|
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
|
Salooni
|
HP-02-006-228-00021900/201
(PANJEI)
|
1302006228NRG24Z220220241190630
|
22/02/2024
|
Babita
|
1302006228WL031677
|
Babita
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890103759
|
|
BABITA W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-228-00021900/232
(PANJEI)
|
1302006228NRG24Z220220241190631
|
22/02/2024
|
Sibhu Ram
|
1302006228WL031677
|
Sibhu Ram
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111795
|
|
SIVU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-228-00021900/375
(PANJEI)
|
1302006228NRG24Z220220241190633
|
22/02/2024
|
Tej Singh
|
1302006228WL031677
|
Tej Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103758
|
|
TEJ SINGH S/O SH PAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00021900/457
(PANJEI)
|
1302006228NRG24Z220220241190634
|
22/02/2024
|
Narender
|
1302006228WL031677
|
Narender
|
00153
|
HPSC0000189
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111796
|
|
NARINDER S/O SH RUMEE RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24Z220220241191530
|
22/02/2024
|
Devi Singh
|
1302006236WL031696
|
Devi Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890103751
|
|
DEVI SINGH S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24Z220220241191531
|
22/02/2024
|
Kashu
|
1302006236WL031696
|
Kashu
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111918
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24Z220220241191321
|
22/02/2024
|
Reeta Devi
|
1302006236WL031693
|
Reeta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111794
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z220220241191532
|
22/02/2024
|
Ramesh Kumar
|
1302006236WL031696
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890103762
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24Z220220241191533
|
22/02/2024
|
Sunita Devi
|
1302006236WL031696
|
Sunita Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111797
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24Z220220241191322
|
22/02/2024
|
Hakam Singh
|
1302006236WL031693
|
Hakam Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103749
|
|
HAKAM SINGH S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24Z220220241191323
|
22/02/2024
|
Savitri Devi
|
1302006236WL031693
|
Savitri Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111810
|
|
SAVITRI DEVI W/O HAKAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24Z220220241191535
|
22/02/2024
|
Beena Devi
|
1302006236WL031696
|
Beena Devi
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890103760
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24Z220220241191534
|
22/02/2024
|
Tej Ram
|
1302006236WL031696
|
Tej Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890103750
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24Z220220241191536
|
22/02/2024
|
Daulat Ram
|
1302006236WL031696
|
Daulat Ram
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111792
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24Z220220241191327
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103756
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z220220241191396
|
22/02/2024
|
Champa Devi
|
1302006236WL031694
|
Champa Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111789
|
|
CHAMPA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24Z220220241191329
|
22/02/2024
|
Darshna Devi
|
1302006236WL031693
|
Darshna Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103752
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00054700/193
(SINGHADHAR)
|
1302006236NRG24Z220220241191399
|
22/02/2024
|
Devi Chand
|
1302006236WL031694
|
Devi Chand
|
00153
|
HPSC0000189
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890111801
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salooni
|
HP-02-006-236-00054700/193
(SINGHADHAR)
|
1302006236NRG24Z220220241191400
|
22/02/2024
|
Kunta Devi
|
1302006236WL031694
|
Kunta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103763
|
|
SMT.KUNTA DEVI W/O DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24Z220220241191331
|
22/02/2024
|
Chainchlo
|
1302006236WL031693
|
Chainchlo
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103753
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24Z220220241191401
|
22/02/2024
|
Tula Ram
|
1302006236WL031694
|
Tula Ram
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103757
|
|
TULA RAM S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054700/208
(SINGHADHAR)
|
1302006236NRG24Z220220241191402
|
22/02/2024
|
Bhilku
|
1302006236WL031694
|
Bhilku
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103765
|
|
BHILKHU DEVI W/O kishan chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24Z220220241191404
|
22/02/2024
|
Khelku
|
1302006236WL031694
|
Khelku
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111798
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-236-00054700/215
(SINGHADHAR)
|
1302006236NRG24Z220220241191405
|
22/02/2024
|
Lachi
|
1302006236WL031694
|
Lachi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103764
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-236-00054700/218
(SINGHADHAR)
|
1302006236NRG24Z220220241191406
|
22/02/2024
|
Mandei
|
1302006236WL031694
|
Mandei
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111790
|
|
MAN DEI W/O HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24Z220220241191332
|
22/02/2024
|
Nimu
|
1302006236WL031693
|
Nimu
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103755
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24Z220220241191333
|
22/02/2024
|
Brij Lal
|
1302006236WL031693
|
Brij Lal
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103754
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salooni
|
HP-02-006-236-00054700/243
(SINGHADHAR)
|
1302006236NRG24Z220220241191412
|
22/02/2024
|
Premo Devi
|
1302006236WL031694
|
Premo Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103761
|
|
PREMO DEVI D/O HARDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z220220241191335
|
22/02/2024
|
Bheelo Ram
|
1302006236WL031693
|
Bheelo Ram
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103766
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24Z220220241191336
|
22/02/2024
|
Sumitra
|
1302006236WL031693
|
Sumitra
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111788
|
|
SUMITRA DEVI W.O BHEELO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z220220241191338
|
22/02/2024
|
Kuldeep Singh
|
1302006236WL031693
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111807
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24Z220220241191341
|
22/02/2024
|
Geeta Devi
|
1302006236WL031693
|
Geeta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111791
|
|
GEETA DEVI D/O NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z220220241191538
|
22/02/2024
|
Partap Singh
|
1302006236WL031696
|
Partap Singh
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111787
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24Z220220241191421
|
22/02/2024
|
Reeta Devi
|
1302006236WL031694
|
Reeta Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111917
|
|
REETA DEVI D/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24Z220220241191343
|
22/02/2024
|
Kuldeep Singh
|
1302006236WL031693
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111818
|
|
KULDEEP SINGH S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z220220241191424
|
22/02/2024
|
Pano Devi
|
1302006236WL031694
|
Pano Devi
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111819
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24Z220220241191345
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00153
|
HPSC0000189
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111793
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
38
|
Salooni
|
HP-02-006-236-00054700/293
(SINGHADHAR)
|
1302006236NRG24Z220220241191415
|
22/02/2024
|
Beena
|
1302006236WL031694
|
Beena
|
00153
|
HPSC0000191
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111802
|
|
BEENA W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
39
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24Z220220241191328
|
22/02/2024
|
Bhagat Ram
|
1302006236WL031693
|
Bhagat Ram
|
00153
|
YESB0HPB191
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890111799
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
40
|
Salooni
|
HP-02-006-228-00021900/138
(PANJEI)
|
1302006228NRG24Z220220241190629
|
22/02/2024
|
Hari singh
|
1302006228WL031677
|
Hari singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111825
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-228-00021900/368
(PANJEI)
|
1302006228NRG24Z220220241190632
|
22/02/2024
|
Dinu Ram
|
1302006228WL031677
|
Dinu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111811
|
|
DINNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-228-00021900/585
(PANJEI)
|
1302006228NRG24Z220220241190635
|
22/02/2024
|
Indra kunari
|
1302006228WL031677
|
Indra kunari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1890111823
|
|
INDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-236-00054600/308
(SINGHADHAR)
|
1302006236NRG24Z220220241191324
|
22/02/2024
|
Naino Devi
|
1302006236WL031693
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111824
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-236-00054700/219
(SINGHADHAR)
|
1302006236NRG24Z220220241191407
|
22/02/2024
|
Paro Devi
|
1302006236WL031694
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111813
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24Z220220241191339
|
22/02/2024
|
Huma Dei
|
1302006236WL031693
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111816
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-236-00054700/445
(SINGHADHAR)
|
1302006236NRG24Z220220241191417
|
22/02/2024
|
Babli Devi
|
1302006236WL031694
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111803
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24Z220220241191340
|
22/02/2024
|
Pawan Kumar
|
1302006236WL031693
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1890111804
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24Z220220241191539
|
22/02/2024
|
Naino Devi
|
1302006236WL031696
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111806
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24Z220220241191342
|
22/02/2024
|
Beena Devi
|
1302006236WL031693
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111820
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24Z220220241191423
|
22/02/2024
|
Sapna Devi
|
1302006236WL031694
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111817
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24Z220220241191425
|
22/02/2024
|
Jeevan Chand
|
1302006236WL031694
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111821
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
52
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24Z220220241191537
|
22/02/2024
|
Naino Devi
|
1302006236WL031696
|
Naino Devi
|
00354
|
PUNB0973400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1890111927
|
|
MISS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-236-00054700/219
(SINGHADHAR)
|
1302006236NRG24Z220220241191408
|
22/02/2024
|
Suman
|
1302006236WL031694
|
Suman
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111926
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z220220241191411
|
22/02/2024
|
Champa Devi
|
1302006236WL031694
|
Champa Devi
|
00354
|
PUNB0973400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111928
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-236-00054700/540
(SINGHADHAR)
|
1302006236NRG24Z220220241191426
|
22/02/2024
|
Bindu
|
1302006236WL031694
|
Bindu
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111822
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Salooni
|
HP-02-006-236-00055100/586
(SINGHADHAR)
|
1302006236NRG24Z220220241191429
|
22/02/2024
|
Veena
|
1302006236WL031694
|
Veena
|
00354
|
PUNB0973400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111815
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
57
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24Z220220241191344
|
22/02/2024
|
Maina
|
1302006236WL031693
|
Maina
|
00415
|
SBIN0000626
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103743
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
58
|
Salooni
|
HP-02-006-228-00021900/644
(PANJEI)
|
1302006228NRG24Z220220241190636
|
22/02/2024
|
Reena Devi
|
1302006228WL031677
|
Reena Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
16/03/2024
|
|
1890111826
|
|
MISS REENA DEVI DO LOK RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24Z220220241191325
|
22/02/2024
|
Jagdev
|
1302006236WL031693
|
Jagdev
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103746
|
|
MR JAGDEV SO CHURU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24Z220220241191326
|
22/02/2024
|
Janki Devi
|
1302006236WL031693
|
Janki Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103747
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z220220241191395
|
22/02/2024
|
Hans Raj
|
1302006236WL031694
|
Hans Raj
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111805
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z220220241191398
|
22/02/2024
|
Kavita Kumari
|
1302006236WL031694
|
Kavita Kumari
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111921
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24Z220220241191397
|
22/02/2024
|
Savita Kumari
|
1302006236WL031694
|
Savita Kumari
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111922
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24Z220220241191330
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103748
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z220220241191410
|
22/02/2024
|
Sakeena
|
1302006236WL031694
|
Sakeena
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111812
|
|
MRS SAKEENA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-236-00054700/243
(SINGHADHAR)
|
1302006236NRG24Z220220241191413
|
22/02/2024
|
Rita Devi
|
1302006236WL031694
|
Rita Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111925
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Salooni
|
HP-02-006-236-00054700/256
(SINGHADHAR)
|
1302006236NRG24Z220220241191334
|
22/02/2024
|
Pushpa Devi
|
1302006236WL031693
|
Pushpa Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111923
|
|
MRS PUSHPA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-236-00054700/267
(SINGHADHAR)
|
1302006236NRG24Z220220241191414
|
22/02/2024
|
Shanti Devi
|
1302006236WL031694
|
Shanti Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111808
|
|
SHANTI DEVI DO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Salooni
|
HP-02-006-236-00054700/325
(SINGHADHAR)
|
1302006236NRG24Z220220241191337
|
22/02/2024
|
Sarita
|
1302006236WL031693
|
Sarita
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111800
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-236-00054700/439
(SINGHADHAR)
|
1302006236NRG24Z220220241191416
|
22/02/2024
|
Rekha Devi
|
1302006236WL031694
|
Rekha Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111924
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-236-00054700/447
(SINGHADHAR)
|
1302006236NRG24Z220220241191418
|
22/02/2024
|
Nisha Devi
|
1302006236WL031694
|
Nisha Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111915
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24Z220220241191420
|
22/02/2024
|
Maya
|
1302006236WL031694
|
Maya
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111916
|
|
MRS MAYA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24Z220220241191422
|
22/02/2024
|
Dharam Pal
|
1302006236WL031694
|
Dharam Pal
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111814
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24Z220220241191427
|
22/02/2024
|
Chino Devi
|
1302006236WL031694
|
Chino Devi
|
00415
|
SBIN0002471
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103745
|
|
MRS CHINO WO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
75
|
Salooni
|
HP-02-006-236-00054700/211
(SINGHADHAR)
|
1302006236NRG24Z220220241191403
|
22/02/2024
|
Devli
|
1302006236WL031694
|
Devli
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111920
|
|
MRS DEVLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24Z220220241191409
|
22/02/2024
|
Hans Raj
|
1302006236WL031694
|
Hans Raj
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890111809
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24Z220220241191419
|
22/02/2024
|
Lekh Raj
|
1302006236WL031694
|
Lekh Raj
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890103744
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24Z220220241191428
|
22/02/2024
|
Jay Dayal
|
1302006236WL031694
|
Jay Dayal
|
00415
|
SBIN0002492
|
64
|
64
|
Processed
|
16/03/2024
|
|
1890111919
|
|
MR JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6464
|
6464
|
|
|
|
|
|
|
|