|
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-02-006-199-00053400/670
(BHADELA)
|
1302006199NRG24050320241210138
|
05/03/2024
|
Lok Ram
|
1302006199WL032346
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343978
|
|
LOK RAM S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-199-00053400/89
(BHADELA)
|
1302006199NRG24050320241210224
|
05/03/2024
|
hans raj
|
1302006199WL032348
|
hans raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343954
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00050800/95
(KANDHWARA)
|
1302006215NRG24040320241207014
|
05/03/2024
|
Akbar
|
1302006215WL032246
|
Akbar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343995
|
|
AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-215-00051000/158
(KANDHWARA)
|
1302006215NRG24040320241206364
|
05/03/2024
|
Kehar Singh
|
1302006215WL032234
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344016
|
|
KEHER SINGH S/O INDARJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00051000/200
(KANDHWARA)
|
1302006215NRG24040320241206521
|
05/03/2024
|
Bhagat Ram
|
1302006215WL032235
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498343990
|
|
BHAGAT RAM S/O THAKUR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-215-00051000/200
(KANDHWARA)
|
1302006215NRG24040320241206522
|
05/03/2024
|
Chameli
|
1302006215WL032235
|
Chameli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344020
|
|
CHAMELI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00051100/149
(KANDHWARA)
|
1302006215NRG24040320241206396
|
05/03/2024
|
Baldev
|
1302006215WL032234
|
Baldev
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343987
|
|
BALDEV AND MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24040320241206419
|
05/03/2024
|
Duni Chand
|
1302006215WL032234
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343966
|
|
DUNI CHAND & PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-222-00053500/147
(LANOT)
|
1302006222NRG24040320241207240
|
05/03/2024
|
Bimla
|
1302006222WL032249
|
Bimla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343950
|
|
BIMLA DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-222-00053500/162
(LANOT)
|
1302006222NRG24040320241207060
|
05/03/2024
|
Ramdev
|
1302006222WL032247
|
Ramdev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343969
|
|
RAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-222-00053500/260
(LANOT)
|
1302006222NRG24040320241207243
|
05/03/2024
|
Reenu
|
1302006222WL032249
|
Reenu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343964
|
|
REENU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24040320241207061
|
05/03/2024
|
Malti
|
1302006222WL032247
|
Malti
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343971
|
|
MALTI WO CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-222-00053500/315
(LANOT)
|
1302006222NRG24040320241207062
|
05/03/2024
|
Jevo
|
1302006222WL032247
|
Jevo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343993
|
|
JEBO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-222-00053500/331
(LANOT)
|
1302006222NRG24040320241207063
|
05/03/2024
|
Tulli Devi
|
1302006222WL032247
|
Tulli Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344013
|
|
TULLE
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-222-00053500/36
(LANOT)
|
1302006222NRG24040320241207064
|
05/03/2024
|
Mano Devi
|
1302006222WL032247
|
Mano Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343960
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-222-00053500/408
(LANOT)
|
1302006222NRG24040320241207163
|
05/03/2024
|
Chuni lal
|
1302006222WL032248
|
Chuni lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498343980
|
|
CHUNI LAL S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-222-00053500/452
(LANOT)
|
1302006222NRG24040320241207066
|
05/03/2024
|
Jagdish
|
1302006222WL032247
|
Jagdish
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343977
|
|
JAGDISH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-222-00053500/48
(LANOT)
|
1302006222NRG24040320241207067
|
05/03/2024
|
Darshana Devi
|
1302006222WL032247
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344012
|
|
DARSHANA AND TANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-222-00053500/527
(LANOT)
|
1302006222NRG24040320241207069
|
05/03/2024
|
Kajal
|
1302006222WL032247
|
Kajal
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343985
|
|
KAJAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-222-00053500/73
(LANOT)
|
1302006222NRG24040320241207070
|
05/03/2024
|
lachhi
|
1302006222WL032247
|
lachhi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343965
|
|
LACHHI W/O LACHHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-222-00053500/84
(LANOT)
|
1302006222NRG24040320241207072
|
05/03/2024
|
Naro
|
1302006222WL032247
|
Naro
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343963
|
|
NARO W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-222-00053500/95
(LANOT)
|
1302006222NRG24040320241207521
|
05/03/2024
|
Paras Ram
|
1302006222WL032253
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343991
|
|
PARAS RAM & GALASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-222-00053500/96
(LANOT)
|
1302006222NRG24040320241207074
|
05/03/2024
|
Diglo
|
1302006222WL032247
|
Diglo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498344002
|
|
DIGLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-222-00053600/117
(LANOT)
|
1302006222NRG24040320241207252
|
05/03/2024
|
Shanti
|
1302006222WL032249
|
Shanti
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343998
|
|
SHANTI DEVI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-222-00053600/153
(LANOT)
|
1302006222NRG24040320241207254
|
05/03/2024
|
Filam Singh
|
1302006222WL032249
|
Filam Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498343955
|
|
FILAM SINGH S/O KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-222-00053600/161
(LANOT)
|
1302006222NRG24040320241207257
|
05/03/2024
|
HUMA DEVI
|
1302006222WL032249
|
HUMA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498344001
|
|
HUMA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-222-00053600/196
(LANOT)
|
1302006222NRG24040320241207262
|
05/03/2024
|
Narad
|
1302006222WL032249
|
Narad
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343996
|
|
NARAD S/O JAYOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-222-00053600/216
(LANOT)
|
1302006222NRG24040320241207263
|
05/03/2024
|
Paras Ram
|
1302006222WL032249
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343961
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-222-00053600/220
(LANOT)
|
1302006222NRG24040320241207264
|
05/03/2024
|
Meena Kumari
|
1302006222WL032249
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498343958
|
|
MEENA DEVI W/O GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-222-00053600/236
(LANOT)
|
1302006222NRG24040320241207265
|
05/03/2024
|
Amku Devi
|
1302006222WL032249
|
Amku Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498343962
|
|
AMKU WO TEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-222-00053600/236
(LANOT)
|
1302006222NRG24040320241207266
|
05/03/2024
|
Tej Singh
|
1302006222WL032249
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343997
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-222-00053600/237
(LANOT)
|
1302006222NRG24040320241207168
|
05/03/2024
|
Desho
|
1302006222WL032248
|
Desho
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498343957
|
|
DESHI & DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-222-00053600/256
(LANOT)
|
1302006222NRG24040320241207171
|
05/03/2024
|
Guddo Devi
|
1302006222WL032248
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344014
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-222-00053600/277
(LANOT)
|
1302006222NRG24040320241207269
|
05/03/2024
|
HILO DEVI
|
1302006222WL032249
|
HILO DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344018
|
|
HILO DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-222-00053600/31
(LANOT)
|
1302006222NRG24040320241207172
|
05/03/2024
|
Seeta
|
1302006222WL032248
|
Seeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343982
|
|
SEETA DEVI AND DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-222-00053600/341
(LANOT)
|
1302006222NRG24040320241207270
|
05/03/2024
|
Babli Devi
|
1302006222WL032249
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343983
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24040320241207174
|
05/03/2024
|
VIMLA
|
1302006222WL032248
|
VIMLA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343981
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-222-00053600/359
(LANOT)
|
1302006222NRG24040320241207082
|
05/03/2024
|
Khelo Devi
|
1302006222WL032247
|
Khelo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343986
|
|
KHELO DEVI W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-222-00053600/388
(LANOT)
|
1302006222NRG24040320241207273
|
05/03/2024
|
Reena Devi
|
1302006222WL032249
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498343975
|
|
REENA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-222-00053600/396
(LANOT)
|
1302006222NRG24040320241207274
|
05/03/2024
|
Naino Devi
|
1302006222WL032249
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344005
|
|
NAINO DEVI W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-222-00053600/477
(LANOT)
|
1302006222NRG24040320241207084
|
05/03/2024
|
Chuni Lal
|
1302006222WL032247
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343979
|
|
CHUNI LAL S/O KISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-222-00053600/503
(LANOT)
|
1302006222NRG24040320241207180
|
05/03/2024
|
Hokam Devi
|
1302006222WL032248
|
Hokam Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343952
|
|
HOKAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-222-00053600/520
(LANOT)
|
1302006222NRG24040320241207182
|
05/03/2024
|
Duma Devi
|
1302006222WL032248
|
Duma Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343951
|
|
DUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-222-00053600/71
(LANOT)
|
1302006222NRG24040320241207551
|
05/03/2024
|
lavanti
|
1302006222WL032254
|
lavanti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/03/2024
|
|
1498344009
|
|
DEVI SINGH AND LAVANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24040320241207086
|
05/03/2024
|
Bhagat Ram
|
1302006222WL032247
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343967
|
|
BHAGAT RAM S/O KISHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24040320241207392
|
05/03/2024
|
Pano Devi
|
1302006222WL032250
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498343956
|
|
PANO WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-222-00053700/192
(LANOT)
|
1302006222NRG24040320241207394
|
05/03/2024
|
Champo
|
1302006222WL032250
|
Champo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343989
|
|
CHAMPO DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-222-00053700/21
(LANOT)
|
1302006222NRG24040320241207089
|
05/03/2024
|
Nichanu
|
1302006222WL032247
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498343988
|
|
NICHNU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-222-00053700/262
(LANOT)
|
1302006222NRG24040320241207091
|
05/03/2024
|
Dei Devi
|
1302006222WL032247
|
Dei Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343953
|
|
DEI W/O BHIMA & PAWAN KUMAR S/O BHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-222-00053700/373
(LANOT)
|
1302006222NRG24040320241207100
|
05/03/2024
|
Neelu
|
1302006222WL032247
|
Neelu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498344003
|
|
NEELU DEVI W/O DHARMENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-222-00053700/38
(LANOT)
|
1302006222NRG24040320241207399
|
05/03/2024
|
smt Pano devi
|
1302006222WL032250
|
smt Pano devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343959
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-222-00053700/422
(LANOT)
|
1302006222NRG24040320241207101
|
05/03/2024
|
RAKESH KUMAR
|
1302006222WL032247
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344000
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-222-00053700/68
(LANOT)
|
1302006222NRG24040320241207109
|
05/03/2024
|
Naino
|
1302006222WL032247
|
Naino
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343968
|
|
NAINO DEVI AND PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-222-00053800/104
(LANOT)
|
1302006222NRG24040320241207511
|
05/03/2024
|
Geasu
|
1302006222WL032252
|
Geasu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498343992
|
|
GAISO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-222-00053800/138
(LANOT)
|
1302006222NRG24040320241207407
|
05/03/2024
|
Chet Ram
|
1302006222WL032250
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343972
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-222-00053800/142
(LANOT)
|
1302006222NRG24040320241207526
|
05/03/2024
|
Bihari Lal
|
1302006222WL032253
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/03/2024
|
|
1498343999
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-222-00053800/148
(LANOT)
|
1302006222NRG24040320241207409
|
05/03/2024
|
lok ram
|
1302006222WL032250
|
lok ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343976
|
|
LOK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-222-00053800/175
(LANOT)
|
1302006222NRG24040320241207410
|
05/03/2024
|
Kamlo Devi
|
1302006222WL032250
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498344017
|
|
KAMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-222-00053800/91
(LANOT)
|
1302006222NRG24040320241207441
|
05/03/2024
|
Premo Devi
|
1302006222WL032250
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343970
|
|
PREMO W/O SH PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-222-00053800/99
(LANOT)
|
1302006222NRG24040320241207442
|
05/03/2024
|
Leela
|
1302006222WL032250
|
Leela
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343974
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-222-00053900/136
(LANOT)
|
1302006222NRG24040320241207295
|
05/03/2024
|
janki
|
1302006222WL032249
|
janki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498344011
|
|
JANKI DEVI W/O JAGGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-222-00053900/297
(LANOT)
|
1302006222NRG24040320241207443
|
05/03/2024
|
Dekhnu Devi
|
1302006222WL032250
|
Dekhnu Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344019
|
|
DEKHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-222-00053900/301
(LANOT)
|
1302006222NRG24040320241207194
|
05/03/2024
|
guddo
|
1302006222WL032248
|
guddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498343994
|
|
GUDDO DEVI W/O SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-222-00053900/403
(LANOT)
|
1302006222NRG24040320241207302
|
05/03/2024
|
Sumitra
|
1302006222WL032249
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/03/2024
|
|
1498344015
|
|
SUMITRA D/O RAVAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-222-00053900/423
(LANOT)
|
1302006222NRG24040320241207304
|
05/03/2024
|
SILMO
|
1302006222WL032249
|
SILMO
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498344004
|
|
SILMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-222-00053900/428
(LANOT)
|
1302006222NRG24040320241207305
|
05/03/2024
|
Rattan Chand
|
1302006222WL032249
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343973
|
|
RATTAN CHAND S/O NOURANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-222-00053900/8
(LANOT)
|
1302006222NRG24040320241207313
|
05/03/2024
|
Paras Ram
|
1302006222WL032249
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498344010
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-233-00046800/1160
(SANOOH)
|
1302006233NRG24050320241209797
|
05/03/2024
|
Nisha Devi
|
1302006233WL032338
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344008
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-233-00046900/1324
(SANOOH)
|
1302006233NRG24050320241209754
|
05/03/2024
|
Indu
|
1302006233WL032337
|
Indu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343984
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
70
|
Salooni
|
HP-02-006-222-00053900/481
(LANOT)
|
1302006222NRG24040320241207310
|
05/03/2024
|
Chain Lal
|
1302006222WL032249
|
Chain Lal
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344021
|
|
CHAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
71
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24040320241207165
|
05/03/2024
|
Sohan Lal
|
1302006222WL032248
|
Sohan Lal
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344006
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
72
|
Salooni
|
HP-02-006-201-00044000/228
(BHANDAL)
|
1302006201NRG24040320241204669
|
05/03/2024
|
RAMESH
|
1302006201WL032202
|
RAMESH
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498344007
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Salooni
|
HP-02-006-201-00046100/879
(BHANDAL)
|
1302006201NRG24040320241204941
|
05/03/2024
|
Uttam Kumar
|
1302006201WL032209
|
Uttam Kumar
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344022
|
|
UTTAM KUMAR SO BIR SINGH
|
UCO BANK(607066)
|
|
74
|
Salooni
|
HP-02-006-222-00053600/505
(LANOT)
|
1302006222NRG24040320241207390
|
05/03/2024
|
Sunita
|
1302006222WL032250
|
Sunita
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343948
|
|
SUNITA
|
UCO BANK(607066)
|
|
75
|
Salooni
|
HP-02-006-233-00046700/1124
(SANOOH)
|
1302006233NRG24050320241209699
|
05/03/2024
|
Pritam Singh
|
1302006233WL032336
|
Pritam Singh
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343949
|
|
PRITAM SINGH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-233-00046800/591
(SANOOH)
|
1302006233NRG24050320241209815
|
05/03/2024
|
Laxman Singh
|
1302006233WL032338
|
Laxman Singh
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344023
|
|
LAXAMAN SINGH S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104384
|
104384
|
|
|
|
|
|
|
|