|
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-02-001-011-00153400/102
(GREEMA)
|
1302001011NRG24140520230085606
|
14/05/2023
|
Pooja Devi
|
1302001011WL002767
|
Pooja Devi
|
00152
|
HDFC0002906
|
2978
|
2978
|
Processed
|
17/05/2023
|
|
1638158925
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
Bharmour
|
HP-02-001-011-00153400/118
(GREEMA)
|
1302001011NRG24140520230085451
|
14/05/2023
|
Koula Devi
|
1302001011WL002759
|
Koula Devi
|
00152
|
HDFC0002906
|
1958
|
1958
|
Processed
|
17/05/2023
|
|
1638158924
|
|
KOULA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Bharmour
|
HP-02-001-011-00153400/152
(GREEMA)
|
1302001011NRG24140520230085558
|
14/05/2023
|
Kubja Devi
|
1302001011WL002765
|
Kubja Devi
|
00152
|
HDFC0002906
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638158926
|
|
KUBJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-011-00153400/229
(GREEMA)
|
1302001011NRG24140520230085490
|
14/05/2023
|
Shakuntla Devi
|
1302001011WL002761
|
Shakuntla Devi
|
00153
|
HPSC0000178
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638158957
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bharmour
|
HP-02-001-011-00153400/248-A
(GREEMA)
|
1302001011NRG24140520230085511
|
14/05/2023
|
Sohani Devi
|
1302001011WL002762
|
Sohani Devi
|
00153
|
HPSC0000178
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638158908
|
|
SOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bharmour
|
HP-02-001-011-00153400/285
(GREEMA)
|
1302001011NRG24140520230085541
|
14/05/2023
|
Govind
|
1302001011WL002764
|
Govind
|
00153
|
HPSC0000178
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638158958
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharmour
|
HP-02-001-011-00153400/317
(GREEMA)
|
1302001011NRG24140520230085589
|
14/05/2023
|
Babli Devi
|
1302001011WL002766
|
Babli Devi
|
00153
|
HPSC0000178
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158909
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bharmour
|
HP-02-001-011-00153600/65
(GREEMA)
|
1302001011NRG24140520230085495
|
14/05/2023
|
Sunku
|
1302001011WL002761
|
Sunku
|
00153
|
HPSC0000178
|
2124
|
2124
|
Processed
|
17/05/2023
|
|
1638158907
|
|
SUNKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bharmour
|
HP-02-001-011-00153600/66
(GREEMA)
|
1302001011NRG24140520230085446
|
14/05/2023
|
Isharo Devi
|
1302001011WL002758
|
Isharo Devi
|
00153
|
HPSC0000178
|
1532
|
1532
|
Processed
|
17/05/2023
|
|
1638158956
|
|
ISHARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12176
|
12176
|
|
|
|
|
|
|
|
|
10
|
Bharmour
|
HP-02-001-017-00140200/02
(KULETH)
|
1302001017NRG24140520230085675
|
14/05/2023
|
Rashma Devi
|
1302001017WL002770
|
Rashma Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638159015
|
|
RASHMA DEVI WO SH BIRBHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bharmour
|
HP-02-001-017-00140200/11
(KULETH)
|
1302001017NRG24140520230085737
|
14/05/2023
|
Kaushlya Devi
|
1302001017WL002773
|
Kaushlya Devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638159014
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bharmour
|
HP-02-001-017-00140200/137
(KULETH)
|
1302001017NRG24140520230085738
|
14/05/2023
|
NIKKO DEVI
|
1302001017WL002773
|
NIKKO DEVI
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158917
|
|
NIKO DEVI W/O DILWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bharmour
|
HP-02-001-017-00140200/138
(KULETH)
|
1302001017NRG24140520230085676
|
14/05/2023
|
SALOCHANA DEVI
|
1302001017WL002770
|
SALOCHANA DEVI
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158912
|
|
SALOCHNA DEVI WO SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharmour
|
HP-02-001-017-00140200/141
(KULETH)
|
1302001017NRG24140520230085677
|
14/05/2023
|
NIMA DEVI
|
1302001017WL002770
|
NIMA DEVI
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158911
|
|
NIMA W/O LT. JEET RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bharmour
|
HP-02-001-017-00140200/155
(KULETH)
|
1302001017NRG24140520230085720
|
14/05/2023
|
SONI DEVI
|
1302001017WL002772
|
SONI DEVI
|
00153
|
HPSC0000186
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158914
|
|
SONI DEVI W/O VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bharmour
|
HP-02-001-017-00140200/161
(KULETH)
|
1302001017NRG24140520230085721
|
14/05/2023
|
DESH RAJ
|
1302001017WL002772
|
DESH RAJ
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158913
|
|
DESH RAJ SO SH RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bharmour
|
HP-02-001-017-00140200/17
(KULETH)
|
1302001017NRG24140520230085739
|
14/05/2023
|
Chimbo
|
1302001017WL002773
|
Chimbo
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158919
|
|
CHHIMBO DEVI W/O ANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bharmour
|
HP-02-001-017-00140200/176
(KULETH)
|
1302001017NRG24140520230085740
|
14/05/2023
|
Matho Devi
|
1302001017WL002773
|
Matho Devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638159000
|
|
MATHO DEVI WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bharmour
|
HP-02-001-017-00140200/181
(KULETH)
|
1302001017NRG24140520230085615
|
14/05/2023
|
Sarita Devi
|
1302001017WL002768
|
Sarita Devi
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159007
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bharmour
|
HP-02-001-017-00140200/184
(KULETH)
|
1302001017NRG24140520230085702
|
14/05/2023
|
Rajni devi
|
1302001017WL002771
|
Rajni devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158918
|
|
RAJNI DEVI W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bharmour
|
HP-02-001-017-00140200/188
(KULETH)
|
1302001017NRG24140520230085742
|
14/05/2023
|
Shammi Devi
|
1302001017WL002773
|
Shammi Devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158954
|
|
SHAMMI DEVI WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharmour
|
HP-02-001-017-00140200/189
(KULETH)
|
1302001017NRG24140520230085743
|
14/05/2023
|
Veena Devi
|
1302001017WL002773
|
Veena Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158916
|
|
VEENA DEVI W/O SH PADHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bharmour
|
HP-02-001-017-00140200/195
(KULETH)
|
1302001017NRG24140520230085744
|
14/05/2023
|
veena devi
|
1302001017WL002773
|
veena devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158995
|
|
VEENA DEVI W/O SH GALORA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bharmour
|
HP-02-001-017-00140200/207
(KULETH)
|
1302001017NRG24140520230085616
|
14/05/2023
|
Vandna Devi
|
1302001017WL002768
|
Vandna Devi
|
00153
|
HPSC0000186
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638159001
|
|
VANDNA DEVI WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharmour
|
HP-02-001-017-00140200/226
(KULETH)
|
1302001017NRG24140520230085704
|
14/05/2023
|
Surekha Devi
|
1302001017WL002771
|
Surekha Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638159005
|
|
SUREKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bharmour
|
HP-02-001-017-00140200/236
(KULETH)
|
1302001017NRG24140520230085618
|
14/05/2023
|
Urmila Devi
|
1302001017WL002768
|
Urmila Devi
|
00153
|
HPSC0000186
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638159008
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bharmour
|
HP-02-001-017-00140200/242
(KULETH)
|
1302001017NRG24140520230085746
|
14/05/2023
|
Lelma Devi
|
1302001017WL002773
|
Lelma Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158997
|
|
LELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bharmour
|
HP-02-001-017-00140200/244
(KULETH)
|
1302001017NRG24140520230085652
|
14/05/2023
|
Akshay Kumar
|
1302001017WL002769
|
Akshay Kumar
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159011
|
|
AKSHAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bharmour
|
HP-02-001-017-00140200/244
(KULETH)
|
1302001017NRG24140520230085651
|
14/05/2023
|
Kujo Devi
|
1302001017WL002769
|
Kujo Devi
|
00153
|
HPSC0000186
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638158953
|
|
KUJO DEVI WO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bharmour
|
HP-02-001-017-00140200/246
(KULETH)
|
1302001017NRG24140520230085653
|
14/05/2023
|
Anju Devi
|
1302001017WL002769
|
Anju Devi
|
00153
|
HPSC0000186
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638158952
|
|
ANJU KUMARI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bharmour
|
HP-02-001-017-00140200/254
(KULETH)
|
1302001017NRG24140520230085654
|
14/05/2023
|
Kavita Devi
|
1302001017WL002769
|
Kavita Devi
|
00153
|
HPSC0000186
|
2027
|
2027
|
Processed
|
17/05/2023
|
|
1638159006
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bharmour
|
HP-02-001-017-00140200/260
(KULETH)
|
1302001017NRG24140520230085680
|
14/05/2023
|
Nisha Devi
|
1302001017WL002770
|
Nisha Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638159012
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bharmour
|
HP-02-001-017-00140200/27
(KULETH)
|
1302001017NRG24140520230085723
|
14/05/2023
|
KALU RAM
|
1302001017WL002772
|
KALU RAM
|
00153
|
HPSC0000186
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158910
|
|
KALU RAM SO SH RASALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bharmour
|
HP-02-001-017-00140200/273
(KULETH)
|
1302001017NRG24140520230085705
|
14/05/2023
|
Kamlesh
|
1302001017WL002771
|
Kamlesh
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638159009
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bharmour
|
HP-02-001-017-00140200/286
(KULETH)
|
1302001017NRG24140520230085627
|
14/05/2023
|
Rita Devi
|
1302001017WL002768
|
Rita Devi
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159018
|
|
RITA DEVI W/O SH KISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bharmour
|
HP-02-001-017-00140200/287
(KULETH)
|
1302001017NRG24140520230085628
|
14/05/2023
|
Indra Devi
|
1302001017WL002768
|
Indra Devi
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159003
|
|
INDRA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bharmour
|
HP-02-001-017-00140200/289
(KULETH)
|
1302001017NRG24140520230085725
|
14/05/2023
|
Ramta Devi
|
1302001017WL002772
|
Ramta Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638159002
|
|
RAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bharmour
|
HP-02-001-017-00140200/30
(KULETH)
|
1302001017NRG24140520230085726
|
14/05/2023
|
Neetu Devi
|
1302001017WL002772
|
Neetu Devi
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158996
|
|
NITU DEVI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bharmour
|
HP-02-001-017-00140200/301
(KULETH)
|
1302001017NRG24140520230085656
|
14/05/2023
|
Saroj Kumari
|
1302001017WL002769
|
Saroj Kumari
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159017
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bharmour
|
HP-02-001-017-00140200/44
(KULETH)
|
1302001017NRG24140520230085659
|
14/05/2023
|
Jogindro Devi
|
1302001017WL002769
|
Jogindro Devi
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638159016
|
|
JOGINDRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bharmour
|
HP-02-001-017-00140200/48
(KULETH)
|
1302001017NRG24140520230085685
|
14/05/2023
|
Renu Devi
|
1302001017WL002770
|
Renu Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158998
|
|
RENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bharmour
|
HP-02-001-017-00140200/49
(KULETH)
|
1302001017NRG24140520230085686
|
14/05/2023
|
INDRA DEVI
|
1302001017WL002770
|
INDRA DEVI
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158999
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bharmour
|
HP-02-001-017-00140200/53
(KULETH)
|
1302001017NRG24140520230085660
|
14/05/2023
|
SATYA DEVI
|
1302001017WL002769
|
SATYA DEVI
|
00153
|
HPSC0000186
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158915
|
|
SATTO DEVI W/O RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bharmour
|
HP-02-001-017-00140200/55
(KULETH)
|
1302001017NRG24140520230085687
|
14/05/2023
|
GUR DEV
|
1302001017WL002770
|
GUR DEV
|
00153
|
HPSC0000186
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158969
|
|
GURDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bharmour
|
HP-02-001-017-00140200/81
(KULETH)
|
1302001017NRG24140520230085630
|
14/05/2023
|
Rekha Devi
|
1302001017WL002768
|
Rekha Devi
|
00153
|
HPSC0000186
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638159004
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bharmour
|
HP-02-001-017-00140200/93
(KULETH)
|
1302001017NRG24140520230085709
|
14/05/2023
|
Dilo Devi
|
1302001017WL002771
|
Dilo Devi
|
00153
|
HPSC0000186
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638159013
|
|
DILO DEVI WO SH GALORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharmour
|
HP-02-001-017-00140200/99
(KULETH)
|
1302001017NRG24140520230085661
|
14/05/2023
|
Meera Devi
|
1302001017WL002769
|
Meera Devi
|
00153
|
HPSC0000186
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638159010
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bharmour
|
HP-02-001-021-00143000/180
(NAYAGRAN)
|
1302001021NRG24140520230085438
|
14/05/2023
|
PUTALI DEVI
|
1302001021WL002757
|
PUTALI DEVI
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
17/05/2023
|
|
1638158968
|
|
PUTLI DEVI W/O TEJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bharmour
|
HP-02-001-021-00143000/48
(NAYAGRAN)
|
1302001021NRG24140520230085439
|
14/05/2023
|
RAM SINGH
|
1302001021WL002757
|
RAM SINGH
|
00153
|
HPSC0000186
|
4200
|
4200
|
Processed
|
17/05/2023
|
|
1638158955
|
|
RAM SINGH S/O BASSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120119
|
120119
|
|
|
|
|
|
|
|
|
50
|
Bharmour
|
HP-02-001-011-00153400/1
(GREEMA)
|
1302001011NRG24140520230085555
|
14/05/2023
|
Vikran Singh
|
1302001011WL002765
|
Vikran Singh
|
00159
|
PUNB0HPGB04
|
1731
|
1731
|
Processed
|
17/05/2023
|
|
1638158934
|
|
RAFAL RAM SO CHAND AND VIKRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bharmour
|
HP-02-001-011-00153400/102
(GREEMA)
|
1302001011NRG24140520230085604
|
14/05/2023
|
Shyam Singh
|
1302001011WL002767
|
Shyam Singh
|
00159
|
PUNB0HPGB04
|
2482
|
2482
|
Processed
|
17/05/2023
|
|
1638158966
|
|
SHYAM SINGH S/O KRINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharmour
|
HP-02-001-011-00153400/102
(GREEMA)
|
1302001011NRG24140520230085605
|
14/05/2023
|
Surinder Kumar
|
1302001011WL002767
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
3226
|
3226
|
Processed
|
17/05/2023
|
|
1638158938
|
|
SURINDER SINGH S/O SH KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bharmour
|
HP-02-001-011-00153400/104
(GREEMA)
|
1302001011NRG24140520230085607
|
14/05/2023
|
Nek Raj
|
1302001011WL002767
|
Nek Raj
|
00159
|
PUNB0HPGB04
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638158965
|
|
NEK RAJ
|
HDFC BANK LTD(607152)
|
|
54
|
Bharmour
|
HP-02-001-011-00153400/104
(GREEMA)
|
1302001011NRG24140520230085608
|
14/05/2023
|
Shanti
|
1302001011WL002767
|
Shanti
|
00159
|
PUNB0HPGB04
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1638159032
|
|
SHANTI WO NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bharmour
|
HP-02-001-011-00153400/107
(GREEMA)
|
1302001011NRG24140520230085556
|
14/05/2023
|
Niro Devi
|
1302001011WL002765
|
Niro Devi
|
00159
|
PUNB0HPGB04
|
1731
|
1731
|
Processed
|
17/05/2023
|
|
1638159047
|
|
NEERO DEVI AND PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bharmour
|
HP-02-001-011-00153400/110
(GREEMA)
|
1302001011NRG24140520230085583
|
14/05/2023
|
Asho Devi
|
1302001011WL002766
|
Asho Devi
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638159039
|
|
ASHA DEVI W/O BHIM SEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bharmour
|
HP-02-001-011-00153400/12
(GREEMA)
|
1302001011NRG24140520230085469
|
14/05/2023
|
Masha Ram
|
1302001011WL002760
|
Masha Ram
|
00159
|
PUNB0HPGB04
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638158949
|
|
MAHASHA RAM S/O RAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bharmour
|
HP-02-001-011-00153400/125
(GREEMA)
|
1302001011NRG24140520230085557
|
14/05/2023
|
Joginder singh
|
1302001011WL002765
|
Joginder singh
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
17/05/2023
|
|
1638159048
|
|
JOGINDER SINGH SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bharmour
|
HP-02-001-011-00153400/126
(GREEMA)
|
1302001011NRG24140520230085584
|
14/05/2023
|
Surjeet Kumar
|
1302001011WL002766
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158937
|
|
SURJEET SINGFH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bharmour
|
HP-02-001-011-00153400/127
(GREEMA)
|
1302001011NRG24140520230085483
|
14/05/2023
|
Angrejo Ram
|
1302001011WL002761
|
Angrejo Ram
|
00159
|
PUNB0HPGB04
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638159045
|
|
ANGREJO RAM SO KIRPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bharmour
|
HP-02-001-011-00153400/127
(GREEMA)
|
1302001011NRG24140520230085484
|
14/05/2023
|
Sumna Devi
|
1302001011WL002761
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
1638159028
|
|
SUMNA DEVI AND SH ANGREJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bharmour
|
HP-02-001-011-00153400/129
(GREEMA)
|
1302001011NRG24140520230085485
|
14/05/2023
|
Sankutla Devi
|
1302001011WL002761
|
Sankutla Devi
|
00159
|
PUNB0HPGB04
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
1638158932
|
|
SHAKUNTLA DEVI W/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bharmour
|
HP-02-001-011-00153400/130
(GREEMA)
|
1302001011NRG24140520230085486
|
14/05/2023
|
Tripta Devi
|
1302001011WL002761
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638158933
|
|
TRIPTA DEVI WO SARDAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bharmour
|
HP-02-001-011-00153400/130
(GREEMA)
|
1302001011NRG24140520230085487
|
14/05/2023
|
Vivek Kumar
|
1302001011WL002761
|
Vivek Kumar
|
00159
|
PUNB0HPGB04
|
2124
|
2124
|
Processed
|
17/05/2023
|
|
1638159031
|
|
VIVEK KUMAR S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bharmour
|
HP-02-001-011-00153400/135
(GREEMA)
|
1302001011NRG24140520230085488
|
14/05/2023
|
Shoba Devi
|
1302001011WL002761
|
Shoba Devi
|
00159
|
PUNB0HPGB04
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638158935
|
|
SHOBHA DEVI WO JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bharmour
|
HP-02-001-011-00153400/15
(GREEMA)
|
1302001011NRG24140520230085470
|
14/05/2023
|
Beena Devi
|
1302001011WL002760
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638158951
|
|
BEENA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bharmour
|
HP-02-001-011-00153400/195
(GREEMA)
|
1302001011NRG24140520230085535
|
14/05/2023
|
Gilmo Devi
|
1302001011WL002764
|
Gilmo Devi
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638159040
|
|
GILMO DEVI WO MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bharmour
|
HP-02-001-011-00153400/196
(GREEMA)
|
1302001011NRG24140520230085585
|
14/05/2023
|
Rano Devi
|
1302001011WL002766
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158943
|
|
RANO DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bharmour
|
HP-02-001-011-00153400/20
(GREEMA)
|
1302001011NRG24140520230085586
|
14/05/2023
|
Rano Devi
|
1302001011WL002766
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158928
|
|
RAMESH CHAND & RANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bharmour
|
HP-02-001-011-00153400/204
(GREEMA)
|
1302001011NRG24140520230085509
|
14/05/2023
|
Shubkaran
|
1302001011WL002762
|
Shubkaran
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638159043
|
|
SUBHKARN S/O SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bharmour
|
HP-02-001-011-00153400/209
(GREEMA)
|
1302001011NRG24140520230085536
|
14/05/2023
|
Punno Devi
|
1302001011WL002764
|
Punno Devi
|
00159
|
PUNB0HPGB04
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638159042
|
|
PUNNO W/O SH MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bharmour
|
HP-02-001-011-00153400/229
(GREEMA)
|
1302001011NRG24140520230085489
|
14/05/2023
|
yashpal singh
|
1302001011WL002761
|
yashpal singh
|
00159
|
PUNB0HPGB04
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
1638158964
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bharmour
|
HP-02-001-011-00153400/238
(GREEMA)
|
1302001011NRG24140520230085523
|
14/05/2023
|
Dadhi Pal
|
1302001011WL002763
|
Dadhi Pal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638158944
|
|
DADHI PAUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bharmour
|
HP-02-001-011-00153400/238
(GREEMA)
|
1302001011NRG24140520230085524
|
14/05/2023
|
Darshna Devi
|
1302001011WL002763
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638158945
|
|
DADI PAL AND DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bharmour
|
HP-02-001-011-00153400/239
(GREEMA)
|
1302001011NRG24140520230085472
|
14/05/2023
|
Sakuntka Devi
|
1302001011WL002760
|
Sakuntka Devi
|
00159
|
PUNB0HPGB04
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638159035
|
|
JAIKARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bharmour
|
HP-02-001-011-00153400/24
(GREEMA)
|
1302001011NRG24140520230085453
|
14/05/2023
|
Guddo Devi
|
1302001011WL002759
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2937
|
2937
|
Processed
|
17/05/2023
|
|
1638158929
|
|
GUDDO DEVI W/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Bharmour
|
HP-02-001-011-00153400/240
(GREEMA)
|
1302001011NRG24140520230085454
|
14/05/2023
|
Shiksha Devi
|
1302001011WL002759
|
Shiksha Devi
|
00159
|
PUNB0HPGB04
|
2937
|
2937
|
Processed
|
17/05/2023
|
|
1638158946
|
|
SHIKSHA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bharmour
|
HP-02-001-011-00153400/245
(GREEMA)
|
1302001011NRG24140520230085525
|
14/05/2023
|
Kishori Lal
|
1302001011WL002763
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1638158942
|
|
KISHORI LAL S/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bharmour
|
HP-02-001-011-00153400/246
(GREEMA)
|
1302001011NRG24140520230085510
|
14/05/2023
|
Baliaya Ram
|
1302001011WL002762
|
Baliaya Ram
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638159022
|
|
BALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bharmour
|
HP-02-001-011-00153400/25
(GREEMA)
|
1302001011NRG24140520230085455
|
14/05/2023
|
Chimano Devi
|
1302001011WL002759
|
Chimano Devi
|
00159
|
PUNB0HPGB04
|
2937
|
2937
|
Processed
|
17/05/2023
|
|
1638158963
|
|
CHIMANO DAVI W/O HIRADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bharmour
|
HP-02-001-011-00153400/252-A
(GREEMA)
|
1302001011NRG24140520230085443
|
14/05/2023
|
Babli Devi
|
1302001011WL002758
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1532
|
1532
|
Processed
|
17/05/2023
|
|
1638158936
|
|
BABLI DEVI WO KAMAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Bharmour
|
HP-02-001-011-00153400/253
(GREEMA)
|
1302001011NRG24140520230085512
|
14/05/2023
|
Gourja Devi
|
1302001011WL002762
|
Gourja Devi
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638159024
|
|
GORJA DEVI WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Bharmour
|
HP-02-001-011-00153400/260
(GREEMA)
|
1302001011NRG24140520230085491
|
14/05/2023
|
Magho Devi
|
1302001011WL002761
|
Magho Devi
|
00159
|
PUNB0HPGB04
|
2124
|
2124
|
Processed
|
17/05/2023
|
|
1638159025
|
|
MAGHO DEVI W/O SH. RANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bharmour
|
HP-02-001-011-00153400/261
(GREEMA)
|
1302001011NRG24140520230085538
|
14/05/2023
|
Sarwan Kumar
|
1302001011WL002764
|
Sarwan Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638159041
|
|
SARVAN KUMAR SO DIWAN ARAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bharmour
|
HP-02-001-011-00153400/262
(GREEMA)
|
1302001011NRG24140520230085540
|
14/05/2023
|
Asha Devi
|
1302001011WL002764
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1638158940
|
|
ASHA DEVI WO JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bharmour
|
HP-02-001-011-00153400/277
(GREEMA)
|
1302001011NRG24140520230085587
|
14/05/2023
|
Ruhwani Devi
|
1302001011WL002766
|
Ruhwani Devi
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638159023
|
|
RUKHANI W/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bharmour
|
HP-02-001-011-00153400/288
(GREEMA)
|
1302001011NRG24140520230085543
|
14/05/2023
|
Meera Bai
|
1302001011WL002764
|
Meera Bai
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638159038
|
|
MEERABAI W/.O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bharmour
|
HP-02-001-011-00153400/288
(GREEMA)
|
1302001011NRG24140520230085542
|
14/05/2023
|
Rakesh Kumar
|
1302001011WL002764
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638159037
|
|
RAKESH KUMAR S/O BHIMSEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Bharmour
|
HP-02-001-011-00153400/289
(GREEMA)
|
1302001011NRG24140520230085559
|
14/05/2023
|
Sumna Devi
|
1302001011WL002765
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638159034
|
|
SUMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Bharmour
|
HP-02-001-011-00153400/3
(GREEMA)
|
1302001011NRG24140520230085560
|
14/05/2023
|
Chino Devi
|
1302001011WL002765
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638158930
|
|
CHINO DEVI W/O SH RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Bharmour
|
HP-02-001-011-00153400/317
(GREEMA)
|
1302001011NRG24140520230085588
|
14/05/2023
|
Yog Kumar
|
1302001011WL002766
|
Yog Kumar
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638159036
|
|
YOG KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bharmour
|
HP-02-001-011-00153400/320
(GREEMA)
|
1302001011NRG24140520230085513
|
14/05/2023
|
Baby Devi
|
1302001011WL002762
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638159027
|
|
BABY DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bharmour
|
HP-02-001-011-00153400/326
(GREEMA)
|
1302001011NRG24140520230085590
|
14/05/2023
|
Rekha Devi
|
1302001011WL002766
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158927
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Bharmour
|
HP-02-001-011-00153400/332
(GREEMA)
|
1302001011NRG24140520230085456
|
14/05/2023
|
Bhavna Devi
|
1302001011WL002759
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2937
|
2937
|
Processed
|
17/05/2023
|
|
1638159033
|
|
BHAVNA DEVI WO VIVEK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Bharmour
|
HP-02-001-011-00153400/34
(GREEMA)
|
1302001011NRG24140520230085526
|
14/05/2023
|
Jasi Ram
|
1302001011WL002763
|
Jasi Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638158948
|
|
JAISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bharmour
|
HP-02-001-011-00153400/34
(GREEMA)
|
1302001011NRG24140520230085527
|
14/05/2023
|
Ranjeet Singh
|
1302001011WL002763
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638158950
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Bharmour
|
HP-02-001-011-00153400/357
(GREEMA)
|
1302001011NRG24140520230085474
|
14/05/2023
|
Tripta Devi
|
1302001011WL002760
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638158941
|
|
TRIPTA DEVI,W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bharmour
|
HP-02-001-011-00153400/359
(GREEMA)
|
1302001011NRG24140520230085563
|
14/05/2023
|
Mamta Devi
|
1302001011WL002765
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638159029
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bharmour
|
HP-02-001-011-00153400/359
(GREEMA)
|
1302001011NRG24140520230085564
|
14/05/2023
|
Vipan Kumar
|
1302001011WL002765
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638159030
|
|
VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bharmour
|
HP-02-001-011-00153400/51
(GREEMA)
|
1302001011NRG24140520230085566
|
14/05/2023
|
Kehar Singh
|
1302001011WL002765
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638159044
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bharmour
|
HP-02-001-011-00153400/71
(GREEMA)
|
1302001011NRG24140520230085567
|
14/05/2023
|
Suno
|
1302001011WL002765
|
Suno
|
00159
|
PUNB0HPGB04
|
2225
|
2225
|
Processed
|
17/05/2023
|
|
1638158939
|
|
SUNO W/O SH ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Bharmour
|
HP-02-001-011-00153400/77
(GREEMA)
|
1302001011NRG24140520230085459
|
14/05/2023
|
Man singh
|
1302001011WL002759
|
Man singh
|
00159
|
PUNB0HPGB04
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1638159046
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bharmour
|
HP-02-001-011-00153400/91
(GREEMA)
|
1302001011NRG24140520230085475
|
14/05/2023
|
Jagdish Chand
|
1302001011WL002760
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638158947
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
104
|
Bharmour
|
HP-02-001-011-00153600/63
(GREEMA)
|
1302001011NRG24140520230085444
|
14/05/2023
|
Ichya Devi
|
1302001011WL002758
|
Ichya Devi
|
00159
|
PUNB0HPGB04
|
1532
|
1532
|
Processed
|
17/05/2023
|
|
1638158931
|
|
ICCHAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bharmour
|
HP-02-001-011-00153600/64
(GREEMA)
|
1302001011NRG24140520230085445
|
14/05/2023
|
Sunita Devi
|
1302001011WL002758
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1532
|
1532
|
Processed
|
17/05/2023
|
|
1638159026
|
|
SUNITA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122881
|
122881
|
|
|
|
|
|
|
|
|
106
|
Bharmour
|
HP-02-001-011-00153400/310
(GREEMA)
|
1302001011NRG24140520230085492
|
14/05/2023
|
Munshi Ram
|
1302001011WL002761
|
Munshi Ram
|
00354
|
PUNB0056700
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638158974
|
|
MUNSHI MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bharmour
|
HP-02-001-011-00153400/319
(GREEMA)
|
1302001011NRG24140520230085544
|
14/05/2023
|
Sumana Devi
|
1302001011WL002764
|
Sumana Devi
|
00354
|
PUNB0056700
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638158971
|
|
SUMANA DEVI D/O HOSYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bharmour
|
HP-02-001-011-00153400/322
(GREEMA)
|
1302001011NRG24140520230085473
|
14/05/2023
|
Baldev
|
1302001011WL002760
|
Baldev
|
00354
|
PUNB0056700
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638158975
|
|
BALDEV S/O JUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bharmour
|
HP-02-001-011-00153400/327
(GREEMA)
|
1302001011NRG24140520230085493
|
14/05/2023
|
Usha Devi
|
1302001011WL002761
|
Usha Devi
|
00354
|
PUNB0056700
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
1638158962
|
|
USHA DEVI WO SH SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bharmour
|
HP-02-001-011-00153400/345
(GREEMA)
|
1302001011NRG24140520230085494
|
14/05/2023
|
Lalita Devi
|
1302001011WL002761
|
Lalita Devi
|
00354
|
PUNB0056700
|
2549
|
2549
|
Processed
|
17/05/2023
|
|
1638158970
|
|
LALITA DEVI D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bharmour
|
HP-02-001-011-00153400/354
(GREEMA)
|
1302001011NRG24140520230085458
|
14/05/2023
|
Pinki Devi
|
1302001011WL002759
|
Pinki Devi
|
00354
|
PUNB0056700
|
2203
|
2203
|
Processed
|
17/05/2023
|
|
1638158972
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bharmour
|
HP-02-001-011-00153400/379
(GREEMA)
|
1302001011NRG24140520230085515
|
14/05/2023
|
Manisha Devi
|
1302001011WL002762
|
Manisha Devi
|
00354
|
PUNB0056700
|
2451
|
2451
|
Processed
|
17/05/2023
|
|
1638158973
|
|
MANISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17447
|
17447
|
|
|
|
|
|
|
|
|
113
|
Bharmour
|
HP-02-001-011-00153400/4
(GREEMA)
|
1302001011NRG24140520230085565
|
14/05/2023
|
Bhawan
|
1302001011WL002765
|
Bhawan
|
00354
|
PUNB0067800
|
2225
|
2225
|
Processed
|
17/05/2023
|
|
1638158961
|
|
BHAWAN KUMAR SON OF SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
114
|
Bharmour
|
HP-02-001-017-00140200/142
(KULETH)
|
1302001017NRG24140520230085678
|
14/05/2023
|
Ranjna Devi
|
1302001017WL002770
|
Ranjna Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158902
|
|
RANJNA DEVI W / O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bharmour
|
HP-02-001-017-00140200/15
(KULETH)
|
1302001017NRG24140520230085719
|
14/05/2023
|
Rekha Devi
|
1302001017WL002772
|
Rekha Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158991
|
|
REKHA DEVOI WO SH AMERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bharmour
|
HP-02-001-017-00140200/165
(KULETH)
|
1302001017NRG24140520230085701
|
14/05/2023
|
Ashwani Kumar
|
1302001017WL002771
|
Ashwani Kumar
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158979
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bharmour
|
HP-02-001-017-00140200/179
(KULETH)
|
1302001017NRG24140520230085741
|
14/05/2023
|
Nek Raj
|
1302001017WL002773
|
Nek Raj
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158899
|
|
NEK RAJ S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bharmour
|
HP-02-001-017-00140200/198
(KULETH)
|
1302001017NRG24140520230085679
|
14/05/2023
|
Mansa Devi
|
1302001017WL002770
|
Mansa Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158994
|
|
MANSA DEVI WO SH JAI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bharmour
|
HP-02-001-017-00140200/219
(KULETH)
|
1302001017NRG24140520230085703
|
14/05/2023
|
Sarita Devi
|
1302001017WL002771
|
Sarita Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158895
|
|
SARITA DEVI D/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bharmour
|
HP-02-001-017-00140200/228
(KULETH)
|
1302001017NRG24140520230085649
|
14/05/2023
|
Rekha Devi
|
1302001017WL002769
|
Rekha Devi
|
00354
|
PUNB0136200
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638158906
|
|
SIMRO DEVI WO SH SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bharmour
|
HP-02-001-017-00140200/232
(KULETH)
|
1302001017NRG24140520230085617
|
14/05/2023
|
Lalit Bhatt
|
1302001017WL002768
|
Lalit Bhatt
|
00354
|
PUNB0136200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158898
|
|
LALIT BHATT SO SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bharmour
|
HP-02-001-017-00140200/233
(KULETH)
|
1302001017NRG24140520230085650
|
14/05/2023
|
Reeta Devi
|
1302001017WL002769
|
Reeta Devi
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158980
|
|
REETA DEVI W/O SO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bharmour
|
HP-02-001-017-00140200/241
(KULETH)
|
1302001017NRG24140520230085745
|
14/05/2023
|
Bindra Devi
|
1302001017WL002773
|
Bindra Devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158960
|
|
BINDRA DEVI W/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bharmour
|
HP-02-001-017-00140200/25
(KULETH)
|
1302001017NRG24140520230085722
|
14/05/2023
|
Rojee Devi
|
1302001017WL002772
|
Rojee Devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158893
|
|
ROJEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bharmour
|
HP-02-001-017-00140200/257
(KULETH)
|
1302001017NRG24140520230085655
|
14/05/2023
|
Champa Devi
|
1302001017WL002769
|
Champa Devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158983
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bharmour
|
HP-02-001-017-00140200/262
(KULETH)
|
1302001017NRG24140520230085682
|
14/05/2023
|
Atul Kumar
|
1302001017WL002770
|
Atul Kumar
|
00354
|
PUNB0136200
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638158988
|
|
ATUL KUMAR SO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bharmour
|
HP-02-001-017-00140200/262
(KULETH)
|
1302001017NRG24140520230085681
|
14/05/2023
|
Sandhya Devi
|
1302001017WL002770
|
Sandhya Devi
|
00354
|
PUNB0136200
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1638158984
|
|
SANDHYA DEVI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bharmour
|
HP-02-001-017-00140200/264
(KULETH)
|
1302001017NRG24140520230085747
|
14/05/2023
|
Sujata devi
|
1302001017WL002773
|
Sujata devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158989
|
|
SUJATA DEVI WO SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bharmour
|
HP-02-001-017-00140200/269
(KULETH)
|
1302001017NRG24140520230085683
|
14/05/2023
|
Anita Devi
|
1302001017WL002770
|
Anita Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158990
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bharmour
|
HP-02-001-017-00140200/272
(KULETH)
|
1302001017NRG24140520230085619
|
14/05/2023
|
Anil Kumar
|
1302001017WL002768
|
Anil Kumar
|
00354
|
PUNB0136200
|
253
|
253
|
Processed
|
17/05/2023
|
|
1638158903
|
|
ANIL KUMAR SO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bharmour
|
HP-02-001-017-00140200/272
(KULETH)
|
1302001017NRG24140520230085620
|
14/05/2023
|
Neha Devi
|
1302001017WL002768
|
Neha Devi
|
00354
|
PUNB0136200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158897
|
|
NEHA DEVI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bharmour
|
HP-02-001-017-00140200/274
(KULETH)
|
1302001017NRG24140520230085724
|
14/05/2023
|
Indu Bala
|
1302001017WL002772
|
Indu Bala
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158901
|
|
INDU DEVI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bharmour
|
HP-02-001-017-00140200/278
(KULETH)
|
1302001017NRG24140520230085621
|
14/05/2023
|
Matya Devi
|
1302001017WL002768
|
Matya Devi
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158985
|
|
MATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Bharmour
|
HP-02-001-017-00140200/281
(KULETH)
|
1302001017NRG24140520230085622
|
14/05/2023
|
Kamlesh Kumari
|
1302001017WL002768
|
Kamlesh Kumari
|
00354
|
PUNB0136200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158977
|
|
KAMLESH KUMARI D/O BEHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bharmour
|
HP-02-001-017-00140200/283
(KULETH)
|
1302001017NRG24140520230085623
|
14/05/2023
|
Seema Devi
|
1302001017WL002768
|
Seema Devi
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158992
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bharmour
|
HP-02-001-017-00140200/284
(KULETH)
|
1302001017NRG24140520230085624
|
14/05/2023
|
Ranjna Devi
|
1302001017WL002768
|
Ranjna Devi
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
17/05/2023
|
|
1638158894
|
|
RANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bharmour
|
HP-02-001-017-00140200/285
(KULETH)
|
1302001017NRG24140520230085626
|
14/05/2023
|
Arpna Devi
|
1302001017WL002768
|
Arpna Devi
|
00354
|
PUNB0136200
|
2027
|
2027
|
Processed
|
17/05/2023
|
|
1638158896
|
|
ARPNA DEVI D/O GURUCHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bharmour
|
HP-02-001-017-00140200/285
(KULETH)
|
1302001017NRG24140520230085625
|
14/05/2023
|
Subash Chand
|
1302001017WL002768
|
Subash Chand
|
00354
|
PUNB0136200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158976
|
|
SUBASH CHAND SO PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bharmour
|
HP-02-001-017-00140200/290
(KULETH)
|
1302001017NRG24140520230085684
|
14/05/2023
|
Archna Devi
|
1302001017WL002770
|
Archna Devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158993
|
|
ARCHNA DEVI WO SH SUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bharmour
|
HP-02-001-017-00140200/296
(KULETH)
|
1302001017NRG24140520230085706
|
14/05/2023
|
Pooja Kumari
|
1302001017WL002771
|
Pooja Kumari
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158900
|
|
POOJA KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bharmour
|
HP-02-001-017-00140200/297
(KULETH)
|
1302001017NRG24140520230085707
|
14/05/2023
|
Saroj Kumari
|
1302001017WL002771
|
Saroj Kumari
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158981
|
|
SAROJ KUMARI W / O SH DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bharmour
|
HP-02-001-017-00140200/308
(KULETH)
|
1302001017NRG24140520230085657
|
14/05/2023
|
Krishna devi
|
1302001017WL002769
|
Krishna devi
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
17/05/2023
|
|
1638158987
|
|
KRISHNA DEVI WO SH SAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bharmour
|
HP-02-001-017-00140200/38
(KULETH)
|
1302001017NRG24140520230085658
|
14/05/2023
|
Kirna Devi
|
1302001017WL002769
|
Kirna Devi
|
00354
|
PUNB0136200
|
3293
|
3293
|
Processed
|
17/05/2023
|
|
1638158982
|
|
KIRNA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bharmour
|
HP-02-001-017-00140200/52
(KULETH)
|
1302001017NRG24140520230085727
|
14/05/2023
|
Dudhlo Devi
|
1302001017WL002772
|
Dudhlo Devi
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
17/05/2023
|
|
1638158905
|
|
DUDHLO DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bharmour
|
HP-02-001-017-00140200/56
(KULETH)
|
1302001017NRG24140520230085708
|
14/05/2023
|
Swarna Devi
|
1302001017WL002771
|
Swarna Devi
|
00354
|
PUNB0136200
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638158959
|
|
SWARNA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bharmour
|
HP-02-001-017-00140200/67
(KULETH)
|
1302001017NRG24140520230085629
|
14/05/2023
|
Tano Devi
|
1302001017WL002768
|
Tano Devi
|
00354
|
PUNB0136200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638158904
|
|
TANO DEVI W/O SH BEHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bharmour
|
HP-02-001-017-00140200/87
(KULETH)
|
1302001017NRG24140520230085631
|
14/05/2023
|
VINAY KUMAR
|
1302001017WL002768
|
VINAY KUMAR
|
00354
|
PUNB0136200
|
1013
|
1013
|
Processed
|
17/05/2023
|
|
1638158978
|
|
VINAY KUMAR S/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bharmour
|
HP-02-001-021-00143000/180
(NAYAGRAN)
|
1302001021NRG24140520230085437
|
14/05/2023
|
Teju Ram
|
1302001021WL002757
|
Teju Ram
|
00354
|
PUNB0136200
|
4200
|
4200
|
Processed
|
17/05/2023
|
|
1638158986
|
|
TEJ SINGH SO SH DWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97932
|
97932
|
|
|
|
|
|
|
|
|
149
|
Bharmour
|
HP-02-001-011-00153400/101
(GREEMA)
|
1302001011NRG24140520230085603
|
14/05/2023
|
Rohit Kumar
|
1302001011WL002767
|
Rohit Kumar
|
00415
|
SBIN0013710
|
2978
|
2978
|
Processed
|
17/05/2023
|
|
1638158922
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bharmour
|
HP-02-001-011-00153400/15
(GREEMA)
|
1302001011NRG24140520230085471
|
14/05/2023
|
Shilpa Kumari
|
1302001011WL002760
|
Shilpa Kumari
|
00415
|
SBIN0013710
|
3012
|
3012
|
Processed
|
17/05/2023
|
|
1638159021
|
|
SHILPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bharmour
|
HP-02-001-011-00153400/211
(GREEMA)
|
1302001011NRG24140520230085537
|
14/05/2023
|
Veena Devi
|
1302001011WL002764
|
Veena Devi
|
00415
|
SBIN0013710
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1638158920
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bharmour
|
HP-02-001-011-00153400/224
(GREEMA)
|
1302001011NRG24140520230085452
|
14/05/2023
|
Sunil Kumar
|
1302001011WL002759
|
Sunil Kumar
|
00415
|
SBIN0013710
|
1713
|
1713
|
Processed
|
17/05/2023
|
|
1638158921
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bharmour
|
HP-02-001-011-00153400/338
(GREEMA)
|
1302001011NRG24140520230085561
|
14/05/2023
|
Sapna Devi
|
1302001011WL002765
|
Sapna Devi
|
00415
|
SBIN0013710
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1638159020
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bharmour
|
HP-02-001-011-00153400/340
(GREEMA)
|
1302001011NRG24140520230085591
|
14/05/2023
|
Rinku
|
1302001011WL002766
|
Rinku
|
00415
|
SBIN0013710
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638159019
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bharmour
|
HP-02-001-011-00153400/43
(GREEMA)
|
1302001011NRG24140520230085528
|
14/05/2023
|
Sanjay Kumar
|
1302001011WL002763
|
Sanjay Kumar
|
00415
|
SBIN0013710
|
2258
|
2258
|
Processed
|
17/05/2023
|
|
1638158967
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bharmour
|
HP-02-001-011-00153400/76
(GREEMA)
|
1302001011NRG24140520230085592
|
14/05/2023
|
Lambi Devi
|
1302001011WL002766
|
Lambi Devi
|
00415
|
SBIN0013710
|
748
|
748
|
Processed
|
17/05/2023
|
|
1638158923
|
|
MRS LAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16449
|
16449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396637
|
396637
|
|
|
|
|
|
|
|