|
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-08-007-259-00885000/87
(BADHO ROHADA)
|
1308010479NRG23291120220446921
|
29/11/2022
|
Dani ram
|
1308010479WL029281
|
Dani ram
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847943238
|
|
DHANI RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nihri
|
HP-08-007-259-00885300/237
(BADHO ROHADA)
|
1308010479NRG23291120220446925
|
29/11/2022
|
Manohar lal
|
1308010479WL029281
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
03/12/2022
|
|
6847943239
|
|
MANOHAR LAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nihri
|
HP-08-007-291-00880200/20
(MARHADA)
|
1308007291NRG23291120220446933
|
29/11/2022
|
BELI RAM
|
1308007291WL029283
|
BELI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943280
|
|
BELI RAM S/O DURGA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nihri
|
HP-08-007-291-00880700/157
(MARHADA)
|
1308007291NRG23291120220446927
|
29/11/2022
|
DAULAT RAM
|
1308007291WL029282
|
DAULAT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943251
|
|
DAULAT RAM S/O SARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nihri
|
HP-08-007-291-00880700/164
(MARHADA)
|
1308007291NRG23291120220446928
|
29/11/2022
|
NIRMALA DEVI
|
1308007291WL029282
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943277
|
|
NIRMALA DEVI W/O CHHAVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nihri
|
HP-08-007-291-00880700/414
(MARHADA)
|
1308007291NRG23291120220446929
|
29/11/2022
|
NARVADA DEVI
|
1308007291WL029282
|
NARVADA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943265
|
|
NARVADA DEVI W/O CHAUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nihri
|
HP-08-007-291-00880700/480
(MARHADA)
|
1308007291NRG23291120220446930
|
29/11/2022
|
KALA VATI
|
1308007291WL029282
|
KALA VATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943306
|
|
KALA VATI W/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nihri
|
HP-08-007-291-00883300/3
(MARHADA)
|
1308007291NRG23291120220447014
|
29/11/2022
|
CHABI RAM
|
1308007291WL029292
|
CHABI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943292
|
|
CHHABI RAM S/O NANTIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nihri
|
HP-08-007-291-00883300/3
(MARHADA)
|
1308007291NRG23291120220447015
|
29/11/2022
|
Kanta Devi
|
1308007291WL029292
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943299
|
|
KANTA DEVI W/O CHHAVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nihri
|
HP-08-007-291-00883300/431
(MARHADA)
|
1308007291NRG23291120220447008
|
29/11/2022
|
Uma Dutt
|
1308007291WL029290
|
Uma Dutt
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943283
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nihri
|
HP-08-007-291-00883300/470
(MARHADA)
|
1308007291NRG23291120220447016
|
29/11/2022
|
REVA DASS
|
1308007291WL029292
|
REVA DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943278
|
|
REVA DASS S/O OMA DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nihri
|
HP-08-007-291-00883300/498
(MARHADA)
|
1308007291NRG23291120220447017
|
29/11/2022
|
TEK CHAND
|
1308007291WL029292
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943298
|
|
TEK CHAND S/O DHUNGAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nihri
|
HP-08-007-291-00883300/501
(MARHADA)
|
1308007291NRG23291120220447018
|
29/11/2022
|
AMAR CHAND
|
1308007291WL029292
|
AMAR CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943253
|
|
AMAR CHAND S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nihri
|
HP-08-007-291-00883300/501
(MARHADA)
|
1308007291NRG23291120220447019
|
29/11/2022
|
MEENA
|
1308007291WL029292
|
MEENA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943285
|
|
MEENA W/O AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nihri
|
HP-08-007-291-00883300/528
(MARHADA)
|
1308007291NRG23291120220447071
|
29/11/2022
|
GOPAL SINGH
|
1308007291WL029299
|
GOPAL SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943284
|
|
GOPAL SINGH S/O SUBA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Nihri
|
HP-08-007-291-00883300/528
(MARHADA)
|
1308007291NRG23291120220447072
|
29/11/2022
|
RUMTI DEVI
|
1308007291WL029299
|
RUMTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943248
|
|
RUMTI DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nihri
|
HP-08-007-291-00883300/559
(MARHADA)
|
1308007291NRG23291120220447044
|
29/11/2022
|
DEEPA KUMARI
|
1308007291WL029297
|
DEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943286
|
|
DEEPA KUMARI W/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nihri
|
HP-08-007-291-00883300/585
(MARHADA)
|
1308007291NRG23291120220447020
|
29/11/2022
|
KHEM RAJ
|
1308007291WL029292
|
KHEM RAJ
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943279
|
|
KHEM RAJ S/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Nihri
|
HP-08-007-291-00883300/587
(MARHADA)
|
1308007291NRG23291120220447022
|
29/11/2022
|
KHEM RAJ
|
1308007291WL029292
|
KHEM RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943249
|
|
KHEM RAJ S O SHRI JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nihri
|
HP-08-007-291-00883300/587
(MARHADA)
|
1308007291NRG23291120220447023
|
29/11/2022
|
SAPNA
|
1308007291WL029292
|
SAPNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943287
|
|
SAPNA W/O KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nihri
|
HP-08-007-291-00883500/101
(MARHADA)
|
1308007291NRG23291120220446886
|
29/11/2022
|
KIRPA RAM
|
1308007291WL029279
|
KIRPA RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/12/2022
|
|
6847943294
|
|
KIRPA RAM S/O SARNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Nihri
|
HP-08-007-291-00883500/132
(MARHADA)
|
1308007291NRG23291120220446887
|
29/11/2022
|
RUMA DEVI
|
1308007291WL029279
|
RUMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943262
|
|
RUMA DEVI ELIAS RAMA DEVI W/O ATMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nihri
|
HP-08-007-291-00883500/133
(MARHADA)
|
1308007291NRG23291120220447073
|
29/11/2022
|
LEELA DHAR
|
1308007291WL029299
|
LEELA DHAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943293
|
|
LEELA DHAR S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Nihri
|
HP-08-007-291-00883500/133
(MARHADA)
|
1308007291NRG23291120220447074
|
29/11/2022
|
NARDEI
|
1308007291WL029299
|
NARDEI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943308
|
|
NAR DEI W/O LEELADHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Nihri
|
HP-08-007-291-00883600/102
(MARHADA)
|
1308007291NRG23291120220447075
|
29/11/2022
|
ACHHARI DEVI
|
1308007291WL029299
|
ACHHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943257
|
|
ACHHARI DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Nihri
|
HP-08-007-291-00883600/106
(MARHADA)
|
1308007291NRG23291120220446888
|
29/11/2022
|
DAMODAR DASS
|
1308007291WL029279
|
DAMODAR DASS
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
03/12/2022
|
|
6847943250
|
|
DAMODAR DASS S/O KARMIYA(KARAM CHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Nihri
|
HP-08-007-291-00883600/108
(MARHADA)
|
1308007291NRG23291120220447076
|
29/11/2022
|
BHAG CHAND
|
1308007291WL029299
|
BHAG CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/12/2022
|
|
6847943295
|
|
BHAG CHAND S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Nihri
|
HP-08-007-291-00883600/108
(MARHADA)
|
1308007291NRG23291120220447077
|
29/11/2022
|
MALTI DEVI
|
1308007291WL029299
|
MALTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943270
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Nihri
|
HP-08-007-291-00883600/109
(MARHADA)
|
1308007291NRG23291120220447078
|
29/11/2022
|
KIRPI DEVI
|
1308007291WL029299
|
KIRPI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943268
|
|
KIRPI DEVI W/O HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nihri
|
HP-08-007-291-00883600/111
(MARHADA)
|
1308007291NRG23291120220446889
|
29/11/2022
|
ROSHNI DEVI
|
1308007291WL029279
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943267
|
|
ROSHANI DEVI W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nihri
|
HP-08-007-291-00883600/116
(MARHADA)
|
1308007291NRG23291120220446890
|
29/11/2022
|
GUMATI DEVI
|
1308007291WL029279
|
GUMATI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943247
|
|
GUMATI DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nihri
|
HP-08-007-291-00883600/116
(MARHADA)
|
1308007291NRG23291120220447062
|
29/11/2022
|
MOHAN SINGH
|
1308007291WL029298
|
MOHAN SINGH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/12/2022
|
|
6847943297
|
|
MOHAN SINGH S/O JETHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nihri
|
HP-08-007-291-00883600/122
(MARHADA)
|
1308007291NRG23291120220447079
|
29/11/2022
|
KONANU DEVI
|
1308007291WL029299
|
KONANU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943269
|
|
KONANU DEVI W/O LACHHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Nihri
|
HP-08-007-291-00883600/126
(MARHADA)
|
1308007291NRG23291120220446891
|
29/11/2022
|
FAGNI DEVI
|
1308007291WL029279
|
FAGNI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943254
|
|
FAGNI DEVI W/O NOKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Nihri
|
HP-08-007-291-00883600/140
(MARHADA)
|
1308007291NRG23291120220447009
|
29/11/2022
|
BHAG CHAND
|
1308007291WL029290
|
BHAG CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943300
|
|
BHAG CHAND SO KHINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nihri
|
HP-08-007-291-00883600/140
(MARHADA)
|
1308007291NRG23291120220447010
|
29/11/2022
|
GAHAHARI DEVI
|
1308007291WL029290
|
GAHAHARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943266
|
|
GAIHRI DEVI W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Nihri
|
HP-08-007-291-00883600/145
(MARHADA)
|
1308007291NRG23291120220446892
|
29/11/2022
|
PARWATI
|
1308007291WL029279
|
PARWATI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/12/2022
|
|
6847943241
|
|
PARWATI D/O SET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Nihri
|
HP-08-007-291-00883600/150
(MARHADA)
|
1308007291NRG23291120220447046
|
29/11/2022
|
LATTA DEVI
|
1308007291WL029297
|
LATTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943307
|
|
LATA DEVI W/O BODH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Nihri
|
HP-08-007-291-00883600/200
(MARHADA)
|
1308007291NRG23291120220447047
|
29/11/2022
|
GAYRTI DEVI
|
1308007291WL029297
|
GAYRTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943264
|
|
GAYRTI DEVI W/O TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Nihri
|
HP-08-007-291-00883600/202
(MARHADA)
|
1308007291NRG23291120220447048
|
29/11/2022
|
SHANTA DEVI
|
1308007291WL029297
|
SHANTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943276
|
|
SHANTA DEVI W/O BHOLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Nihri
|
HP-08-007-291-00883600/203
(MARHADA)
|
1308007291NRG23291120220447049
|
29/11/2022
|
SOMA DEVI
|
1308007291WL029297
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943272
|
|
SOMA DEVI W/O FINNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Nihri
|
HP-08-007-291-00883600/204
(MARHADA)
|
1308007291NRG23291120220447050
|
29/11/2022
|
SUWITRA DEVI
|
1308007291WL029297
|
SUWITRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943291
|
|
SUMITRA DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Nihri
|
HP-08-007-291-00883600/205
(MARHADA)
|
1308007291NRG23291120220447051
|
29/11/2022
|
PAVNI
|
1308007291WL029297
|
PAVNI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943244
|
|
PAVNI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nihri
|
HP-08-007-291-00883600/206
(MARHADA)
|
1308007291NRG23291120220447052
|
29/11/2022
|
RACHNA
|
1308007291WL029297
|
RACHNA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943274
|
|
RACHNA W/O ROOP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Nihri
|
HP-08-007-291-00883600/319
(MARHADA)
|
1308007291NRG23291120220447053
|
29/11/2022
|
JETHI DEVI
|
1308007291WL029297
|
JETHI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943273
|
|
JETHI DEVI W/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Nihri
|
HP-08-007-291-00883600/320
(MARHADA)
|
1308007291NRG23291120220447054
|
29/11/2022
|
TWARSI
|
1308007291WL029297
|
TWARSI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943245
|
|
TWARSI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Nihri
|
HP-08-007-291-00883600/341
(MARHADA)
|
1308007291NRG23291120220446893
|
29/11/2022
|
SARLA DEVI
|
1308007291WL029279
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943261
|
|
SARLA DEVI W/O LEELA DHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Nihri
|
HP-08-007-291-00883600/401
(MARHADA)
|
1308007291NRG23291120220446894
|
29/11/2022
|
MEENA DEVI
|
1308007291WL029279
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/12/2022
|
|
6847943260
|
|
MEENA DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Nihri
|
HP-08-007-291-00883600/439
(MARHADA)
|
1308007291NRG23291120220447011
|
29/11/2022
|
SHAONI DEVI
|
1308007291WL029290
|
SHAONI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943243
|
|
SHOUNI DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Nihri
|
HP-08-007-291-00883600/474
(MARHADA)
|
1308007291NRG23291120220447081
|
29/11/2022
|
DALGEERU DEVI
|
1308007291WL029299
|
DALGEERU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943303
|
|
DALGEERU DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Nihri
|
HP-08-007-291-00883600/474
(MARHADA)
|
1308007291NRG23291120220447080
|
29/11/2022
|
DINESH KUMAR
|
1308007291WL029299
|
DINESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943263
|
|
DINESH KUMAR S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Nihri
|
HP-08-007-291-00883600/508
(MARHADA)
|
1308007291NRG23291120220447055
|
29/11/2022
|
PUSHPA DEVI
|
1308007291WL029297
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943246
|
|
PUSHPA DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Nihri
|
HP-08-007-291-00883600/532
(MARHADA)
|
1308007291NRG23291120220447056
|
29/11/2022
|
REETA DEVI
|
1308007291WL029297
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/12/2022
|
|
6847943290
|
|
REETA DEVI W/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Nihri
|
HP-08-007-291-00883600/574
(MARHADA)
|
1308007291NRG23291120220447057
|
29/11/2022
|
Neelam Kumari
|
1308007291WL029297
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943271
|
|
NEELAM KUMARI W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Nihri
|
HP-08-007-291-00883600/595
(MARHADA)
|
1308007291NRG23291120220447058
|
29/11/2022
|
RAJENDER KUMAR
|
1308007291WL029297
|
RAJENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943288
|
|
BELA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Nihri
|
HP-08-007-291-00883800/269
(MARHADA)
|
1308007291NRG23291120220447030
|
29/11/2022
|
PARAS RAM
|
1308007291WL029296
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943240
|
|
PARAS RAM S/O DHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Nihri
|
HP-08-007-291-00883800/278
(MARHADA)
|
1308007291NRG23291120220447031
|
29/11/2022
|
SET RAM
|
1308007291WL029296
|
SET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943259
|
|
SET RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nihri
|
HP-08-007-291-00883800/279
(MARHADA)
|
1308007291NRG23291120220447032
|
29/11/2022
|
SHOBHA RAM
|
1308007291WL029296
|
SHOBHA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943305
|
|
SHOBHA RAM S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Nihri
|
HP-08-007-291-00883800/280
(MARHADA)
|
1308007291NRG23291120220447033
|
29/11/2022
|
KHEM CHAND
|
1308007291WL029296
|
KHEM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943282
|
|
KHEM CHAND S/O LOHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Nihri
|
HP-08-007-291-00883800/287
(MARHADA)
|
1308007291NRG23291120220447065
|
29/11/2022
|
NARAYAN SINGH
|
1308007291WL029298
|
NARAYAN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943296
|
|
NARAIN SINGH SO SET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nihri
|
HP-08-007-291-00883800/287
(MARHADA)
|
1308007291NRG23291120220447066
|
29/11/2022
|
PUSHPA DEVI
|
1308007291WL029298
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943255
|
|
PUSHPA DEVI W/O NARAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nihri
|
HP-08-007-291-00883800/293
(MARHADA)
|
1308007291NRG23291120220446940
|
29/11/2022
|
FULI DEVI
|
1308007291WL029285
|
FULI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943256
|
|
PHULI DEVI W/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Nihri
|
HP-08-007-291-00883800/293
(MARHADA)
|
1308007291NRG23291120220446939
|
29/11/2022
|
KRISHAN LAL
|
1308007291WL029285
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943309
|
|
KRISHAN LAL S/O KUNDAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nihri
|
HP-08-007-291-00883800/295
(MARHADA)
|
1308007291NRG23291120220447034
|
29/11/2022
|
DAULAT RAM
|
1308007291WL029296
|
DAULAT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943252
|
|
DAULAT RAM S/O CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Nihri
|
HP-08-007-291-00883800/343
(MARHADA)
|
1308007291NRG23291120220447036
|
29/11/2022
|
HET RAM
|
1308007291WL029296
|
HET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943258
|
|
HET RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Nihri
|
HP-08-007-291-00883800/427
(MARHADA)
|
1308007291NRG23291120220447037
|
29/11/2022
|
DURGA DASS
|
1308007291WL029296
|
DURGA DASS
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943304
|
|
DURGA DASS S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Nihri
|
HP-08-007-291-00883800/438
(MARHADA)
|
1308007291NRG23291120220447038
|
29/11/2022
|
CHINTA DEVI
|
1308007291WL029296
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943281
|
|
CHINTA DEVI W/O TARA SINGH BHARDWAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nihri
|
HP-08-007-291-00883800/446
(MARHADA)
|
1308007291NRG23291120220447068
|
29/11/2022
|
DARSHANU DEVI
|
1308007291WL029298
|
DARSHANU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943242
|
|
DARSHNU W/O JABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nihri
|
HP-08-007-291-00883800/446
(MARHADA)
|
1308007291NRG23291120220447067
|
29/11/2022
|
JHAVI RAM
|
1308007291WL029298
|
JHAVI RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/12/2022
|
|
6847943310
|
|
JHAVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nihri
|
HP-08-007-291-00883800/530
(MARHADA)
|
1308007291NRG23291120220447069
|
29/11/2022
|
LOK NATH
|
1308007291WL029298
|
LOK NATH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943301
|
|
Mr. LOK NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nihri
|
HP-08-007-291-00883800/550
(MARHADA)
|
1308007291NRG23291120220447061
|
29/11/2022
|
Sunita Devi
|
1308007291WL029297
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943289
|
|
SUNITA DEVI W/O NOKHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Nihri
|
HP-08-007-291-00883800/552
(MARHADA)
|
1308007291NRG23291120220447040
|
29/11/2022
|
DEYULU RAM
|
1308007291WL029296
|
DEYULU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943275
|
|
DEYULU RAM S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Nihri
|
HP-08-007-291-00883800/573
(MARHADA)
|
1308007291NRG23291120220447041
|
29/11/2022
|
UMAR PAL
|
1308007291WL029296
|
UMAR PAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/12/2022
|
|
6847943302
|
|
UMAR PAL S/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203284
|
203284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203284
|
203284
|
|
|
|
|
|
|
|