|
PUNNU RAM S/O LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bharmour
|
HP-02-001-001-02013000/88
(AURA)
|
1302001001NRG24080920230466303
|
09/09/2023
|
Trimala Devi
|
1302001001WL014795
|
Trimala Devi
|
00159
|
PUNB0HPGB04
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118161
|
|
MRS TRIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158771
|
158771
|
|
|
|
|
|
|
|
|
72
|
Bharmour
|
HP-02-001-001-02013000/162
(AURA)
|
1302001001NRG24080920230466323
|
09/09/2023
|
Vijaya Kumari
|
1302001001WL014796
|
Vijaya Kumari
|
00354
|
PUNB0056700
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118198
|
|
VIJAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bharmour
|
HP-02-001-001-02013000/186
(AURA)
|
1302001001NRG24080920230466325
|
09/09/2023
|
Kajal
|
1302001001WL014796
|
Kajal
|
00354
|
PUNB0056700
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118203
|
|
KAJAL DEVI W/O DAYA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bharmour
|
HP-02-001-001-02013000/327
(AURA)
|
1302001001NRG24080920230466268
|
09/09/2023
|
Praveen Kumar
|
1302001001WL014794
|
Praveen Kumar
|
00354
|
PUNB0056700
|
691
|
691
|
Processed
|
15/09/2023
|
|
5676118213
|
|
PRAVEEN KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bharmour
|
HP-02-001-001-02013000/467
(AURA)
|
1302001001NRG24080920230466205
|
09/09/2023
|
Pushpa Devi
|
1302001001WL014790
|
Pushpa Devi
|
00354
|
PUNB0056700
|
1054
|
1054
|
Processed
|
15/09/2023
|
|
5676118202
|
|
PUSHPA DEVI W/O SWAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bharmour
|
HP-02-001-001-02013000/533
(AURA)
|
1302001001NRG24080920230466328
|
09/09/2023
|
Vinod Kumar
|
1302001001WL014796
|
Vinod Kumar
|
00354
|
PUNB0056700
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118200
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bharmour
|
HP-02-001-001-02013000/538
(AURA)
|
1302001001NRG24080920230466271
|
09/09/2023
|
Nisha Devi
|
1302001001WL014794
|
Nisha Devi
|
00354
|
PUNB0056700
|
3457
|
3457
|
Processed
|
15/09/2023
|
|
5676118204
|
|
NISHA DEVI D/O PARKASHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bharmour
|
HP-02-001-001-02013000/545
(AURA)
|
1302001001NRG24080920230466198
|
09/09/2023
|
Saran Dass
|
1302001001WL014789
|
Saran Dass
|
00354
|
PUNB0056700
|
3573
|
3573
|
Processed
|
15/09/2023
|
|
5676118197
|
|
SARAN DASS & KAYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bharmour
|
HP-02-001-001-02013000/66
(AURA)
|
1302001001NRG24080920230466298
|
09/09/2023
|
Rekha Devi
|
1302001001WL014795
|
Rekha Devi
|
00354
|
PUNB0056700
|
3200
|
3200
|
Processed
|
15/09/2023
|
|
5676118201
|
|
REKHA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bharmour
|
HP-02-001-001-02013000/88
(AURA)
|
1302001001NRG24080920230466302
|
09/09/2023
|
Vishano Ram
|
1302001001WL014795
|
Vishano Ram
|
00354
|
PUNB0056700
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118199
|
|
BISHNU RAM S/O DIGATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-025-00154500/478
(SACHUIN)
|
1302001025NRG24070920230464963
|
09/09/2023
|
Reetu Devi
|
1302001025WL014751
|
Reetu Devi
|
00354
|
PUNB0056700
|
1785
|
1785
|
Processed
|
15/09/2023
|
|
5676118205
|
|
REETU DEVI WO PALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
82
|
Bharmour
|
HP-02-001-001-02013000/449
(AURA)
|
1302001001NRG24080920230466204
|
09/09/2023
|
Budiya Ram
|
1302001001WL014790
|
Budiya Ram
|
00354
|
PUNB0142000
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676118195
|
|
BUDHIA RAM S/O SH PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
83
|
Bharmour
|
HP-02-001-001-02013000/148
(AURA)
|
1302001001NRG24080920230466289
|
09/09/2023
|
Surjeet kumar
|
1302001001WL014795
|
Surjeet kumar
|
00415
|
SBIN0013710
|
3200
|
3200
|
Processed
|
15/09/2023
|
|
5676118209
|
|
SURJEET KUMAR S/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Bharmour
|
HP-02-001-001-02013000/193
(AURA)
|
1302001001NRG24080920230466236
|
09/09/2023
|
Ritesh Kumar
|
1302001001WL014792
|
Ritesh Kumar
|
00415
|
SBIN0013710
|
3058
|
3058
|
Processed
|
15/09/2023
|
|
5676118217
|
|
MR RITESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bharmour
|
HP-02-001-001-02013000/42
(AURA)
|
1302001001NRG24080920230466327
|
09/09/2023
|
Pooja Devi
|
1302001001WL014796
|
Pooja Devi
|
00415
|
SBIN0013710
|
3686
|
3686
|
Processed
|
15/09/2023
|
|
5676118219
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bharmour
|
HP-02-001-001-02013000/46
(AURA)
|
1302001001NRG24080920230466292
|
09/09/2023
|
Alka Devi
|
1302001001WL014795
|
Alka Devi
|
00415
|
SBIN0013710
|
3429
|
3429
|
Processed
|
15/09/2023
|
|
5676118182
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bharmour
|
HP-02-001-001-02013000/538
(AURA)
|
1302001001NRG24080920230466270
|
09/09/2023
|
Surender Kumar
|
1302001001WL014794
|
Surender Kumar
|
00415
|
SBIN0013710
|
3457
|
3457
|
Processed
|
15/09/2023
|
|
5676118216
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bharmour
|
HP-02-001-001-02013000/560
(AURA)
|
1302001001NRG24080920230466273
|
09/09/2023
|
Shveta Devi
|
1302001001WL014794
|
Shveta Devi
|
00415
|
SBIN0013710
|
3457
|
3457
|
Processed
|
15/09/2023
|
|
5676118220
|
|
SVETA DEVI D/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Bharmour
|
HP-02-001-025-00154000/421
(SACHUIN)
|
1302001025NRG24070920230464977
|
09/09/2023
|
Raman Kumar
|
1302001025WL014752
|
Raman Kumar
|
00415
|
SBIN0013710
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118183
|
|
MISS RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bharmour
|
HP-02-001-025-00154000/487
(SACHUIN)
|
1302001025NRG24070920230464978
|
09/09/2023
|
Lakesh Kumar
|
1302001025WL014752
|
Lakesh Kumar
|
00415
|
SBIN0013710
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118185
|
|
MR LAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bharmour
|
HP-02-001-025-00154000/505
(SACHUIN)
|
1302001025NRG24070920230464979
|
09/09/2023
|
Durgi Devi
|
1302001025WL014752
|
Durgi Devi
|
00415
|
SBIN0013710
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118212
|
|
DURGI DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
Bharmour
|
HP-02-001-025-00154000/524
(SACHUIN)
|
1302001025NRG24070920230464980
|
09/09/2023
|
Suman Kumar
|
1302001025WL014752
|
Suman Kumar
|
00415
|
SBIN0013710
|
3227
|
3227
|
Processed
|
15/09/2023
|
|
5676118184
|
|
SUMAN KUMAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33195
|
33195
|
|
|
|
|
|
|
|
|
93
|
Bharmour
|
HP-02-001-001-02013000/107
(AURA)
|
1302001001NRG24080920230466287
|
09/09/2023
|
Ranjana Devi
|
1302001001WL014795
|
Ranjana Devi
|
00462
|
UCBA0001191
|
2971
|
2971
|
Processed
|
15/09/2023
|
|
5676118196
|
|
RANJNA DEVI W/O SH DENA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
94
|
Bharmour
|
HP-02-001-001-02013000/39
(AURA)
|
1302001001NRG24080920230466326
|
09/09/2023
|
Vicky
|
1302001001WL014796
|
Vicky
|
00462
|
UCBA0002118
|
1474
|
1474
|
Processed
|
15/09/2023
|
|
5676118218
|
|
VICKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254283
|
254283
|
|
|
|
|
|
|
|