|
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-02-005-186-00004000/279
(KUMAR)
|
1302005186NRG24080920230466030
|
08/09/2023
|
Mohan Singh
|
1302005186WL014782
|
Mohan Singh
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131931
|
|
MOHAn SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Pangi
|
HP-02-005-186-00004000/311
(KUMAR)
|
1302005186NRG24080920230465976
|
08/09/2023
|
PUNAM KUMARI
|
1302005186WL014780
|
PUNAM KUMARI
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131932
|
|
PUNAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-186-00004000/110
(KUMAR)
|
1302005186NRG24080920230465911
|
08/09/2023
|
Lal Dei
|
1302005186WL014778
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131892
|
|
HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-186-00004000/111
(KUMAR)
|
1302005186NRG24080920230465912
|
08/09/2023
|
Man Dassi
|
1302005186WL014778
|
Man Dassi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131895
|
|
MANDASI WO RAM SHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-186-00004000/113
(KUMAR)
|
1302005186NRG24080920230465971
|
08/09/2023
|
Sanjay Kumar
|
1302005186WL014780
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131939
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-186-00004000/136
(KUMAR)
|
1302005186NRG24080920230465997
|
08/09/2023
|
Rummi
|
1302005186WL014781
|
Rummi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131977
|
|
DHYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-186-00004000/149
(KUMAR)
|
1302005186NRG24080920230465998
|
08/09/2023
|
Ram Singh
|
1302005186WL014781
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131913
|
|
RAM SINGH SO SUNNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-186-00004000/152
(KUMAR)
|
1302005186NRG24080920230465999
|
08/09/2023
|
Kushala Devi
|
1302005186WL014781
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131978
|
|
KUSHLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-186-00004000/153
(KUMAR)
|
1302005186NRG24080920230465972
|
08/09/2023
|
Kailso
|
1302005186WL014780
|
Kailso
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131959
|
|
KAILASHO WO DHAN DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-186-00004000/154
(KUMAR)
|
1302005186NRG24080920230465913
|
08/09/2023
|
Narayan Dass
|
1302005186WL014778
|
Narayan Dass
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131958
|
|
SH. NARAYAN DASS S/O SH. PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-186-00004000/175
(KUMAR)
|
1302005186NRG24080920230466053
|
08/09/2023
|
Amar Singh
|
1302005186WL014783
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131964
|
|
AMAR SINGH SO MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-186-00004000/176
(KUMAR)
|
1302005186NRG24080920230466025
|
08/09/2023
|
Kamla
|
1302005186WL014782
|
Kamla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131911
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-186-00004000/178
(KUMAR)
|
1302005186NRG24080920230465914
|
08/09/2023
|
Chhangu Ram
|
1302005186WL014778
|
Chhangu Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131902
|
|
CHHANGU RAM SO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-186-00004000/191
(KUMAR)
|
1302005186NRG24080920230466000
|
08/09/2023
|
Bhoom Dei
|
1302005186WL014781
|
Bhoom Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131972
|
|
BHOOM DEI WO SEJ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005186NRG24080920230466001
|
08/09/2023
|
Chain Singh
|
1302005186WL014781
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131967
|
|
CHAIN SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-186-00004000/195
(KUMAR)
|
1302005186NRG24080920230465973
|
08/09/2023
|
Bimla Kumari
|
1302005186WL014780
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676131883
|
|
BIMLA KUMARI DO BHIM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-186-00004000/196
(KUMAR)
|
1302005186NRG24080920230466002
|
08/09/2023
|
Bhagdassi
|
1302005186WL014781
|
Bhagdassi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131910
|
|
BHAG DASI WO SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-186-00004000/197
(KUMAR)
|
1302005186NRG24080920230466026
|
08/09/2023
|
Sarita Kumari
|
1302005186WL014782
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131941
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-186-00004000/222
(KUMAR)
|
1302005186NRG24080920230466003
|
08/09/2023
|
Jammi Devi
|
1302005186WL014781
|
Jammi Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131921
|
|
JAMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-186-00004000/231
(KUMAR)
|
1302005186NRG24080920230466004
|
08/09/2023
|
Sangeeta kumari
|
1302005186WL014781
|
Sangeeta kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131930
|
|
SANGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-186-00004000/233
(KUMAR)
|
1302005186NRG24080920230466027
|
08/09/2023
|
Man Dei
|
1302005186WL014782
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131882
|
|
MAAN DEI WO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-186-00004000/272
(KUMAR)
|
1302005186NRG24080920230465974
|
08/09/2023
|
Adarsh Kumar
|
1302005186WL014780
|
Adarsh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676131946
|
|
ADARSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-186-00004000/273
(KUMAR)
|
1302005186NRG24080920230466028
|
08/09/2023
|
Pinki Kumari
|
1302005186WL014782
|
Pinki Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131881
|
|
PINKI KUMARI DO NAKOL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-186-00004000/276
(KUMAR)
|
1302005186NRG24080920230466029
|
08/09/2023
|
Brij Kumar
|
1302005186WL014782
|
Brij Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131888
|
|
VIJ KUMAR SO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-186-00004000/278
(KUMAR)
|
1302005186NRG24080920230466005
|
08/09/2023
|
Rakesh Kumar
|
1302005186WL014781
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131890
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-186-00004000/281
(KUMAR)
|
1302005186NRG24080920230465975
|
08/09/2023
|
Rajni Kumari
|
1302005186WL014780
|
Rajni Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131935
|
|
RAJNI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-186-00004000/284
(KUMAR)
|
1302005186NRG24080920230466031
|
08/09/2023
|
Asha Kumari
|
1302005186WL014782
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131952
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pangi
|
HP-02-005-186-00004000/285
(KUMAR)
|
1302005186NRG24080920230466006
|
08/09/2023
|
Reeta Kumari
|
1302005186WL014781
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131955
|
|
REETA KUMARI DO LAXMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-186-00004000/309
(KUMAR)
|
1302005186NRG24080920230466007
|
08/09/2023
|
PREM SINGH
|
1302005186WL014781
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131940
|
|
PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-186-00004000/310
(KUMAR)
|
1302005186NRG24080920230466032
|
08/09/2023
|
AJAY KUMAR
|
1302005186WL014782
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131954
|
|
AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-186-00004000/33
(KUMAR)
|
1302005186NRG24080920230465915
|
08/09/2023
|
Suraj Ram
|
1302005186WL014778
|
Suraj Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131968
|
|
SURAJ RAM SO ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-186-00004000/34
(KUMAR)
|
1302005186NRG24080920230465916
|
08/09/2023
|
Been Dei
|
1302005186WL014778
|
Been Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131929
|
|
BIN DEI WO SANSAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-186-00004000/35
(KUMAR)
|
1302005186NRG24080920230465917
|
08/09/2023
|
Reeta
|
1302005186WL014778
|
Reeta
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676131896
|
|
REETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-186-00004000/36
(KUMAR)
|
1302005186NRG24080920230466033
|
08/09/2023
|
Ratto Devi
|
1302005186WL014782
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131928
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-186-00004000/37
(KUMAR)
|
1302005186NRG24080920230466008
|
08/09/2023
|
Suggi
|
1302005186WL014781
|
Suggi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131909
|
|
SUGGI WO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-186-00004000/38
(KUMAR)
|
1302005186NRG24080920230466034
|
08/09/2023
|
Pan Dei
|
1302005186WL014782
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131880
|
|
DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-186-00004000/39
(KUMAR)
|
1302005186NRG24080920230465977
|
08/09/2023
|
Toti
|
1302005186WL014780
|
Toti
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131974
|
|
TOTI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-186-00004000/40
(KUMAR)
|
1302005186NRG24080920230466035
|
08/09/2023
|
BODH RAJ
|
1302005186WL014782
|
BODH RAJ
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131915
|
|
BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-186-00004000/41
(KUMAR)
|
1302005186NRG24080920230465978
|
08/09/2023
|
Shiv Dei
|
1302005186WL014780
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131907
|
|
SHIBI WO PYARU LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-186-00004000/42
(KUMAR)
|
1302005186NRG24080920230466009
|
08/09/2023
|
Himtu
|
1302005186WL014781
|
Himtu
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131920
|
|
AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-186-00004000/66
(KUMAR)
|
1302005186NRG24080920230465918
|
08/09/2023
|
Kishan Lal
|
1302005186WL014778
|
Kishan Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131878
|
|
KISHAN CHAND SO BEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-186-00004000/71
(KUMAR)
|
1302005186NRG24080920230465919
|
08/09/2023
|
Dev Dei
|
1302005186WL014778
|
Dev Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131908
|
|
DEV DEI WO BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-186-00004000/72
(KUMAR)
|
1302005186NRG24080920230465920
|
08/09/2023
|
Ram Singh
|
1302005186WL014778
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131916
|
|
RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-186-00004000/74
(KUMAR)
|
1302005186NRG24080920230465921
|
08/09/2023
|
Ketto
|
1302005186WL014778
|
Ketto
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131894
|
|
KETO WO SINGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-186-00004000/75
(KUMAR)
|
1302005186NRG24080920230466036
|
08/09/2023
|
Maghi
|
1302005186WL014782
|
Maghi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131886
|
|
MAGHI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-186-00004000/76
(KUMAR)
|
1302005186NRG24080920230465922
|
08/09/2023
|
Shunki
|
1302005186WL014778
|
Shunki
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131897
|
|
SMT. SHUNKI AND SH. RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-186-00004000/77
(KUMAR)
|
1302005186NRG24080920230466010
|
08/09/2023
|
Sun Dolma
|
1302005186WL014781
|
Sun Dolma
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131893
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-186-00004000/78
(KUMAR)
|
1302005186NRG24080920230466037
|
08/09/2023
|
Heer Dei
|
1302005186WL014782
|
Heer Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131899
|
|
HEER DEI WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-186-00004000/82
(KUMAR)
|
1302005186NRG24080920230465980
|
08/09/2023
|
Rummi
|
1302005186WL014780
|
Rummi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131960
|
|
ROOM DEI WO BHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-186-00004000/83
(KUMAR)
|
1302005186NRG24080920230465923
|
08/09/2023
|
Rammi
|
1302005186WL014778
|
Rammi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676131914
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-186-00004000/86
(KUMAR)
|
1302005186NRG24080920230466038
|
08/09/2023
|
Dolma
|
1302005186WL014782
|
Dolma
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131906
|
|
DOLMA KUMARI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-186-00004000/89
(KUMAR)
|
1302005186NRG24080920230465924
|
08/09/2023
|
Dillo Devi
|
1302005186WL014778
|
Dillo Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131973
|
|
DILO DEVI WO GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-186-00004000/90
(KUMAR)
|
1302005186NRG24080920230465982
|
08/09/2023
|
Bhagwan Dass
|
1302005186WL014780
|
Bhagwan Dass
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131975
|
|
BHAGWAN DASS SO PRATAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-186-00004100/10
(KUMAR)
|
1302005186NRG24080920230465939
|
08/09/2023
|
Nanak Chand
|
1302005186WL014779
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676131903
|
|
NANAK CHAND SO MOTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-186-00004100/105
(KUMAR)
|
1302005186NRG24080920230465940
|
08/09/2023
|
Sher Singh
|
1302005186WL014779
|
Sher Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131979
|
|
SHER SINGH SO CHHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Pangi
|
HP-02-005-186-00004100/135
(KUMAR)
|
1302005186NRG24080920230466054
|
08/09/2023
|
Kamli
|
1302005186WL014783
|
Kamli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131965
|
|
UDAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-186-00004100/137
(KUMAR)
|
1302005186NRG24080920230466055
|
08/09/2023
|
Prem Dei
|
1302005186WL014783
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131970
|
|
PREM DEI WO MAAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Pangi
|
HP-02-005-186-00004100/147
(KUMAR)
|
1302005186NRG24080920230466057
|
08/09/2023
|
Ram Dei
|
1302005186WL014783
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131962
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Pangi
|
HP-02-005-186-00004100/15
(KUMAR)
|
1302005186NRG24080920230465941
|
08/09/2023
|
Sevi
|
1302005186WL014779
|
Sevi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131924
|
|
KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Pangi
|
HP-02-005-186-00004100/151
(KUMAR)
|
1302005186NRG24080920230465942
|
08/09/2023
|
Mahatmu
|
1302005186WL014779
|
Mahatmu
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131912
|
|
MAHATAM DEI WO BHAGWAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Pangi
|
HP-02-005-186-00004100/16
(KUMAR)
|
1302005186NRG24080920230466058
|
08/09/2023
|
Prem Dei
|
1302005186WL014783
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131905
|
|
PREM DEI WO SUKHDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Pangi
|
HP-02-005-186-00004100/169
(KUMAR)
|
1302005186NRG24080920230466059
|
08/09/2023
|
Indra Kumari
|
1302005186WL014783
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131953
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Pangi
|
HP-02-005-186-00004100/170
(KUMAR)
|
1302005186NRG24080920230465943
|
08/09/2023
|
Rattan Dei
|
1302005186WL014779
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131904
|
|
RATAN DEI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Pangi
|
HP-02-005-186-00004100/198
(KUMAR)
|
1302005186NRG24080920230465944
|
08/09/2023
|
Sarita
|
1302005186WL014779
|
Sarita
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131951
|
|
SARITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Pangi
|
HP-02-005-186-00004100/199
(KUMAR)
|
1302005186NRG24080920230465945
|
08/09/2023
|
Salochna
|
1302005186WL014779
|
Salochna
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131917
|
|
SULOCHANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Pangi
|
HP-02-005-186-00004100/20
(KUMAR)
|
1302005186NRG24080920230465946
|
08/09/2023
|
Jhankhi
|
1302005186WL014779
|
Jhankhi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
5676131966
|
|
JHANKHI WO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Pangi
|
HP-02-005-186-00004100/202
(KUMAR)
|
1302005186NRG24080920230465947
|
08/09/2023
|
Yog Raj
|
1302005186WL014779
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676131879
|
|
YOG RAJ SO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Pangi
|
HP-02-005-186-00004100/21
(KUMAR)
|
1302005186NRG24080920230465948
|
08/09/2023
|
Kishani
|
1302005186WL014779
|
Kishani
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131961
|
|
KISHANI DEVI WO MAKE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Pangi
|
HP-02-005-186-00004100/211
(KUMAR)
|
1302005186NRG24080920230466060
|
08/09/2023
|
Prem Dei
|
1302005186WL014783
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131945
|
|
PREM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Pangi
|
HP-02-005-186-00004100/218
(KUMAR)
|
1302005186NRG24080920230466061
|
08/09/2023
|
Pipnu Kumari
|
1302005186WL014783
|
Pipnu Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131969
|
|
PIPNU WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Pangi
|
HP-02-005-186-00004100/220
(KUMAR)
|
1302005186NRG24080920230466062
|
08/09/2023
|
Kusla
|
1302005186WL014783
|
Kusla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131936
|
|
KUSLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Pangi
|
HP-02-005-186-00004100/225
(KUMAR)
|
1302005186NRG24080920230465949
|
08/09/2023
|
Karam Singh
|
1302005186WL014779
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131926
|
|
KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24080920230465950
|
08/09/2023
|
Rakesh Kumar
|
1302005186WL014779
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131887
|
|
RAKESH KUMAR SO KARAM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Pangi
|
HP-02-005-186-00004100/251
(KUMAR)
|
1302005186NRG24080920230466063
|
08/09/2023
|
Poonam Kumari
|
1302005186WL014783
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131976
|
|
PUNAM KUMARI DO SESAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Pangi
|
HP-02-005-186-00004100/255
(KUMAR)
|
1302005186NRG24080920230465951
|
08/09/2023
|
Ranjana Kumari
|
1302005186WL014779
|
Ranjana Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
5676131944
|
|
RANJANA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Pangi
|
HP-02-005-186-00004100/47
(KUMAR)
|
1302005186NRG24080920230465953
|
08/09/2023
|
Sunita
|
1302005186WL014779
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131885
|
|
HARI NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Pangi
|
HP-02-005-186-00004100/48
(KUMAR)
|
1302005186NRG24080920230466064
|
08/09/2023
|
Bishakhi
|
1302005186WL014783
|
Bishakhi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131898
|
|
BAISAKHI WO HARISHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Pangi
|
HP-02-005-186-00004100/49
(KUMAR)
|
1302005186NRG24080920230465954
|
08/09/2023
|
Devi Chand
|
1302005186WL014779
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
15/09/2023
|
|
5676131884
|
|
DEVI CHAND SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Pangi
|
HP-02-005-186-00004100/50
(KUMAR)
|
1302005186NRG24080920230466065
|
08/09/2023
|
Man Dei
|
1302005186WL014783
|
Man Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131980
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Pangi
|
HP-02-005-186-00004100/59
(KUMAR)
|
1302005186NRG24080920230466066
|
08/09/2023
|
Dev Raj
|
1302005186WL014783
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131925
|
|
DEV RAJ SO PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Pangi
|
HP-02-005-189-00009100/243
(PURTHI)
|
1302005189NRG24080920230465647
|
08/09/2023
|
Chandi Dass
|
1302005189WL014772
|
Chandi Dass
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
15/09/2023
|
|
5676131957
|
|
CHANDI DASS SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Pangi
|
HP-02-005-189-00009100/244
(PURTHI)
|
1302005189NRG24080920230465648
|
08/09/2023
|
Shri Kanth
|
1302005189WL014772
|
Shri Kanth
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131901
|
|
SHRI KANTH SO JAI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Pangi
|
HP-02-005-189-00009100/255
(PURTHI)
|
1302005189NRG24080920230465649
|
08/09/2023
|
Mangli
|
1302005189WL014772
|
Mangli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676131877
|
|
MANGLI DEVI WO PHOOL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Pangi
|
HP-02-005-189-00009100/256
(PURTHI)
|
1302005189NRG24080920230465650
|
08/09/2023
|
Meena Kumari
|
1302005189WL014772
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131919
|
|
MEENA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Pangi
|
HP-02-005-189-00009100/330
(PURTHI)
|
1302005189NRG24080920230465652
|
08/09/2023
|
Anita Kumari
|
1302005189WL014772
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131900
|
|
ANITA KUMARI WO TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Pangi
|
HP-02-005-189-00009100/352
(PURTHI)
|
1302005189NRG24080920230465653
|
08/09/2023
|
Sonika Kumari
|
1302005189WL014772
|
Sonika Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676131938
|
|
SONIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Pangi
|
HP-02-005-189-00009100/437
(PURTHI)
|
1302005189NRG24080920230465655
|
08/09/2023
|
Maghi Devi
|
1302005189WL014772
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131971
|
|
MAGHI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Pangi
|
HP-02-005-189-00009100/478
(PURTHI)
|
1302005189NRG24080920230465657
|
08/09/2023
|
Amrita Kumari
|
1302005189WL014772
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131889
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pangi
|
HP-02-005-189-00009100/488
(PURTHI)
|
1302005189NRG24080920230465658
|
08/09/2023
|
Shiv Nath
|
1302005189WL014772
|
Shiv Nath
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131947
|
|
SHIV NATH SO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Pangi
|
HP-02-005-189-00009100/510
(PURTHI)
|
1302005189NRG24080920230465659
|
08/09/2023
|
Rekha Kumari
|
1302005189WL014772
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676131956
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pangi
|
HP-02-005-189-00009100/543
(PURTHI)
|
1302005189NRG24080920230465660
|
08/09/2023
|
Anu
|
1302005189WL014772
|
Anu
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131948
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Pangi
|
HP-02-005-189-00009100/546
(PURTHI)
|
1302005189NRG24080920230465661
|
08/09/2023
|
Bablu
|
1302005189WL014772
|
Bablu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131937
|
|
BABLOO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Pangi
|
HP-02-005-189-00009100/575
(PURTHI)
|
1302005189NRG24080920230465663
|
08/09/2023
|
Indra kumari
|
1302005189WL014772
|
Indra kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131943
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Pangi
|
HP-02-005-189-00009100/585
(PURTHI)
|
1302005189NRG24080920230465664
|
08/09/2023
|
Meera
|
1302005189WL014772
|
Meera
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131949
|
|
MEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Pangi
|
HP-02-005-189-00009100/68
(PURTHI)
|
1302005189NRG24080920230465665
|
08/09/2023
|
Jagdev
|
1302005189WL014772
|
Jagdev
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131950
|
|
JAGAT RAM SO NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Pangi
|
HP-02-005-189-00009100/706
(PURTHI)
|
1302005189NRG24080920230465668
|
08/09/2023
|
Babita Kumari
|
1302005189WL014772
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131942
|
|
BABITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Pangi
|
HP-02-005-189-00009100/78
(PURTHI)
|
1302005189NRG24080920230465669
|
08/09/2023
|
Pani Devi
|
1302005189WL014772
|
Pani Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131891
|
|
PAAN DEI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Pangi
|
HP-02-005-189-00009100/8
(PURTHI)
|
1302005189NRG24080920230465670
|
08/09/2023
|
Dhuri Devi
|
1302005189WL014772
|
Dhuri Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676131918
|
|
DHURI DEVI WO DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Pangi
|
HP-02-005-189-00009100/80
(PURTHI)
|
1302005189NRG24080920230465671
|
08/09/2023
|
Rusli
|
1302005189WL014772
|
Rusli
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131927
|
|
RUSLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Pangi
|
HP-02-005-189-00009100/81
(PURTHI)
|
1302005189NRG24080920230465672
|
08/09/2023
|
Sevi
|
1302005189WL014772
|
Sevi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131922
|
|
SEBI WO LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Pangi
|
HP-02-005-189-00009100/83
(PURTHI)
|
1302005189NRG24080920230465673
|
08/09/2023
|
Buni
|
1302005189WL014772
|
Buni
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676131963
|
|
BOONI WO THANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Pangi
|
HP-02-005-189-00009100/99
(PURTHI)
|
1302005189NRG24080920230465674
|
08/09/2023
|
Roshani Devi
|
1302005189WL014772
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676131923
|
|
ROSHANI DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356160
|
356160
|
|
|
|
|
|
|
|
|
103
|
Pangi
|
HP-02-005-189-00009100/471
(PURTHI)
|
1302005189NRG24080920230465656
|
08/09/2023
|
Kiran kumari
|
1302005189WL014772
|
Kiran kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
15/09/2023
|
|
5676131934
|
|
KIRAN KUMARI DO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Pangi
|
HP-02-005-189-00009100/699
(PURTHI)
|
1302005189NRG24080920230465667
|
08/09/2023
|
Sumira Kumari
|
1302005189WL014772
|
Sumira Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676131933
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369600
|
369600
|
|
|
|
|
|
|
|