|
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-02-006-209-00056800/124
(DIGHAI)
|
1302006209NRG24071220230663567
|
07/12/2023
|
Dhani Devi
|
1302006209WL020873
|
Dhani Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727251
|
|
DHANI DEVI W/O SH. GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-209-00056800/374
(DIGHAI)
|
1302006209NRG24071220230663568
|
07/12/2023
|
Mamta Devi
|
1302006209WL020873
|
Mamta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727253
|
|
MAMTA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-209-00056800/415
(DIGHAI)
|
1302006209NRG24071220230663571
|
07/12/2023
|
Dogri Devi
|
1302006209WL020873
|
Dogri Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727252
|
|
DOGARI DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-209-00056800/61
(DIGHAI)
|
1302006209NRG24071220230663573
|
07/12/2023
|
Narain Singh
|
1302006209WL020873
|
Narain Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727244
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-209-00056800/93
(DIGHAI)
|
1302006209NRG24071220230663575
|
07/12/2023
|
Pinki
|
1302006209WL020873
|
Pinki
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727246
|
|
PINKI DEVI W/O ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-209-00056800/104
(DIGHAI)
|
1302006209NRG24071220230663566
|
07/12/2023
|
Kaushlaya
|
1302006209WL020873
|
Kaushlaya
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727256
|
|
KAUSHLAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-238-00059000/253
(SUNDLA)
|
1302006238NRG24071220230662332
|
07/12/2023
|
Shivdei
|
1302006238WL020837
|
Shivdei
|
00153
|
HPSC0000202
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727258
|
|
SHIVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-238-00059400/444
(SUNDLA)
|
1302006238NRG24071220230662351
|
07/12/2023
|
Kalu Ram
|
1302006238WL020837
|
Kalu Ram
|
00153
|
HPSC0000202
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727255
|
|
KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-238-00059400/491
(SUNDLA)
|
1302006238NRG24071220230662354
|
07/12/2023
|
Sumitra Devi
|
1302006238WL020837
|
Sumitra Devi
|
00153
|
HPSC0000202
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727257
|
|
SUMITRA DEVI W/O SH JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-238-00059600/441
(SUNDLA)
|
1302006238NRG24071220230662300
|
07/12/2023
|
Soma Kumari
|
1302006238WL020836
|
Soma Kumari
|
00153
|
HPSC0000202
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727254
|
|
SOMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-209-00056800/411
(DIGHAI)
|
1302006209NRG24071220230663570
|
07/12/2023
|
Leela
|
1302006209WL020873
|
Leela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727175
|
|
LEELA W/O SH NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-209-00056800/74
(DIGHAI)
|
1302006209NRG24071220230663574
|
07/12/2023
|
Geeta
|
1302006209WL020873
|
Geeta
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727171
|
|
GEETA WO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-226-00049500/1
(MOUDA)
|
1302006226NRG24071220230662647
|
07/12/2023
|
Kulsuma
|
1302006226WL020843
|
Kulsuma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727210
|
|
KULSUMA W/O AKBAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-226-00049500/109
(MOUDA)
|
1302006226NRG24071220230662648
|
07/12/2023
|
Nirmala Devi
|
1302006226WL020843
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909727222
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-226-00049500/156
(MOUDA)
|
1302006226NRG24071220230662650
|
07/12/2023
|
Janvo Begam
|
1302006226WL020843
|
Janvo Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727213
|
|
JANVO BEGAM WO SHERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-226-00049500/156
(MOUDA)
|
1302006226NRG24071220230662649
|
07/12/2023
|
Sher Mohd
|
1302006226WL020843
|
Sher Mohd
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909727204
|
|
SHERA S/O MUKTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-226-00049500/158
(MOUDA)
|
1302006226NRG24071220230662651
|
07/12/2023
|
Naino Devi
|
1302006226WL020843
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727220
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24071220230662653
|
07/12/2023
|
Mareema Begam
|
1302006226WL020843
|
Mareema Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727196
|
|
MARIMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-226-00049500/216
(MOUDA)
|
1302006226NRG24071220230662654
|
07/12/2023
|
Yakub Mohd
|
1302006226WL020843
|
Yakub Mohd
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727203
|
|
YAKUB MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-226-00049500/245
(MOUDA)
|
1302006226NRG24071220230662655
|
07/12/2023
|
Desi Devi
|
1302006226WL020843
|
Desi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727205
|
|
DESI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24071220230662657
|
07/12/2023
|
Beena Devi
|
1302006226WL020843
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727199
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-226-00049500/267
(MOUDA)
|
1302006226NRG24071220230662658
|
07/12/2023
|
MAHESI DEVI
|
1302006226WL020843
|
MAHESI DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727212
|
|
MAHESI DEVI WO CHHANGU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-226-00049500/27
(MOUDA)
|
1302006226NRG24071220230662659
|
07/12/2023
|
Mahti
|
1302006226WL020843
|
Mahti
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909727200
|
|
MEHTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-226-00049500/280
(MOUDA)
|
1302006226NRG24071220230662660
|
07/12/2023
|
Gorkhi Devi
|
1302006226WL020843
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727207
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24071220230662661
|
07/12/2023
|
Jarina
|
1302006226WL020843
|
Jarina
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727214
|
|
JARINA W/O YOUSAF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-226-00049500/3
(MOUDA)
|
1302006226NRG24071220230662662
|
07/12/2023
|
Yusuf
|
1302006226WL020843
|
Yusuf
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909727206
|
|
YUSAF MOHD AND JAREENA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-226-00049500/345
(MOUDA)
|
1302006226NRG24071220230662663
|
07/12/2023
|
Kamala Devi
|
1302006226WL020843
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727209
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-226-00049500/346
(MOUDA)
|
1302006226NRG24071220230662664
|
07/12/2023
|
Nirmala
|
1302006226WL020843
|
Nirmala
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909727201
|
|
NIRMLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-226-00049500/349
(MOUDA)
|
1302006226NRG24071220230662665
|
07/12/2023
|
Kangri
|
1302006226WL020843
|
Kangri
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727218
|
|
KANGRI DEVI WO BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-226-00049500/350
(MOUDA)
|
1302006226NRG24071220230662666
|
07/12/2023
|
Guddo Devi
|
1302006226WL020843
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727219
|
|
RAMESH KUMAR SO CHHANGU &GUDDO WO RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-226-00049500/354
(MOUDA)
|
1302006226NRG24071220230662668
|
07/12/2023
|
Rekha Devi
|
1302006226WL020843
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727208
|
|
REKHA DEVI W/O JAI KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-226-00049500/4
(MOUDA)
|
1302006226NRG24071220230662669
|
07/12/2023
|
Sillo
|
1302006226WL020843
|
Sillo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909727221
|
|
SILO W/O RAJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-226-00049500/457
(MOUDA)
|
1302006226NRG24071220230662670
|
07/12/2023
|
Shamshad Begum
|
1302006226WL020843
|
Shamshad Begum
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727202
|
|
SHAMSHAD BEGUM W/O ASHIK ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-226-00049500/522
(MOUDA)
|
1302006226NRG24071220230662671
|
07/12/2023
|
Lalita Devi
|
1302006226WL020843
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909727215
|
|
LALITA KUMARI BHARTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-226-00049500/525
(MOUDA)
|
1302006226NRG24071220230662672
|
07/12/2023
|
Relmo Devi
|
1302006226WL020843
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909727217
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-226-00049500/526
(MOUDA)
|
1302006226NRG24071220230662673
|
07/12/2023
|
Shanti Devi
|
1302006226WL020843
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909727223
|
|
SHANTI DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-226-00049500/595
(MOUDA)
|
1302006226NRG24071220230662674
|
07/12/2023
|
Shanti Devi
|
1302006226WL020843
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909727211
|
|
SHANTI DEVI WO KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-226-00049500/625
(MOUDA)
|
1302006226NRG24071220230662675
|
07/12/2023
|
Lata Devi
|
1302006226WL020843
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909727195
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-226-00049500/663
(MOUDA)
|
1302006226NRG24071220230662676
|
07/12/2023
|
Bhawana Devi
|
1302006226WL020843
|
Bhawana Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727197
|
|
BHWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-226-00049500/677
(MOUDA)
|
1302006226NRG24071220230662677
|
07/12/2023
|
sulkashana Devi
|
1302006226WL020843
|
sulkashana Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727198
|
|
SULAKSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-226-00049500/683
(MOUDA)
|
1302006226NRG24071220230662678
|
07/12/2023
|
Jatiunna
|
1302006226WL020843
|
Jatiunna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727216
|
|
JAITUNNA D/O TAJ DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-226-00049500/694
(MOUDA)
|
1302006226NRG24071220230662679
|
07/12/2023
|
Vinod Kumar
|
1302006226WL020843
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727194
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-238-00059000/209
(SUNDLA)
|
1302006238NRG24071220230662329
|
07/12/2023
|
Beena
|
1302006238WL020837
|
Beena
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727264
|
|
BEENA W/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-238-00059000/244
(SUNDLA)
|
1302006238NRG24071220230662330
|
07/12/2023
|
Pano Devi
|
1302006238WL020837
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727181
|
|
PANO DEVI WO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-238-00059000/251
(SUNDLA)
|
1302006238NRG24071220230662331
|
07/12/2023
|
Geeta Devi
|
1302006238WL020837
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727191
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-238-00059000/284
(SUNDLA)
|
1302006238NRG24071220230662333
|
07/12/2023
|
Beena Devi
|
1302006238WL020837
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727229
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-238-00059000/302
(SUNDLA)
|
1302006238NRG24071220230662334
|
07/12/2023
|
Pinki Devi
|
1302006238WL020837
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1228
|
1228
|
Processed
|
01/02/2024
|
|
9909727180
|
|
PINKI DEVI W/O CHOKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-238-00059000/339
(SUNDLA)
|
1302006238NRG24071220230662335
|
07/12/2023
|
Naro Devi
|
1302006238WL020837
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727227
|
|
NARO DEVI W/O SH KABLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-238-00059000/386
(SUNDLA)
|
1302006238NRG24071220230662336
|
07/12/2023
|
Krishna Devi
|
1302006238WL020837
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
351
|
351
|
Processed
|
01/02/2024
|
|
9909727192
|
|
KRISHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-238-00059000/439
(SUNDLA)
|
1302006238NRG24071220230662337
|
07/12/2023
|
Jamuna Devi
|
1302006238WL020837
|
Jamuna Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727176
|
|
JAMANA DEVI W/O SH GUMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-238-00059000/51
(SUNDLA)
|
1302006238NRG24071220230662338
|
07/12/2023
|
Chet Ram
|
1302006238WL020837
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727245
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-238-00059000/512
(SUNDLA)
|
1302006238NRG24071220230662339
|
07/12/2023
|
Anjali Devi
|
1302006238WL020837
|
Anjali Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727266
|
|
ANJALI DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-238-00059000/565
(SUNDLA)
|
1302006238NRG24071220230662340
|
07/12/2023
|
Shakuntla
|
1302006238WL020837
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727172
|
|
SHAKUNTLA W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24071220230662342
|
07/12/2023
|
Dhyan Singh
|
1302006238WL020837
|
Dhyan Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727163
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24071220230662341
|
07/12/2023
|
Ichhya Devi
|
1302006238WL020837
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727184
|
|
ICHHYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-238-00059400/118
(SUNDLA)
|
1302006238NRG24071220230662343
|
07/12/2023
|
Lalita Devi
|
1302006238WL020837
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727262
|
|
LALITA KUMARI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-238-00059400/129
(SUNDLA)
|
1302006238NRG24071220230662344
|
07/12/2023
|
Meeso Devi
|
1302006238WL020837
|
Meeso Devi
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727187
|
|
MEESO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-238-00059400/142
(SUNDLA)
|
1302006238NRG24071220230662273
|
07/12/2023
|
Deep Raj
|
1302006238WL020836
|
Deep Raj
|
00159
|
PUNB0HPGB04
|
2344
|
2344
|
Processed
|
01/02/2024
|
|
9909727235
|
|
DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-238-00059400/142
(SUNDLA)
|
1302006238NRG24071220230662274
|
07/12/2023
|
Seema Devi
|
1302006238WL020836
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2344
|
2344
|
Rejected
|
01/02/2024
|
|
9909727226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Salooni
|
HP-02-006-238-00059400/143
(SUNDLA)
|
1302006238NRG24071220230662275
|
07/12/2023
|
Babli Devi
|
1302006238WL020836
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2344
|
2344
|
Processed
|
01/02/2024
|
|
9909727174
|
|
BABLI W/O SH MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-238-00059400/167
(SUNDLA)
|
1302006238NRG24071220230662346
|
07/12/2023
|
Pushpa Devi
|
1302006238WL020837
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727190
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-238-00059400/167
(SUNDLA)
|
1302006238NRG24071220230662345
|
07/12/2023
|
Sanjay Kumar
|
1302006238WL020837
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9909727162
|
|
SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-238-00059400/18
(SUNDLA)
|
1302006238NRG24071220230662276
|
07/12/2023
|
Bimla Devi
|
1302006238WL020836
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2344
|
2344
|
Processed
|
01/02/2024
|
|
9909727231
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Salooni
|
HP-02-006-238-00059400/189
(SUNDLA)
|
1302006238NRG24071220230662277
|
07/12/2023
|
Ambika Prasad
|
1302006238WL020836
|
Ambika Prasad
|
00159
|
PUNB0HPGB04
|
2344
|
2344
|
Processed
|
01/02/2024
|
|
9909727270
|
|
AMKU SO CHANDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-238-00059400/280
(SUNDLA)
|
1302006238NRG24071220230662347
|
07/12/2023
|
Reeta Devi
|
1302006238WL020837
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727179
|
|
REETA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-238-00059400/312
(SUNDLA)
|
1302006238NRG24071220230662348
|
07/12/2023
|
Usha Kumari
|
1302006238WL020837
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727177
|
|
USHA KUMARI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-238-00059400/408
(SUNDLA)
|
1302006238NRG24071220230662349
|
07/12/2023
|
Neeta Devi
|
1302006238WL020837
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727239
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-238-00059400/443
(SUNDLA)
|
1302006238NRG24071220230662350
|
07/12/2023
|
Trilok Nath
|
1302006238WL020837
|
Trilok Nath
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727167
|
|
TRILOKNATHS/O SH NAVRANG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-238-00059400/445
(SUNDLA)
|
1302006238NRG24071220230662352
|
07/12/2023
|
Anjana Devi
|
1302006238WL020837
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727261
|
|
ANJANA DEVI WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-238-00059400/490
(SUNDLA)
|
1302006238NRG24071220230662353
|
07/12/2023
|
Savitri Devi
|
1302006238WL020837
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2088
|
2088
|
Processed
|
01/02/2024
|
|
9909727173
|
|
SAVITRI DEVI W/O SH KESHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-238-00059400/72
(SUNDLA)
|
1302006238NRG24071220230662355
|
07/12/2023
|
Beena Devi
|
1302006238WL020837
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727272
|
|
VEENA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-238-00059400/80
(SUNDLA)
|
1302006238NRG24071220230662356
|
07/12/2023
|
Sumitra
|
1302006238WL020837
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727273
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-238-00059500/15
(SUNDLA)
|
1302006238NRG24071220230662357
|
07/12/2023
|
Asha Devi
|
1302006238WL020837
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727165
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-238-00059500/176
(SUNDLA)
|
1302006238NRG24071220230662358
|
07/12/2023
|
Prittam
|
1302006238WL020837
|
Prittam
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727170
|
|
PREETAM KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-238-00059500/185
(SUNDLA)
|
1302006238NRG24071220230662360
|
07/12/2023
|
Kamla Devi
|
1302006238WL020837
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727263
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-238-00059500/186
(SUNDLA)
|
1302006238NRG24071220230662361
|
07/12/2023
|
Chaman Singh
|
1302006238WL020837
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727166
|
|
CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-238-00059500/187
(SUNDLA)
|
1302006238NRG24071220230662362
|
07/12/2023
|
Darshna Devi
|
1302006238WL020837
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727237
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-238-00059500/215
(SUNDLA)
|
1302006238NRG24071220230662279
|
07/12/2023
|
Nisha Kumari
|
1302006238WL020836
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727240
|
|
NISHA KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-238-00059500/215
(SUNDLA)
|
1302006238NRG24071220230662278
|
07/12/2023
|
Suresh Kumar
|
1302006238WL020836
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727269
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Salooni
|
HP-02-006-238-00059500/243
(SUNDLA)
|
1302006238NRG24071220230662280
|
07/12/2023
|
Ranjana Devi
|
1302006238WL020836
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727189
|
|
RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-238-00059500/293
(SUNDLA)
|
1302006238NRG24071220230662363
|
07/12/2023
|
Kishori Lal
|
1302006238WL020837
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727164
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Salooni
|
HP-02-006-238-00059500/3
(SUNDLA)
|
1302006238NRG24071220230662364
|
07/12/2023
|
Thakri Devi
|
1302006238WL020837
|
Thakri Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727182
|
|
THAKRI DEVI WO KHEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-238-00059500/308
(SUNDLA)
|
1302006238NRG24071220230662281
|
07/12/2023
|
Kanchan
|
1302006238WL020836
|
Kanchan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727178
|
|
KANCHAN W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-238-00059500/342
(SUNDLA)
|
1302006238NRG24071220230662282
|
07/12/2023
|
Nagindri Devi
|
1302006238WL020836
|
Nagindri Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909727236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Salooni
|
HP-02-006-238-00059500/351
(SUNDLA)
|
1302006238NRG24071220230662284
|
07/12/2023
|
Rukhmni Devi
|
1302006238WL020836
|
Rukhmni Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727238
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salooni
|
HP-02-006-238-00059500/358
(SUNDLA)
|
1302006238NRG24071220230662286
|
07/12/2023
|
Lokinand
|
1302006238WL020836
|
Lokinand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727271
|
|
LOKI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Salooni
|
HP-02-006-238-00059500/358
(SUNDLA)
|
1302006238NRG24071220230662287
|
07/12/2023
|
Narvada
|
1302006238WL020836
|
Narvada
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727188
|
|
NARWADA
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-238-00059500/369
(SUNDLA)
|
1302006238NRG24071220230662288
|
07/12/2023
|
Sreshta Kumari
|
1302006238WL020836
|
Sreshta Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727193
|
|
SRISHTA DEVI WO PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-238-00059500/370
(SUNDLA)
|
1302006238NRG24071220230662290
|
07/12/2023
|
Upaasna Thakur
|
1302006238WL020836
|
Upaasna Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727233
|
|
UPASNA THAKUR W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-238-00059500/370
(SUNDLA)
|
1302006238NRG24071220230662289
|
07/12/2023
|
Virender Singh
|
1302006238WL020836
|
Virender Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727169
|
|
VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24071220230662365
|
07/12/2023
|
Nagender Pal
|
1302006238WL020837
|
Nagender Pal
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727225
|
|
NAGENDER PAL S/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-238-00059500/373
(SUNDLA)
|
1302006238NRG24071220230662366
|
07/12/2023
|
Sapna
|
1302006238WL020837
|
Sapna
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727268
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-238-00059500/38
(SUNDLA)
|
1302006238NRG24071220230662291
|
07/12/2023
|
Kamla Devi
|
1302006238WL020836
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727228
|
|
KAMLA DEVI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-238-00059500/405
(SUNDLA)
|
1302006238NRG24071220230662367
|
07/12/2023
|
Jyoti Bala
|
1302006238WL020837
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727241
|
|
JYOTI BALA W/O GAJINDER KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-238-00059500/517
(SUNDLA)
|
1302006238NRG24071220230662292
|
07/12/2023
|
Suman Kumari
|
1302006238WL020836
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727265
|
|
SUMAN KUMARI W/O YOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-238-00059500/570
(SUNDLA)
|
1302006238NRG24071220230662369
|
07/12/2023
|
Reema Kumari
|
1302006238WL020837
|
Reema Kumari
|
00159
|
PUNB0HPGB04
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727168
|
|
REEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salooni
|
HP-02-006-238-00059500/91
(SUNDLA)
|
1302006238NRG24071220230662294
|
07/12/2023
|
Binta Devi
|
1302006238WL020836
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727232
|
|
BINTA DEVI W/O LATE SH. RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-238-00059600/100
(SUNDLA)
|
1302006238NRG24071220230662295
|
07/12/2023
|
Kanta Devi
|
1302006238WL020836
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727230
|
|
KANTA DEVI WO NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-238-00059600/101
(SUNDLA)
|
1302006238NRG24071220230662296
|
07/12/2023
|
Nisha Devi
|
1302006238WL020836
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727234
|
|
NISHA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-238-00059600/107
(SUNDLA)
|
1302006238NRG24071220230662297
|
07/12/2023
|
Sushma Devi
|
1302006238WL020836
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727224
|
|
SUSHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Salooni
|
HP-02-006-238-00059600/301
(SUNDLA)
|
1302006238NRG24071220230662371
|
07/12/2023
|
Reeta Devi
|
1302006238WL020837
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727183
|
|
REETA DEVI WO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-238-00059600/301
(SUNDLA)
|
1302006238NRG24071220230662370
|
07/12/2023
|
Sant Ram
|
1302006238WL020837
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1579
|
1579
|
Processed
|
01/02/2024
|
|
9909727185
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-238-00059600/322
(SUNDLA)
|
1302006238NRG24071220230662298
|
07/12/2023
|
Nirmala Devi
|
1302006238WL020836
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727186
|
|
NIRMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-238-00059600/410
(SUNDLA)
|
1302006238NRG24071220230662299
|
07/12/2023
|
Khelko Devi
|
1302006238WL020836
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
01/02/2024
|
|
9909727267
|
|
KHELKO DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187306
|
187306
|
|
|
|
|
|
|
|
|
105
|
Salooni
|
HP-02-006-226-00049500/729
(MOUDA)
|
1302006226NRG24071220230662680
|
07/12/2023
|
Anil Kapoor
|
1302006226WL020843
|
Anil Kapoor
|
00354
|
PUNB0037500
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909727247
|
|
ANIL KAPOOR S/O SHAKTI PARSAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
106
|
Salooni
|
HP-02-006-226-00049500/159
(MOUDA)
|
1302006226NRG24071220230662652
|
07/12/2023
|
Ate Mohammed
|
1302006226WL020843
|
Ate Mohammed
|
00354
|
PUNB0973400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909727250
|
|
ATE MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
107
|
Salooni
|
HP-02-006-209-00056800/386
(DIGHAI)
|
1302006209NRG24071220230663569
|
07/12/2023
|
Laxhami Devi
|
1302006209WL020873
|
Laxhami Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727242
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salooni
|
HP-02-006-209-00056800/423
(DIGHAI)
|
1302006209NRG24071220230663572
|
07/12/2023
|
Asha Kumari
|
1302006209WL020873
|
Asha Kumari
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909727243
|
|
MISS ASHA KUMARI DO SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salooni
|
HP-02-006-226-00049500/352
(MOUDA)
|
1302006226NRG24071220230662667
|
07/12/2023
|
Premu
|
1302006226WL020843
|
Premu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909727249
|
|
PREMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
110
|
Salooni
|
HP-02-006-226-00049500/258
(MOUDA)
|
1302006226NRG24071220230662656
|
07/12/2023
|
Amuru Ram
|
1302006226WL020843
|
Amuru Ram
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909727260
|
|
MR AMRU SO GIANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salooni
|
HP-02-006-238-00059500/351
(SUNDLA)
|
1302006238NRG24071220230662285
|
07/12/2023
|
Tilak Raj
|
1302006238WL020836
|
Tilak Raj
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909727259
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salooni
|
HP-02-006-238-00059500/547
(SUNDLA)
|
1302006238NRG24071220230662368
|
07/12/2023
|
Hans Raj
|
1302006238WL020837
|
Hans Raj
|
00415
|
SBIN0018620
|
2501
|
2501
|
Processed
|
01/02/2024
|
|
9909727248
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228367
|
228367
|
|
|
|
|
|
|
|