|
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-02-006-197-00062500/105
(OHRA)
|
1302006197NRG24060620230183619
|
06/06/2023
|
Beena
|
1302006197WL005777
|
Beena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431442
|
|
VEENA DEVI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24060620230183620
|
06/06/2023
|
Seeta Ram
|
1302006197WL005777
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431457
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-197-00062500/112
(OHRA)
|
1302006197NRG24060620230183621
|
06/06/2023
|
Brahmo
|
1302006197WL005777
|
Brahmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431459
|
|
BRAHMO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-197-00062500/134
(OHRA)
|
1302006197NRG24060620230183622
|
06/06/2023
|
Sushma Devi
|
1302006197WL005777
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431458
|
|
CHUCHO W/O JARMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-197-00062500/151
(OHRA)
|
1302006197NRG24060620230183623
|
06/06/2023
|
Ambro
|
1302006197WL005777
|
Ambro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431451
|
|
AMRO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-197-00062500/152
(OHRA)
|
1302006197NRG24060620230178464
|
06/06/2023
|
Chaya Devi
|
1302006197WL005655
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431452
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-197-00062500/18
(OHRA)
|
1302006197NRG24060620230183624
|
06/06/2023
|
Guddo Devi
|
1302006197WL005777
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431481
|
|
GUDDO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-197-00062500/215
(OHRA)
|
1302006197NRG24060620230183625
|
06/06/2023
|
Papi
|
1302006197WL005777
|
Papi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431486
|
|
PAPI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-197-00062500/267
(OHRA)
|
1302006197NRG24060620230183627
|
06/06/2023
|
Sanjeev
|
1302006197WL005777
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431460
|
|
SANJEEV KUMAR S/O GIYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-197-00062500/338
(OHRA)
|
1302006197NRG24060620230179495
|
06/06/2023
|
Rekha
|
1302006197WL005676
|
Rekha
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431464
|
|
REKHA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24060620230179497
|
06/06/2023
|
Dhundi devi
|
1302006197WL005676
|
Dhundi devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431461
|
|
DHUMDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24060620230179496
|
06/06/2023
|
Raju
|
1302006197WL005676
|
Raju
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431501
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-197-00062500/342
(OHRA)
|
1302006197NRG24060620230183628
|
06/06/2023
|
Lambhi Devi
|
1302006197WL005777
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431468
|
|
LAMBI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24060620230178465
|
06/06/2023
|
Dimpal Devi
|
1302006197WL005655
|
Dimpal Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431446
|
|
DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-197-00062500/7
(OHRA)
|
1302006197NRG24060620230183629
|
06/06/2023
|
Kewal
|
1302006197WL005777
|
Kewal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463431493
|
|
KEWAL RAM S/O PAINCHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-197-00062500/72
(OHRA)
|
1302006197NRG24060620230183630
|
06/06/2023
|
Kailash Chand
|
1302006197WL005777
|
Kailash Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431462
|
|
KAILASH CHAND SO MUNSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24060620230178467
|
06/06/2023
|
Rani
|
1302006197WL005655
|
Rani
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431497
|
|
RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24060620230178466
|
06/06/2023
|
Ratano
|
1302006197WL005655
|
Ratano
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431490
|
|
RATTAN CHAND SO GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-197-00062500/78
(OHRA)
|
1302006197NRG24060620230183631
|
06/06/2023
|
Nahpa
|
1302006197WL005777
|
Nahpa
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431491
|
|
NAHPA RAM SO GIANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-197-00062500/83
(OHRA)
|
1302006197NRG24060620230178468
|
06/06/2023
|
Chaya
|
1302006197WL005655
|
Chaya
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431498
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-197-00062500/84
(OHRA)
|
1302006197NRG24060620230183632
|
06/06/2023
|
Sulekha
|
1302006197WL005777
|
Sulekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431479
|
|
SULEKHA DEVI W/O SH DESHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-197-00062600/187
(OHRA)
|
1302006197NRG24060620230183633
|
06/06/2023
|
Chaya Devi
|
1302006197WL005777
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431488
|
|
CHAYA DEVI WO BADRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-197-00062600/188
(OHRA)
|
1302006197NRG24060620230183634
|
06/06/2023
|
Chamari
|
1302006197WL005777
|
Chamari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431471
|
|
CHAMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-197-00062600/272
(OHRA)
|
1302006197NRG24060620230179498
|
06/06/2023
|
Silmo
|
1302006197WL005676
|
Silmo
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431478
|
|
SILAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-197-00062600/273
(OHRA)
|
1302006197NRG24060620230179499
|
06/06/2023
|
Sanjeev
|
1302006197WL005676
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431480
|
|
SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-197-00062600/282
(OHRA)
|
1302006197NRG24060620230179475
|
06/06/2023
|
Raj Kumar
|
1302006197WL005675
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431449
|
|
RAJ KUMAR S/O KEHRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-197-00062600/296
(OHRA)
|
1302006197NRG24060620230179476
|
06/06/2023
|
Sagar Kumar
|
1302006197WL005675
|
Sagar Kumar
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431482
|
|
SAGAR KUMAR S/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-197-00062600/303
(OHRA)
|
1302006197NRG24060620230183637
|
06/06/2023
|
Urimila
|
1302006197WL005777
|
Urimila
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431445
|
|
URMILA DEVI D/O RAJO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-197-00062600/309
(OHRA)
|
1302006197NRG24050620230171592
|
06/06/2023
|
Guro Devi
|
1302006197WL005493
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431483
|
|
GURO DEVI D/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-197-00062600/356
(OHRA)
|
1302006197NRG24060620230179477
|
06/06/2023
|
Darshno
|
1302006197WL005675
|
Darshno
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431500
|
|
DARSHNO S/O KAIHRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-197-00062600/392
(OHRA)
|
1302006197NRG24060620230179501
|
06/06/2023
|
Chamari
|
1302006197WL005676
|
Chamari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431476
|
|
CHAMARI WO DEMPHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24050620230171593
|
06/06/2023
|
Joginder Singh
|
1302006197WL005493
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431455
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24050620230171594
|
06/06/2023
|
Chaya Devi
|
1302006197WL005493
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431472
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24060620230179502
|
06/06/2023
|
Chamari
|
1302006197WL005676
|
Chamari
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431487
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24060620230179478
|
06/06/2023
|
Kehriya
|
1302006197WL005675
|
Kehriya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431454
|
|
KEHRIYA SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-197-00063100/17
(OHRA)
|
1302006197NRG24060620230179504
|
06/06/2023
|
Lobhi Ram
|
1302006197WL005676
|
Lobhi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431474
|
|
LOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-197-00063100/17
(OHRA)
|
1302006197NRG24060620230179503
|
06/06/2023
|
Vishno Devi
|
1302006197WL005676
|
Vishno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431469
|
|
VISHNO W/O LOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24050620230171595
|
06/06/2023
|
Maya Devi
|
1302006197WL005493
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2463431470
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24060620230179479
|
06/06/2023
|
Chaino
|
1302006197WL005675
|
Chaino
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431475
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24060620230179480
|
06/06/2023
|
Rano Devi
|
1302006197WL005675
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431489
|
|
RANI DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-197-00063100/226
(OHRA)
|
1302006197NRG24060620230179482
|
06/06/2023
|
Asha Devi
|
1302006197WL005675
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431496
|
|
ASHA DEVI WO MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-197-00063100/226
(OHRA)
|
1302006197NRG24060620230179481
|
06/06/2023
|
Mukesh
|
1302006197WL005675
|
Mukesh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431466
|
|
MUKESH KUMAR S/O KEHRIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24050620230171596
|
06/06/2023
|
Kali Devi
|
1302006197WL005493
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431495
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-197-00063100/365
(OHRA)
|
1302006197NRG24050620230171597
|
06/06/2023
|
Bintu Devi
|
1302006197WL005493
|
Bintu Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463431448
|
|
BINTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-197-00063100/376
(OHRA)
|
1302006197NRG24060620230179506
|
06/06/2023
|
Nilamo Devi
|
1302006197WL005676
|
Nilamo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431477
|
|
NEELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24050620230171598
|
06/06/2023
|
Badari Ram
|
1302006197WL005493
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463431473
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24050620230171599
|
06/06/2023
|
Badaro Ram
|
1302006197WL005493
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431450
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-197-00063100/87
(OHRA)
|
1302006197NRG24050620230171600
|
06/06/2023
|
Gimmo Devi
|
1302006197WL005493
|
Gimmo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463431456
|
|
GIMO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-197-00063100/90
(OHRA)
|
1302006197NRG24060620230179507
|
06/06/2023
|
Vimalo
|
1302006197WL005676
|
Vimalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431484
|
|
BIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salooni
|
HP-02-006-197-00063200/11
(OHRA)
|
1302006197NRG24060620230179509
|
06/06/2023
|
Chinjo
|
1302006197WL005676
|
Chinjo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431447
|
|
CHINJJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-197-00063200/11
(OHRA)
|
1302006197NRG24060620230179508
|
06/06/2023
|
Ramesh Kumar
|
1302006197WL005676
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463431453
|
|
MAHESH CHAND S/O LOKDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-197-00063200/330
(OHRA)
|
1302006197NRG24060620230179484
|
06/06/2023
|
Sharmaya
|
1302006197WL005675
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2463431444
|
|
SHARMAYA DEVI W/O MANOHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-197-00063300/13
(OHRA)
|
1302006197NRG24050620230171610
|
06/06/2023
|
Jarm Singh
|
1302006197WL005494
|
Jarm Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431492
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-197-00063300/157
(OHRA)
|
1302006197NRG24050620230171611
|
06/06/2023
|
Kalsuma Begam
|
1302006197WL005494
|
Kalsuma Begam
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431463
|
|
KULSUMA BEGAM W/O SH. FAREED KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-197-00063300/173
(OHRA)
|
1302006197NRG24050620230171612
|
06/06/2023
|
Budhiya
|
1302006197WL005494
|
Budhiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431494
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-197-00063300/192
(OHRA)
|
1302006197NRG24050620230171613
|
06/06/2023
|
Prakash
|
1302006197WL005494
|
Prakash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2463431499
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salooni
|
HP-02-006-197-00063300/219
(OHRA)
|
1302006197NRG24050620230171614
|
06/06/2023
|
Kishan Chand
|
1302006197WL005494
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463431465
|
|
KRISHNA CHAND S/O CHOUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-197-00063300/334
(OHRA)
|
1302006197NRG24050620230171616
|
06/06/2023
|
Hem Raj
|
1302006197WL005494
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463431443
|
|
HEM SINGH S/O SH. KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-197-00063300/36
(OHRA)
|
1302006197NRG24050620230171617
|
06/06/2023
|
meemi
|
1302006197WL005494
|
meemi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463431467
|
|
MEEMO DEVI W/O SH KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-197-00064200/180
(OHRA)
|
1302006197NRG24060620230179510
|
06/06/2023
|
Maya Devi
|
1302006197WL005676
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2463431485
|
|
MAYA DEVI WO SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168448
|
168448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168448
|
168448
|
|
|
|
|
|
|
|