|
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-02-006-224-00056600/20
(MANJEER)
|
1302006224NRG24Z070320241258846
|
08/03/2024
|
Gyan Chand
|
1302006224WL034052
|
Gyan Chand
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761838
|
|
GIAN CHAND S/O SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-224-00056600/283
(MANJEER)
|
1302006224NRG24Z070320241259001
|
08/03/2024
|
Kaku Khan
|
1302006224WL034063
|
Kaku Khan
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761841
|
|
KAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Salooni
|
HP-02-006-224-00056700/190
(MANJEER)
|
1302006224NRG24Z070320241258879
|
08/03/2024
|
Biyas Dev
|
1302006224WL034056
|
Biyas Dev
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761839
|
|
MRS BIAS DEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salooni
|
HP-02-006-239-00049900/103
(SURI)
|
1302006239NRG24Z070320241258700
|
08/03/2024
|
Chameli
|
1302006239WL034045
|
Chameli
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761837
|
|
CHAMELI DEVI W/O CHAMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-239-00050000/334
(SURI)
|
1302006239NRG24Z070320241258701
|
08/03/2024
|
Mukesh Kumar
|
1302006239WL034045
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889761842
|
|
MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24Z070320241258702
|
08/03/2024
|
Brij Lal
|
1302006239WL034045
|
Brij Lal
|
00153
|
HPSC0000189
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761840
|
|
PRITO DEVI & BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-224-00056600/12
(MANJEER)
|
1302006224NRG24Z070320241258889
|
08/03/2024
|
Beena Devi
|
1302006224WL034058
|
Beena Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761854
|
|
BEENA DEVI W/O LT.AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-224-00056600/124
(MANJEER)
|
1302006224NRG24Z070320241259017
|
08/03/2024
|
Hem Raj
|
1302006224WL034065
|
Hem Raj
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761843
|
|
HEM RAJ S/O TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-224-00056600/124
(MANJEER)
|
1302006224NRG24Z070320241259018
|
08/03/2024
|
Pushpa Devi
|
1302006224WL034065
|
Pushpa Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761878
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-224-00056600/135
(MANJEER)
|
1302006224NRG24Z070320241258863
|
08/03/2024
|
Dogru Ram
|
1302006224WL034054
|
Dogru Ram
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761857
|
|
DOGRU RAM S/O NIhalu ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-224-00056600/155
(MANJEER)
|
1302006224NRG24Z070320241259000
|
08/03/2024
|
Uma Devi
|
1302006224WL034063
|
Uma Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761895
|
|
UMA DEVI W/O PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-224-00056600/17
(MANJEER)
|
1302006224NRG24Z070320241258845
|
08/03/2024
|
Indra Devi
|
1302006224WL034052
|
Indra Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761844
|
|
INDDRO DEVI W/O LAXMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-224-00056600/174
(MANJEER)
|
1302006224NRG24Z070320241258890
|
08/03/2024
|
Surender Kumar
|
1302006224WL034058
|
Surender Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761859
|
|
SURINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-224-00056600/18
(MANJEER)
|
1302006224NRG24Z070320241259030
|
08/03/2024
|
Mustfa
|
1302006224WL034067
|
Mustfa
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761846
|
|
MUSTAFA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-224-00056600/213
(MANJEER)
|
1302006224NRG24Z070320241258838
|
08/03/2024
|
Kamlesh Kumar
|
1302006224WL034051
|
Kamlesh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761870
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salooni
|
HP-02-006-224-00056600/213
(MANJEER)
|
1302006224NRG24Z070320241258839
|
08/03/2024
|
Usha
|
1302006224WL034051
|
Usha
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761897
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salooni
|
HP-02-006-224-00056600/214
(MANJEER)
|
1302006224NRG24Z070320241259036
|
08/03/2024
|
Babli Begum
|
1302006224WL034068
|
Babli Begum
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761884
|
|
MRS BABLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-224-00056600/229
(MANJEER)
|
1302006224NRG24Z070320241259762
|
08/03/2024
|
Mohd Tufail
|
1302006224WL034110
|
Mohd Tufail
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761850
|
|
MOHD.TUFEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-224-00056600/235
(MANJEER)
|
1302006224NRG24Z070320241258820
|
08/03/2024
|
Kiran Devi
|
1302006224WL034048
|
Kiran Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761851
|
|
KIRAN WO SH BIR BAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-224-00056600/243
(MANJEER)
|
1302006224NRG24Z070320241258834
|
08/03/2024
|
Reena Kumari
|
1302006224WL034050
|
Reena Kumari
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761877
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-224-00056600/261
(MANJEER)
|
1302006224NRG24Z070320241258835
|
08/03/2024
|
Roshani
|
1302006224WL034050
|
Roshani
|
00153
|
HPSC0000191
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889761879
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-224-00056600/310
(MANJEER)
|
1302006224NRG24Z070320241259032
|
08/03/2024
|
Meemo Begum
|
1302006224WL034067
|
Meemo Begum
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761883
|
|
MEeMO BEGUM W/O SH NAZAM DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-224-00056600/326
(MANJEER)
|
1302006224NRG24Z070320241259019
|
08/03/2024
|
Tej Ram
|
1302006224WL034065
|
Tej Ram
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761855
|
|
MR TEJ RAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-224-00056600/338
(MANJEER)
|
1302006224NRG24Z070320241258872
|
08/03/2024
|
Satya Devi
|
1302006224WL034055
|
Satya Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761864
|
|
SATYA DEVI W/O KAILASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-224-00056600/340
(MANJEER)
|
1302006224NRG24Z070320241259763
|
08/03/2024
|
Ruksana Begum
|
1302006224WL034110
|
Ruksana Begum
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761874
|
|
RUKHSANA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-224-00056600/4
(MANJEER)
|
1302006224NRG24Z070320241259037
|
08/03/2024
|
Prahlad
|
1302006224WL034068
|
Prahlad
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761852
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salooni
|
HP-02-006-224-00056600/41
(MANJEER)
|
1302006224NRG24Z070320241259004
|
08/03/2024
|
Surender Kumar
|
1302006224WL034063
|
Surender Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761853
|
|
SURINDER S/O SH. HARI SINGH ,smt.babli
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-224-00056600/485
(MANJEER)
|
1302006224NRG24Z070320241258892
|
08/03/2024
|
Rajak Mohd
|
1302006224WL034058
|
Rajak Mohd
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761882
|
|
RAJAK MOHAMAD s/o chirag deen
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-224-00056600/97
(MANJEER)
|
1302006224NRG24Z070320241258849
|
08/03/2024
|
Beena Devi
|
1302006224WL034052
|
Beena Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761856
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-224-00056700/112
(MANJEER)
|
1302006224NRG24Z070320241259023
|
08/03/2024
|
Kishan Chand
|
1302006224WL034066
|
Kishan Chand
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761888
|
|
KISHAN CHAND S/O BHEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-224-00056700/112
(MANJEER)
|
1302006224NRG24Z070320241259024
|
08/03/2024
|
Sumitra
|
1302006224WL034066
|
Sumitra
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761893
|
|
SUMITRA W/O KISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-224-00056700/149
(MANJEER)
|
1302006224NRG24Z070320241259006
|
08/03/2024
|
Janki
|
1302006224WL034063
|
Janki
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761872
|
|
JANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-224-00056700/149
(MANJEER)
|
1302006224NRG24Z070320241259005
|
08/03/2024
|
Piyar Mohd
|
1302006224WL034063
|
Piyar Mohd
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761849
|
|
MR PYAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-224-00056700/190
(MANJEER)
|
1302006224NRG24Z070320241258880
|
08/03/2024
|
Uttama Devi
|
1302006224WL034056
|
Uttama Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761845
|
|
UTTAMA DEVI W/O VIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-224-00056700/346
(MANJEER)
|
1302006224NRG24Z070320241259064
|
08/03/2024
|
Narseem Begum
|
1302006224WL034071
|
Narseem Begum
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761896
|
|
NASREEN BEGUM W/O MOHD GAFOOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-224-00056700/373
(MANJEER)
|
1302006224NRG24Z070320241259065
|
08/03/2024
|
Guddo
|
1302006224WL034071
|
Guddo
|
00153
|
HPSC0000191
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761894
|
|
GUDDO W/O SHEKH MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-224-00056700/429
(MANJEER)
|
1302006224NRG24Z070320241259033
|
08/03/2024
|
Razia Begum
|
1302006224WL034067
|
Razia Begum
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761876
|
|
RAZIA BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-224-00056700/71
(MANJEER)
|
1302006224NRG24Z070320241258823
|
08/03/2024
|
Guddi Devi
|
1302006224WL034048
|
Guddi Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761858
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-224-00058300/188
(MANJEER)
|
1302006224NRG24Z070320241259766
|
08/03/2024
|
Rakesh Kumar
|
1302006224WL034110
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761848
|
|
RAKESH KUMAR s/o DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-224-00058300/256
(MANJEER)
|
1302006224NRG24Z070320241258864
|
08/03/2024
|
Ramesh Kumar
|
1302006224WL034054
|
Ramesh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761860
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salooni
|
HP-02-006-224-00058300/49
(MANJEER)
|
1302006224NRG24Z070320241258859
|
08/03/2024
|
Viyas Dev
|
1302006224WL034053
|
Viyas Dev
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761861
|
|
VIAS DEV S/O DEVIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-224-00058300/75
(MANJEER)
|
1302006224NRG24Z070320241259012
|
08/03/2024
|
Parmod Kumar
|
1302006224WL034064
|
Parmod Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761847
|
|
PRAMOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-224-00059100/395
(MANJEER)
|
1302006224NRG24Z070320241258825
|
08/03/2024
|
Hingula
|
1302006224WL034048
|
Hingula
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761869
|
|
HINGULA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-224-00056600/20
(MANJEER)
|
1302006224NRG24Z070320241258847
|
08/03/2024
|
Tripta
|
1302006224WL034052
|
Tripta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761909
|
|
TRIPTA DEVI WO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-224-00056600/232
(MANJEER)
|
1302006224NRG24Z070320241258891
|
08/03/2024
|
Khursheeda Begam
|
1302006224WL034058
|
Khursheeda Begam
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761919
|
|
KHURSHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-224-00056600/3
(MANJEER)
|
1302006224NRG24Z070320241259011
|
08/03/2024
|
Dhabli
|
1302006224WL034064
|
Dhabli
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761907
|
|
MRS DHABLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-224-00056600/358
(MANJEER)
|
1302006224NRG24Z070320241258848
|
08/03/2024
|
Mamta Devi
|
1302006224WL034052
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761892
|
|
MAMTA KUMARI W/O ATUL VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-224-00056600/407
(MANJEER)
|
1302006224NRG24Z070320241259043
|
08/03/2024
|
Heena Begum
|
1302006224WL034069
|
Heena Begum
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761912
|
|
HEENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-224-00056600/82
(MANJEER)
|
1302006224NRG24Z070320241258821
|
08/03/2024
|
Subhash
|
1302006224WL034048
|
Subhash
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761911
|
|
SUBHASH S/O KHEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
Salooni
|
HP-02-006-224-00056700/146
(MANJEER)
|
1302006224NRG24Z070320241258829
|
08/03/2024
|
Sahil
|
1302006224WL034049
|
Sahil
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761914
|
|
SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salooni
|
HP-02-006-224-00056700/466
(MANJEER)
|
1302006224NRG24Z070320241258893
|
08/03/2024
|
Liykat Ali
|
1302006224WL034058
|
Liykat Ali
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761920
|
|
LIYAKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-224-00056700/492
(MANJEER)
|
1302006224NRG24Z070320241258822
|
08/03/2024
|
Chandar Kanta
|
1302006224WL034048
|
Chandar Kanta
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761889
|
|
CHANDER KANTA W/O SH SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-224-00056700/505
(MANJEER)
|
1302006224NRG24Z070320241258830
|
08/03/2024
|
Kushla Devi
|
1302006224WL034049
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889761915
|
|
KUSHLA DEVI WO BALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-224-00058300/265
(MANJEER)
|
1302006224NRG24Z070320241258856
|
08/03/2024
|
Anita Devi
|
1302006224WL034053
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761921
|
|
ANITA DEVI D/O SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-224-00058300/379
(MANJEER)
|
1302006224NRG24Z070320241258874
|
08/03/2024
|
Gorakhi
|
1302006224WL034055
|
Gorakhi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761905
|
|
GORKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-224-00058300/383
(MANJEER)
|
1302006224NRG24Z070320241258875
|
08/03/2024
|
Vidya Devi
|
1302006224WL034055
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761906
|
|
VIDYA DEVI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-224-00059100/248
(MANJEER)
|
1302006224NRG24Z070320241259054
|
08/03/2024
|
Seema
|
1302006224WL034070
|
Seema
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761910
|
|
SEEMA DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-224-00059100/249
(MANJEER)
|
1302006224NRG24Z070320241259055
|
08/03/2024
|
Beena Devi
|
1302006224WL034070
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761904
|
|
VEENA KUMARI WO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-224-00059100/446
(MANJEER)
|
1302006224NRG24Z070320241259057
|
08/03/2024
|
Neha
|
1302006224WL034070
|
Neha
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761917
|
|
NEHA THAKUR DO RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-239-00050300/283
(SURI)
|
1302006239NRG24Z070320241258703
|
08/03/2024
|
Prito
|
1302006239WL034045
|
Prito
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889761908
|
|
PRITO
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-239-00050300/453
(SURI)
|
1302006239NRG24Z070320241258704
|
08/03/2024
|
Anu
|
1302006239WL034045
|
Anu
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761916
|
|
ANU S/O KAILASH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-239-00050300/456
(SURI)
|
1302006239NRG24Z070320241258705
|
08/03/2024
|
Vikram
|
1302006239WL034045
|
Vikram
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761913
|
|
VIKRAM SINGH S/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-239-00050300/487
(SURI)
|
1302006239NRG24Z070320241258706
|
08/03/2024
|
Bhavnesh
|
1302006239WL034045
|
Bhavnesh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889761918
|
|
BHAVNESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
64
|
Salooni
|
HP-02-006-224-00056600/18
(MANJEER)
|
1302006224NRG24Z070320241259031
|
08/03/2024
|
Muneero
|
1302006224WL034067
|
Muneero
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761885
|
|
MRS MUNEERO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-224-00056700/430
(MANJEER)
|
1302006224NRG24Z070320241258883
|
08/03/2024
|
Virender Kumar
|
1302006224WL034057
|
Virender Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761901
|
|
MR VARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-224-00058300/265
(MANJEER)
|
1302006224NRG24Z070320241258855
|
08/03/2024
|
Om Kar Singh
|
1302006224WL034053
|
Om Kar Singh
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761867
|
|
OMKAR SINGH S/O SH VIAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-224-00059100/252
(MANJEER)
|
1302006224NRG24Z070320241259013
|
08/03/2024
|
Amit Kumar
|
1302006224WL034064
|
Amit Kumar
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761866
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
68
|
Salooni
|
HP-02-006-224-00056600/155
(MANJEER)
|
1302006224NRG24Z070320241258999
|
08/03/2024
|
Pratap Singh
|
1302006224WL034063
|
Pratap Singh
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761871
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-224-00056600/159
(MANJEER)
|
1302006224NRG24Z070320241259062
|
08/03/2024
|
Haseena Begum
|
1302006224WL034071
|
Haseena Begum
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761873
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salooni
|
HP-02-006-224-00056600/160
(MANJEER)
|
1302006224NRG24Z070320241259761
|
08/03/2024
|
Sohan Lal
|
1302006224WL034110
|
Sohan Lal
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761833
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Salooni
|
HP-02-006-224-00056600/246
(MANJEER)
|
1302006224NRG24Z070320241258871
|
08/03/2024
|
Kamlo Devi
|
1302006224WL034055
|
Kamlo Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761831
|
|
KAMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-224-00056600/282
(MANJEER)
|
1302006224NRG24Z070320241259063
|
08/03/2024
|
Salama Begum
|
1302006224WL034071
|
Salama Begum
|
00415
|
SBIN0002492
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761886
|
|
MRS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-224-00056600/301
(MANJEER)
|
1302006224NRG24Z070320241259041
|
08/03/2024
|
Bebo
|
1302006224WL034069
|
Bebo
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761880
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-224-00056600/339
(MANJEER)
|
1302006224NRG24Z070320241259002
|
08/03/2024
|
Savita Devi
|
1302006224WL034063
|
Savita Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761835
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-224-00056600/350
(MANJEER)
|
1302006224NRG24Z070320241259003
|
08/03/2024
|
Mukesh Kumar
|
1302006224WL034063
|
Mukesh Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761875
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-224-00056600/387
(MANJEER)
|
1302006224NRG24Z070320241259042
|
08/03/2024
|
Heena Begum
|
1302006224WL034069
|
Heena Begum
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761890
|
|
HINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Salooni
|
HP-02-006-224-00056600/437
(MANJEER)
|
1302006224NRG24Z070320241259764
|
08/03/2024
|
Neelam Kumar
|
1302006224WL034110
|
Neelam Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761834
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-224-00056600/438
(MANJEER)
|
1302006224NRG24Z070320241259051
|
08/03/2024
|
Bheelo Ram
|
1302006224WL034070
|
Bheelo Ram
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761900
|
|
MR BHILO RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salooni
|
HP-02-006-224-00056600/438
(MANJEER)
|
1302006224NRG24Z070320241259052
|
08/03/2024
|
Rajani Kumari
|
1302006224WL034070
|
Rajani Kumari
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761832
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-224-00056600/6
(MANJEER)
|
1302006224NRG24Z070320241259765
|
08/03/2024
|
Sadam Hussian
|
1302006224WL034110
|
Sadam Hussian
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761865
|
|
sudam hussian
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Salooni
|
HP-02-006-224-00056700/521
(MANJEER)
|
1302006224NRG24Z070320241258881
|
08/03/2024
|
Sunny
|
1302006224WL034056
|
Sunny
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761881
|
|
SUNNEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salooni
|
HP-02-006-224-00056700/533
(MANJEER)
|
1302006224NRG24Z070320241259025
|
08/03/2024
|
Champa Devi
|
1302006224WL034066
|
Champa Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761898
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Salooni
|
HP-02-006-224-00058300/162
(MANJEER)
|
1302006224NRG24Z070320241259007
|
08/03/2024
|
Tulsi Begum
|
1302006224WL034063
|
Tulsi Begum
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761868
|
|
MRS TULSI XXX
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-224-00058300/295
(MANJEER)
|
1302006224NRG24Z070320241259053
|
08/03/2024
|
Vinita Devi
|
1302006224WL034070
|
Vinita Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761862
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salooni
|
HP-02-006-224-00058300/297
(MANJEER)
|
1302006224NRG24Z070320241258857
|
08/03/2024
|
Bhanu Ram
|
1302006224WL034053
|
Bhanu Ram
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761863
|
|
BHANU RAM S/O NARIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Salooni
|
HP-02-006-224-00058300/361
(MANJEER)
|
1302006224NRG24Z070320241258873
|
08/03/2024
|
Sunita Kumari
|
1302006224WL034055
|
Sunita Kumari
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761887
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-224-00058300/362
(MANJEER)
|
1302006224NRG24Z070320241258865
|
08/03/2024
|
Rakesh Usha
|
1302006224WL034054
|
Rakesh Usha
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761891
|
|
SMT RAKESH USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-224-00058300/376
(MANJEER)
|
1302006224NRG24Z070320241258858
|
08/03/2024
|
Ravinder
|
1302006224WL034053
|
Ravinder
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761903
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-224-00058300/68
(MANJEER)
|
1302006224NRG24Z070320241258824
|
08/03/2024
|
Raj Kumar
|
1302006224WL034048
|
Raj Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761902
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salooni
|
HP-02-006-224-00059100/249
(MANJEER)
|
1302006224NRG24Z070320241259056
|
08/03/2024
|
Pankaj Thakur
|
1302006224WL034070
|
Pankaj Thakur
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889761899
|
|
PANKAJ THAKUR S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
91
|
Salooni
|
HP-02-006-239-00050300/487
(SURI)
|
1302006239NRG24Z070320241258707
|
08/03/2024
|
Neha Kumar
|
1302006239WL034045
|
Neha Kumar
|
00462
|
UCBA0001414
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889761836
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
92
|
Salooni
|
HP-02-006-224-00056700/532
(MANJEER)
|
1302006224NRG24Z070320241258831
|
08/03/2024
|
Veena Devi
|
1302006224WL034049
|
Veena Devi
|
00671
|
HDFC0C0CUCB
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889761830
|
|
MRSVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16864
|
16864
|
|
|
|
|
|
|
|