|
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
|
Pangi
|
HP-02-005-189-00009100/10
(PURTHI)
|
1302005000NRG24101120230585161
|
13/11/2023
|
Prem Lal
|
1302005WL018368
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414550
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Pangi
|
HP-02-005-189-00009100/104
(PURTHI)
|
1302005000NRG24101120230585510
|
13/11/2023
|
Babita
|
1302005WL018372
|
Babita
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414569
|
|
BABEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-189-00009100/105
(PURTHI)
|
1302005000NRG24101120230585512
|
13/11/2023
|
Bhumi. Roop Dei
|
1302005WL018372
|
Bhumi. Roop Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414570
|
|
BHOOMI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-189-00009100/107
(PURTHI)
|
1302005000NRG24101120230585290
|
13/11/2023
|
Subhadra
|
1302005WL018369
|
Subhadra
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414554
|
|
SUBHDRA WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-189-00009100/109
(PURTHI)
|
1302005000NRG24101120230585513
|
13/11/2023
|
Sumitra
|
1302005WL018372
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414559
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-189-00009100/119
(PURTHI)
|
1302005000NRG24101120230585515
|
13/11/2023
|
Roshi
|
1302005WL018372
|
Roshi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414565
|
|
ROSHNI WO SHER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-189-00009100/133
(PURTHI)
|
1302005000NRG24101120230585518
|
13/11/2023
|
Bhan Dei
|
1302005WL018372
|
Bhan Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414543
|
|
BHAN DEI WO SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-189-00009100/15
(PURTHI)
|
1302005000NRG24101120230585519
|
13/11/2023
|
Kummi
|
1302005WL018372
|
Kummi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991414533
|
|
KUMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-189-00009100/166
(PURTHI)
|
1302005000NRG24101120230585162
|
13/11/2023
|
Man Dei
|
1302005WL018368
|
Man Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414563
|
|
MAAN DEI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-189-00009100/172
(PURTHI)
|
1302005000NRG24101120230585291
|
13/11/2023
|
Guddi
|
1302005WL018369
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414548
|
|
GUDDI WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-189-00009100/2
(PURTHI)
|
1302005000NRG24101120230585165
|
13/11/2023
|
Leela
|
1302005WL018368
|
Leela
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414566
|
|
LEELA KUMARI WO DEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-189-00009100/206
(PURTHI)
|
1302005000NRG24101120230585294
|
13/11/2023
|
Sulochna
|
1302005WL018369
|
Sulochna
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414552
|
|
SULOCHANA KUMARI WO ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-189-00009100/215
(PURTHI)
|
1302005000NRG24101120230585295
|
13/11/2023
|
Bhagtu
|
1302005WL018369
|
Bhagtu
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414538
|
|
BHAGTU DEVI WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-189-00009100/219
(PURTHI)
|
1302005000NRG24101120230585362
|
13/11/2023
|
Lal Dei
|
1302005WL018370
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414576
|
|
LAL DEI WO KAHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-189-00009100/221
(PURTHI)
|
1302005000NRG24101120230585298
|
13/11/2023
|
Krishana Kumari
|
1302005WL018369
|
Krishana Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414594
|
|
KIRSHNA KUMARI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-189-00009100/231
(PURTHI)
|
1302005000NRG24101120230585168
|
13/11/2023
|
Neni
|
1302005WL018368
|
Neni
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414556
|
|
NAINI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-189-00009100/236
(PURTHI)
|
1302005000NRG24101120230585299
|
13/11/2023
|
Sunita
|
1302005WL018369
|
Sunita
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991414546
|
|
SUNITA WO MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-189-00009100/238
(PURTHI)
|
1302005000NRG24101120230585522
|
13/11/2023
|
Davinder Kumar
|
1302005WL018372
|
Davinder Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414597
|
|
DEVENDER KUMAR SO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-189-00009100/239
(PURTHI)
|
1302005000NRG24101120230585171
|
13/11/2023
|
Sum Dei
|
1302005WL018368
|
Sum Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414557
|
|
SOOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-189-00009100/240
(PURTHI)
|
1302005000NRG24101120230585302
|
13/11/2023
|
Meera
|
1302005WL018369
|
Meera
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991414561
|
|
MEERA KUMARI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-189-00009100/242
(PURTHI)
|
1302005000NRG24101120230585303
|
13/11/2023
|
Guddi
|
1302005WL018369
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414575
|
|
KAKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-189-00009100/243
(PURTHI)
|
1302005000NRG24101120230585173
|
13/11/2023
|
Chandi Dass
|
1302005WL018368
|
Chandi Dass
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414537
|
|
CHANDI DASS SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-189-00009100/244
(PURTHI)
|
1302005000NRG24101120230585174
|
13/11/2023
|
Shri Kanth
|
1302005WL018368
|
Shri Kanth
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414578
|
|
SHRI KANTH SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-189-00009100/245
(PURTHI)
|
1302005000NRG24101120230585523
|
13/11/2023
|
Gur Dei
|
1302005WL018372
|
Gur Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414558
|
|
GURDEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-189-00009100/255
(PURTHI)
|
1302005000NRG24101120230585177
|
13/11/2023
|
Mangli
|
1302005WL018368
|
Mangli
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414595
|
|
MANGLI DEVI WO PHOOL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-189-00009100/256
(PURTHI)
|
1302005000NRG24101120230585178
|
13/11/2023
|
Meena Kumari
|
1302005WL018368
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991414585
|
|
MEENA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-189-00009100/3
(PURTHI)
|
1302005000NRG24101120230585182
|
13/11/2023
|
Divi
|
1302005WL018368
|
Divi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414555
|
|
THAKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-189-00009100/320
(PURTHI)
|
1302005000NRG24101120230585306
|
13/11/2023
|
Manisha
|
1302005WL018369
|
Manisha
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414591
|
|
MANISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-189-00009100/330
(PURTHI)
|
1302005000NRG24101120230585307
|
13/11/2023
|
Anita Kumari
|
1302005WL018369
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414586
|
|
ANITA KUMARI WO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-189-00009100/352
(PURTHI)
|
1302005000NRG24101120230585310
|
13/11/2023
|
Sonika Kumari
|
1302005WL018369
|
Sonika Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414530
|
|
SONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-189-00009100/369
(PURTHI)
|
1302005000NRG24101120230585528
|
13/11/2023
|
Monika
|
1302005WL018372
|
Monika
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414577
|
|
BHUMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-189-00009100/37
(PURTHI)
|
1302005000NRG24101120230585529
|
13/11/2023
|
Ratni
|
1302005WL018372
|
Ratni
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414534
|
|
RATNI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-189-00009100/385
(PURTHI)
|
1302005000NRG24101120230585531
|
13/11/2023
|
Shanta Kumari
|
1302005WL018372
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414544
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pangi
|
HP-02-005-189-00009100/386
(PURTHI)
|
1302005000NRG24101120230585184
|
13/11/2023
|
Geeta
|
1302005WL018368
|
Geeta
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414593
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-189-00009100/404
(PURTHI)
|
1302005000NRG24101120230585313
|
13/11/2023
|
Kishani Kumari
|
1302005WL018369
|
Kishani Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414583
|
|
KISHNI KUMARI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-189-00009100/409
(PURTHI)
|
1302005000NRG24101120230585534
|
13/11/2023
|
Syam Dei
|
1302005WL018372
|
Syam Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414579
|
|
SHYAM DEI WO DHAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-189-00009100/417
(PURTHI)
|
1302005000NRG24101120230585187
|
13/11/2023
|
Guddi
|
1302005WL018368
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414574
|
|
GUDDI DEVI WO BHURI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-189-00009100/437
(PURTHI)
|
1302005000NRG24101120230585188
|
13/11/2023
|
Maghi Devi
|
1302005WL018368
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414596
|
|
MAGHI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-189-00009100/44
(PURTHI)
|
1302005000NRG24101120230585535
|
13/11/2023
|
Sevi
|
1302005WL018372
|
Sevi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414589
|
|
SEWI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-189-00009100/446
(PURTHI)
|
1302005000NRG24101120230585538
|
13/11/2023
|
Shanti
|
1302005WL018372
|
Shanti
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414541
|
|
SHANTI WO MAHESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-189-00009100/455
(PURTHI)
|
1302005000NRG24101120230585191
|
13/11/2023
|
Heer Dassi
|
1302005WL018368
|
Heer Dassi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414535
|
|
HIR DASI WO HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-189-00009100/464
(PURTHI)
|
1302005000NRG24101120230585192
|
13/11/2023
|
Meena
|
1302005WL018368
|
Meena
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414542
|
|
MEENA DO TIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-189-00009100/478
(PURTHI)
|
1302005000NRG24101120230585194
|
13/11/2023
|
Amrita Kumari
|
1302005WL018368
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414549
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pangi
|
HP-02-005-189-00009100/482
(PURTHI)
|
1302005000NRG24101120230585317
|
13/11/2023
|
Shanta Kumari
|
1302005WL018369
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414545
|
|
SHANTA KUMARI WO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-189-00009100/488
(PURTHI)
|
1302005000NRG24101120230585197
|
13/11/2023
|
Shiv Nath
|
1302005WL018368
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414567
|
|
SHIV NATH SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-189-00009100/510
(PURTHI)
|
1302005000NRG24101120230585318
|
13/11/2023
|
Rekha Kumari
|
1302005WL018369
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414536
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pangi
|
HP-02-005-189-00009100/543
(PURTHI)
|
1302005000NRG24101120230585198
|
13/11/2023
|
Anu
|
1302005WL018368
|
Anu
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991414587
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-189-00009100/568
(PURTHI)
|
1302005000NRG24101120230585542
|
13/11/2023
|
Dil Dei
|
1302005WL018372
|
Dil Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414553
|
|
DIL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-189-00009100/585
(PURTHI)
|
1302005000NRG24101120230585201
|
13/11/2023
|
Meera
|
1302005WL018368
|
Meera
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414590
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-189-00009100/62
(PURTHI)
|
1302005000NRG24101120230585543
|
13/11/2023
|
Parmoli
|
1302005WL018372
|
Parmoli
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414572
|
|
PARMOLI WO TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-189-00009100/620
(PURTHI)
|
1302005000NRG24101120230585385
|
13/11/2023
|
Monika Kumari
|
1302005WL018370
|
Monika Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414540
|
|
MONIKA KUMARI DO SURAJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-189-00009100/624
(PURTHI)
|
1302005000NRG24101120230585386
|
13/11/2023
|
Babita Kumari
|
1302005WL018370
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991414531
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-189-00009100/627
(PURTHI)
|
1302005000NRG24101120230585546
|
13/11/2023
|
Suresh Kumar
|
1302005WL018372
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414592
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pangi
|
HP-02-005-189-00009100/68
(PURTHI)
|
1302005000NRG24101120230585202
|
13/11/2023
|
Jagdev
|
1302005WL018368
|
Jagdev
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414564
|
|
JAGAT RAM SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-189-00009100/689
(PURTHI)
|
1302005000NRG24101120230585204
|
13/11/2023
|
Shital Kumari
|
1302005WL018368
|
Shital Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414588
|
|
SHEETAL KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-189-00009100/70
(PURTHI)
|
1302005000NRG24101120230585209
|
13/11/2023
|
MotI Ram
|
1302005WL018368
|
MotI Ram
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414582
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Pangi
|
HP-02-005-189-00009100/706
(PURTHI)
|
1302005000NRG24101120230585212
|
13/11/2023
|
Babita Kumari
|
1302005WL018368
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414532
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-189-00009100/75
(PURTHI)
|
1302005000NRG24101120230585548
|
13/11/2023
|
Guddi
|
1302005WL018372
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414547
|
|
BACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-189-00009100/78
(PURTHI)
|
1302005000NRG24101120230585213
|
13/11/2023
|
Pani Devi
|
1302005WL018368
|
Pani Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414551
|
|
PAAN DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-189-00009100/8
(PURTHI)
|
1302005000NRG24101120230585216
|
13/11/2023
|
Dhuri Devi
|
1302005WL018368
|
Dhuri Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414568
|
|
DHURI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-189-00009100/80
(PURTHI)
|
1302005000NRG24101120230585217
|
13/11/2023
|
Rusli
|
1302005WL018368
|
Rusli
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414562
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-189-00009100/81
(PURTHI)
|
1302005000NRG24101120230585220
|
13/11/2023
|
Sevi
|
1302005WL018368
|
Sevi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414560
|
|
SEBI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-189-00009100/82
(PURTHI)
|
1302005000NRG24101120230585549
|
13/11/2023
|
Bindra
|
1302005WL018372
|
Bindra
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991414571
|
|
BHINDRA WO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-189-00009100/83
(PURTHI)
|
1302005000NRG24101120230585222
|
13/11/2023
|
Buni
|
1302005WL018368
|
Buni
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414539
|
|
BOONI WO THANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-189-00009100/93
(PURTHI)
|
1302005000NRG24101120230585550
|
13/11/2023
|
Bhim Dei
|
1302005WL018372
|
Bhim Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414584
|
|
BHEEM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-189-00009100/94
(PURTHI)
|
1302005000NRG24101120230585553
|
13/11/2023
|
Surtajo
|
1302005WL018372
|
Surtajo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414573
|
|
SURTAJO WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-189-00009100/96
(PURTHI)
|
1302005000NRG24101120230585396
|
13/11/2023
|
Guddi
|
1302005WL018370
|
Guddi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991414598
|
|
GUDDI WO GURDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-189-00009100/99
(PURTHI)
|
1302005000NRG24101120230585223
|
13/11/2023
|
Roshani Devi
|
1302005WL018368
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414581
|
|
ROSHANI DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-189-00009300/432
(PURTHI)
|
1302005000NRG24101120230585554
|
13/11/2023
|
Syam Dei
|
1302005WL018372
|
Syam Dei
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414580
|
|
SHYAM DEI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
70
|
Pangi
|
HP-02-005-189-00009100/20
(PURTHI)
|
1302005000NRG24101120230585167
|
13/11/2023
|
Ali Chand
|
1302005WL018368
|
Ali Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414526
|
|
MR ALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pangi
|
HP-02-005-189-00009100/471
(PURTHI)
|
1302005000NRG24101120230585314
|
13/11/2023
|
Kiran kumari
|
1302005WL018369
|
Kiran kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414529
|
|
KIRAN KUMARI DO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-189-00009100/521
(PURTHI)
|
1302005000NRG24101120230585321
|
13/11/2023
|
Monika
|
1302005WL018369
|
Monika
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414528
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pangi
|
HP-02-005-189-00009100/54
(PURTHI)
|
1302005000NRG24101120230585322
|
13/11/2023
|
Dhain Singh
|
1302005WL018369
|
Dhain Singh
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414525
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pangi
|
HP-02-005-189-00009100/557
(PURTHI)
|
1302005000NRG24101120230585539
|
13/11/2023
|
Sarita Kumari
|
1302005WL018372
|
Sarita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414527
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pangi
|
HP-02-005-189-00009100/699
(PURTHI)
|
1302005000NRG24101120230585208
|
13/11/2023
|
Sumira Kumari
|
1302005WL018368
|
Sumira Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991414599
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|