|
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-02-006-219-00057200/12
(KHRAUTHI)
|
1302006219NRG24050820230353734
|
05/08/2023
|
Bimla Devi
|
1302006219WL011424
|
Bimla Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603984273
|
|
BIMLA DEVI W/O SH.MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-219-00057200/167
(KHRAUTHI)
|
1302006219NRG24050820230353702
|
05/08/2023
|
Manorama
|
1302006219WL011423
|
Manorama
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603984264
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salooni
|
HP-02-006-219-00057200/2
(KHRAUTHI)
|
1302006219NRG24050820230353704
|
05/08/2023
|
Melo
|
1302006219WL011423
|
Melo
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603984271
|
|
MELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-219-00057200/203
(KHRAUTHI)
|
1302006219NRG24050820230353705
|
05/08/2023
|
Sheela Devi
|
1302006219WL011423
|
Sheela Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603984245
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salooni
|
HP-02-006-219-00057200/204
(KHRAUTHI)
|
1302006219NRG24050820230353706
|
05/08/2023
|
Ratto Devi
|
1302006219WL011423
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984246
|
|
RATO DEVI d/o PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-219-00057200/227
(KHRAUTHI)
|
1302006219NRG24050820230354175
|
05/08/2023
|
Ratto Devi
|
1302006219WL011433
|
Ratto Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984298
|
|
RATO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-219-00057200/252
(KHRAUTHI)
|
1302006219NRG24050820230353596
|
05/08/2023
|
Babli Devi
|
1302006219WL011422
|
Babli Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984283
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-219-00057200/273
(KHRAUTHI)
|
1302006219NRG24050820230353735
|
05/08/2023
|
Sabju
|
1302006219WL011424
|
Sabju
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984233
|
|
SABJU DEVI W/O LATE SH HIMIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-219-00057200/31
(KHRAUTHI)
|
1302006219NRG24050820230353707
|
05/08/2023
|
Dishu Devi
|
1302006219WL011423
|
Dishu Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603984234
|
|
DISHU W/O PRITHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-219-00057200/317
(KHRAUTHI)
|
1302006219NRG24050820230353736
|
05/08/2023
|
Pawan Kumar
|
1302006219WL011424
|
Pawan Kumar
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603984240
|
|
PAWAN KUMAR S/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-219-00058000/11
(KHRAUTHI)
|
1302006219NRG24050820230353737
|
05/08/2023
|
Suniti Devi
|
1302006219WL011424
|
Suniti Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984259
|
|
SUNITI DEVI W/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-219-00058000/115
(KHRAUTHI)
|
1302006219NRG24050820230353738
|
05/08/2023
|
Janki
|
1302006219WL011424
|
Janki
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984266
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-219-00058000/117
(KHRAUTHI)
|
1302006219NRG24050820230353739
|
05/08/2023
|
Silmo Devi
|
1302006219WL011424
|
Silmo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984238
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-219-00058000/121
(KHRAUTHI)
|
1302006219NRG24050820230353740
|
05/08/2023
|
Silmo Devi
|
1302006219WL011424
|
Silmo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984247
|
|
SIMLO DEVI W/O raj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-219-00058000/135
(KHRAUTHI)
|
1302006219NRG24050820230353741
|
05/08/2023
|
Dogri Devi
|
1302006219WL011424
|
Dogri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984268
|
|
DOGRI DEVI W/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-219-00058000/153
(KHRAUTHI)
|
1302006219NRG24050820230353600
|
05/08/2023
|
Asha Devi
|
1302006219WL011422
|
Asha Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984286
|
|
ASHA DEVI W/O CHAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-219-00058000/153
(KHRAUTHI)
|
1302006219NRG24050820230353599
|
05/08/2023
|
Chaman Lal
|
1302006219WL011422
|
Chaman Lal
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984228
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Salooni
|
HP-02-006-219-00058000/175
(KHRAUTHI)
|
1302006219NRG24050820230353743
|
05/08/2023
|
Gilmo Devi
|
1302006219WL011424
|
Gilmo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984251
|
|
GILMO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Salooni
|
HP-02-006-219-00058000/208
(KHRAUTHI)
|
1302006219NRG24050820230353744
|
05/08/2023
|
Vidya Devi
|
1302006219WL011424
|
Vidya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984250
|
|
VIDYA DEVI W/O BHANU PERKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-219-00058000/217
(KHRAUTHI)
|
1302006219NRG24050820230353745
|
05/08/2023
|
Hillo Devi
|
1302006219WL011424
|
Hillo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984297
|
|
HILO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-219-00058000/223
(KHRAUTHI)
|
1302006219NRG24050820230353746
|
05/08/2023
|
Satya Devi
|
1302006219WL011424
|
Satya Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984267
|
|
SMT SATYA W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-219-00058000/233
(KHRAUTHI)
|
1302006219NRG24050820230353747
|
05/08/2023
|
Ramesh Kumar
|
1302006219WL011424
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984236
|
|
RAMESH KUMAR S/O SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-219-00058000/274
(KHRAUTHI)
|
1302006219NRG24050820230353748
|
05/08/2023
|
Ratto Devi
|
1302006219WL011424
|
Ratto Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984299
|
|
ratto devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-219-00058000/284
(KHRAUTHI)
|
1302006219NRG24050820230353749
|
05/08/2023
|
Veena Devi
|
1302006219WL011424
|
Veena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984279
|
|
MRS VEENA DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-219-00058000/307
(KHRAUTHI)
|
1302006219NRG24050820230353750
|
05/08/2023
|
SHEELA DEVI
|
1302006219WL011424
|
SHEELA DEVI
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984281
|
|
SHEELA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-219-00058000/348
(KHRAUTHI)
|
1302006219NRG24050820230353751
|
05/08/2023
|
Sapna
|
1302006219WL011424
|
Sapna
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984295
|
|
SAPNA D/O HARMAAN SINGH
|
UCO BANK(607066)
|
|
27
|
Salooni
|
HP-02-006-219-00058000/96
(KHRAUTHI)
|
1302006219NRG24050820230353752
|
05/08/2023
|
Bhanto Devi
|
1302006219WL011424
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984249
|
|
BANTO DEVI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-219-00058100/105
(KHRAUTHI)
|
1302006219NRG24050820230353602
|
05/08/2023
|
Chanchlo Devi
|
1302006219WL011422
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984282
|
|
CHANCHLO DEVI D/O BHAGTO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-219-00058100/131
(KHRAUTHI)
|
1302006219NRG24050820230353603
|
05/08/2023
|
Lambo Devi
|
1302006219WL011422
|
Lambo Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984235
|
|
LAMBI DEVI W/O SATPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-219-00058100/131
(KHRAUTHI)
|
1302006219NRG24050820230353604
|
05/08/2023
|
Satpal
|
1302006219WL011422
|
Satpal
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984232
|
|
SATPAL S/O BIRBAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-219-00058100/134
(KHRAUTHI)
|
1302006219NRG24050820230353605
|
05/08/2023
|
Dogri Devi
|
1302006219WL011422
|
Dogri Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984269
|
|
DOGRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-219-00058100/141
(KHRAUTHI)
|
1302006219NRG24050820230353606
|
05/08/2023
|
NIGMA
|
1302006219WL011422
|
NIGMA
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984275
|
|
NIGMA W/O RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-219-00058100/158
(KHRAUTHI)
|
1302006219NRG24050820230353607
|
05/08/2023
|
Bhagat Ram
|
1302006219WL011422
|
Bhagat Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984229
|
|
BHAGAT RAM S/O HARIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-219-00058100/164
(KHRAUTHI)
|
1302006219NRG24050820230353608
|
05/08/2023
|
Reeta Devi
|
1302006219WL011422
|
Reeta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984248
|
|
REETO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-219-00058100/171
(KHRAUTHI)
|
1302006219NRG24050820230353609
|
05/08/2023
|
Beena Devi
|
1302006219WL011422
|
Beena Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984253
|
|
VEENA DEVI W/O KALASO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-219-00058100/177
(KHRAUTHI)
|
1302006219NRG24050820230353610
|
05/08/2023
|
Chameli
|
1302006219WL011422
|
Chameli
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984262
|
|
CHAMELI W/O HOSHIARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-219-00058100/179
(KHRAUTHI)
|
1302006219NRG24050820230353611
|
05/08/2023
|
Balak Ram
|
1302006219WL011422
|
Balak Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603984256
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-219-00058100/189
(KHRAUTHI)
|
1302006219NRG24050820230353612
|
05/08/2023
|
Silmo Devi
|
1302006219WL011422
|
Silmo Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984252
|
|
silmoDEVI W/ODEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-219-00058100/196
(KHRAUTHI)
|
1302006219NRG24050820230353613
|
05/08/2023
|
Sumitra Devi
|
1302006219WL011422
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984255
|
|
SUMITRA DEVI W/O SH HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Salooni
|
HP-02-006-219-00058100/198
(KHRAUTHI)
|
1302006219NRG24050820230353614
|
05/08/2023
|
Soniya Devi
|
1302006219WL011422
|
Soniya Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603984276
|
|
SONIA D/O SH BALKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-219-00058100/209
(KHRAUTHI)
|
1302006219NRG24050820230353616
|
05/08/2023
|
Kamlo Devi
|
1302006219WL011422
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984258
|
|
KAMLO W/O SH. GHEPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-219-00058100/225
(KHRAUTHI)
|
1302006219NRG24050820230353617
|
05/08/2023
|
Hugat Ram
|
1302006219WL011422
|
Hugat Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984272
|
|
nimu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-219-00058100/226
(KHRAUTHI)
|
1302006219NRG24050820230353618
|
05/08/2023
|
Kesari Singh
|
1302006219WL011422
|
Kesari Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/08/2023
|
|
4603984285
|
|
KESARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-219-00058100/255
(KHRAUTHI)
|
1302006219NRG24050820230354178
|
05/08/2023
|
Beena Devi
|
1302006219WL011433
|
Beena Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Rejected
|
16/08/2023
|
|
4603984231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Salooni
|
HP-02-006-219-00058100/256
(KHRAUTHI)
|
1302006219NRG24050820230353620
|
05/08/2023
|
Kumari Shalu
|
1302006219WL011422
|
Kumari Shalu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984270
|
|
KUMARI SHALU W/O UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-219-00058100/257
(KHRAUTHI)
|
1302006219NRG24050820230353621
|
05/08/2023
|
Muthi
|
1302006219WL011422
|
Muthi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984288
|
|
MUTHI DEVI W/O SH BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-219-00058100/258
(KHRAUTHI)
|
1302006219NRG24050820230353622
|
05/08/2023
|
Neelam Kumari
|
1302006219WL011422
|
Neelam Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984242
|
|
NEELAM KUMARI W/O AMKO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-219-00058100/261
(KHRAUTHI)
|
1302006219NRG24050820230353623
|
05/08/2023
|
Neelam Kumari
|
1302006219WL011422
|
Neelam Kumari
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984290
|
|
NEELAMM KUMARI W/O SH AMMBIKA PRASAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Salooni
|
HP-02-006-219-00058100/285
(KHRAUTHI)
|
1302006219NRG24050820230353624
|
05/08/2023
|
Ramesh Kumar
|
1302006219WL011422
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984274
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Salooni
|
HP-02-006-219-00058100/293
(KHRAUTHI)
|
1302006219NRG24050820230353626
|
05/08/2023
|
Kaya
|
1302006219WL011422
|
Kaya
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984296
|
|
KANYA DEVI W/O SH TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-219-00058100/299
(KHRAUTHI)
|
1302006219NRG24050820230353628
|
05/08/2023
|
Binta Kumari
|
1302006219WL011422
|
Binta Kumari
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984287
|
|
VINTA KUMARI W/O JARNAIL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-219-00058100/3
(KHRAUTHI)
|
1302006219NRG24050820230353629
|
05/08/2023
|
Brij Lal
|
1302006219WL011422
|
Brij Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984239
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-219-00058100/313
(KHRAUTHI)
|
1302006219NRG24050820230353630
|
05/08/2023
|
PANO
|
1302006219WL011422
|
PANO
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984302
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-219-00058100/314
(KHRAUTHI)
|
1302006219NRG24050820230353632
|
05/08/2023
|
Lalita
|
1302006219WL011422
|
Lalita
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984280
|
|
LALITA W/O PARVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Salooni
|
HP-02-006-219-00058100/314
(KHRAUTHI)
|
1302006219NRG24050820230353631
|
05/08/2023
|
Parvinder Kumar
|
1302006219WL011422
|
Parvinder Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984263
|
|
PARVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Salooni
|
HP-02-006-219-00058100/4
(KHRAUTHI)
|
1302006219NRG24050820230353635
|
05/08/2023
|
Mansi
|
1302006219WL011422
|
Mansi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984293
|
|
MANSI W/OAMER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-219-00058100/45
(KHRAUTHI)
|
1302006219NRG24050820230353636
|
05/08/2023
|
Kanta Devi
|
1302006219WL011422
|
Kanta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984277
|
|
KANTA DEVI W/O SH CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Salooni
|
HP-02-006-219-00058100/52
(KHRAUTHI)
|
1302006219NRG24050820230353637
|
05/08/2023
|
Viyas Dev
|
1302006219WL011422
|
Viyas Dev
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984243
|
|
VAIS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Salooni
|
HP-02-006-219-00058100/58
(KHRAUTHI)
|
1302006219NRG24050820230353638
|
05/08/2023
|
Kanta Devi
|
1302006219WL011422
|
Kanta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984261
|
|
KANTA DEVI W/O RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-219-00058100/83
(KHRAUTHI)
|
1302006219NRG24050820230353642
|
05/08/2023
|
Champo
|
1302006219WL011422
|
Champo
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603984257
|
|
CHAMPO W/O SH RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Salooni
|
HP-02-006-219-00058100/92
(KHRAUTHI)
|
1302006219NRG24050820230353643
|
05/08/2023
|
Amir Chand
|
1302006219WL011422
|
Amir Chand
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984260
|
|
AMIR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Salooni
|
HP-02-006-219-00058100/95
(KHRAUTHI)
|
1302006219NRG24050820230353645
|
05/08/2023
|
Dogri Devi
|
1302006219WL011422
|
Dogri Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4603984244
|
|
DOGRI W/O CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Salooni
|
HP-02-006-219-00058100/97
(KHRAUTHI)
|
1302006219NRG24050820230353646
|
05/08/2023
|
Bhoti Devi
|
1302006219WL011422
|
Bhoti Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984265
|
|
BHOTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-219-00058400/1
(KHRAUTHI)
|
1302006219NRG24050820230353710
|
05/08/2023
|
Kiradi Devi
|
1302006219WL011423
|
Kiradi Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984230
|
|
KIRARHI .
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-219-00058400/100
(KHRAUTHI)
|
1302006219NRG24050820230353711
|
05/08/2023
|
Champo Devi
|
1302006219WL011423
|
Champo Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984237
|
|
CHAMPO W/O RAJ MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-219-00058400/107
(KHRAUTHI)
|
1302006219NRG24050820230353712
|
05/08/2023
|
Lakhmi
|
1302006219WL011423
|
Lakhmi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984241
|
|
LAKHAMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-219-00058400/197
(KHRAUTHI)
|
1302006219NRG24050820230353648
|
05/08/2023
|
Chino
|
1302006219WL011422
|
Chino
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984300
|
|
CHINO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Salooni
|
HP-02-006-219-00058400/62
(KHRAUTHI)
|
1302006219NRG24050820230353715
|
05/08/2023
|
Narsingh
|
1302006219WL011423
|
Narsingh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984254
|
|
NAR SINGH S/O PUNNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Salooni
|
HP-02-006-222-00053700/39
(LANOT)
|
1302006222NRG24050820230354164
|
05/08/2023
|
Charn Dei
|
1302006222WL011432
|
Charn Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984301
|
|
CHARAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155680
|
155680
|
|
|
|
|
|
|
|
|
70
|
Salooni
|
HP-02-006-219-00057200/228
(KHRAUTHI)
|
1302006219NRG24050820230354176
|
05/08/2023
|
Pinki Devi
|
1302006219WL011433
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984326
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-219-00057200/253
(KHRAUTHI)
|
1302006219NRG24050820230353597
|
05/08/2023
|
Reeto Devi
|
1302006219WL011422
|
Reeto Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984320
|
|
REETO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-219-00058100/254
(KHRAUTHI)
|
1302006219NRG24050820230354177
|
05/08/2023
|
Rito
|
1302006219WL011433
|
Rito
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984318
|
|
RITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-219-00058100/294
(KHRAUTHI)
|
1302006219NRG24050820230353627
|
05/08/2023
|
Jebo
|
1302006219WL011422
|
Jebo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984322
|
|
JEBO W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-219-00058100/375
(KHRAUTHI)
|
1302006219NRG24050820230353634
|
05/08/2023
|
Narinder Kumar
|
1302006219WL011422
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984314
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Salooni
|
HP-02-006-219-00058100/69
(KHRAUTHI)
|
1302006219NRG24050820230353640
|
05/08/2023
|
Pano Devi
|
1302006219WL011422
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603984312
|
|
PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-219-00058100/7
(KHRAUTHI)
|
1302006219NRG24050820230353641
|
05/08/2023
|
Kamlo Devi
|
1302006219WL011422
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984313
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-219-00058400/380
(KHRAUTHI)
|
1302006219NRG24050820230353714
|
05/08/2023
|
Krishma
|
1302006219WL011423
|
Krishma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984328
|
|
KRISHMA D/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-222-00053700/174
(LANOT)
|
1302006222NRG24050820230354160
|
05/08/2023
|
Basanti Devi
|
1302006222WL011432
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984316
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-222-00053700/174
(LANOT)
|
1302006222NRG24050820230354159
|
05/08/2023
|
Hari Singh
|
1302006222WL011432
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984315
|
|
HARI SINGH AND MUKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-222-00053700/249
(LANOT)
|
1302006222NRG24050820230354161
|
05/08/2023
|
Beena Devi
|
1302006222WL011432
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984323
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24050820230354162
|
05/08/2023
|
Hem Raj
|
1302006222WL011432
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984327
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24050820230354163
|
05/08/2023
|
Leela Devi
|
1302006222WL011432
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984325
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-222-00053700/67
(LANOT)
|
1302006222NRG24050820230354165
|
05/08/2023
|
Hans Raj
|
1302006222WL011432
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984319
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-222-00053700/67
(LANOT)
|
1302006222NRG24050820230354166
|
05/08/2023
|
Naro
|
1302006222WL011432
|
Naro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984324
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-225-00066400/130
(MANJHALI)
|
1302006225NRG24050820230353982
|
05/08/2023
|
Reena Devi
|
1302006225WL011429
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984317
|
|
REENA KUMARI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-225-00066400/148
(MANJHALI)
|
1302006225NRG24050820230353983
|
05/08/2023
|
Sanjay Kumar
|
1302006225WL011429
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984278
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-225-00066400/218
(MANJHALI)
|
1302006225NRG24050820230353985
|
05/08/2023
|
Chelo Devi
|
1302006225WL011429
|
Chelo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984321
|
|
CHELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
88
|
Salooni
|
HP-02-006-219-00057200/187
(KHRAUTHI)
|
1302006219NRG24050820230353703
|
05/08/2023
|
Sunita Devi
|
1302006219WL011423
|
Sunita Devi
|
00354
|
PUNB0973400
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984307
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Salooni
|
HP-02-006-219-00058000/370
(KHRAUTHI)
|
1302006219NRG24050820230353601
|
05/08/2023
|
Shakti
|
1302006219WL011422
|
Shakti
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984310
|
|
SHAKTI .
|
INDUSIND BANK(607189)
|
|
90
|
Salooni
|
HP-02-006-219-00058100/285
(KHRAUTHI)
|
1302006219NRG24050820230353625
|
05/08/2023
|
Heena
|
1302006219WL011422
|
Heena
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984309
|
|
HEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Salooni
|
HP-02-006-219-00058100/65
(KHRAUTHI)
|
1302006219NRG24050820230353639
|
05/08/2023
|
Uma devi
|
1302006219WL011422
|
Uma devi
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984306
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Salooni
|
HP-02-006-219-00058400/378
(KHRAUTHI)
|
1302006219NRG24050820230353713
|
05/08/2023
|
DOGRI
|
1302006219WL011423
|
DOGRI
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984311
|
|
DOGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Salooni
|
HP-02-006-219-00058400/62
(KHRAUTHI)
|
1302006219NRG24050820230353717
|
05/08/2023
|
Kavita Devi
|
1302006219WL011423
|
Kavita Devi
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984308
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
94
|
Salooni
|
HP-02-006-219-00058100/358
(KHRAUTHI)
|
1302006219NRG24050820230353633
|
05/08/2023
|
Khem Raj
|
1302006219WL011422
|
Khem Raj
|
00415
|
SBIN0000626
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603984304
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
95
|
Salooni
|
HP-02-006-219-00057200/343
(KHRAUTHI)
|
1302006219NRG24050820230353708
|
05/08/2023
|
Khem Chand
|
1302006219WL011423
|
Khem Chand
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984226
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salooni
|
HP-02-006-219-00057200/54
(KHRAUTHI)
|
1302006219NRG24050820230353709
|
05/08/2023
|
Babli
|
1302006219WL011423
|
Babli
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
16/08/2023
|
|
4603984294
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salooni
|
HP-02-006-219-00058100/20
(KHRAUTHI)
|
1302006219NRG24050820230353615
|
05/08/2023
|
Thakuri Devi
|
1302006219WL011422
|
Thakuri Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603984227
|
|
MR THAKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salooni
|
HP-02-006-219-00058100/256
(KHRAUTHI)
|
1302006219NRG24050820230353619
|
05/08/2023
|
Uttam Singh
|
1302006219WL011422
|
Uttam Singh
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984289
|
|
UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-219-00058100/42
(KHRAUTHI)
|
1302006219NRG24050820230353753
|
05/08/2023
|
Prithu
|
1302006219WL011424
|
Prithu
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4603984284
|
|
PRITHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-219-00058100/92
(KHRAUTHI)
|
1302006219NRG24050820230353644
|
05/08/2023
|
Hilo
|
1302006219WL011422
|
Hilo
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984225
|
|
MRS HILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-219-00058400/197
(KHRAUTHI)
|
1302006219NRG24050820230353647
|
05/08/2023
|
Surinder Kumar
|
1302006219WL011422
|
Surinder Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
16/08/2023
|
|
4603984291
|
|
SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-219-00058400/62
(KHRAUTHI)
|
1302006219NRG24050820230353716
|
05/08/2023
|
Rakesh Kumar
|
1302006219WL011423
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603984303
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
103
|
Salooni
|
HP-02-006-225-00066400/121
(MANJHALI)
|
1302006225NRG24050820230353981
|
05/08/2023
|
Reena Devi
|
1302006225WL011429
|
Reena Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984305
|
|
REENA DEVI WO SH RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
104
|
Salooni
|
HP-02-006-225-00066400/148
(MANJHALI)
|
1302006225NRG24050820230353984
|
05/08/2023
|
Reena Kumari
|
1302006225WL011429
|
Reena Kumari
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603984292
|
|
REENA KUMARI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243488
|
243488
|
|
|
|
|
|
|
|