|
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
|
GOHAR
|
HP-08-005-193-00855400/149
(GOHAR)
|
1308005193NRG23030720220177211
|
04/07/2022
|
Rekha Devi
|
1308005193WL011737
|
Rekha Devi
|
00153
|
HPSC0000310
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2916455826
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-193-00855400/225
(GOHAR)
|
1308005193NRG23030720220177214
|
04/07/2022
|
BRESTI
|
1308005193WL011737
|
BRESTI
|
00153
|
HPSC0000310
|
1908
|
1908
|
Processed
|
08/07/2022
|
|
2916455827
|
|
RUMA URH ( BRESTI )
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
GOHAR
|
HP-08-005-193-00855400/304
(GOHAR)
|
1308005193NRG23030720220177215
|
04/07/2022
|
Hima Devi
|
1308005193WL011737
|
Hima Devi
|
00153
|
HPSC0000310
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2916455824
|
|
HIMA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
GOHAR
|
HP-08-005-193-00855400/35
(GOHAR)
|
1308005193NRG23030720220177216
|
04/07/2022
|
NAGAN DEVI
|
1308005193WL011737
|
NAGAN DEVI
|
00153
|
HPSC0000310
|
1908
|
1908
|
Processed
|
08/07/2022
|
|
2916455825
|
|
NAGAN DEVI W/O GANGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
GOHAR
|
HP-08-005-193-00855400/6
(GOHAR)
|
1308005193NRG23030720220177218
|
04/07/2022
|
HIRDI DEVI
|
1308005193WL011737
|
HIRDI DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455823
|
|
HIRDI DEVI W/O BALKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
GOHAR
|
HP-08-005-187-00859700/109
(CHACHIOT)
|
1308005000NRG23030720220176481
|
04/07/2022
|
Savitri
|
1308005WL011720
|
Savitri
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455864
|
|
SAVITRI WO LATE SH GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOHAR
|
HP-08-005-187-00859700/141
(CHACHIOT)
|
1308005000NRG23030720220176630
|
04/07/2022
|
Hiri Devi
|
1308005WL011724
|
Hiri Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455831
|
|
HIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-187-00859700/15
(CHACHIOT)
|
1308005000NRG23030720220176568
|
04/07/2022
|
Shanta
|
1308005WL011722
|
Shanta
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455844
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
GOHAR
|
HP-08-005-187-00859700/18
(CHACHIOT)
|
1308005000NRG23030720220176569
|
04/07/2022
|
Shobha Ram
|
1308005WL011722
|
Shobha Ram
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455833
|
|
SOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
GOHAR
|
HP-08-005-187-00859700/191
(CHACHIOT)
|
1308005000NRG23030720220176482
|
04/07/2022
|
Satya Devi
|
1308005WL011720
|
Satya Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455849
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
GOHAR
|
HP-08-005-187-00859700/215
(CHACHIOT)
|
1308005000NRG23030720220176776
|
04/07/2022
|
Banta Devi
|
1308005WL011728
|
Banta Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455829
|
|
BANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
GOHAR
|
HP-08-005-187-00859700/242
(CHACHIOT)
|
1308005000NRG23030720220176632
|
04/07/2022
|
Sita Devi
|
1308005WL011724
|
Sita Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455836
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
GOHAR
|
HP-08-005-187-00859700/271
(CHACHIOT)
|
1308005000NRG23030720220176633
|
04/07/2022
|
Yashodha
|
1308005WL011724
|
Yashodha
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455873
|
|
YASHODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
GOHAR
|
HP-08-005-187-00859700/273
(CHACHIOT)
|
1308005000NRG23030720220176634
|
04/07/2022
|
Chuhari Devi
|
1308005WL011724
|
Chuhari Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455852
|
|
CHUHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
GOHAR
|
HP-08-005-187-00859700/328
(CHACHIOT)
|
1308005000NRG23030720220176483
|
04/07/2022
|
Geeta Devi thakur
|
1308005WL011720
|
Geeta Devi thakur
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455863
|
|
MR GEETA DEVI WO SH KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHAR
|
HP-08-005-187-00859700/331
(CHACHIOT)
|
1308005000NRG23030720220176484
|
04/07/2022
|
Parvati
|
1308005WL011720
|
Parvati
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455830
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
GOHAR
|
HP-08-005-187-00859700/34
(CHACHIOT)
|
1308005000NRG23030720220176485
|
04/07/2022
|
DROPATI DEVI
|
1308005WL011720
|
DROPATI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455837
|
|
DROMPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
GOHAR
|
HP-08-005-187-00859700/356
(CHACHIOT)
|
1308005000NRG23030720220176635
|
04/07/2022
|
Mohini Devi
|
1308005WL011724
|
Mohini Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455846
|
|
MOHINI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
GOHAR
|
HP-08-005-187-00859700/360
(CHACHIOT)
|
1308005000NRG23030720220176486
|
04/07/2022
|
Devaku
|
1308005WL011720
|
Devaku
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455835
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
GOHAR
|
HP-08-005-187-00859700/362
(CHACHIOT)
|
1308005000NRG23030720220176636
|
04/07/2022
|
Kalu
|
1308005WL011724
|
Kalu
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455839
|
|
KALA DEVI W/O KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHAR
|
HP-08-005-187-00859700/394
(CHACHIOT)
|
1308005000NRG23030720220176487
|
04/07/2022
|
Lobhi Ram
|
1308005WL011720
|
Lobhi Ram
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455861
|
|
LOBHI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
GOHAR
|
HP-08-005-187-00859700/435
(CHACHIOT)
|
1308005000NRG23030720220176570
|
04/07/2022
|
Halya Devi
|
1308005WL011722
|
Halya Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455847
|
|
HALYA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-187-00859700/461
(CHACHIOT)
|
1308005000NRG23030720220176639
|
04/07/2022
|
Tej Singh
|
1308005WL011724
|
Tej Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455855
|
|
TEJ SINGH SO SH DAHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOHAR
|
HP-08-005-187-00859700/461
(CHACHIOT)
|
1308005000NRG23030720220176638
|
04/07/2022
|
Tikama Devi
|
1308005WL011724
|
Tikama Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455869
|
|
TIKMA DEVI W/O SH. TEJ SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
GOHAR
|
HP-08-005-187-00859700/503
(CHACHIOT)
|
1308005000NRG23030720220176640
|
04/07/2022
|
Kunta Devi
|
1308005WL011724
|
Kunta Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455868
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHAR
|
HP-08-005-187-00859700/517
(CHACHIOT)
|
1308005000NRG23030720220176572
|
04/07/2022
|
Krishna Devi
|
1308005WL011722
|
Krishna Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455867
|
|
KARISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
GOHAR
|
HP-08-005-187-00859700/521
(CHACHIOT)
|
1308005000NRG23030720220176573
|
04/07/2022
|
SURENDER KUMAR
|
1308005WL011722
|
SURENDER KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455871
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
GOHAR
|
HP-08-005-187-00859700/526
(CHACHIOT)
|
1308005000NRG23030720220176489
|
04/07/2022
|
Mehar Singh
|
1308005WL011720
|
Mehar Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455876
|
|
MEHAR SINGH S/O SH. KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
GOHAR
|
HP-08-005-187-00859700/543
(CHACHIOT)
|
1308005000NRG23030720220176574
|
04/07/2022
|
Meenakshi
|
1308005WL011722
|
Meenakshi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455865
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
GOHAR
|
HP-08-005-187-00859700/61
(CHACHIOT)
|
1308005000NRG23030720220176575
|
04/07/2022
|
Indra Devi
|
1308005WL011722
|
Indra Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455845
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
GOHAR
|
HP-08-005-187-00859700/89
(CHACHIOT)
|
1308005000NRG23030720220176493
|
04/07/2022
|
Ram Singh
|
1308005WL011720
|
Ram Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455834
|
|
RAMSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
GOHAR
|
HP-08-005-187-00859700/99
(CHACHIOT)
|
1308005000NRG23030720220176578
|
04/07/2022
|
PARVATI
|
1308005WL011722
|
PARVATI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455866
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
GOHAR
|
HP-08-005-187-00859800/202
(CHACHIOT)
|
1308005000NRG23030720220176496
|
04/07/2022
|
Rukmani
|
1308005WL011720
|
Rukmani
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455838
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
GOHAR
|
HP-08-005-187-00859800/340
(CHACHIOT)
|
1308005000NRG23030720220176580
|
04/07/2022
|
Hem Raj
|
1308005WL011722
|
Hem Raj
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455828
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
GOHAR
|
HP-08-005-187-00859800/341
(CHACHIOT)
|
1308005000NRG23030720220176581
|
04/07/2022
|
DEVINDRA KUMARI
|
1308005WL011722
|
DEVINDRA KUMARI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455856
|
|
DEVINDRA KUMARI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHAR
|
HP-08-005-187-00859800/429
(CHACHIOT)
|
1308005000NRG23030720220176646
|
04/07/2022
|
Pushpa Devi
|
1308005WL011724
|
Pushpa Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455860
|
|
PUSHPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
GOHAR
|
HP-08-005-187-00859800/492
(CHACHIOT)
|
1308005000NRG23030720220176582
|
04/07/2022
|
Drompati Devi
|
1308005WL011722
|
Drompati Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455874
|
|
DROMPATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
GOHAR
|
HP-08-005-187-00859800/58
(CHACHIOT)
|
1308005000NRG23030720220176583
|
04/07/2022
|
DOLA RAM
|
1308005WL011722
|
DOLA RAM
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455850
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
GOHAR
|
HP-08-005-187-00859800/78
(CHACHIOT)
|
1308005000NRG23030720220176589
|
04/07/2022
|
Vidya Devi
|
1308005WL011722
|
Vidya Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455832
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
GOHAR
|
HP-08-005-187-00859900/155
(CHACHIOT)
|
1308005000NRG23030720220176591
|
04/07/2022
|
Ghanshyam
|
1308005WL011722
|
Ghanshyam
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455854
|
|
GHAN SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
GOHAR
|
HP-08-005-187-00859900/155
(CHACHIOT)
|
1308005000NRG23030720220176592
|
04/07/2022
|
Kaushalya Devi
|
1308005WL011722
|
Kaushalya Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455857
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
GOHAR
|
HP-08-005-187-00859900/168
(CHACHIOT)
|
1308005000NRG23030720220176647
|
04/07/2022
|
Labh Singh
|
1308005WL011724
|
Labh Singh
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455859
|
|
LABH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
GOHAR
|
HP-08-005-187-00859900/171
(CHACHIOT)
|
1308005000NRG23030720220176648
|
04/07/2022
|
Vidya Devi
|
1308005WL011724
|
Vidya Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455853
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
GOHAR
|
HP-08-005-187-00859900/188
(CHACHIOT)
|
1308005000NRG23030720220176649
|
04/07/2022
|
Banti
|
1308005WL011724
|
Banti
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455858
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
GOHAR
|
HP-08-005-187-00859900/259
(CHACHIOT)
|
1308005000NRG23030720220176650
|
04/07/2022
|
Shyam Lal
|
1308005WL011724
|
Shyam Lal
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455840
|
|
SHYAM LAL THAKUR S/O SHRI GIRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOHAR
|
HP-08-005-187-00859900/303
(CHACHIOT)
|
1308005000NRG23030720220176595
|
04/07/2022
|
Sumitra Devi
|
1308005WL011722
|
Sumitra Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455851
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
GOHAR
|
HP-08-005-187-00859900/314
(CHACHIOT)
|
1308005000NRG23030720220176596
|
04/07/2022
|
Chitra Devi
|
1308005WL011722
|
Chitra Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455848
|
|
CHITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
GOHAR
|
HP-08-005-187-00859900/318
(CHACHIOT)
|
1308005000NRG23030720220176651
|
04/07/2022
|
Gulab Singh
|
1308005WL011724
|
Gulab Singh
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455841
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
GOHAR
|
HP-08-005-187-00859900/457
(CHACHIOT)
|
1308005000NRG23030720220176653
|
04/07/2022
|
Pushpa Devi
|
1308005WL011724
|
Pushpa Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHAR
|
HP-08-005-187-00859900/47
(CHACHIOT)
|
1308005000NRG23030720220176598
|
04/07/2022
|
Vijaya Kumari
|
1308005WL011722
|
Vijaya Kumari
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455862
|
|
VIJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
GOHAR
|
HP-08-005-187-00859900/495
(CHACHIOT)
|
1308005000NRG23030720220176599
|
04/07/2022
|
Khetri Devi
|
1308005WL011722
|
Khetri Devi
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916455842
|
|
KHETRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135044
|
135044
|
|
|
|
|
|
|
|
|
52
|
GOHAR
|
HP-08-005-193-00855400/117
(GOHAR)
|
1308005193NRG23030720220177210
|
04/07/2022
|
CHINTA DEVI
|
1308005193WL011737
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916455872
|
|
CHINTA DEVI WO MURARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
GOHAR
|
HP-08-005-193-00855400/506
(GOHAR)
|
1308005193NRG23030720220177217
|
04/07/2022
|
Heena
|
1308005193WL011737
|
Heena
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455870
|
|
HEENA W/O RAJ KUMAR- GOHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
54
|
GOHAR
|
HP-08-005-187-00859900/431
(CHACHIOT)
|
1308005000NRG23030720220176652
|
04/07/2022
|
YASODHA DEVI
|
1308005WL011724
|
YASODHA DEVI
|
00354
|
PUNB0982600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916455875
|
|
YASHODHA WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152640
|
152640
|
|
|
|
|
|
|
|