|
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-08-010-426-00875500/3
(BALAG)
|
1308010426NRG23120920220314699
|
12/09/2022
|
PARKASH CHAND
|
1308010426WL020244
|
PARKASH CHAND
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931340
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Nihri
|
HP-08-010-426-02092700/100
(BALAG)
|
1308010426NRG23120920220314676
|
12/09/2022
|
NARESH KUMAR
|
1308010426WL020243
|
NARESH KUMAR
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931339
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Nihri
|
HP-08-007-274-00882300/151
(GHADOI)
|
1308007274NRG23120920220315448
|
12/09/2022
|
Repati devi
|
1308007274WL020280
|
Repati devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931319
|
|
REVTI DEVI W/O DAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nihri
|
HP-08-007-274-00882300/269
(GHADOI)
|
1308007274NRG23120920220315449
|
12/09/2022
|
Parema devi
|
1308007274WL020280
|
Parema devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931311
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nihri
|
HP-08-007-274-00882300/334
(GHADOI)
|
1308007274NRG23120920220315451
|
12/09/2022
|
Lata devi
|
1308007274WL020280
|
Lata devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931317
|
|
LATA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nihri
|
HP-08-010-426-00875300/101
(BALAG)
|
1308010426NRG23120920220314877
|
12/09/2022
|
KASHAV RAM
|
1308010426WL020252
|
KASHAV RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931345
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nihri
|
HP-08-010-426-00875300/110
(BALAG)
|
1308010426NRG23120920220314879
|
12/09/2022
|
NAKHARU DEVI
|
1308010426WL020252
|
NAKHARU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931309
|
|
NAKHRU DEVI W/O RADHA KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nihri
|
HP-08-010-426-00875300/113
(BALAG)
|
1308010426NRG23120920220314880
|
12/09/2022
|
DHANASWARI DEVI
|
1308010426WL020252
|
DHANASWARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931284
|
|
DHANISARI DEVI W/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nihri
|
HP-08-010-426-00875300/115
(BALAG)
|
1308010426NRG23120920220314881
|
12/09/2022
|
CHINTA DEVI
|
1308010426WL020252
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931297
|
|
CHINTA DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nihri
|
HP-08-010-426-00875300/120
(BALAG)
|
1308010426NRG23120920220314882
|
12/09/2022
|
Jeet Ram
|
1308010426WL020252
|
Jeet Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931355
|
|
JEET RAM S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nihri
|
HP-08-010-426-00875300/121
(BALAG)
|
1308010426NRG23120920220314883
|
12/09/2022
|
NARBADA DEVI
|
1308010426WL020252
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931287
|
|
NARAVADA DEVI W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nihri
|
HP-08-010-426-00875300/130
(BALAG)
|
1308010426NRG23120920220314884
|
12/09/2022
|
TULSI DEVI
|
1308010426WL020252
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931310
|
|
TULSI DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nihri
|
HP-08-010-426-00875300/135
(BALAG)
|
1308010426NRG23120920220314885
|
12/09/2022
|
GEETA DEVI
|
1308010426WL020252
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931328
|
|
GEETA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nihri
|
HP-08-010-426-00875300/136
(BALAG)
|
1308010426NRG23120920220314886
|
12/09/2022
|
DAYA DEVI
|
1308010426WL020252
|
DAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931308
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nihri
|
HP-08-010-426-00875300/145
(BALAG)
|
1308010426NRG23120920220314640
|
12/09/2022
|
ENDER DEV
|
1308010426WL020243
|
ENDER DEV
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931356
|
|
INDER DEV S/O GOVERDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nihri
|
HP-08-010-426-00875300/145
(BALAG)
|
1308010426NRG23120920220314641
|
12/09/2022
|
NARVADA DEVI
|
1308010426WL020243
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931358
|
|
NARVADA DEVI W/O INDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nihri
|
HP-08-010-426-00875300/146
(BALAG)
|
1308010426NRG23120920220314642
|
12/09/2022
|
GOURI DUTT
|
1308010426WL020243
|
GOURI DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931350
|
|
GAURI DUTT S/O GAVARDHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nihri
|
HP-08-010-426-00875300/146
(BALAG)
|
1308010426NRG23120920220314643
|
12/09/2022
|
KRISHNI DEVI
|
1308010426WL020243
|
KRISHNI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931366
|
|
KRISHNI DEVI W/O GAURI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-010-426-00875300/149
(BALAG)
|
1308010426NRG23120920220314644
|
12/09/2022
|
SUMITRA DEVI
|
1308010426WL020243
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931338
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nihri
|
HP-08-010-426-00875300/287
(BALAG)
|
1308010426NRG23120920220314889
|
12/09/2022
|
BATI DEVI
|
1308010426WL020252
|
BATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931299
|
|
BANTI DEVI W/O BHAVANI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-010-426-00875300/287
(BALAG)
|
1308010426NRG23120920220314888
|
12/09/2022
|
BHABANI DUTT
|
1308010426WL020252
|
BHABANI DUTT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931298
|
|
BHAVANI DUTT S/O NATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-010-426-00875300/289
(BALAG)
|
1308010426NRG23120920220314890
|
12/09/2022
|
HET RAM
|
1308010426WL020252
|
HET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931303
|
|
HET RAM S/O RADHA KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-010-426-00875300/289
(BALAG)
|
1308010426NRG23120920220314891
|
12/09/2022
|
MAMTA DEVI
|
1308010426WL020252
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931304
|
|
MAMTA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-010-426-00875300/304
(BALAG)
|
1308010426NRG23120920220314647
|
12/09/2022
|
CHINTA DEVI
|
1308010426WL020243
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931316
|
|
CHINTA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-010-426-00875300/304
(BALAG)
|
1308010426NRG23120920220314646
|
12/09/2022
|
PURAN CHAND
|
1308010426WL020243
|
PURAN CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931354
|
|
PURAN CHAND SO GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nihri
|
HP-08-010-426-00875300/424
(BALAG)
|
1308010426NRG23120920220314892
|
12/09/2022
|
PRAM LAL
|
1308010426WL020252
|
PRAM LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931312
|
|
PREM LAL S/O KANHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-010-426-00875300/436
(BALAG)
|
1308010426NRG23120920220314893
|
12/09/2022
|
PAWBAN KUMAR
|
1308010426WL020252
|
PAWBAN KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931326
|
|
PAWAN KUMAR S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-010-426-00875300/475
(BALAG)
|
1308010426NRG23120920220314649
|
12/09/2022
|
ADESHA KUMARI
|
1308010426WL020243
|
ADESHA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931363
|
|
ADESHA KUMARI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nihri
|
HP-08-010-426-00875300/542
(BALAG)
|
1308010426NRG23120920220314650
|
12/09/2022
|
SEVATI DEVI
|
1308010426WL020243
|
SEVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931283
|
|
SEVATI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nihri
|
HP-08-010-426-00875400/247
(BALAG)
|
1308010426NRG23120920220314652
|
12/09/2022
|
NIRMILA DEVI
|
1308010426WL020243
|
NIRMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931360
|
|
NIRMLA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nihri
|
HP-08-010-426-00875400/313
(BALAG)
|
1308010426NRG23120920220314653
|
12/09/2022
|
PARBATI DEVI
|
1308010426WL020243
|
PARBATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931335
|
|
PARVATU W/O KADARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nihri
|
HP-08-010-426-00875400/314
(BALAG)
|
1308010426NRG23120920220314654
|
12/09/2022
|
JAI DEV
|
1308010426WL020243
|
JAI DEV
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931300
|
|
JAI DEV S/O MADHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nihri
|
HP-08-010-426-00875400/315
(BALAG)
|
1308010426NRG23120920220314896
|
12/09/2022
|
PRABHA DEVI
|
1308010426WL020252
|
PRABHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931294
|
|
PRABHA DEVI W/O SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nihri
|
HP-08-010-426-00875400/319
(BALAG)
|
1308010426NRG23120920220314897
|
12/09/2022
|
JAI RAM
|
1308010426WL020252
|
JAI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931327
|
|
JAI RAM S/O MADHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nihri
|
HP-08-010-426-00875400/330
(BALAG)
|
1308010426NRG23120920220314655
|
12/09/2022
|
NANT RAM
|
1308010426WL020243
|
NANT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931334
|
|
NANT RAM S/O MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Nihri
|
HP-08-010-426-00875400/332
(BALAG)
|
1308010426NRG23120920220314656
|
12/09/2022
|
DAYABATI
|
1308010426WL020243
|
DAYABATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931293
|
|
DAYA DEVI W/O IBDER DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-010-426-00875400/345
(BALAG)
|
1308010426NRG23120920220314900
|
12/09/2022
|
JAMNA DEVI
|
1308010426WL020252
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931288
|
|
JAMNA DEVI W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-010-426-00875400/348
(BALAG)
|
1308010426NRG23120920220314694
|
12/09/2022
|
CHIMPA DEVI
|
1308010426WL020244
|
CHIMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931329
|
|
CHAMPA DEVI W/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-010-426-00875400/391
(BALAG)
|
1308010426NRG23120920220314657
|
12/09/2022
|
REENA DEVI
|
1308010426WL020243
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931361
|
|
REENA DEVI W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-010-426-00875400/400
(BALAG)
|
1308010426NRG23120920220314901
|
12/09/2022
|
NARSANGU RAM
|
1308010426WL020252
|
NARSANGU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931362
|
|
NARSINGH DASS S/O NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nihri
|
HP-08-010-426-00875400/414
(BALAG)
|
1308010426NRG23120920220314902
|
12/09/2022
|
CHAMPA DEVI
|
1308010426WL020252
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931337
|
|
CHAMPA DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-010-426-00875400/430
(BALAG)
|
1308010426NRG23120920220314659
|
12/09/2022
|
PARKASH CHAND
|
1308010426WL020243
|
PARKASH CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931331
|
|
PRAKASH CHAND S/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nihri
|
HP-08-010-426-00875400/444
(BALAG)
|
1308010426NRG23120920220314660
|
12/09/2022
|
HIMA DEVI
|
1308010426WL020243
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931296
|
|
HEMA DEVI W/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nihri
|
HP-08-010-426-00875400/462
(BALAG)
|
1308010426NRG23120920220314695
|
12/09/2022
|
SEEMA DEVI
|
1308010426WL020244
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931357
|
|
SEEMA DEVI W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nihri
|
HP-08-010-426-00875400/466
(BALAG)
|
1308010426NRG23120920220314662
|
12/09/2022
|
HANSHA DEVI
|
1308010426WL020243
|
HANSHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931291
|
|
HANSA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nihri
|
HP-08-010-426-00875400/469
(BALAG)
|
1308010426NRG23120920220314663
|
12/09/2022
|
MEENA DEVI
|
1308010426WL020243
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931325
|
|
NEEMA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nihri
|
HP-08-010-426-00875400/477
(BALAG)
|
1308010426NRG23120920220314664
|
12/09/2022
|
Bandna Devi
|
1308010426WL020243
|
Bandna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931295
|
|
BANDNA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nihri
|
HP-08-010-426-00875400/491
(BALAG)
|
1308010426NRG23120920220314905
|
12/09/2022
|
DUNI CHAND
|
1308010426WL020252
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931280
|
|
DUNI CHAND S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nihri
|
HP-08-010-426-00875400/499
(BALAG)
|
1308010426NRG23120920220314906
|
12/09/2022
|
PRAM LATA
|
1308010426WL020252
|
PRAM LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931289
|
|
PREM LATA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nihri
|
HP-08-010-426-00875400/508
(BALAG)
|
1308010426NRG23120920220314665
|
12/09/2022
|
REENA KUMARI
|
1308010426WL020243
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931282
|
|
REENA KUMARI D/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nihri
|
HP-08-010-426-00875400/51
(BALAG)
|
1308010426NRG23120920220314907
|
12/09/2022
|
Sheela Devi
|
1308010426WL020252
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931370
|
|
SHEELA DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nihri
|
HP-08-010-426-00875400/522
(BALAG)
|
1308010426NRG23120920220314667
|
12/09/2022
|
JAGDISH KUMAR
|
1308010426WL020243
|
JAGDISH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931279
|
|
JAGDISH KUMAR S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nihri
|
HP-08-010-426-00875400/55
(BALAG)
|
1308010426NRG23120920220314670
|
12/09/2022
|
SUMTRA DEVI
|
1308010426WL020243
|
SUMTRA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931359
|
|
SUMITRA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nihri
|
HP-08-010-426-00875400/59
(BALAG)
|
1308010426NRG23120920220314672
|
12/09/2022
|
ASHA DEVI
|
1308010426WL020243
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931290
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nihri
|
HP-08-010-426-00875400/61
(BALAG)
|
1308010426NRG23120920220314910
|
12/09/2022
|
Mangri Devi
|
1308010426WL020252
|
Mangri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931371
|
|
MANGHARI DEVI W/O NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nihri
|
HP-08-010-426-00875400/62
(BALAG)
|
1308010426NRG23120920220314673
|
12/09/2022
|
HUKAM CHAND
|
1308010426WL020243
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931346
|
|
HUKAM CHAND S/O BALLAHAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nihri
|
HP-08-010-426-00875400/62
(BALAG)
|
1308010426NRG23120920220314911
|
12/09/2022
|
Roshani Devi
|
1308010426WL020252
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931352
|
|
ROSHANI DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nihri
|
HP-08-010-426-00875400/80
(BALAG)
|
1308010426NRG23120920220314912
|
12/09/2022
|
NARSINGH DASS
|
1308010426WL020252
|
NARSINGH DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931336
|
|
NARSINGH DASS S/O JALAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nihri
|
HP-08-010-426-00875400/82
(BALAG)
|
1308010426NRG23120920220314675
|
12/09/2022
|
NARBADA DEVI
|
1308010426WL020243
|
NARBADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931347
|
|
NARVADA DEVI W/O HEERA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nihri
|
HP-08-010-426-00875400/84
(BALAG)
|
1308010426NRG23120920220314914
|
12/09/2022
|
BATI DEVI
|
1308010426WL020252
|
BATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931292
|
|
VATI DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nihri
|
HP-08-010-426-00875500/1
(BALAG)
|
1308010426NRG23120920220314696
|
12/09/2022
|
ANARKALI
|
1308010426WL020244
|
ANARKALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931353
|
|
NARKALI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nihri
|
HP-08-010-426-00875500/222
(BALAG)
|
1308010426NRG23120920220314697
|
12/09/2022
|
NIRMLA DEVI
|
1308010426WL020244
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931349
|
|
NIRMLA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nihri
|
HP-08-010-426-00875500/260
(BALAG)
|
1308010426NRG23120920220314698
|
12/09/2022
|
NARDU DEVI
|
1308010426WL020244
|
NARDU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931318
|
|
NARDU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nihri
|
HP-08-010-426-00875500/3
(BALAG)
|
1308010426NRG23120920220314700
|
12/09/2022
|
KAMLASH
|
1308010426WL020244
|
KAMLASH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931374
|
|
KAMLESH KUMARI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nihri
|
HP-08-010-426-00875800/151
(BALAG)
|
1308010426NRG23120920220314701
|
12/09/2022
|
DARSHANU DEVI
|
1308010426WL020244
|
DARSHANU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931369
|
|
DARSHANU DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nihri
|
HP-08-010-426-00875800/151
(BALAG)
|
1308010426NRG23120920220314702
|
12/09/2022
|
KANSHI RAM
|
1308010426WL020244
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931324
|
|
KANSHI RAM S/O NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nihri
|
HP-08-010-426-00875800/167
(BALAG)
|
1308010426NRG23120920220314703
|
12/09/2022
|
KIRNA DEVI
|
1308010426WL020244
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931365
|
|
KIRNA DEVI W/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nihri
|
HP-08-010-426-00875800/173
(BALAG)
|
1308010426NRG23120920220314704
|
12/09/2022
|
SUKRI DEVI
|
1308010426WL020244
|
SUKRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931344
|
|
SUKRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nihri
|
HP-08-010-426-00875800/189
(BALAG)
|
1308010426NRG23120920220314705
|
12/09/2022
|
GOKAL RAM
|
1308010426WL020244
|
GOKAL RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931372
|
|
GOKAL RAM S/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nihri
|
HP-08-010-426-00875800/189
(BALAG)
|
1308010426NRG23120920220314706
|
12/09/2022
|
GUMTI DEVI
|
1308010426WL020244
|
GUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931368
|
|
GUMTI DEVI W/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Nihri
|
HP-08-010-426-00875800/194
(BALAG)
|
1308010426NRG23120920220314707
|
12/09/2022
|
DALIP SINGH
|
1308010426WL020244
|
DALIP SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931367
|
|
DALIP SINGH S/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nihri
|
HP-08-010-426-00875800/244
(BALAG)
|
1308010426NRG23120920220314708
|
12/09/2022
|
TULA RAM
|
1308010426WL020244
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931373
|
|
TULA RAM S/O AMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nihri
|
HP-08-010-426-00875800/248
(BALAG)
|
1308010426NRG23120920220314709
|
12/09/2022
|
BABU RAM
|
1308010426WL020244
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931330
|
|
BABU RAM S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nihri
|
HP-08-010-426-00875800/248
(BALAG)
|
1308010426NRG23120920220314710
|
12/09/2022
|
GITA NAND
|
1308010426WL020244
|
GITA NAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931351
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Nihri
|
HP-08-010-426-00875800/448
(BALAG)
|
1308010426NRG23120920220314711
|
12/09/2022
|
PARKASH CHAND
|
1308010426WL020244
|
PARKASH CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931315
|
|
PRAKASH CHAND S/O GOKALRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Nihri
|
HP-08-010-426-00875800/493
(BALAG)
|
1308010426NRG23120920220314714
|
12/09/2022
|
JAYA KUMARI
|
1308010426WL020244
|
JAYA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931364
|
|
JAYA KUMARI W/O BHUMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Nihri
|
HP-08-010-426-02092700/37
(BALAG)
|
1308010426NRG23120920220314677
|
12/09/2022
|
CHIMPA DEVI
|
1308010426WL020243
|
CHIMPA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931306
|
|
CHAMPA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Nihri
|
HP-08-010-426-02092700/384
(BALAG)
|
1308010426NRG23120920220314679
|
12/09/2022
|
VIDYA DEVI
|
1308010426WL020243
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931313
|
|
VIDYA DEVI W/O DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Nihri
|
HP-08-010-426-02092700/40
(BALAG)
|
1308010426NRG23120920220314680
|
12/09/2022
|
PRAMA DEVI
|
1308010426WL020243
|
PRAMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931307
|
|
PREMA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Nihri
|
HP-08-010-426-02092700/407
(BALAG)
|
1308010426NRG23120920220314681
|
12/09/2022
|
ROSHAN LAL
|
1308010426WL020243
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931323
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nihri
|
HP-08-010-426-02092700/439
(BALAG)
|
1308010426NRG23120920220314683
|
12/09/2022
|
HIRU DEVI
|
1308010426WL020243
|
HIRU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931285
|
|
HIRU DEVI W/O UMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Nihri
|
HP-08-010-426-02092700/45
(BALAG)
|
1308010426NRG23120920220314684
|
12/09/2022
|
ASHA DEVI
|
1308010426WL020243
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931286
|
|
ASHA DEVI W/ODHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Nihri
|
HP-08-010-426-02092700/455
(BALAG)
|
1308010426NRG23120920220314685
|
12/09/2022
|
DIMPAL
|
1308010426WL020243
|
DIMPAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931305
|
|
DEMPAL KUMARI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Nihri
|
HP-08-010-426-02092700/47
(BALAG)
|
1308010426NRG23120920220314686
|
12/09/2022
|
JAMANI DEVI
|
1308010426WL020243
|
JAMANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931301
|
|
JAMANI DEVI W/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Nihri
|
HP-08-010-426-02092700/497
(BALAG)
|
1308010426NRG23120920220314687
|
12/09/2022
|
DEEPA KUMARI
|
1308010426WL020243
|
DEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931348
|
|
DEEPA KUMARI W/O MANOJ KUMAR VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Nihri
|
HP-08-010-426-02092700/50
(BALAG)
|
1308010426NRG23120920220314688
|
12/09/2022
|
RAM DEI
|
1308010426WL020243
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931281
|
|
RAM DEI W/O RAMDAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Nihri
|
HP-08-010-426-02092700/517
(BALAG)
|
1308010426NRG23120920220314689
|
12/09/2022
|
DIMPLE KUMARI
|
1308010426WL020243
|
DIMPLE KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931278
|
|
DIMPLE KUMARI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Nihri
|
HP-08-010-426-02092700/97
(BALAG)
|
1308010426NRG23120920220314691
|
12/09/2022
|
SANTI DEVI
|
1308010426WL020243
|
SANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931332
|
|
SANTI DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Nihri
|
HP-08-010-426-02092700/97
(BALAG)
|
1308010426NRG23120920220314690
|
12/09/2022
|
VIDYA SAGAR
|
1308010426WL020243
|
VIDYA SAGAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931333
|
|
VIDYA SAGAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Nihri
|
HP-08-010-426-02092700/99
(BALAG)
|
1308010426NRG23120920220314693
|
12/09/2022
|
NERMILA DEVI
|
1308010426WL020243
|
NERMILA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931314
|
|
NIRMLA DEVI S/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nihri
|
HP-08-010-426-02092700/99
(BALAG)
|
1308010426NRG23120920220314692
|
12/09/2022
|
TARA CHAND
|
1308010426WL020243
|
TARA CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931302
|
|
TARA CHAND S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262032
|
262032
|
|
|
|
|
|
|
|
|
92
|
Nihri
|
HP-08-010-426-00875400/325
(BALAG)
|
1308010426NRG23120920220314898
|
12/09/2022
|
OM PARKASH
|
1308010426WL020252
|
OM PARKASH
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931322
|
|
MR OM PARKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nihri
|
HP-08-010-426-00875400/76
(BALAG)
|
1308010426NRG23120920220314674
|
12/09/2022
|
HIMA DEVI
|
1308010426WL020243
|
HIMA DEVI
|
00415
|
SBIN0008548
|
2756
|
2756
|
Processed
|
17/09/2022
|
|
4805931341
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nihri
|
HP-08-010-426-00875400/81
(BALAG)
|
1308010426NRG23120920220314913
|
12/09/2022
|
DEVINDER KUMAR
|
1308010426WL020252
|
DEVINDER KUMAR
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931321
|
|
DEVINDER KUMAR SO SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nihri
|
HP-08-010-426-02092700/415
(BALAG)
|
1308010426NRG23120920220314682
|
12/09/2022
|
LEELA DEVI
|
1308010426WL020243
|
LEELA DEVI
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931320
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
96
|
Nihri
|
HP-08-010-426-00875400/466
(BALAG)
|
1308010426NRG23120920220314661
|
12/09/2022
|
SANJAY KUMAR
|
1308010426WL020243
|
SANJAY KUMAR
|
00415
|
SBIN0012740
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931277
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
97
|
Nihri
|
HP-08-010-426-00875400/434
(BALAG)
|
1308010426NRG23120920220314903
|
12/09/2022
|
BAL DEV
|
1308010426WL020252
|
BAL DEV
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931342
|
|
MR BALDEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nihri
|
HP-08-010-426-00875400/434
(BALAG)
|
1308010426NRG23120920220314904
|
12/09/2022
|
PRMILA DEVI
|
1308010426WL020252
|
PRMILA DEVI
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
17/09/2022
|
|
4805931343
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288532
|
288532
|
|
|
|
|
|
|
|