|
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
|
Nihri
|
HP-08-007-297-00880900/270
(NIHRI)
|
1308007297NRG23030220230561298
|
03/02/2023
|
LATA DEVI
|
1308007297WL036903
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372683
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nihri
|
HP-08-007-297-00881000/151
(NIHRI)
|
1308007297NRG23030220230561288
|
03/02/2023
|
INDER DEV
|
1308007297WL036902
|
INDER DEV
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372682
|
|
INDER DEV S/O HIMTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nihri
|
HP-08-007-297-00881000/151
(NIHRI)
|
1308007297NRG23030220230561289
|
03/02/2023
|
SANTI DEVI
|
1308007297WL036902
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372677
|
|
SANTI DEVI ELIAS NARVADA W/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nihri
|
HP-08-007-297-00881000/153
(NIHRI)
|
1308007297NRG23030220230561290
|
03/02/2023
|
CHET RAM
|
1308007297WL036902
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372699
|
|
CHET RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nihri
|
HP-08-007-297-00881000/153
(NIHRI)
|
1308007297NRG23030220230561291
|
03/02/2023
|
PADMA VATI
|
1308007297WL036902
|
PADMA VATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372672
|
|
PADMA VATI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nihri
|
HP-08-007-297-00881000/154
(NIHRI)
|
1308007297NRG23030220230561292
|
03/02/2023
|
ROSHAN LAL
|
1308007297WL036902
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372700
|
|
ROSHAN LAL S/O PALAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nihri
|
HP-08-007-297-00881000/155
(NIHRI)
|
1308007297NRG23030220230561293
|
03/02/2023
|
MAYA DEVI
|
1308007297WL036902
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372728
|
|
MAYA DEVI W/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nihri
|
HP-08-007-297-00881000/160
(NIHRI)
|
1308007297NRG23030220230561300
|
03/02/2023
|
ANJNA DEVI
|
1308007297WL036903
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372656
|
|
ANJNA DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nihri
|
HP-08-007-297-00881000/160
(NIHRI)
|
1308007297NRG23030220230561299
|
03/02/2023
|
BHAG CHAND
|
1308007297WL036903
|
BHAG CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372695
|
|
BHAG CHAND S O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nihri
|
HP-08-007-297-00881000/160
(NIHRI)
|
1308007297NRG23030220230561301
|
03/02/2023
|
SUNITA DEVI
|
1308007297WL036903
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372674
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nihri
|
HP-08-007-297-00881000/207
(NIHRI)
|
1308007297NRG23030220230561294
|
03/02/2023
|
MOHAN LAL
|
1308007297WL036902
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372693
|
|
MOHAN LAL S/O HIMTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nihri
|
HP-08-007-297-00881000/208
(NIHRI)
|
1308007297NRG23030220230561295
|
03/02/2023
|
RAMKU DEVI
|
1308007297WL036902
|
RAMKU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372687
|
|
RAMKU DEVI W/O HIMMAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nihri
|
HP-08-007-297-00881000/238
(NIHRI)
|
1308007297NRG23030220230561303
|
03/02/2023
|
SUMITRA DEVI
|
1308007297WL036903
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952372686
|
|
SUMITRA DEVI W/OUMA DUTT@DUTTRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nihri
|
HP-08-007-297-00881000/238
(NIHRI)
|
1308007297NRG23030220230561302
|
03/02/2023
|
UMA DUTT
|
1308007297WL036903
|
UMA DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372729
|
|
UMA DUTT S/O PARSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nihri
|
HP-08-007-297-00881000/383
(NIHRI)
|
1308007297NRG23030220230561304
|
03/02/2023
|
MUKESH KUMAR
|
1308007297WL036903
|
MUKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372665
|
|
MUKESH KUMAR S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nihri
|
HP-08-007-297-00881000/383
(NIHRI)
|
1308007297NRG23030220230561305
|
03/02/2023
|
PARVEEN KUMARI
|
1308007297WL036903
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372708
|
|
PARVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nihri
|
HP-08-007-297-00881000/407
(NIHRI)
|
1308007297NRG23030220230561297
|
03/02/2023
|
HEM LATA
|
1308007297WL036902
|
HEM LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372668
|
|
HEM LATA W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nihri
|
HP-08-007-297-00881000/407
(NIHRI)
|
1308007297NRG23030220230561296
|
03/02/2023
|
RAMESH KUMAR
|
1308007297WL036902
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372669
|
|
RAMESH KUMAR S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-007-297-00881000/423
(NIHRI)
|
1308007297NRG23030220230561306
|
03/02/2023
|
JEET RAM
|
1308007297WL036903
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952372696
|
|
JEET RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nihri
|
HP-08-007-297-00881000/435
(NIHRI)
|
1308007297NRG23030220230561307
|
03/02/2023
|
TILAK RAJ
|
1308007297WL036903
|
TILAK RAJ
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952372730
|
|
TILAK RAJ S.O GAURIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-007-297-00882500/395
(NIHRI)
|
1308007297NRG23030220230561308
|
03/02/2023
|
GYANI DEVI
|
1308007297WL036904
|
GYANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372666
|
|
GYANI DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-007-297-00882800/222
(NIHRI)
|
1308007297NRG23030220230561245
|
03/02/2023
|
RAMALU DEVI
|
1308007297WL036900
|
RAMALU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372692
|
|
RUMALU DEVI W/O SHUKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-007-297-00882800/272
(NIHRI)
|
1308007297NRG23030220230561246
|
03/02/2023
|
LATA DEVI
|
1308007297WL036900
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372651
|
|
LATA DEVI W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-007-297-00882800/324
(NIHRI)
|
1308007297NRG23030220230561247
|
03/02/2023
|
REENA KUMARI
|
1308007297WL036900
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372684
|
|
REENA KUMARI W/O UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-007-297-00882800/346
(NIHRI)
|
1308007297NRG23030220230561248
|
03/02/2023
|
SUNAIHRI DEVI
|
1308007297WL036900
|
SUNAIHRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372720
|
|
SUNEHRI DEVI W/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nihri
|
HP-08-007-297-00882800/347
(NIHRI)
|
1308007297NRG23030220230561249
|
03/02/2023
|
RADHA DEVI
|
1308007297WL036900
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372698
|
|
RADHA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-007-297-00882800/349
(NIHRI)
|
1308007297NRG23030220230561250
|
03/02/2023
|
KHUB RAM
|
1308007297WL036900
|
KHUB RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372717
|
|
KHUB RAM S/O NOKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-007-297-00882800/393
(NIHRI)
|
1308007297NRG23030220230561251
|
03/02/2023
|
MEERA DEVI
|
1308007297WL036900
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372697
|
|
MEERA DEVI W/O OMA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nihri
|
HP-08-007-297-00882800/412
(NIHRI)
|
1308007297NRG23030220230561252
|
03/02/2023
|
NEHA KUMARI
|
1308007297WL036900
|
NEHA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372662
|
|
NEHA KUMARI W/O NARAYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nihri
|
HP-08-007-297-00882800/68
(NIHRI)
|
1308007297NRG23030220230561253
|
03/02/2023
|
DALIP SINGH
|
1308007297WL036900
|
DALIP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372703
|
|
DALLEP SINGH S/O NOKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nihri
|
HP-08-007-297-00882800/68
(NIHRI)
|
1308007297NRG23030220230561254
|
03/02/2023
|
NARBADA DEVI
|
1308007297WL036900
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372652
|
|
NARBADA DEVI W/O DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nihri
|
HP-08-007-297-00882800/69
(NIHRI)
|
1308007297NRG23030220230561255
|
03/02/2023
|
KANHI DEVI
|
1308007297WL036900
|
KANHI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372660
|
|
KANHI DEVI W/O BHED RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nihri
|
HP-08-007-297-00882800/70
(NIHRI)
|
1308007297NRG23030220230561256
|
03/02/2023
|
VIDYA DEVI
|
1308007297WL036900
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372691
|
|
VIDYA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nihri
|
HP-08-007-297-00882800/72
(NIHRI)
|
1308007297NRG23030220230561257
|
03/02/2023
|
HIMATI DEVI
|
1308007297WL036900
|
HIMATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372716
|
|
HIMTI DEVI W/O KHINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nihri
|
HP-08-007-297-00882800/74
(NIHRI)
|
1308007297NRG23030220230561258
|
03/02/2023
|
KALI DEVI
|
1308007297WL036900
|
KALI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372707
|
|
KALI DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nihri
|
HP-08-007-297-00882800/75
(NIHRI)
|
1308007297NRG23030220230561259
|
03/02/2023
|
LATA DEVI
|
1308007297WL036900
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372667
|
|
LATA DEVI W/O ISHWAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-007-297-00882800/76
(NIHRI)
|
1308007297NRG23030220230561260
|
03/02/2023
|
GUNA NAND
|
1308007297WL036900
|
GUNA NAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372658
|
|
GUNA NAND S/O BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-007-297-00882800/76
(NIHRI)
|
1308007297NRG23030220230561261
|
03/02/2023
|
RADHA DEVI
|
1308007297WL036900
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372722
|
|
RADHA DEVI W/O GUNA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-007-297-00882900/104
(NIHRI)
|
1308007297NRG23030220230561262
|
03/02/2023
|
Promila Devi
|
1308007297WL036900
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372690
|
|
PROMILA DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-007-297-00882900/11
(NIHRI)
|
1308007297NRG23030220230561263
|
03/02/2023
|
SUNITA DEVI
|
1308007297WL036900
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952372653
|
|
SUNITA DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nihri
|
HP-08-007-297-00882900/110
(NIHRI)
|
1308007297NRG23030220230561280
|
03/02/2023
|
CHUNI LAL
|
1308007297WL036901
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372664
|
|
CHUNI LAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-007-297-00882900/130
(NIHRI)
|
1308007297NRG23030220230561264
|
03/02/2023
|
PAWAN KUMAR
|
1308007297WL036900
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372676
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nihri
|
HP-08-007-297-00882900/131
(NIHRI)
|
1308007297NRG23030220230561265
|
03/02/2023
|
CHAMPA DEVI
|
1308007297WL036900
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952372715
|
|
CHAMPA DEVI W/O LALIT KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nihri
|
HP-08-007-297-00882900/139
(NIHRI)
|
1308007297NRG23030220230561233
|
03/02/2023
|
LOKESH KUMAR
|
1308007297WL036899
|
LOKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952372663
|
Account closed
|
|
|
|
45
|
Nihri
|
HP-08-007-297-00882900/139
(NIHRI)
|
1308007297NRG23030220230561281
|
03/02/2023
|
SUNITA KUMARI
|
1308007297WL036901
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372711
|
|
SUNITA KUMARI WO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nihri
|
HP-08-007-297-00882900/141
(NIHRI)
|
1308007297NRG23030220230561234
|
03/02/2023
|
AMITA KUMARI
|
1308007297WL036899
|
AMITA KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952372727
|
|
AMITA DEVI W/O DULAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nihri
|
HP-08-007-297-00882900/142
(NIHRI)
|
1308007297NRG23030220230561235
|
03/02/2023
|
DEVENDRA DEVI
|
1308007297WL036899
|
DEVENDRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372702
|
|
DEVINDRA DEVI W/O BHAVDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nihri
|
HP-08-007-297-00882900/143
(NIHRI)
|
1308007297NRG23030220230561282
|
03/02/2023
|
DUNI CHAND
|
1308007297WL036901
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372694
|
|
DUNI CHAND S/O GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nihri
|
HP-08-007-297-00882900/145
(NIHRI)
|
1308007297NRG23030220230561236
|
03/02/2023
|
PARVATI DEVI
|
1308007297WL036899
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372688
|
|
PARVATI DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nihri
|
HP-08-007-297-00882900/146
(NIHRI)
|
1308007297NRG23030220230561237
|
03/02/2023
|
PUSHPA DEVI
|
1308007297WL036899
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952372719
|
|
PUSHPA DEVI W/O DEVA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nihri
|
HP-08-007-297-00882900/147
(NIHRI)
|
1308007297NRG23030220230561266
|
03/02/2023
|
RELMA DEVI
|
1308007297WL036900
|
RELMA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372661
|
|
RELMA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nihri
|
HP-08-007-297-00882900/149
(NIHRI)
|
1308007297NRG23030220230561238
|
03/02/2023
|
YASHODA DEVI
|
1308007297WL036899
|
YASHODA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952372671
|
|
YASHODA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nihri
|
HP-08-007-297-00882900/150
(NIHRI)
|
1308007297NRG23030220230561283
|
03/02/2023
|
HUKAMI DEVI
|
1308007297WL036901
|
HUKAMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372706
|
|
HUKAMI DEVI W/O PITAMBER LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nihri
|
HP-08-007-297-00882900/2
(NIHRI)
|
1308007297NRG23030220230561267
|
03/02/2023
|
KAUSHLYA DEVI ALAIS CHHANA DEVI
|
1308007297WL036900
|
KAUSHLYA DEVI ALAIS CHHANA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372714
|
|
KAUSHYALA DEV @ CHHANA DEVI I W/O TEJ RA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nihri
|
HP-08-007-297-00882900/233
(NIHRI)
|
1308007297NRG23030220230561239
|
03/02/2023
|
MEENA DEVI
|
1308007297WL036899
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952372718
|
|
MEENA DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nihri
|
HP-08-007-297-00882900/245
(NIHRI)
|
1308007297NRG23030220230561284
|
03/02/2023
|
SHYAMI DEVI
|
1308007297WL036901
|
SHYAMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372724
|
|
SHYAMI DEVI W/O BHIKHAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nihri
|
HP-08-007-297-00882900/260
(NIHRI)
|
1308007297NRG23030220230561268
|
03/02/2023
|
SAPNA DEVI
|
1308007297WL036900
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372685
|
|
SAPNA DEVI W/O DOLA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nihri
|
HP-08-007-297-00882900/264
(NIHRI)
|
1308007297NRG23030220230561269
|
03/02/2023
|
KAMLA DEVI
|
1308007297WL036900
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952372726
|
|
KAMLA DEVI W/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nihri
|
HP-08-007-297-00882900/280
(NIHRI)
|
1308007297NRG23030220230561285
|
03/02/2023
|
LEELA DEVI
|
1308007297WL036901
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372654
|
|
LEELA DEVI D/O DHYAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nihri
|
HP-08-007-297-00882900/305
(NIHRI)
|
1308007297NRG23030220230561270
|
03/02/2023
|
NIRMALA DEVI
|
1308007297WL036900
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952372659
|
|
NIRMALA DEVI W/O DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nihri
|
HP-08-007-297-00882900/336
(NIHRI)
|
1308007297NRG23030220230561240
|
03/02/2023
|
GIAN SINGH
|
1308007297WL036899
|
GIAN SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372679
|
|
GIAN SINGH S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nihri
|
HP-08-007-297-00882900/341
(NIHRI)
|
1308007297NRG23030220230561271
|
03/02/2023
|
GURWANTI DEVI
|
1308007297WL036900
|
GURWANTI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372657
|
|
GURVANTI DEVI W/O NARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nihri
|
HP-08-007-297-00882900/342
(NIHRI)
|
1308007297NRG23030220230561241
|
03/02/2023
|
BHUVNESHWARI DEVI
|
1308007297WL036899
|
BHUVNESHWARI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372704
|
|
BHUVNESHWARI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nihri
|
HP-08-007-297-00882900/359
(NIHRI)
|
1308007297NRG23030220230561242
|
03/02/2023
|
KAMLA DEVI
|
1308007297WL036899
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952372680
|
|
KAMLA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nihri
|
HP-08-007-297-00882900/361
(NIHRI)
|
1308007297NRG23030220230561243
|
03/02/2023
|
HIMA DEVI
|
1308007297WL036899
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952372710
|
|
HIMA DEVI W/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nihri
|
HP-08-007-297-00882900/415
(NIHRI)
|
1308007297NRG23030220230561272
|
03/02/2023
|
KRISHNA DEVI
|
1308007297WL036900
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372670
|
|
KRISHNA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nihri
|
HP-08-007-297-00882900/452
(NIHRI)
|
1308007297NRG23030220230561273
|
03/02/2023
|
KRISHNA DEVI
|
1308007297WL036900
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952372673
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nihri
|
HP-08-007-297-00882900/462
(NIHRI)
|
1308007297NRG23030220230561286
|
03/02/2023
|
PREMI DEVI
|
1308007297WL036901
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952372681
|
|
PREMI DEVI W/O MOLAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nihri
|
HP-08-007-297-00882900/508
(NIHRI)
|
1308007297NRG23030220230561274
|
03/02/2023
|
HIMI DEVI
|
1308007297WL036900
|
HIMI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952372655
|
|
HIMI DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nihri
|
HP-08-007-297-00882900/513
(NIHRI)
|
1308007297NRG23030220230561287
|
03/02/2023
|
SOMA
|
1308007297WL036901
|
SOMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952372675
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nihri
|
HP-08-007-297-00882900/516
(NIHRI)
|
1308007297NRG23030220230561275
|
03/02/2023
|
KHIMI DEVI
|
1308007297WL036900
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372709
|
|
KHIMI DEVI D/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nihri
|
HP-08-007-297-00882900/85
(NIHRI)
|
1308007297NRG23030220230561276
|
03/02/2023
|
SIPTI DEVI
|
1308007297WL036900
|
SIPTI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952372725
|
|
SEVTI DEVI D/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nihri
|
HP-08-007-297-00882900/90
(NIHRI)
|
1308007297NRG23030220230561309
|
03/02/2023
|
TIBHLI DEVI
|
1308007297WL036904
|
TIBHLI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372701
|
|
TIBHLI DEVI W/O NARSINGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nihri
|
HP-08-007-297-00882900/91
(NIHRI)
|
1308007297NRG23030220230561310
|
03/02/2023
|
BHAJNU RAM
|
1308007297WL036904
|
BHAJNU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372721
|
|
BHAJNU RAM S/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Nihri
|
HP-08-007-297-00882900/92
(NIHRI)
|
1308007297NRG23030220230561311
|
03/02/2023
|
BIHARI LAL
|
1308007297WL036904
|
BIHARI LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372705
|
|
BIHARI LAL S/O BHAJNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nihri
|
HP-08-007-297-00882900/92
(NIHRI)
|
1308007297NRG23030220230561312
|
03/02/2023
|
MEENA DEVI
|
1308007297WL036904
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952372712
|
|
MEENA KUMARI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nihri
|
HP-08-007-297-00882900/93
(NIHRI)
|
1308007297NRG23030220230561277
|
03/02/2023
|
SUMITRA DEVI
|
1308007297WL036900
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952372713
|
|
SUMITRA DEVI W/O SHAKTI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nihri
|
HP-08-007-297-00882900/97
(NIHRI)
|
1308007297NRG23030220230561278
|
03/02/2023
|
TARA DEVI
|
1308007297WL036900
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952372723
|
|
TARA DEVI W/O SHALIGRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nihri
|
HP-08-007-297-00882900/99
(NIHRI)
|
1308007297NRG23030220230561279
|
03/02/2023
|
DESH RAJ
|
1308007297WL036900
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952372689
|
|
DESH RAJ S/O JIUNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199916
|
199916
|
|
|
|
|
|
|
|
|
80
|
Nihri
|
HP-08-007-297-00882900/497
(NIHRI)
|
1308007297NRG23030220230561244
|
03/02/2023
|
DEVENDER KUMAR
|
1308007297WL036899
|
DEVENDER KUMAR
|
00354
|
PUNB0245100
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952372678
|
|
DEVENDER KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202036
|
202036
|
|
|
|
|
|
|
|