|
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
|
Salooni
|
HP-02-006-226-00049400/135
(MOUDA)
|
1302006226NRG24060120240779866
|
06/01/2024
|
Gilam Devi
|
1302006226WL024510
|
Gilam Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162186
|
|
GILM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-226-00049400/142
(MOUDA)
|
1302006226NRG24060120240779867
|
06/01/2024
|
Nidhia Ram
|
1302006226WL024510
|
Nidhia Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162168
|
|
NIDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-226-00049400/144
(MOUDA)
|
1302006226NRG24060120240779868
|
06/01/2024
|
Bimlo Devi
|
1302006226WL024510
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162256
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-226-00049400/145
(MOUDA)
|
1302006226NRG24060120240779869
|
06/01/2024
|
Bhoti
|
1302006226WL024510
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162252
|
|
BHOTI DEVI W/O CHANALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24060120240779870
|
06/01/2024
|
Biaso Ram
|
1302006226WL024510
|
Biaso Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162170
|
|
BIAS DEV SO LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24060120240779871
|
06/01/2024
|
Bimlo Devi
|
1302006226WL024510
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162171
|
|
BIMLO W/O BIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24060120240779872
|
06/01/2024
|
Mangat Ram
|
1302006226WL024510
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162151
|
|
MANGAT RAM SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-226-00049400/19
(MOUDA)
|
1302006226NRG24060120240779873
|
06/01/2024
|
Maya
|
1302006226WL024510
|
Maya
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162242
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-226-00049400/196
(MOUDA)
|
1302006226NRG24060120240779874
|
06/01/2024
|
Jagdish
|
1302006226WL024510
|
Jagdish
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162156
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-226-00049400/228
(MOUDA)
|
1302006226NRG24060120240779875
|
06/01/2024
|
Geeta devi
|
1302006226WL024510
|
Geeta devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162150
|
|
GEETA WO DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-226-00049400/230
(MOUDA)
|
1302006226NRG24060120240779876
|
06/01/2024
|
Tulla Ram
|
1302006226WL024510
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162160
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24060120240779878
|
06/01/2024
|
Devali
|
1302006226WL024510
|
Devali
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162226
|
|
DEVLI W/O GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24060120240779877
|
06/01/2024
|
Giyana
|
1302006226WL024510
|
Giyana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162176
|
|
GIANA S/O VIJ RAM & DEBLI WO GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24060120240779880
|
06/01/2024
|
Desi
|
1302006226WL024510
|
Desi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162172
|
|
DESI W/O JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-226-00049400/240
(MOUDA)
|
1302006226NRG24060120240779879
|
06/01/2024
|
Jeetu
|
1302006226WL024510
|
Jeetu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162262
|
|
JEET SO PARBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-226-00049400/254
(MOUDA)
|
1302006226NRG24060120240779881
|
06/01/2024
|
Raghu Ram
|
1302006226WL024510
|
Raghu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162239
|
|
RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-226-00049400/26
(MOUDA)
|
1302006226NRG24060120240779882
|
06/01/2024
|
Silo Devi
|
1302006226WL024510
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162254
|
|
SILO W/O SH DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-226-00049400/269
(MOUDA)
|
1302006226NRG24060120240779883
|
06/01/2024
|
Naranu
|
1302006226WL024510
|
Naranu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162253
|
|
NARENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-226-00049400/29
(MOUDA)
|
1302006226NRG24060120240779884
|
06/01/2024
|
Shakuntla
|
1302006226WL024510
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162203
|
|
SHAKUNTLA W/O KEHRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24060120240779886
|
06/01/2024
|
Bhoti Devi
|
1302006226WL024510
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162218
|
|
BHOTI DEVI W/O NARENU AM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-226-00049400/310
(MOUDA)
|
1302006226NRG24060120240779885
|
06/01/2024
|
Narain Singh
|
1302006226WL024510
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162258
|
|
NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-226-00049400/394
(MOUDA)
|
1302006226NRG24060120240779887
|
06/01/2024
|
Kailash Chand
|
1302006226WL024510
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162164
|
|
KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-226-00049400/397
(MOUDA)
|
1302006226NRG24060120240779888
|
06/01/2024
|
Silmo
|
1302006226WL024510
|
Silmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162187
|
|
SILMO DEVI W/O TILK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-226-00049400/399
(MOUDA)
|
1302006226NRG24060120240779889
|
06/01/2024
|
Beena Devi
|
1302006226WL024510
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162155
|
|
VEENA DEVI WO KEHHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-226-00049400/441
(MOUDA)
|
1302006226NRG24060120240779890
|
06/01/2024
|
Silmo
|
1302006226WL024510
|
Silmo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162259
|
|
SILMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-226-00049400/474
(MOUDA)
|
1302006226NRG24060120240779891
|
06/01/2024
|
Ramesh Kumar
|
1302006226WL024510
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162222
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-226-00049400/496
(MOUDA)
|
1302006226NRG24060120240779892
|
06/01/2024
|
Asha Devi
|
1302006226WL024510
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162159
|
|
ASHA KUMARI W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-226-00049400/510
(MOUDA)
|
1302006226NRG24060120240779893
|
06/01/2024
|
Pooja Devi
|
1302006226WL024510
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162251
|
|
POOJA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-226-00049400/519
(MOUDA)
|
1302006226NRG24060120240779894
|
06/01/2024
|
Pooja Devi
|
1302006226WL024510
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162194
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-226-00049400/52
(MOUDA)
|
1302006226NRG24060120240779895
|
06/01/2024
|
Acchri Devi
|
1302006226WL024510
|
Acchri Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162169
|
|
ACHHRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-226-00049400/53
(MOUDA)
|
1302006226NRG24060120240779896
|
06/01/2024
|
Champa Devi
|
1302006226WL024510
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162246
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-226-00049400/54
(MOUDA)
|
1302006226NRG24060120240779897
|
06/01/2024
|
Premi Devi
|
1302006226WL024510
|
Premi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162204
|
|
PREMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-226-00049400/551
(MOUDA)
|
1302006226NRG24060120240779898
|
06/01/2024
|
Banto Devi
|
1302006226WL024510
|
Banto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162212
|
|
BANTO DEVI W/O CHHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-226-00049400/556
(MOUDA)
|
1302006226NRG24060120240779899
|
06/01/2024
|
Sona Kumari
|
1302006226WL024510
|
Sona Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162234
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salooni
|
HP-02-006-226-00049400/57
(MOUDA)
|
1302006226NRG24060120240779900
|
06/01/2024
|
Lambi Devi
|
1302006226WL024510
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162197
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-226-00049400/586
(MOUDA)
|
1302006226NRG24060120240779901
|
06/01/2024
|
Sapna Devi
|
1302006226WL024510
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162213
|
|
SAPNA DEVI D/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-226-00049400/59
(MOUDA)
|
1302006226NRG24060120240779902
|
06/01/2024
|
Chainchlo
|
1302006226WL024510
|
Chainchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162195
|
|
CHANCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-226-00049400/65
(MOUDA)
|
1302006226NRG24060120240779903
|
06/01/2024
|
Maya Devi
|
1302006226WL024510
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907162206
|
|
MAYA DEVI WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-226-00049400/652
(MOUDA)
|
1302006226NRG24060120240779904
|
06/01/2024
|
Radha Kumari
|
1302006226WL024510
|
Radha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162199
|
|
RADHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-226-00049400/656
(MOUDA)
|
1302006226NRG24060120240779905
|
06/01/2024
|
Bindu Kumari
|
1302006226WL024510
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907162189
|
|
BINDU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-226-00049400/668
(MOUDA)
|
1302006226NRG24060120240779906
|
06/01/2024
|
Rajni Devi
|
1302006226WL024510
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162192
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-226-00049400/670
(MOUDA)
|
1302006226NRG24060120240779907
|
06/01/2024
|
Lalita
|
1302006226WL024510
|
Lalita
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907162180
|
|
LALITA WO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-226-00049400/680
(MOUDA)
|
1302006226NRG24060120240779908
|
06/01/2024
|
Anita Devi
|
1302006226WL024510
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162162
|
|
ANITA DEVI AND SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-226-00049400/723
(MOUDA)
|
1302006226NRG24060120240779909
|
06/01/2024
|
Anju Devi
|
1302006226WL024510
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162179
|
|
ANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-226-00049400/724
(MOUDA)
|
1302006226NRG24060120240779910
|
06/01/2024
|
Sakuntla
|
1302006226WL024510
|
Sakuntla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162178
|
|
SAKUNTLA WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-226-00049400/80
(MOUDA)
|
1302006226NRG24060120240779911
|
06/01/2024
|
Kamla
|
1302006226WL024510
|
Kamla
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162152
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-226-00049400/81
(MOUDA)
|
1302006226NRG24060120240779912
|
06/01/2024
|
Rijhu Ram
|
1302006226WL024510
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162257
|
|
RIJHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-226-00049400/90
(MOUDA)
|
1302006226NRG24060120240779913
|
06/01/2024
|
Bhoti Devi
|
1302006226WL024510
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162207
|
|
BHOTI DEVI W/O SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24060120240779915
|
06/01/2024
|
Kanto
|
1302006226WL024510
|
Kanto
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162196
|
|
KANTO DEVI W/O SHAKTI PARSHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-226-00049400/91
(MOUDA)
|
1302006226NRG24060120240779914
|
06/01/2024
|
Shakti Parshad
|
1302006226WL024510
|
Shakti Parshad
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162263
|
|
SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-226-00049500/10
(MOUDA)
|
1302006226NRG24060120240779748
|
06/01/2024
|
Champo
|
1302006226WL024509
|
Champo
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162183
|
|
CHAMPA DEVI WO PRITHVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-226-00049500/107
(MOUDA)
|
1302006226NRG24060120240779749
|
06/01/2024
|
Pinji
|
1302006226WL024509
|
Pinji
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907162173
|
|
PINJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-226-00049500/12
(MOUDA)
|
1302006226NRG24060120240779750
|
06/01/2024
|
Ghimo Devi
|
1302006226WL024509
|
Ghimo Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162158
|
|
GHEEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-226-00049500/140
(MOUDA)
|
1302006226NRG24060120240779751
|
06/01/2024
|
Desi Devi
|
1302006226WL024509
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
01/02/2024
|
|
9907162185
|
|
DESI W/O SH CHINALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24060120240779752
|
06/01/2024
|
Rachna Devi
|
1302006226WL024509
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907162201
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-226-00049500/185
(MOUDA)
|
1302006226NRG24060120240779753
|
06/01/2024
|
Chanchlo
|
1302006226WL024509
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/02/2024
|
|
9907162238
|
|
CHENCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24060120240779754
|
06/01/2024
|
Beena Devi
|
1302006226WL024509
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/02/2024
|
|
9907162261
|
|
BEENA DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-226-00049500/20
(MOUDA)
|
1302006226NRG24060120240779755
|
06/01/2024
|
Guddo Devi
|
1302006226WL024509
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162211
|
|
GUDDO DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-226-00049500/201
(MOUDA)
|
1302006226NRG24060120240779756
|
06/01/2024
|
Kunta Devi
|
1302006226WL024509
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162166
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-226-00049500/202
(MOUDA)
|
1302006226NRG24060120240779757
|
06/01/2024
|
Vindu
|
1302006226WL024509
|
Vindu
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
01/02/2024
|
|
9907162209
|
|
VINDU WO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-226-00049500/205
(MOUDA)
|
1302006226NRG24060120240779758
|
06/01/2024
|
Bimla Devi
|
1302006226WL024509
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
01/02/2024
|
|
9907162181
|
|
BIMLA W/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-226-00049500/248
(MOUDA)
|
1302006226NRG24060120240779759
|
06/01/2024
|
Beena Devi
|
1302006226WL024509
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162175
|
|
BEENA DEVI WO CHAMRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-226-00049500/249
(MOUDA)
|
1302006226NRG24060120240779760
|
06/01/2024
|
Pano Devi
|
1302006226WL024509
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
01/02/2024
|
|
9907162167
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-226-00049500/251
(MOUDA)
|
1302006226NRG24060120240779761
|
06/01/2024
|
Suniti Devi
|
1302006226WL024509
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162198
|
|
SUNITI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-226-00049500/253
(MOUDA)
|
1302006226NRG24060120240779762
|
06/01/2024
|
Malti
|
1302006226WL024509
|
Malti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162208
|
|
MALTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-226-00049500/289
(MOUDA)
|
1302006226NRG24060120240779763
|
06/01/2024
|
Yussaf Mohd.
|
1302006226WL024509
|
Yussaf Mohd.
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162161
|
|
YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-226-00049500/295
(MOUDA)
|
1302006226NRG24060120240779764
|
06/01/2024
|
DEVI SARAN
|
1302006226WL024509
|
DEVI SARAN
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907162235
|
|
DEVI SARAN S/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-226-00049500/315
(MOUDA)
|
1302006226NRG24060120240779765
|
06/01/2024
|
Nirmla
|
1302006226WL024509
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162174
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-226-00049500/321
(MOUDA)
|
1302006226NRG24060120240779766
|
06/01/2024
|
Dhambo Devi
|
1302006226WL024509
|
Dhambo Devi
|
00159
|
PUNB0HPGB04
|
2548
|
2548
|
Processed
|
01/02/2024
|
|
9907162153
|
|
DHAMBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-226-00049500/322
(MOUDA)
|
1302006226NRG24060120240779767
|
06/01/2024
|
Deepika
|
1302006226WL024509
|
Deepika
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162245
|
|
DEEPIKA D/O RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-226-00049500/334
(MOUDA)
|
1302006226NRG24060120240779768
|
06/01/2024
|
Halli
|
1302006226WL024509
|
Halli
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162157
|
|
HALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-226-00049500/366
(MOUDA)
|
1302006226NRG24060120240779769
|
06/01/2024
|
Mamta Devi
|
1302006226WL024509
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162237
|
|
RAMESH KUMAR & MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-226-00049500/373
(MOUDA)
|
1302006226NRG24060120240779770
|
06/01/2024
|
Ayub
|
1302006226WL024509
|
Ayub
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162232
|
|
AYUB KHAN S/O GULBA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-226-00049500/374
(MOUDA)
|
1302006226NRG24060120240779771
|
06/01/2024
|
Seema Devi
|
1302006226WL024509
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162250
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-226-00049500/375
(MOUDA)
|
1302006226NRG24060120240779772
|
06/01/2024
|
Gorkhi
|
1302006226WL024509
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162224
|
|
GORKHI W/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-226-00049500/417
(MOUDA)
|
1302006226NRG24060120240779773
|
06/01/2024
|
Beena Devi
|
1302006226WL024509
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162165
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-226-00049500/419
(MOUDA)
|
1302006226NRG24060120240779774
|
06/01/2024
|
Pano Devi
|
1302006226WL024509
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162247
|
|
PANO DEVI W/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-226-00049500/421
(MOUDA)
|
1302006226NRG24060120240779775
|
06/01/2024
|
Kamlo Devi
|
1302006226WL024509
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162205
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-226-00049500/430
(MOUDA)
|
1302006226NRG24060120240779776
|
06/01/2024
|
Rajni Devi
|
1302006226WL024509
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162240
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-226-00049500/448
(MOUDA)
|
1302006226NRG24060120240779777
|
06/01/2024
|
Nirmala Devi
|
1302006226WL024509
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162163
|
|
NIRMLA WO CHAJJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-226-00049500/449
(MOUDA)
|
1302006226NRG24060120240779778
|
06/01/2024
|
Suneeti Devi
|
1302006226WL024509
|
Suneeti Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162182
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-226-00049500/462
(MOUDA)
|
1302006226NRG24060120240779779
|
06/01/2024
|
Devli
|
1302006226WL024509
|
Devli
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162243
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-226-00049500/491
(MOUDA)
|
1302006226NRG24060120240779780
|
06/01/2024
|
Bhoti Devi
|
1302006226WL024509
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162249
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-226-00049500/500
(MOUDA)
|
1302006226NRG24060120240779781
|
06/01/2024
|
Darshana Devi
|
1302006226WL024509
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/02/2024
|
|
9907162193
|
|
DARSHNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-226-00049500/514
(MOUDA)
|
1302006226NRG24060120240779782
|
06/01/2024
|
Rekha Devi
|
1302006226WL024509
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162220
|
|
REKHA DEVI W/O SH LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-226-00049500/516
(MOUDA)
|
1302006226NRG24060120240779783
|
06/01/2024
|
Rekha Devi
|
1302006226WL024509
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162210
|
|
REKHA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-226-00049500/530
(MOUDA)
|
1302006226NRG24060120240779916
|
06/01/2024
|
Mamta Devi
|
1302006226WL024510
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907162255
|
|
MAMTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24060120240779917
|
06/01/2024
|
Babita Kumari
|
1302006226WL024510
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162233
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-226-00049500/534
(MOUDA)
|
1302006226NRG24060120240779784
|
06/01/2024
|
Rekha Devi
|
1302006226WL024509
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162244
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-226-00049500/549
(MOUDA)
|
1302006226NRG24060120240779785
|
06/01/2024
|
Shaina
|
1302006226WL024509
|
Shaina
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162217
|
|
SHAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-226-00049500/561
(MOUDA)
|
1302006226NRG24060120240779786
|
06/01/2024
|
Raj Kumari
|
1302006226WL024509
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907162223
|
|
RAJ KUMARI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-226-00049500/562
(MOUDA)
|
1302006226NRG24060120240779787
|
06/01/2024
|
Jaitun
|
1302006226WL024509
|
Jaitun
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162214
|
|
JAITUN W/O ISHAK MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-226-00049500/563
(MOUDA)
|
1302006226NRG24060120240779788
|
06/01/2024
|
Saro
|
1302006226WL024509
|
Saro
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
01/02/2024
|
|
9907162219
|
|
SARO BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-226-00049500/565
(MOUDA)
|
1302006226NRG24060120240779789
|
06/01/2024
|
Rekha Devi
|
1302006226WL024509
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162236
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-226-00049500/581
(MOUDA)
|
1302006226NRG24060120240779790
|
06/01/2024
|
Indro Devi
|
1302006226WL024509
|
Indro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162228
|
|
INDRA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-226-00049500/587
(MOUDA)
|
1302006226NRG24060120240779791
|
06/01/2024
|
SHAHNAJ BEGAM
|
1302006226WL024509
|
SHAHNAJ BEGAM
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162221
|
|
SHAHNAJ BEGUM WO MUZAFFER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-226-00049500/589
(MOUDA)
|
1302006226NRG24060120240779918
|
06/01/2024
|
Usha Devi
|
1302006226WL024510
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162190
|
|
USHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-226-00049500/590
(MOUDA)
|
1302006226NRG24060120240779792
|
06/01/2024
|
Anita Devi
|
1302006226WL024509
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162225
|
|
ANITA DEVI D/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-226-00049500/602
(MOUDA)
|
1302006226NRG24060120240779794
|
06/01/2024
|
Pammi
|
1302006226WL024509
|
Pammi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162215
|
|
PUMMY DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-226-00049500/608
(MOUDA)
|
1302006226NRG24060120240779795
|
06/01/2024
|
Sheela Devi
|
1302006226WL024509
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162216
|
|
SHEELA DEVI W/O MULKH RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24060120240779796
|
06/01/2024
|
KRISHNA
|
1302006226WL024509
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2156
|
2156
|
Processed
|
01/02/2024
|
|
9907162188
|
|
KRISHNA WO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-226-00049500/627
(MOUDA)
|
1302006226NRG24060120240779797
|
06/01/2024
|
Bhawano Devi
|
1302006226WL024509
|
Bhawano Devi
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
01/02/2024
|
|
9907162241
|
|
BHAWANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-226-00049500/630
(MOUDA)
|
1302006226NRG24060120240779798
|
06/01/2024
|
Madan Lal
|
1302006226WL024509
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907162227
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-226-00049500/641
(MOUDA)
|
1302006226NRG24060120240779799
|
06/01/2024
|
Pooja Devi
|
1302006226WL024509
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162177
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-226-00049500/646
(MOUDA)
|
1302006226NRG24060120240779800
|
06/01/2024
|
Pinki Devi
|
1302006226WL024509
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162248
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-226-00049500/672
(MOUDA)
|
1302006226NRG24060120240779801
|
06/01/2024
|
Pooja Devi
|
1302006226WL024509
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162191
|
|
POOJA DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-226-00049500/678
(MOUDA)
|
1302006226NRG24060120240779919
|
06/01/2024
|
Pushpa Devi
|
1302006226WL024510
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162184
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-226-00049500/704
(MOUDA)
|
1302006226NRG24060120240779803
|
06/01/2024
|
Soni Devi
|
1302006226WL024509
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162202
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-226-00049500/726
(MOUDA)
|
1302006226NRG24060120240779920
|
06/01/2024
|
Manisha
|
1302006226WL024510
|
Manisha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907162200
|
|
MANISHA WO SUBHASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-226-00049500/8
(MOUDA)
|
1302006226NRG24060120240779804
|
06/01/2024
|
Chamaru
|
1302006226WL024509
|
Chamaru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907162260
|
|
CHAMARU SO SANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-226-00049500/93
(MOUDA)
|
1302006226NRG24060120240779806
|
06/01/2024
|
Silo
|
1302006226WL024509
|
Silo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162229
|
|
SILO WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-226-00049500/93
(MOUDA)
|
1302006226NRG24060120240779805
|
06/01/2024
|
Tilak Raj
|
1302006226WL024509
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162154
|
|
TILAK RAJ AND SILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300328
|
300328
|
|
|
|
|
|
|
|
|
113
|
Salooni
|
HP-02-006-226-00049500/597
(MOUDA)
|
1302006226NRG24060120240779793
|
06/01/2024
|
Maya Devi
|
1302006226WL024509
|
Maya Devi
|
00415
|
SBIN0002471
|
2156
|
2156
|
Processed
|
01/02/2024
|
|
9907162230
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
114
|
Salooni
|
HP-02-006-226-00049500/702
(MOUDA)
|
1302006226NRG24060120240779802
|
06/01/2024
|
Shalu
|
1302006226WL024509
|
Shalu
|
00415
|
SBIN0021763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907162231
|
|
SHALU WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305844
|
305844
|
|
|
|
|
|
|
|