|
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-02-006-234-00067100/630
(SERI)
|
1302006234NRG24050820230353785
|
05/08/2023
|
Saroj Kumari
|
1302006234WL011425
|
Saroj Kumari
|
00078
|
CNRB0005139
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989083
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
2
|
Salooni
|
HP-02-006-234-00067100/647
(SERI)
|
1302006234NRG24050820230353786
|
05/08/2023
|
Rekha Devi
|
1302006234WL011425
|
Rekha Devi
|
00078
|
CNRB0005139
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989082
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-234-00066700/265
(SERI)
|
1302006234NRG24050820230353820
|
05/08/2023
|
Reeta Devi
|
1302006234WL011426
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989122
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-234-00066700/277
(SERI)
|
1302006234NRG24050820230353821
|
05/08/2023
|
Ramesh Kumar
|
1302006234WL011426
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603989070
|
|
RAMESH KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-234-00066700/535
(SERI)
|
1302006234NRG24050820230353876
|
05/08/2023
|
Risvo Devi
|
1302006234WL011427
|
Risvo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989092
|
|
RISVO DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-234-00067000/168
(SERI)
|
1302006234NRG24050820230353822
|
05/08/2023
|
Raj kumar
|
1302006234WL011426
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989156
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-234-00067000/182
(SERI)
|
1302006234NRG24050820230353823
|
05/08/2023
|
Arpana devi
|
1302006234WL011426
|
Arpana devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989069
|
|
ARPANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-234-00067000/244
(SERI)
|
1302006234NRG24050820230353824
|
05/08/2023
|
Parveen kumari
|
1302006234WL011426
|
Parveen kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989098
|
|
PRVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-234-00067000/522
(SERI)
|
1302006234NRG24050820230353826
|
05/08/2023
|
Lilho Ram
|
1302006234WL011426
|
Lilho Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989137
|
|
LEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-234-00067000/532
(SERI)
|
1302006234NRG24050820230353827
|
05/08/2023
|
Virender Kumar
|
1302006234WL011426
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603989158
|
|
VIRENDER KUMAR SO CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-234-00067000/560
(SERI)
|
1302006234NRG24050820230353828
|
05/08/2023
|
Naino Devi
|
1302006234WL011426
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989094
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-234-00067000/61
(SERI)
|
1302006234NRG24050820230353829
|
05/08/2023
|
Urmila
|
1302006234WL011426
|
Urmila
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989125
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-234-00067100/106
(SERI)
|
1302006234NRG24050820230353877
|
05/08/2023
|
Pano
|
1302006234WL011427
|
Pano
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989104
|
|
PANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salooni
|
HP-02-006-234-00067100/109
(SERI)
|
1302006234NRG24050820230353878
|
05/08/2023
|
Ramesh kumar
|
1302006234WL011427
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989121
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-234-00067100/109
(SERI)
|
1302006234NRG24050820230353879
|
05/08/2023
|
Relmo Devi
|
1302006234WL011427
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989141
|
|
RELMO WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-234-00067100/122
(SERI)
|
1302006234NRG24050820230353774
|
05/08/2023
|
Nilk
|
1302006234WL011425
|
Nilk
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603989132
|
|
NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-234-00067100/137
(SERI)
|
1302006234NRG24050820230353775
|
05/08/2023
|
Huma
|
1302006234WL011425
|
Huma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989131
|
|
HUMA WO DIWAN BAHADUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-234-00067100/143
(SERI)
|
1302006234NRG24050820230353776
|
05/08/2023
|
Beena
|
1302006234WL011425
|
Beena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989159
|
|
VEENA DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-234-00067100/149
(SERI)
|
1302006234NRG24050820230353777
|
05/08/2023
|
Lakhi Devi
|
1302006234WL011425
|
Lakhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989124
|
|
LAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-234-00067100/155
(SERI)
|
1302006234NRG24050820230353830
|
05/08/2023
|
Ratan Chand
|
1302006234WL011426
|
Ratan Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989115
|
|
RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-234-00067100/17
(SERI)
|
1302006234NRG24050820230353778
|
05/08/2023
|
Guddo Devi
|
1302006234WL011425
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989127
|
|
BINDRO RAM AND GUDDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-234-00067100/191
(SERI)
|
1302006234NRG24050820230353831
|
05/08/2023
|
Manth
|
1302006234WL011426
|
Manth
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989126
|
|
MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-234-00067100/195
(SERI)
|
1302006234NRG24050820230353832
|
05/08/2023
|
Bhavano
|
1302006234WL011426
|
Bhavano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989093
|
|
BHAVANO WO MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-234-00067100/198
(SERI)
|
1302006234NRG24050820230353880
|
05/08/2023
|
Nano Devi
|
1302006234WL011427
|
Nano Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989096
|
|
NENO W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-234-00067100/202
(SERI)
|
1302006234NRG24050820230353779
|
05/08/2023
|
Neelmo
|
1302006234WL011425
|
Neelmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989071
|
|
NEELMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salooni
|
HP-02-006-234-00067100/238
(SERI)
|
1302006234NRG24050820230353833
|
05/08/2023
|
Sarishta
|
1302006234WL011426
|
Sarishta
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989114
|
|
SHRESHTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-234-00067100/241
(SERI)
|
1302006234NRG24050820230353881
|
05/08/2023
|
Maninder Singh
|
1302006234WL011427
|
Maninder Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989077
|
|
MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-234-00067100/273
(SERI)
|
1302006234NRG24050820230353834
|
05/08/2023
|
Chanalu Ram
|
1302006234WL011426
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989148
|
|
CHANALU RAM S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-234-00067100/274
(SERI)
|
1302006234NRG24050820230353835
|
05/08/2023
|
Reeta
|
1302006234WL011426
|
Reeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989161
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-234-00067100/307
(SERI)
|
1302006234NRG24050820230353882
|
05/08/2023
|
Bachno Devi
|
1302006234WL011427
|
Bachno Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989084
|
|
BACHNA DEVI W /O BALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-234-00067100/32
(SERI)
|
1302006234NRG24050820230353836
|
05/08/2023
|
Nilmo
|
1302006234WL011426
|
Nilmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989072
|
|
NILAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-234-00067100/320
(SERI)
|
1302006234NRG24050820230353883
|
05/08/2023
|
Bhindro Ram
|
1302006234WL011427
|
Bhindro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989151
|
|
BINDRO RAM SO CHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-234-00067100/33
(SERI)
|
1302006234NRG24050820230353837
|
05/08/2023
|
Sunitu Ram
|
1302006234WL011426
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989097
|
|
SUNITU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-234-00067100/34
(SERI)
|
1302006234NRG24050820230353780
|
05/08/2023
|
Gian Chand
|
1302006234WL011425
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989123
|
|
GIAN CHAND S/O SOBHIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-234-00067100/343
(SERI)
|
1302006234NRG24050820230353838
|
05/08/2023
|
Parmla Devi
|
1302006234WL011426
|
Parmla Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989068
|
|
PARMALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-234-00067100/375
(SERI)
|
1302006234NRG24050820230353884
|
05/08/2023
|
Gita
|
1302006234WL011427
|
Gita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989128
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-234-00067100/391
(SERI)
|
1302006234NRG24050820230353885
|
05/08/2023
|
Meemo Devi
|
1302006234WL011427
|
Meemo Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989086
|
|
MIMO W/O AMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-234-00067100/395
(SERI)
|
1302006234NRG24050820230353886
|
05/08/2023
|
Urmila Devi
|
1302006234WL011427
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989088
|
|
URMILA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-234-00067100/439
(SERI)
|
1302006234NRG24050820230353839
|
05/08/2023
|
Maya
|
1302006234WL011426
|
Maya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989087
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-234-00067100/448
(SERI)
|
1302006234NRG24050820230353887
|
05/08/2023
|
Sagto
|
1302006234WL011427
|
Sagto
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989085
|
|
SHAKTO S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-234-00067100/455
(SERI)
|
1302006234NRG24050820230353840
|
05/08/2023
|
Suresh kumar
|
1302006234WL011426
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989101
|
|
SURESH KLUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-234-00067100/466
(SERI)
|
1302006234NRG24050820230353888
|
05/08/2023
|
Pummy Devi
|
1302006234WL011427
|
Pummy Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989091
|
|
PAMMI DEVI WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-234-00067100/471
(SERI)
|
1302006234NRG24050820230353889
|
05/08/2023
|
Indu
|
1302006234WL011427
|
Indu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989089
|
|
INDU KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-234-00067100/510
(SERI)
|
1302006234NRG24050820230353781
|
05/08/2023
|
Jamplo devi
|
1302006234WL011425
|
Jamplo devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989143
|
|
JAMPLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salooni
|
HP-02-006-234-00067100/512
(SERI)
|
1302006234NRG24050820230353782
|
05/08/2023
|
Manisha
|
1302006234WL011425
|
Manisha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989160
|
|
MANISHA DO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-234-00067100/516
(SERI)
|
1302006234NRG24050820230353890
|
05/08/2023
|
Sunny Pathania
|
1302006234WL011427
|
Sunny Pathania
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989150
|
|
SUNNY PATHANIA S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-234-00067100/551
(SERI)
|
1302006234NRG24050820230353842
|
05/08/2023
|
Dolat Ram
|
1302006234WL011426
|
Dolat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989162
|
|
DAULT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-234-00067100/556
(SERI)
|
1302006234NRG24050820230353843
|
05/08/2023
|
Bhag Singh
|
1302006234WL011426
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603989112
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salooni
|
HP-02-006-234-00067100/585
(SERI)
|
1302006234NRG24050820230353844
|
05/08/2023
|
Balku
|
1302006234WL011426
|
Balku
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989164
|
|
BALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-234-00067100/586
(SERI)
|
1302006234NRG24050820230353783
|
05/08/2023
|
Roshan Lal
|
1302006234WL011425
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989111
|
|
ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-234-00067100/605
(SERI)
|
1302006234NRG24050820230353784
|
05/08/2023
|
Pummy
|
1302006234WL011425
|
Pummy
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989075
|
|
PAMMY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-234-00067100/610
(SERI)
|
1302006234NRG24050820230353891
|
05/08/2023
|
Anju Devi
|
1302006234WL011427
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989107
|
|
ANJU DEVI D/O BHEELO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-234-00067100/649
(SERI)
|
1302006234NRG24050820230353787
|
05/08/2023
|
Chhaya Devi
|
1302006234WL011425
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989065
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-234-00067100/663
(SERI)
|
1302006234NRG24050820230353845
|
05/08/2023
|
Sulakshna
|
1302006234WL011426
|
Sulakshna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989095
|
|
SULAKSHNA W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-234-00067100/665
(SERI)
|
1302006234NRG24050820230353788
|
05/08/2023
|
Seema Devi
|
1302006234WL011425
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989110
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-234-00067100/67
(SERI)
|
1302006234NRG24050820230353892
|
05/08/2023
|
Relmo
|
1302006234WL011427
|
Relmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989129
|
|
RELMO WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-234-00067100/686
(SERI)
|
1302006234NRG24050820230353846
|
05/08/2023
|
Chenchalo Devi
|
1302006234WL011426
|
Chenchalo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989113
|
|
CHAINCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-234-00067100/84
(SERI)
|
1302006234NRG24050820230353893
|
05/08/2023
|
Dhelko Devi
|
1302006234WL011427
|
Dhelko Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989120
|
|
DHILKO DEVI W/O CHAINO & MAMTA D/O CHAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-234-00067100/85
(SERI)
|
1302006234NRG24050820230353895
|
05/08/2023
|
Amka Devi
|
1302006234WL011427
|
Amka Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989144
|
|
AMKA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-234-00067100/85
(SERI)
|
1302006234NRG24050820230353894
|
05/08/2023
|
Dev Raj
|
1302006234WL011427
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989066
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-234-00067200/101
(SERI)
|
1302006234NRG24050820230353896
|
05/08/2023
|
Seema Devi
|
1302006234WL011427
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989146
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-234-00067200/15
(SERI)
|
1302006234NRG24050820230353789
|
05/08/2023
|
Channi Devi
|
1302006234WL011425
|
Channi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989155
|
|
DHANNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-234-00067200/2
(SERI)
|
1302006234NRG24050820230353847
|
05/08/2023
|
Satya Devi
|
1302006234WL011426
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603989090
|
|
SATYA DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-234-00067200/26
(SERI)
|
1302006234NRG24050820230353898
|
05/08/2023
|
Amit Kumar
|
1302006234WL011427
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603989163
|
|
AMIT KUMAR S/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-234-00067200/26
(SERI)
|
1302006234NRG24050820230353897
|
05/08/2023
|
Chaman Lal
|
1302006234WL011427
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989119
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-234-00067200/295
(SERI)
|
1302006234NRG24050820230353899
|
05/08/2023
|
Relmo Devi
|
1302006234WL011427
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989139
|
|
RELMO DEVI & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-234-00067200/299
(SERI)
|
1302006234NRG24050820230353900
|
05/08/2023
|
Chamaru Ram
|
1302006234WL011427
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989108
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-234-00067200/311
(SERI)
|
1302006234NRG24050820230353901
|
05/08/2023
|
Rekha Devi
|
1302006234WL011427
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989154
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-234-00067200/351
(SERI)
|
1302006234NRG24050820230353903
|
05/08/2023
|
Madho Ram
|
1302006234WL011427
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989157
|
|
MADHO SO FATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-234-00067200/363
(SERI)
|
1302006234NRG24050820230353790
|
05/08/2023
|
Darshana
|
1302006234WL011425
|
Darshana
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989145
|
|
DARSHANA W/O KARNAILO RAM & KARNAIL SIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-234-00067200/364
(SERI)
|
1302006234NRG24050820230353904
|
05/08/2023
|
Chhamko
|
1302006234WL011427
|
Chhamko
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989152
|
|
CHHAMKO W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-234-00067200/376
(SERI)
|
1302006234NRG24050820230353791
|
05/08/2023
|
Neha
|
1302006234WL011425
|
Neha
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989166
|
|
NEHA DO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-234-00067200/381
(SERI)
|
1302006234NRG24050820230353905
|
05/08/2023
|
Cheeno
|
1302006234WL011427
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989102
|
|
CHINO DEVI WO NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-234-00067200/400
(SERI)
|
1302006234NRG24050820230353906
|
05/08/2023
|
Sarojni
|
1302006234WL011427
|
Sarojni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989134
|
|
SAROJANI DEVI WO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-234-00067200/405
(SERI)
|
1302006234NRG24050820230353907
|
05/08/2023
|
VEENA DEVI
|
1302006234WL011427
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603989074
|
|
KANSHIK UNG VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-234-00067200/407
(SERI)
|
1302006234NRG24050820230353908
|
05/08/2023
|
Sumitra
|
1302006234WL011427
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989067
|
|
SUMITRA DEVI W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-234-00067200/415
(SERI)
|
1302006234NRG24050820230353909
|
05/08/2023
|
Savita Devi
|
1302006234WL011427
|
Savita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989149
|
|
SAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-234-00067200/418
(SERI)
|
1302006234NRG24050820230353792
|
05/08/2023
|
Pinki
|
1302006234WL011425
|
Pinki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989100
|
|
PINKI DEVI W/O JAGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-234-00067200/47
(SERI)
|
1302006234NRG24050820230353910
|
05/08/2023
|
Chaman Singh
|
1302006234WL011427
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989076
|
|
CHAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Salooni
|
HP-02-006-234-00067200/478
(SERI)
|
1302006234NRG24050820230353911
|
05/08/2023
|
Shanti
|
1302006234WL011427
|
Shanti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603989130
|
|
SHANTI WO BITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-234-00067200/479
(SERI)
|
1302006234NRG24050820230353912
|
05/08/2023
|
Deepa Kumari
|
1302006234WL011427
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989136
|
|
DEEPA KUMARI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-234-00067200/507
(SERI)
|
1302006234NRG24050820230353913
|
05/08/2023
|
Champa Devi
|
1302006234WL011427
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989142
|
|
CHAMPA DEVI WO SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-234-00067200/513
(SERI)
|
1302006234NRG24050820230353914
|
05/08/2023
|
Neelma kumari
|
1302006234WL011427
|
Neelma kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989106
|
|
NEELMA KUMARI WO MANU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-234-00067200/531
(SERI)
|
1302006234NRG24050820230353915
|
05/08/2023
|
Man Dei
|
1302006234WL011427
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989116
|
|
MAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-234-00067200/590
(SERI)
|
1302006234NRG24050820230353916
|
05/08/2023
|
Pooja Devi
|
1302006234WL011427
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989118
|
|
POOJA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-234-00067200/65
(SERI)
|
1302006234NRG24050820230353918
|
05/08/2023
|
Kanth Ram
|
1302006234WL011427
|
Kanth Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989109
|
|
MR KANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-234-00067200/658
(SERI)
|
1302006234NRG24050820230353793
|
05/08/2023
|
Suman
|
1302006234WL011425
|
Suman
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989073
|
|
SUMAN WO VISHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-234-00067200/685
(SERI)
|
1302006234NRG24050820230353920
|
05/08/2023
|
Rekha Devi
|
1302006234WL011427
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989165
|
|
REKHA DEVI DO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-234-00067200/693
(SERI)
|
1302006234NRG24050820230353921
|
05/08/2023
|
Reeta Devi
|
1302006234WL011427
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989117
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-234-00067200/70
(SERI)
|
1302006234NRG24050820230353922
|
05/08/2023
|
Champo Devi
|
1302006234WL011427
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989153
|
|
CHAMPO DEVI DO CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG24050820230353924
|
05/08/2023
|
Kanta Devi
|
1302006234WL011427
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989135
|
|
KANTO DEVI WO SUNITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG24050820230353923
|
05/08/2023
|
Sunitu Ram
|
1302006234WL011427
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989147
|
|
SUNEETU RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-234-00067200/74
(SERI)
|
1302006234NRG24050820230353925
|
05/08/2023
|
Chamaru Ram
|
1302006234WL011427
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603989105
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-234-00067200/77
(SERI)
|
1302006234NRG24050820230353794
|
05/08/2023
|
Balam Ram
|
1302006234WL011425
|
Balam Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989103
|
|
BALAM RAM SO BAZEERU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-234-00067200/78
(SERI)
|
1302006234NRG24050820230353796
|
05/08/2023
|
Bhoti
|
1302006234WL011425
|
Bhoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989138
|
|
BHOTI WO NANKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-234-00067200/78
(SERI)
|
1302006234NRG24050820230353795
|
05/08/2023
|
Nanku
|
1302006234WL011425
|
Nanku
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603989099
|
|
NANKU AND BHOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-234-00067200/82
(SERI)
|
1302006234NRG24050820230353926
|
05/08/2023
|
Bindro Ram
|
1302006234WL011427
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989133
|
|
BINDRO RAM S/O FATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-234-00067200/98
(SERI)
|
1302006234NRG24050820230353927
|
05/08/2023
|
Guddi Devi
|
1302006234WL011427
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989140
|
|
GUDDI DEVI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250656
|
250656
|
|
|
|
|
|
|
|
|
99
|
Salooni
|
HP-02-006-234-00067100/550
(SERI)
|
1302006234NRG24050820230353841
|
05/08/2023
|
Pinku
|
1302006234WL011426
|
Pinku
|
00354
|
PUNB0142000
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989078
|
|
PINKU S/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
100
|
Salooni
|
HP-02-006-234-00067000/258
(SERI)
|
1302006234NRG24050820230353825
|
05/08/2023
|
Sarita devi
|
1302006234WL011426
|
Sarita devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4603989081
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Salooni
|
HP-02-006-234-00067200/330
(SERI)
|
1302006234NRG24050820230353902
|
05/08/2023
|
Meer Chand
|
1302006234WL011427
|
Meer Chand
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989079
|
|
MEER CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salooni
|
HP-02-006-234-00067200/685
(SERI)
|
1302006234NRG24050820230353919
|
05/08/2023
|
Sunny Kumar
|
1302006234WL011427
|
Sunny Kumar
|
00415
|
SBIN0018620
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603989080
|
|
SUNNY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266336
|
266336
|
|
|
|
|
|
|
|