|
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
|
Bali Chowki
|
HP-08-008-355-00800100/202
(NAGWAIN)
|
1308011015NRG23010620220097330
|
01/06/2022
|
LAKSHMI DEVI
|
1308011015WL006763
|
LAKSHMI DEVI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225171
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bali Chowki
|
HP-08-008-355-00800100/203
(NAGWAIN)
|
1308011015NRG23010620220097331
|
01/06/2022
|
CHAMELI
|
1308011015WL006763
|
CHAMELI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225170
|
|
CHAMELI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bali Chowki
|
HP-08-008-355-00800100/22
(NAGWAIN)
|
1308011015NRG23010620220097333
|
01/06/2022
|
BIMLA DEVI
|
1308011015WL006763
|
BIMLA DEVI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225177
|
|
BIMLA DEVI W/O PANALAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bali Chowki
|
HP-08-008-355-00800100/22
(NAGWAIN)
|
1308011015NRG23010620220097332
|
01/06/2022
|
PANNA LAL
|
1308011015WL006763
|
PANNA LAL
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225173
|
|
PANNA LAL S/O PURSHOTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bali Chowki
|
HP-08-008-355-00800100/23
(NAGWAIN)
|
1308011015NRG23010620220097336
|
01/06/2022
|
KHYALU DEVI
|
1308011015WL006763
|
KHYALU DEVI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225172
|
|
KHYALU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bali Chowki
|
HP-08-008-355-00800100/3
(NAGWAIN)
|
1308011015NRG23010620220097311
|
01/06/2022
|
PUJA DEVI
|
1308011015WL006762
|
PUJA DEVI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225181
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bali Chowki
|
HP-08-008-355-00800100/506
(NAGWAIN)
|
1308011015NRG23010620220097313
|
01/06/2022
|
PUSHPA DEVI
|
1308011015WL006762
|
PUSHPA DEVI
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225180
|
|
PUSHPA DEVI W/O TIKME RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bali Chowki
|
HP-08-008-355-00800100/506
(NAGWAIN)
|
1308011015NRG23010620220097312
|
01/06/2022
|
TIKME RAM
|
1308011015WL006762
|
TIKME RAM
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225179
|
|
TIKME RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bali Chowki
|
HP-08-008-355-00800100/76
(NAGWAIN)
|
1308011015NRG23010620220097318
|
01/06/2022
|
GEETA DEVI
|
1308011015WL006762
|
GEETA DEVI
|
00153
|
HPSC0000318
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1958225175
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bali Chowki
|
HP-08-008-355-00800100/81
(NAGWAIN)
|
1308011015NRG23010620220097322
|
01/06/2022
|
AJAY THAKUR
|
1308011015WL006762
|
AJAY THAKUR
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225178
|
|
AJAY THAKUR S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bali Chowki
|
HP-08-008-355-00800100/81
(NAGWAIN)
|
1308011015NRG23010620220097323
|
01/06/2022
|
PRITAM SINGH
|
1308011015WL006762
|
PRITAM SINGH
|
00153
|
HPSC0000318
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225176
|
|
PRITAM SINGH S/O JHABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bali Chowki
|
HP-08-008-355-00800100/83
(NAGWAIN)
|
1308011015NRG23010620220097325
|
01/06/2022
|
BALAK RAM
|
1308011015WL006762
|
BALAK RAM
|
00153
|
HPSC0000318
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1958225174
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
13
|
Bali Chowki
|
HP-08-009-411-00807700/244
(NALBAGI)
|
1308011008NRG23010620220096028
|
01/06/2022
|
Meena Devi
|
1308011008WL006672
|
Meena Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225182
|
|
MEENA DEVI W/O.VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bali Chowki
|
HP-08-009-411-00807700/249
(NALBAGI)
|
1308011008NRG23010620220096029
|
01/06/2022
|
Durga Devi
|
1308011008WL006672
|
Durga Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225184
|
|
DURGA DEVI W/O PURKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bali Chowki
|
HP-08-009-411-00807700/251
(NALBAGI)
|
1308011008NRG23010620220096030
|
01/06/2022
|
Lali Devi
|
1308011008WL006672
|
Lali Devi
|
00153
|
HPSC0000320
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225183
|
|
LALI DEVI W/O OM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
16
|
Bali Chowki
|
HP-08-008-355-00800100/75
(NAGWAIN)
|
1308011015NRG23010620220097317
|
01/06/2022
|
MOHAN LAL
|
1308011015WL006762
|
MOHAN LAL
|
00153
|
HPSC0000352
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225187
|
|
NIRMA W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Bali Chowki
|
HP-08-008-355-00800100/38
(NAGWAIN)
|
1308011015NRG23010620220097338
|
01/06/2022
|
BHAGI DEVI
|
1308011015WL006763
|
BHAGI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225192
|
|
BHAGI DEVI W/O SH. NANT RAM, TALAHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bali Chowki
|
HP-08-008-355-00800100/589
(NAGWAIN)
|
1308011015NRG23010620220097315
|
01/06/2022
|
MRIDULA
|
1308011015WL006762
|
MRIDULA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225191
|
|
MIRDULA W/OKRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bali Chowki
|
HP-08-008-355-00800100/75
(NAGWAIN)
|
1308011015NRG23010620220097316
|
01/06/2022
|
NIRMA DEVI
|
1308011015WL006762
|
NIRMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225188
|
|
MOHAN LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bali Chowki
|
HP-08-008-355-00800100/78
(NAGWAIN)
|
1308011015NRG23010620220097319
|
01/06/2022
|
gauri
|
1308011015WL006762
|
gauri
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1958225189
|
|
GAURI DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bali Chowki
|
HP-08-008-355-00800100/83
(NAGWAIN)
|
1308011015NRG23010620220097324
|
01/06/2022
|
LATA DEVI
|
1308011015WL006762
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1958225190
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bali Chowki
|
HP-08-008-355-00800100/84
(NAGWAIN)
|
1308011015NRG23010620220097327
|
01/06/2022
|
CHUHADI DEVI
|
1308011015WL006762
|
CHUHADI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1958225193
|
|
CHUHARI DEVI W/O BHAG CHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bali Chowki
|
HP-08-009-419-00820500/102
(THACHA DHAR)
|
1308011001NRG23010520220018187
|
01/06/2022
|
Maghi Devi
|
1308011001WL001203
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225222
|
|
MAGHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bali Chowki
|
HP-08-009-419-00820500/111
(THACHA DHAR)
|
1308011001NRG23010520220018189
|
01/06/2022
|
Gouri Devi
|
1308011001WL001203
|
Gouri Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225220
|
|
GAURI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bali Chowki
|
HP-08-009-419-00820500/111
(THACHA DHAR)
|
1308011001NRG23010520220018188
|
01/06/2022
|
Pyare Ram
|
1308011001WL001203
|
Pyare Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225228
|
|
PYARE RAM S/O BRESTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bali Chowki
|
HP-08-009-419-00820500/259
(THACHA DHAR)
|
1308011001NRG23010520220018198
|
01/06/2022
|
Brikam Jeet
|
1308011001WL001203
|
Brikam Jeet
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225201
|
|
BIKRAMJEET S/O PARAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bali Chowki
|
HP-08-009-419-00820500/259
(THACHA DHAR)
|
1308011001NRG23010520220018199
|
01/06/2022
|
Nimu Devi
|
1308011001WL001203
|
Nimu Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225200
|
|
NEEMU DEVI W/O PREKAM JEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bali Chowki
|
HP-08-009-419-00820500/265
(THACHA DHAR)
|
1308011001NRG23010520220018200
|
01/06/2022
|
Gumat Ram
|
1308011001WL001203
|
Gumat Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225194
|
|
GUMAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bali Chowki
|
HP-08-009-419-00820500/265
(THACHA DHAR)
|
1308011001NRG23010520220018201
|
01/06/2022
|
Sarla Devi
|
1308011001WL001203
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225203
|
|
SARLA DEVI W/O GUMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bali Chowki
|
HP-08-009-419-00820500/296
(THACHA DHAR)
|
1308011001NRG23010520220018202
|
01/06/2022
|
Kamali Devi
|
1308011001WL001203
|
Kamali Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225217
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bali Chowki
|
HP-08-009-419-00820500/310
(THACHA DHAR)
|
1308011001NRG23280520220089914
|
01/06/2022
|
Led Ram
|
1308011001WL006146
|
Led Ram
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225197
|
|
LED RAM S\O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bali Chowki
|
HP-08-009-419-00820500/406
(THACHA DHAR)
|
1308011001NRG23010520220018203
|
01/06/2022
|
Chandra Devi
|
1308011001WL001203
|
Chandra Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225199
|
|
CHANDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bali Chowki
|
HP-08-009-419-00820500/48
(THACHA DHAR)
|
1308011001NRG23010520220018204
|
01/06/2022
|
Tulsi Ram
|
1308011001WL001203
|
Tulsi Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225243
|
|
TULSI RAM S\O DALPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bali Chowki
|
HP-08-009-419-00820500/50
(THACHA DHAR)
|
1308011001NRG23010520220018205
|
01/06/2022
|
Prema Devi
|
1308011001WL001203
|
Prema Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225205
|
|
PREMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bali Chowki
|
HP-08-009-419-00820500/502
(THACHA DHAR)
|
1308011001NRG23010520220018208
|
01/06/2022
|
Hima Devi
|
1308011001WL001203
|
Hima Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225204
|
|
HIMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bali Chowki
|
HP-08-009-419-00820500/502
(THACHA DHAR)
|
1308011001NRG23010520220018207
|
01/06/2022
|
Megh Singh
|
1308011001WL001203
|
Megh Singh
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225225
|
|
MEGH SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bali Chowki
|
HP-08-009-419-00820500/51
(THACHA DHAR)
|
1308011001NRG23010520220018209
|
01/06/2022
|
Karam Singh
|
1308011001WL001203
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225216
|
|
KARAM SINGH S\O DALPAT
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bali Chowki
|
HP-08-009-419-00820500/547
(THACHA DHAR)
|
1308011001NRG23010520220018210
|
01/06/2022
|
Parma Nand
|
1308011001WL001203
|
Parma Nand
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225215
|
|
PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Bali Chowki
|
HP-08-009-419-00820500/59
(THACHA DHAR)
|
1308011001NRG23010520220018211
|
01/06/2022
|
Shouji Devi
|
1308011001WL001203
|
Shouji Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225209
|
|
SAUJI W/O LT SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bali Chowki
|
HP-08-009-419-00820500/602
(THACHA DHAR)
|
1308011001NRG23010520220018213
|
01/06/2022
|
Meena Devi
|
1308011001WL001203
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225227
|
|
MEENA DEVI W/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bali Chowki
|
HP-08-009-419-00820500/612
(THACHA DHAR)
|
1308011001NRG23280520220089915
|
01/06/2022
|
Krishna Devi
|
1308011001WL006146
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225241
|
|
KRISHNA DEVI W/O HEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bali Chowki
|
HP-08-009-419-00820500/638
(THACHA DHAR)
|
1308011001NRG23010520220018216
|
01/06/2022
|
Moru Devi
|
1308011001WL001203
|
Moru Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225234
|
|
MORA DEVI W\O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bali Chowki
|
HP-08-009-419-00820500/638
(THACHA DHAR)
|
1308011001NRG23010520220018215
|
01/06/2022
|
Pritam
|
1308011001WL001203
|
Pritam
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225210
|
|
PRITAM RAM S/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bali Chowki
|
HP-08-009-419-00820500/679
(THACHA DHAR)
|
1308011001NRG23010520220018217
|
01/06/2022
|
Reena Devi
|
1308011001WL001203
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225233
|
|
REENA DEVI W\O YUGAT RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bali Chowki
|
HP-08-009-419-00820500/717
(THACHA DHAR)
|
1308011001NRG23010520220018218
|
01/06/2022
|
Bodh Raj
|
1308011001WL001203
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225226
|
|
BODH RAJ S/O BHOOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bali Chowki
|
HP-08-009-419-00820500/717
(THACHA DHAR)
|
1308011001NRG23010520220018219
|
01/06/2022
|
Veena Devi
|
1308011001WL001203
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225237
|
|
VEENA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bali Chowki
|
HP-08-009-419-00820500/721
(THACHA DHAR)
|
1308011001NRG23010520220018220
|
01/06/2022
|
Durga Devi
|
1308011001WL001203
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225198
|
|
DURGA DEVI W\O JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bali Chowki
|
HP-08-009-419-00820500/773
(THACHA DHAR)
|
1308011001NRG23010520220018222
|
01/06/2022
|
Javitri Devi
|
1308011001WL001203
|
Javitri Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225242
|
|
JAVITRA DEVI W/O MOTI TAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bali Chowki
|
HP-08-009-419-00820500/773
(THACHA DHAR)
|
1308011001NRG23010520220018221
|
01/06/2022
|
Moti Ram
|
1308011001WL001203
|
Moti Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225240
|
|
MOTI RAM S\O GUMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bali Chowki
|
HP-08-009-419-00820500/774
(THACHA DHAR)
|
1308011001NRG23010520220018224
|
01/06/2022
|
Kanta Devi
|
1308011001WL001203
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225238
|
|
KANTA DEVI W/O MANI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bali Chowki
|
HP-08-009-419-00820500/774
(THACHA DHAR)
|
1308011001NRG23010520220018223
|
01/06/2022
|
Mani Lal
|
1308011001WL001203
|
Mani Lal
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225235
|
|
MANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bali Chowki
|
HP-08-009-419-00820500/782
(THACHA DHAR)
|
1308011001NRG23010520220018225
|
01/06/2022
|
Kamla Devi
|
1308011001WL001203
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225239
|
|
KAMLA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bali Chowki
|
HP-08-009-419-00820600/533
(THACHA DHAR)
|
1308011001NRG23280520220089916
|
01/06/2022
|
Javitra Devi
|
1308011001WL006146
|
Javitra Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225211
|
|
JAVITRA DEVI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bali Chowki
|
HP-08-009-419-00820600/669
(THACHA DHAR)
|
1308011001NRG23280520220089917
|
01/06/2022
|
Chetna Devi
|
1308011001WL006146
|
Chetna Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225231
|
|
CHETNA DEVI W\O BHARAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bali Chowki
|
HP-08-009-419-00820700/2
(THACHA DHAR)
|
1308011001NRG23010520220018235
|
01/06/2022
|
Hira Devi
|
1308011001WL001203
|
Hira Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/06/2022
|
|
1958225223
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bali Chowki
|
HP-08-009-419-00820700/207
(THACHA DHAR)
|
1308011001NRG23010520220018236
|
01/06/2022
|
Karam Singh
|
1308011001WL001203
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/06/2022
|
|
1958225196
|
|
KARAM SINGH S/O MAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bali Chowki
|
HP-08-009-419-00820700/207
(THACHA DHAR)
|
1308011001NRG23010520220018237
|
01/06/2022
|
Khim Dassi
|
1308011001WL001203
|
Khim Dassi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225219
|
|
KHEEMDASSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bali Chowki
|
HP-08-009-419-00820700/209
(THACHA DHAR)
|
1308011001NRG23280520220089919
|
01/06/2022
|
Chamaru Ram
|
1308011001WL006146
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225207
|
|
CHAMARU RAM S/O GULABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bali Chowki
|
HP-08-009-419-00820700/209
(THACHA DHAR)
|
1308011001NRG23280520220089920
|
01/06/2022
|
Indra Devi
|
1308011001WL006146
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225232
|
|
INDRA DEVI W\O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bali Chowki
|
HP-08-009-419-00820700/222
(THACHA DHAR)
|
1308011001NRG23010520220018238
|
01/06/2022
|
Man DasS
|
1308011001WL001203
|
Man DasS
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225229
|
|
MAN DASS S/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bali Chowki
|
HP-08-009-419-00820700/292
(THACHA DHAR)
|
1308011001NRG23010520220018239
|
01/06/2022
|
Dharam Dass
|
1308011001WL001203
|
Dharam Dass
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225202
|
|
DHARAM SINGH S/O KISHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bali Chowki
|
HP-08-009-419-00820700/323
(THACHA DHAR)
|
1308011001NRG23280520220089921
|
01/06/2022
|
Him Singh
|
1308011001WL006146
|
Him Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225244
|
|
HIM SINGH SO SH LED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bali Chowki
|
HP-08-009-419-00820700/323
(THACHA DHAR)
|
1308011001NRG23280520220089922
|
01/06/2022
|
Sharda Devi
|
1308011001WL006146
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225230
|
|
SHARDA DEVI W/O HIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bali Chowki
|
HP-08-009-419-00820700/324
(THACHA DHAR)
|
1308011001NRG23280520220089923
|
01/06/2022
|
Hari Singh
|
1308011001WL006146
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225212
|
|
HARI SINGH S\O LED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bali Chowki
|
HP-08-009-419-00820700/324
(THACHA DHAR)
|
1308011001NRG23280520220089924
|
01/06/2022
|
Rooma Devi
|
1308011001WL006146
|
Rooma Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225208
|
|
RUP DASI W\O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bali Chowki
|
HP-08-009-419-00820700/41
(THACHA DHAR)
|
1308011001NRG23010520220018241
|
01/06/2022
|
Jai Singh
|
1308011001WL001203
|
Jai Singh
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1958225195
|
|
JAI SINGH S\O GAHRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bali Chowki
|
HP-08-009-419-00820700/41
(THACHA DHAR)
|
1308011001NRG23010520220018242
|
01/06/2022
|
Savitra Devi
|
1308011001WL001203
|
Savitra Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
04/06/2022
|
|
1958225206
|
|
SAVITRA DEVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bali Chowki
|
HP-08-009-419-00820700/482
(THACHA DHAR)
|
1308011001NRG23280520220089925
|
01/06/2022
|
Krishna Devi
|
1308011001WL006146
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225218
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bali Chowki
|
HP-08-009-419-00820700/5
(THACHA DHAR)
|
1308011001NRG23010520220018243
|
01/06/2022
|
Dharam Singh
|
1308011001WL001203
|
Dharam Singh
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
04/06/2022
|
|
1958225213
|
|
DHARAM SINGH S\O MAGANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bali Chowki
|
HP-08-009-419-00820700/6
(THACHA DHAR)
|
1308011001NRG23010520220018247
|
01/06/2022
|
Kuju Devi
|
1308011001WL001203
|
Kuju Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225214
|
|
KUNJU DEVI W/O TULE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bali Chowki
|
HP-08-009-419-00820700/6
(THACHA DHAR)
|
1308011001NRG23010520220018246
|
01/06/2022
|
Tule Ram
|
1308011001WL001203
|
Tule Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
04/06/2022
|
|
1958225221
|
|
TULE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bali Chowki
|
HP-08-009-419-00820700/718
(THACHA DHAR)
|
1308011001NRG23280520220089926
|
01/06/2022
|
Dinga Singh
|
1308011001WL006146
|
Dinga Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225224
|
|
DINGE SINGH S\O HIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Bali Chowki
|
HP-08-009-419-00820700/718
(THACHA DHAR)
|
1308011001NRG23280520220089927
|
01/06/2022
|
Seema Devi
|
1308011001WL006146
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225236
|
|
SEEMA DEVI D/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151919
|
151919
|
|
|
|
|
|
|
|
|
74
|
Bali Chowki
|
HP-08-009-411-00807700/223
(NALBAGI)
|
1308011008NRG23010620220096027
|
01/06/2022
|
Jemi Devi
|
1308011008WL006672
|
Jemi Devi
|
00354
|
PUNB0049700
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225168
|
|
JAIMI DEVI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bali Chowki
|
HP-08-009-411-00807700/252
(NALBAGI)
|
1308011008NRG23010620220096031
|
01/06/2022
|
Rukmani Devi
|
1308011008WL006672
|
Rukmani Devi
|
00354
|
PUNB0049700
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225164
|
|
RUKMANI DEVI W/O RESHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bali Chowki
|
HP-08-009-411-00807700/329
(NALBAGI)
|
1308011008NRG23010620220096033
|
01/06/2022
|
Hira Mani
|
1308011008WL006672
|
Hira Mani
|
00354
|
PUNB0049700
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225166
|
|
HIRAMANI WO NAROTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bali Chowki
|
HP-08-009-411-00807700/346
(NALBAGI)
|
1308011008NRG23010620220096034
|
01/06/2022
|
Lacchi Devi
|
1308011008WL006672
|
Lacchi Devi
|
00354
|
PUNB0049700
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225165
|
|
LACCHI DEVI W/O PURVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
78
|
Bali Chowki
|
HP-08-009-411-00807700/265
(NALBAGI)
|
1308011008NRG23010620220096032
|
01/06/2022
|
Larju Devi
|
1308011008WL006672
|
Larju Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225167
|
|
LARJU WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bali Chowki
|
HP-08-009-411-00807700/371
(NALBAGI)
|
1308011008NRG23010620220096035
|
01/06/2022
|
Atu Devi
|
1308011008WL006672
|
Atu Devi
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225169
|
|
ATU DEVI WO ALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
80
|
Bali Chowki
|
HP-08-009-411-00807700/395
(NALBAGI)
|
1308011008NRG23010620220096036
|
01/06/2022
|
Kushma Devi
|
1308011008WL006672
|
Kushma Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225185
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bali Chowki
|
HP-08-009-411-00807700/512
(NALBAGI)
|
1308011008NRG23010620220096037
|
01/06/2022
|
Jogindra Devi
|
1308011008WL006672
|
Jogindra Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
04/06/2022
|
|
1958225186
|
|
MRS JOGINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219009
|
219009
|
|
|
|
|
|
|
|