|
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-02-005-188-00005100/311
(MINDHAL)
|
1302005188NRG24050720230275653
|
07/07/2023
|
Punam
|
1302005188WL008731
|
Punam
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325690
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-188-00005000/137
(MINDHAL)
|
1302005188NRG24050720230275640
|
07/07/2023
|
Thuli
|
1302005188WL008731
|
Thuli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325725
|
|
THULI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Pangi
|
HP-02-005-188-00005000/199
(MINDHAL)
|
1302005188NRG24050720230275641
|
07/07/2023
|
Satiya Kumari
|
1302005188WL008731
|
Satiya Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325736
|
|
SATYA KUMARI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Pangi
|
HP-02-005-188-00005100/104
(MINDHAL)
|
1302005188NRG24050720230275642
|
07/07/2023
|
Changi Devi
|
1302005188WL008731
|
Changi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325724
|
|
CHHANGI DEVI WO PREM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Pangi
|
HP-02-005-188-00005100/106
(MINDHAL)
|
1302005188NRG24050720230275643
|
07/07/2023
|
Indra kumari
|
1302005188WL008731
|
Indra kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
14/07/2023
|
|
3440325716
|
|
INDRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Pangi
|
HP-02-005-188-00005100/115
(MINDHAL)
|
1302005188NRG24050720230275644
|
07/07/2023
|
Dhyan Dei
|
1302005188WL008731
|
Dhyan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325727
|
|
DHYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Pangi
|
HP-02-005-188-00005100/156
(MINDHAL)
|
1302005188NRG24050720230275646
|
07/07/2023
|
Chamni
|
1302005188WL008731
|
Chamni
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325743
|
|
CHAMNI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Pangi
|
HP-02-005-188-00005100/180
(MINDHAL)
|
1302005188NRG24050720230275647
|
07/07/2023
|
Fool Dei
|
1302005188WL008731
|
Fool Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440325735
|
|
PHOOL DEI WO NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Pangi
|
HP-02-005-188-00005100/209
(MINDHAL)
|
1302005188NRG24050720230275648
|
07/07/2023
|
Nirmal Kumar
|
1302005188WL008731
|
Nirmal Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325742
|
|
NIRMAL KUMAR SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Pangi
|
HP-02-005-188-00005100/216
(MINDHAL)
|
1302005188NRG24050720230275649
|
07/07/2023
|
Maghi Devi
|
1302005188WL008731
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325695
|
|
MAGHI DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Pangi
|
HP-02-005-188-00005100/258
(MINDHAL)
|
1302005188NRG24050720230275650
|
07/07/2023
|
Pawan Kumari
|
1302005188WL008731
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325700
|
|
PAWAN KUMARI DO GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Pangi
|
HP-02-005-188-00005100/280
(MINDHAL)
|
1302005188NRG24050720230275651
|
07/07/2023
|
Chetna Kumari
|
1302005188WL008731
|
Chetna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325703
|
|
CHETNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Pangi
|
HP-02-005-188-00005100/282
(MINDHAL)
|
1302005188NRG24050720230275652
|
07/07/2023
|
Kabeetu
|
1302005188WL008731
|
Kabeetu
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440325704
|
|
KABEETU WO PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Pangi
|
HP-02-005-188-00005100/60
(MINDHAL)
|
1302005188NRG24050720230275654
|
07/07/2023
|
Jhasri
|
1302005188WL008731
|
Jhasri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325746
|
|
JHASRI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Pangi
|
HP-02-005-188-00005100/66
(MINDHAL)
|
1302005188NRG24050720230275657
|
07/07/2023
|
Budhiya Ram
|
1302005188WL008731
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3440325747
|
|
BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Pangi
|
HP-02-005-188-00005100/89
(MINDHAL)
|
1302005188NRG24050720230275658
|
07/07/2023
|
Ketti
|
1302005188WL008731
|
Ketti
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325718
|
|
KETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Pangi
|
HP-02-005-188-00007100/117
(MINDHAL)
|
1302005188NRG24040720230269680
|
07/07/2023
|
Noori Devi
|
1302005188WL008510
|
Noori Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325713
|
|
NOOR DEI WO BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Pangi
|
HP-02-005-188-00007100/120
(MINDHAL)
|
1302005188NRG24040720230269626
|
07/07/2023
|
Kamla Kumari
|
1302005188WL008508
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325744
|
|
KAMLA WO LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Pangi
|
HP-02-005-188-00007100/154
(MINDHAL)
|
1302005188NRG24040720230269681
|
07/07/2023
|
Bimla Kumari
|
1302005188WL008510
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325745
|
|
BIMLA WO DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Pangi
|
HP-02-005-188-00007100/157
(MINDHAL)
|
1302005188NRG24040720230269682
|
07/07/2023
|
Hansi Devi
|
1302005188WL008510
|
Hansi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325720
|
|
HANSI DEVI WO JANAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Pangi
|
HP-02-005-188-00007100/158
(MINDHAL)
|
1302005188NRG24040720230269683
|
07/07/2023
|
Kamla
|
1302005188WL008510
|
Kamla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325734
|
|
KAMLA DEVI WO BHEEM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Pangi
|
HP-02-005-188-00007100/162
(MINDHAL)
|
1302005188NRG24040720230269628
|
07/07/2023
|
Kamla Kumari
|
1302005188WL008508
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325732
|
|
KAMLI WO PREETAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Pangi
|
HP-02-005-188-00007100/163
(MINDHAL)
|
1302005188NRG24040720230269684
|
07/07/2023
|
Devi Chand
|
1302005188WL008510
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325726
|
|
DEVI CHAND SO DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Pangi
|
HP-02-005-188-00007100/202
(MINDHAL)
|
1302005188NRG24040720230269685
|
07/07/2023
|
Lal Dei
|
1302005188WL008510
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325717
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Pangi
|
HP-02-005-188-00007100/210
(MINDHAL)
|
1302005188NRG24040720230269629
|
07/07/2023
|
Moshri
|
1302005188WL008508
|
Moshri
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325728
|
|
MOUSHARI WO BHANI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Pangi
|
HP-02-005-188-00007100/213
(MINDHAL)
|
1302005188NRG24040720230269686
|
07/07/2023
|
Rakesh Kumar
|
1302005188WL008510
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325715
|
|
RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Pangi
|
HP-02-005-188-00007100/214
(MINDHAL)
|
1302005188NRG24040720230269724
|
07/07/2023
|
Kabli
|
1302005188WL008511
|
Kabli
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325707
|
|
KABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Pangi
|
HP-02-005-188-00007100/224
(MINDHAL)
|
1302005188NRG24040720230269687
|
07/07/2023
|
Pushpa Kumari
|
1302005188WL008510
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325740
|
|
PUSHPA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Pangi
|
HP-02-005-188-00007100/230
(MINDHAL)
|
1302005188NRG24040720230269630
|
07/07/2023
|
Bebo Kumari
|
1302005188WL008508
|
Bebo Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325748
|
|
BEBI KUMARI WO SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Pangi
|
HP-02-005-188-00007100/233
(MINDHAL)
|
1302005188NRG24040720230269688
|
07/07/2023
|
Sangita
|
1302005188WL008510
|
Sangita
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440325738
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Pangi
|
HP-02-005-188-00007100/239
(MINDHAL)
|
1302005188NRG24040720230269631
|
07/07/2023
|
Nirmila
|
1302005188WL008508
|
Nirmila
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325699
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Pangi
|
HP-02-005-188-00007100/243
(MINDHAL)
|
1302005188NRG24040720230269689
|
07/07/2023
|
Bin Dei
|
1302005188WL008510
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325739
|
|
BIN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Pangi
|
HP-02-005-188-00007100/265
(MINDHAL)
|
1302005188NRG24040720230269632
|
07/07/2023
|
Ravinder Kumar
|
1302005188WL008508
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3440325696
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Pangi
|
HP-02-005-188-00007100/274
(MINDHAL)
|
1302005188NRG24040720230269690
|
07/07/2023
|
Ram Pal
|
1302005188WL008510
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3440325705
|
|
RAM PAL SO JASSA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Pangi
|
HP-02-005-188-00007100/281
(MINDHAL)
|
1302005188NRG24040720230269691
|
07/07/2023
|
Lal Chand
|
1302005188WL008510
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325697
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Pangi
|
HP-02-005-188-00007100/292
(MINDHAL)
|
1302005188NRG24040720230269693
|
07/07/2023
|
Jamuna Kumari
|
1302005188WL008510
|
Jamuna Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440325741
|
|
JAMUNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Pangi
|
HP-02-005-188-00007100/300
(MINDHAL)
|
1302005188NRG24040720230269694
|
07/07/2023
|
Sarita Kumari
|
1302005188WL008510
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325706
|
|
SARITA KUMARI DO JYOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Pangi
|
HP-02-005-188-00007100/303
(MINDHAL)
|
1302005188NRG24040720230269634
|
07/07/2023
|
Rajesh Kumar
|
1302005188WL008508
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3440325701
|
|
RAJESH KUMAR SO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Pangi
|
HP-02-005-188-00007100/37
(MINDHAL)
|
1302005188NRG24040720230269695
|
07/07/2023
|
Tilak Raj
|
1302005188WL008510
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440325731
|
|
TILAK RAJ SO BHAGWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Pangi
|
HP-02-005-188-00007100/38
(MINDHAL)
|
1302005188NRG24040720230269696
|
07/07/2023
|
Laxmi Chand
|
1302005188WL008510
|
Laxmi Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325708
|
|
LAXMI CHAND SO KISHANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Pangi
|
HP-02-005-188-00007100/39
(MINDHAL)
|
1302005188NRG24040720230269725
|
07/07/2023
|
Belo Devi
|
1302005188WL008511
|
Belo Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325721
|
|
BELO DEVI WO HEERA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Pangi
|
HP-02-005-188-00007100/41
(MINDHAL)
|
1302005188NRG24040720230269726
|
07/07/2023
|
Filam Dei
|
1302005188WL008511
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325729
|
|
FILMDEI WO KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Pangi
|
HP-02-005-188-00007100/42
(MINDHAL)
|
1302005188NRG24040720230269727
|
07/07/2023
|
Chattri
|
1302005188WL008511
|
Chattri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325711
|
|
CHATRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Pangi
|
HP-02-005-188-00007100/43
(MINDHAL)
|
1302005188NRG24040720230269697
|
07/07/2023
|
Neeta Kumari
|
1302005188WL008510
|
Neeta Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325709
|
|
NEETA KUMARI WO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Pangi
|
HP-02-005-188-00007100/44
(MINDHAL)
|
1302005188NRG24040720230269636
|
07/07/2023
|
Saritta Kumari
|
1302005188WL008508
|
Saritta Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
14/07/2023
|
|
3440325719
|
|
SARITA WO MAHATAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Pangi
|
HP-02-005-188-00007100/45
(MINDHAL)
|
1302005188NRG24040720230269637
|
07/07/2023
|
Lachham Dei
|
1302005188WL008508
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325698
|
|
LACHHAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Pangi
|
HP-02-005-188-00007100/46
(MINDHAL)
|
1302005188NRG24040720230269638
|
07/07/2023
|
Belo Kumari
|
1302005188WL008508
|
Belo Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325702
|
|
BELO KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Pangi
|
HP-02-005-188-00007100/48
(MINDHAL)
|
1302005188NRG24040720230269698
|
07/07/2023
|
Puran Chand
|
1302005188WL008510
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325737
|
|
PURAN CHAND SO KEYAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Pangi
|
HP-02-005-188-00007100/50
(MINDHAL)
|
1302005188NRG24040720230269699
|
07/07/2023
|
Bhagi Devi
|
1302005188WL008510
|
Bhagi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325712
|
|
BHAGI WO AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Pangi
|
HP-02-005-188-00007100/53
(MINDHAL)
|
1302005188NRG24040720230269640
|
07/07/2023
|
Nar dei
|
1302005188WL008508
|
Nar dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325733
|
|
NAAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Pangi
|
HP-02-005-188-00007100/54
(MINDHAL)
|
1302005188NRG24040720230269641
|
07/07/2023
|
kamla
|
1302005188WL008508
|
kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3440325730
|
|
KAMLA WO JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Pangi
|
HP-02-005-188-00007100/55
(MINDHAL)
|
1302005188NRG24040720230269700
|
07/07/2023
|
Bal Dev
|
1302005188WL008510
|
Bal Dev
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325714
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Pangi
|
HP-02-005-188-00007100/56
(MINDHAL)
|
1302005188NRG24040720230269642
|
07/07/2023
|
Savittrri
|
1302005188WL008508
|
Savittrri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325723
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Pangi
|
HP-02-005-188-00007100/57
(MINDHAL)
|
1302005188NRG24040720230269701
|
07/07/2023
|
Jaan Dei
|
1302005188WL008510
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325722
|
|
GYAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Pangi
|
HP-02-005-188-00007100/58
(MINDHAL)
|
1302005188NRG24040720230269643
|
07/07/2023
|
Sevi Devi
|
1302005188WL008508
|
Sevi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325710
|
|
SEBI WO LEKH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194040
|
194040
|
|
|
|
|
|
|
|
|
56
|
Pangi
|
HP-02-005-188-00005100/150
(MINDHAL)
|
1302005188NRG24050720230275645
|
07/07/2023
|
Bun Dei
|
1302005188WL008731
|
Bun Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325691
|
|
BOON DEI W/O MANGAL CHAMD
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Pangi
|
HP-02-005-188-00007100/267
(MINDHAL)
|
1302005188NRG24040720230269633
|
07/07/2023
|
Manisha Kumari
|
1302005188WL008508
|
Manisha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3440325693
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pangi
|
HP-02-005-188-00007100/288
(MINDHAL)
|
1302005188NRG24040720230269692
|
07/07/2023
|
Roshan Lal
|
1302005188WL008510
|
Roshan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
14/07/2023
|
|
3440325692
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pangi
|
HP-02-005-188-00007100/304
(MINDHAL)
|
1302005188NRG24040720230269635
|
07/07/2023
|
Subhash Chand
|
1302005188WL008508
|
Subhash Chand
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3440325694
|
|
SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212800
|
212800
|
|
|
|
|
|
|
|