|
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-02-006-236-00055100/171
(SINGHADHAR)
|
1302006236NRG24230220241196974
|
23/02/2024
|
Dhani
|
1302006236WL031949
|
Dhani
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080318
|
|
DHANI DEVI W/O JAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-236-00055100/266
(SINGHADHAR)
|
1302006236NRG24230220241196978
|
23/02/2024
|
Pano Devi
|
1302006236WL031949
|
Pano Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080317
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00055100/273
(SINGHADHAR)
|
1302006236NRG24230220241196979
|
23/02/2024
|
Bimla
|
1302006236WL031949
|
Bimla
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080319
|
|
BIMLA DEVI W/O PACHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-236-00055100/369
(SINGHADHAR)
|
1302006236NRG24230220241196983
|
23/02/2024
|
Chinto
|
1302006236WL031949
|
Chinto
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080339
|
|
CHINTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00055100/490
(SINGHADHAR)
|
1302006236NRG24230220241196984
|
23/02/2024
|
Sushama
|
1302006236WL031949
|
Sushama
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080314
|
|
SUSHAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-237-00057800/366
(SIULA)
|
1302006237NRG24230220241197600
|
23/02/2024
|
Ramesh Kumar
|
1302006237WL031959
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080340
|
|
RAMESH KUMAR S/O MANGAU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-237-00057900/115
(SIULA)
|
1302006237NRG24230220241197609
|
23/02/2024
|
Balo Devi
|
1302006237WL031959
|
Balo Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080337
|
|
BALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-237-00057900/206
(SIULA)
|
1302006237NRG24230220241197614
|
23/02/2024
|
Anju Devi
|
1302006237WL031959
|
Anju Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080341
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24230220241197617
|
23/02/2024
|
Chamko
|
1302006237WL031959
|
Chamko
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080336
|
|
CHAMKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-237-00057900/485
(SIULA)
|
1302006237NRG24230220241197621
|
23/02/2024
|
Nirmla Devi
|
1302006237WL031959
|
Nirmla Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080315
|
|
NIRMALA DEVI W/O DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-237-00057900/538
(SIULA)
|
1302006237NRG24230220241197625
|
23/02/2024
|
Ratni
|
1302006237WL031959
|
Ratni
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080338
|
|
RATTANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-237-00058500/517
(SIULA)
|
1302006237NRG24230220241197628
|
23/02/2024
|
Indu Devi
|
1302006237WL031959
|
Indu Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080316
|
|
INDU DEVI d/o champo devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-203-00061500/328
(BHUNAD)
|
1302006203NRG24220220241194994
|
23/02/2024
|
Devo Devi
|
1302006203WL031837
|
Devo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080320
|
|
DEVO DEVI WO SH BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-236-00055100/307
(SINGHADHAR)
|
1302006236NRG24230220241196981
|
23/02/2024
|
Babli
|
1302006236WL031949
|
Babli
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080287
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-237-00057800/136
(SIULA)
|
1302006237NRG24230220241197589
|
23/02/2024
|
Narain
|
1302006237WL031959
|
Narain
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080327
|
|
NARAIN SO CHAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-237-00057800/14
(SIULA)
|
1302006237NRG24230220241197590
|
23/02/2024
|
kamlo Devi
|
1302006237WL031959
|
kamlo Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080290
|
|
KAMLO WO CHATTRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-237-00057800/15
(SIULA)
|
1302006237NRG24230220241197591
|
23/02/2024
|
Balbant
|
1302006237WL031959
|
Balbant
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080289
|
|
BALBANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-237-00057800/15
(SIULA)
|
1302006237NRG24230220241197592
|
23/02/2024
|
Silo Devi
|
1302006237WL031959
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037080322
|
|
SHILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-237-00057800/18
(SIULA)
|
1302006237NRG24230220241197593
|
23/02/2024
|
Rijhu Ram
|
1302006237WL031959
|
Rijhu Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080299
|
|
RIGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-237-00057800/186
(SIULA)
|
1302006237NRG24230220241197594
|
23/02/2024
|
Veena kumari
|
1302006237WL031959
|
Veena kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080326
|
|
BEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Salooni
|
HP-02-006-237-00057800/187
(SIULA)
|
1302006237NRG24230220241197595
|
23/02/2024
|
Neelama Devi
|
1302006237WL031959
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080292
|
|
NEELAME
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-237-00057800/19
(SIULA)
|
1302006237NRG24230220241197596
|
23/02/2024
|
Chatro Ram
|
1302006237WL031959
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080282
|
|
CHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-237-00057800/192
(SIULA)
|
1302006237NRG24230220241197597
|
23/02/2024
|
Malti
|
1302006237WL031959
|
Malti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080291
|
|
MALTI DEVI DO NAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-237-00057800/229
(SIULA)
|
1302006237NRG24230220241197598
|
23/02/2024
|
Sumitra
|
1302006237WL031959
|
Sumitra
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080323
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-237-00057800/470
(SIULA)
|
1302006237NRG24230220241197602
|
23/02/2024
|
Shanti devi
|
1302006237WL031959
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080285
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-237-00057800/549
(SIULA)
|
1302006237NRG24230220241197604
|
23/02/2024
|
Sonu
|
1302006237WL031959
|
Sonu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080343
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-237-00057900/101
(SIULA)
|
1302006237NRG24230220241197605
|
23/02/2024
|
Achhru Ram
|
1302006237WL031959
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080298
|
|
ACCHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Salooni
|
HP-02-006-237-00057900/109
(SIULA)
|
1302006237NRG24230220241197606
|
23/02/2024
|
Bimla Devi
|
1302006237WL031959
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080321
|
|
BIMLA DEVI W/O SHBINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-237-00057900/111
(SIULA)
|
1302006237NRG24230220241197607
|
23/02/2024
|
Dogri
|
1302006237WL031959
|
Dogri
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080325
|
|
DOGRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-237-00057900/123
(SIULA)
|
1302006237NRG24230220241197610
|
23/02/2024
|
suresh Kumar
|
1302006237WL031959
|
suresh Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080295
|
|
SURESH OR MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-237-00057900/170
(SIULA)
|
1302006237NRG24230220241197611
|
23/02/2024
|
Suniti
|
1302006237WL031959
|
Suniti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080297
|
|
SUNEETI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-237-00057900/197
(SIULA)
|
1302006237NRG24230220241197612
|
23/02/2024
|
Suniti
|
1302006237WL031959
|
Suniti
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037080296
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-237-00057900/205
(SIULA)
|
1302006237NRG24230220241197613
|
23/02/2024
|
Vimla Devi
|
1302006237WL031959
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080294
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-237-00057900/219
(SIULA)
|
1302006237NRG24230220241197615
|
23/02/2024
|
champo
|
1302006237WL031959
|
champo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080283
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-237-00057900/304
(SIULA)
|
1302006237NRG24230220241197616
|
23/02/2024
|
Ambika Prsad
|
1302006237WL031959
|
Ambika Prsad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080293
|
|
AMBIKA PARSAD OR CHAMKO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-237-00057900/309
(SIULA)
|
1302006237NRG24230220241197618
|
23/02/2024
|
gujri
|
1302006237WL031959
|
gujri
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080324
|
|
GUJARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-237-00057900/503
(SIULA)
|
1302006237NRG24230220241197622
|
23/02/2024
|
Raj Mal
|
1302006237WL031959
|
Raj Mal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037080286
|
|
RAJ MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Salooni
|
HP-02-006-237-00057900/503
(SIULA)
|
1302006237NRG24230220241197623
|
23/02/2024
|
Ratani Devi
|
1302006237WL031959
|
Ratani Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037080288
|
|
RATANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-237-00057900/571
(SIULA)
|
1302006237NRG24230220241197626
|
23/02/2024
|
Soni Devi
|
1302006237WL031959
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080284
|
|
SONI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
40
|
Salooni
|
HP-02-006-236-00055100/172
(SINGHADHAR)
|
1302006236NRG24230220241196975
|
23/02/2024
|
Leela
|
1302006236WL031949
|
Leela
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080301
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Salooni
|
HP-02-006-236-00055100/596
(SINGHADHAR)
|
1302006236NRG24230220241196985
|
23/02/2024
|
Kajal Devi
|
1302006236WL031949
|
Kajal Devi
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080300
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Salooni
|
HP-02-006-237-00057800/501
(SIULA)
|
1302006237NRG24230220241197603
|
23/02/2024
|
Kuldeep Kumar
|
1302006237WL031959
|
Kuldeep Kumar
|
00354
|
PUNB0973400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080302
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
43
|
Salooni
|
HP-02-006-236-00055100/174
(SINGHADHAR)
|
1302006236NRG24230220241196976
|
23/02/2024
|
Kanta
|
1302006236WL031949
|
Kanta
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080310
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-236-00055100/177
(SINGHADHAR)
|
1302006236NRG24230220241196977
|
23/02/2024
|
Tej Ram
|
1302006236WL031949
|
Tej Ram
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080332
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Salooni
|
HP-02-006-236-00055100/301
(SINGHADHAR)
|
1302006236NRG24230220241196980
|
23/02/2024
|
Uttam Singh
|
1302006236WL031949
|
Uttam Singh
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080328
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-236-00055100/344
(SINGHADHAR)
|
1302006236NRG24230220241196982
|
23/02/2024
|
Khem Raj
|
1302006236WL031949
|
Khem Raj
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080330
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Salooni
|
HP-02-006-237-00057800/129
(SIULA)
|
1302006237NRG24230220241197588
|
23/02/2024
|
Rajmal
|
1302006237WL031959
|
Rajmal
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080309
|
|
MR RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-237-00057800/357
(SIULA)
|
1302006237NRG24230220241197599
|
23/02/2024
|
Sahbo
|
1302006237WL031959
|
Sahbo
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037080342
|
|
MR SAHBO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salooni
|
HP-02-006-237-00057800/391
(SIULA)
|
1302006237NRG24230220241197601
|
23/02/2024
|
Vipan Kumar
|
1302006237WL031959
|
Vipan Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080308
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Salooni
|
HP-02-006-237-00057900/112
(SIULA)
|
1302006237NRG24230220241197608
|
23/02/2024
|
Tej Ram
|
1302006237WL031959
|
Tej Ram
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080281
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Salooni
|
HP-02-006-237-00057900/468
(SIULA)
|
1302006237NRG24230220241197619
|
23/02/2024
|
anu Devi
|
1302006237WL031959
|
anu Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080331
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-237-00057900/475
(SIULA)
|
1302006237NRG24230220241197620
|
23/02/2024
|
Amar Singh
|
1302006237WL031959
|
Amar Singh
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080313
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Salooni
|
HP-02-006-237-00057900/574
(SIULA)
|
1302006237NRG24230220241197627
|
23/02/2024
|
Vanita Kumari
|
1302006237WL031959
|
Vanita Kumari
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037080307
|
|
VANITA KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-203-00061500/128
(BHUNAD)
|
1302006203NRG24220220241194989
|
23/02/2024
|
Pencho Devi
|
1302006203WL031837
|
Pencho Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037080329
|
|
PENCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Salooni
|
HP-02-006-203-00061500/129
(BHUNAD)
|
1302006203NRG24220220241194990
|
23/02/2024
|
Kishan Chand
|
1302006203WL031837
|
Kishan Chand
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080312
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-203-00061500/191
(BHUNAD)
|
1302006203NRG24220220241194991
|
23/02/2024
|
Kamlo
|
1302006203WL031837
|
Kamlo
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080305
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-203-00061500/232
(BHUNAD)
|
1302006203NRG24220220241194992
|
23/02/2024
|
Savre Begam
|
1302006203WL031837
|
Savre Begam
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037080306
|
|
MRS SAMYRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-203-00061500/245
(BHUNAD)
|
1302006203NRG24220220241194993
|
23/02/2024
|
Mahajan
|
1302006203WL031837
|
Mahajan
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080334
|
|
MR MAHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-203-00061500/354
(BHUNAD)
|
1302006203NRG24220220241194995
|
23/02/2024
|
Madhuvala
|
1302006203WL031837
|
Madhuvala
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037080303
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-203-00061500/355
(BHUNAD)
|
1302006203NRG24220220241194996
|
23/02/2024
|
Kewal Singh
|
1302006203WL031837
|
Kewal Singh
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080311
|
|
MR KEWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-203-00061600/132
(BHUNAD)
|
1302006203NRG24220220241194997
|
23/02/2024
|
Salo Ram
|
1302006203WL031837
|
Salo Ram
|
00415
|
SBIN0008844
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037080280
|
|
SALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-203-00061600/25
(BHUNAD)
|
1302006203NRG24220220241194998
|
23/02/2024
|
Gulab Singh
|
1302006203WL031837
|
Gulab Singh
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080335
|
|
GULAB SINGH SO SH MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-203-00061600/64
(BHUNAD)
|
1302006203NRG24220220241194999
|
23/02/2024
|
Lekh Raj
|
1302006203WL031837
|
Lekh Raj
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080333
|
|
LEKH RAJ SO SH BUDHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
64
|
Salooni
|
HP-02-006-237-00057900/535
(SIULA)
|
1302006237NRG24230220241197624
|
23/02/2024
|
Anju Devi
|
1302006237WL031959
|
Anju Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037080304
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|