|
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-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24220220241191520
|
22/02/2024
|
Devi Singh
|
1302006236WL031696
|
Devi Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368328
|
|
DEVI SINGH S/O MAHESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-236-00054600/108
(SINGHADHAR)
|
1302006236NRG24220220241191521
|
22/02/2024
|
Kashu
|
1302006236WL031696
|
Kashu
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368342
|
|
KASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00054600/140
(SINGHADHAR)
|
1302006236NRG24220220241191296
|
22/02/2024
|
Reeta Devi
|
1302006236WL031693
|
Reeta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368339
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24220220241191522
|
22/02/2024
|
Ramesh Kumar
|
1302006236WL031696
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368338
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Salooni
|
HP-02-006-236-00054600/263
(SINGHADHAR)
|
1302006236NRG24220220241191523
|
22/02/2024
|
Sunita Devi
|
1302006236WL031696
|
Sunita Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368377
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24220220241191297
|
22/02/2024
|
Hakam Singh
|
1302006236WL031693
|
Hakam Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368397
|
|
HAKAM SINGH S/O SH LOCHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-236-00054600/280
(SINGHADHAR)
|
1302006236NRG24220220241191298
|
22/02/2024
|
Savitri Devi
|
1302006236WL031693
|
Savitri Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368375
|
|
SAVITRI DEVI W/O HAKAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24220220241191525
|
22/02/2024
|
Beena Devi
|
1302006236WL031696
|
Beena Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368336
|
|
VEENA DEVI W/O SH TEJ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/303
(SINGHADHAR)
|
1302006236NRG24220220241191524
|
22/02/2024
|
Tej Ram
|
1302006236WL031696
|
Tej Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368389
|
|
TEJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24220220241191526
|
22/02/2024
|
Daulat Ram
|
1302006236WL031696
|
Daulat Ram
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368384
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054700/103
(SINGHADHAR)
|
1302006236NRG24220220241191302
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368334
|
|
RATTO DEVI W/O SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24220220241191361
|
22/02/2024
|
Champa Devi
|
1302006236WL031694
|
Champa Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368383
|
|
CHAMPA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00054700/136
(SINGHADHAR)
|
1302006236NRG24220220241191304
|
22/02/2024
|
Darshna Devi
|
1302006236WL031693
|
Darshna Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368329
|
|
DARSHNA DEVI W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-236-00054700/193
(SINGHADHAR)
|
1302006236NRG24220220241191364
|
22/02/2024
|
Devi Chand
|
1302006236WL031694
|
Devi Chand
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040368340
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salooni
|
HP-02-006-236-00054700/193
(SINGHADHAR)
|
1302006236NRG24220220241191365
|
22/02/2024
|
Kunta Devi
|
1302006236WL031694
|
Kunta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368385
|
|
SMT.KUNTA DEVI W/O DEVI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24220220241191306
|
22/02/2024
|
Chainchlo
|
1302006236WL031693
|
Chainchlo
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368330
|
|
CHANCHLO W/O TULA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00054700/20
(SINGHADHAR)
|
1302006236NRG24220220241191366
|
22/02/2024
|
Tula Ram
|
1302006236WL031694
|
Tula Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368381
|
|
TULA RAM S/O BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00054700/208
(SINGHADHAR)
|
1302006236NRG24220220241191367
|
22/02/2024
|
Bhilku
|
1302006236WL031694
|
Bhilku
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368386
|
|
BHILKHU DEVI W/O kishan chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG24220220241191369
|
22/02/2024
|
Khelku
|
1302006236WL031694
|
Khelku
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368333
|
|
KHELKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Salooni
|
HP-02-006-236-00054700/215
(SINGHADHAR)
|
1302006236NRG24220220241191370
|
22/02/2024
|
Lachi
|
1302006236WL031694
|
Lachi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368337
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-236-00054700/218
(SINGHADHAR)
|
1302006236NRG24220220241191371
|
22/02/2024
|
Mandei
|
1302006236WL031694
|
Mandei
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368380
|
|
MAN DEI W/O HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00054700/230
(SINGHADHAR)
|
1302006236NRG24220220241191307
|
22/02/2024
|
Nimu
|
1302006236WL031693
|
Nimu
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368387
|
|
NIMU W/O SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00054700/234
(SINGHADHAR)
|
1302006236NRG24220220241191308
|
22/02/2024
|
Brij Lal
|
1302006236WL031693
|
Brij Lal
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368388
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-236-00054700/243
(SINGHADHAR)
|
1302006236NRG24220220241191377
|
22/02/2024
|
Premo Devi
|
1302006236WL031694
|
Premo Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368332
|
|
PREMO DEVI D/O HARDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24220220241191310
|
22/02/2024
|
Bheelo Ram
|
1302006236WL031693
|
Bheelo Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368335
|
|
BHILOO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00054700/27
(SINGHADHAR)
|
1302006236NRG24220220241191311
|
22/02/2024
|
Sumitra
|
1302006236WL031693
|
Sumitra
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368331
|
|
SUMTIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24220220241191313
|
22/02/2024
|
Kuldeep Singh
|
1302006236WL031693
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368343
|
|
KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24220220241191316
|
22/02/2024
|
Geeta Devi
|
1302006236WL031693
|
Geeta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368378
|
|
GEETA DEVI D/O NAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24220220241191528
|
22/02/2024
|
Partap Singh
|
1302006236WL031696
|
Partap Singh
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368382
|
|
PARTAP SINGH S/O SH DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG24220220241191386
|
22/02/2024
|
Reeta Devi
|
1302006236WL031694
|
Reeta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368341
|
|
REETA DEVI D/O PAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24220220241191318
|
22/02/2024
|
Kuldeep Singh
|
1302006236WL031693
|
Kuldeep Singh
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368376
|
|
KULDEEP SINGH S/O CHATRO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24220220241191389
|
22/02/2024
|
Pano Devi
|
1302006236WL031694
|
Pano Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368374
|
|
PANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-236-00054700/90
(SINGHADHAR)
|
1302006236NRG24220220241191320
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368379
|
|
RATTO W/O SH CHATTRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
34
|
Salooni
|
HP-02-006-236-00054700/293
(SINGHADHAR)
|
1302006236NRG24220220241191380
|
22/02/2024
|
Beena
|
1302006236WL031694
|
Beena
|
00153
|
HPSC0000191
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368345
|
|
BEENA W/O JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
35
|
Salooni
|
HP-02-006-236-00054700/128
(SINGHADHAR)
|
1302006236NRG24220220241191303
|
22/02/2024
|
Bhagat Ram
|
1302006236WL031693
|
Bhagat Ram
|
00153
|
YESB0HPB191
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040368344
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
36
|
Salooni
|
HP-02-006-236-00054600/308
(SINGHADHAR)
|
1302006236NRG24220220241191299
|
22/02/2024
|
Naino Devi
|
1302006236WL031693
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368365
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-236-00054700/219
(SINGHADHAR)
|
1302006236NRG24220220241191372
|
22/02/2024
|
Paro Devi
|
1302006236WL031694
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368363
|
|
PARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-236-00054700/429
(SINGHADHAR)
|
1302006236NRG24220220241191314
|
22/02/2024
|
Huma Dei
|
1302006236WL031693
|
Huma Dei
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368360
|
|
HUMA DEVI W/O SH KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-236-00054700/445
(SINGHADHAR)
|
1302006236NRG24220220241191382
|
22/02/2024
|
Babli Devi
|
1302006236WL031694
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368367
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-236-00054700/446
(SINGHADHAR)
|
1302006236NRG24220220241191315
|
22/02/2024
|
Pawan Kumar
|
1302006236WL031693
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040368394
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Salooni
|
HP-02-006-236-00054700/449
(SINGHADHAR)
|
1302006236NRG24220220241191529
|
22/02/2024
|
Naino Devi
|
1302006236WL031696
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368366
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-236-00054700/476
(SINGHADHAR)
|
1302006236NRG24220220241191317
|
22/02/2024
|
Beena Devi
|
1302006236WL031693
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368361
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24220220241191388
|
22/02/2024
|
Sapna Devi
|
1302006236WL031694
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368362
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-236-00054700/494
(SINGHADHAR)
|
1302006236NRG24220220241191390
|
22/02/2024
|
Jeevan Chand
|
1302006236WL031694
|
Jeevan Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368364
|
|
MR JEEVAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
45
|
Salooni
|
HP-02-006-236-00054600/512
(SINGHADHAR)
|
1302006236NRG24220220241191527
|
22/02/2024
|
Naino Devi
|
1302006236WL031696
|
Naino Devi
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040368357
|
|
MISS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-236-00054700/219
(SINGHADHAR)
|
1302006236NRG24220220241191373
|
22/02/2024
|
Suman
|
1302006236WL031694
|
Suman
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368356
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24220220241191376
|
22/02/2024
|
Champa Devi
|
1302006236WL031694
|
Champa Devi
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368358
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-236-00054700/540
(SINGHADHAR)
|
1302006236NRG24220220241191391
|
22/02/2024
|
Bindu
|
1302006236WL031694
|
Bindu
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368368
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Salooni
|
HP-02-006-236-00055100/586
(SINGHADHAR)
|
1302006236NRG24220220241191394
|
22/02/2024
|
Veena
|
1302006236WL031694
|
Veena
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368359
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
50
|
Salooni
|
HP-02-006-236-00054700/520
(SINGHADHAR)
|
1302006236NRG24220220241191319
|
22/02/2024
|
Maina
|
1302006236WL031693
|
Maina
|
00415
|
SBIN0000626
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368393
|
|
MS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
51
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24220220241191300
|
22/02/2024
|
Jagdev
|
1302006236WL031693
|
Jagdev
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368396
|
|
MR JAGDEV SO CHURU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-236-00054700/100
(SINGHADHAR)
|
1302006236NRG24220220241191301
|
22/02/2024
|
Janki Devi
|
1302006236WL031693
|
Janki Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368391
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24220220241191354
|
22/02/2024
|
Hans Raj
|
1302006236WL031694
|
Hans Raj
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368370
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24220220241191363
|
22/02/2024
|
Kavita Kumari
|
1302006236WL031694
|
Kavita Kumari
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368350
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-236-00054700/114
(SINGHADHAR)
|
1302006236NRG24220220241191362
|
22/02/2024
|
Savita Kumari
|
1302006236WL031694
|
Savita Kumari
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368351
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-236-00054700/142
(SINGHADHAR)
|
1302006236NRG24220220241191305
|
22/02/2024
|
Ratto
|
1302006236WL031693
|
Ratto
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368390
|
|
RATTO DEVI W/O BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24220220241191375
|
22/02/2024
|
Sakeena
|
1302006236WL031694
|
Sakeena
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368369
|
|
MRS SAKEENA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-236-00054700/243
(SINGHADHAR)
|
1302006236NRG24220220241191378
|
22/02/2024
|
Rita Devi
|
1302006236WL031694
|
Rita Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368355
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Salooni
|
HP-02-006-236-00054700/256
(SINGHADHAR)
|
1302006236NRG24220220241191309
|
22/02/2024
|
Pushpa Devi
|
1302006236WL031693
|
Pushpa Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368352
|
|
MRS PUSHPA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-236-00054700/267
(SINGHADHAR)
|
1302006236NRG24220220241191379
|
22/02/2024
|
Shanti Devi
|
1302006236WL031694
|
Shanti Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368372
|
|
SHANTI DEVI DO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Salooni
|
HP-02-006-236-00054700/325
(SINGHADHAR)
|
1302006236NRG24220220241191312
|
22/02/2024
|
Sarita
|
1302006236WL031693
|
Sarita
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368347
|
|
MR VED VYAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-236-00054700/439
(SINGHADHAR)
|
1302006236NRG24220220241191381
|
22/02/2024
|
Rekha Devi
|
1302006236WL031694
|
Rekha Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368354
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-236-00054700/447
(SINGHADHAR)
|
1302006236NRG24220220241191383
|
22/02/2024
|
Nisha Devi
|
1302006236WL031694
|
Nisha Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368371
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24220220241191385
|
22/02/2024
|
Maya
|
1302006236WL031694
|
Maya
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368353
|
|
MRS MAYA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-236-00054700/492
(SINGHADHAR)
|
1302006236NRG24220220241191387
|
22/02/2024
|
Dharam Pal
|
1302006236WL031694
|
Dharam Pal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368373
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24220220241191392
|
22/02/2024
|
Chino Devi
|
1302006236WL031694
|
Chino Devi
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368392
|
|
MRS CHINO WO JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
67
|
Salooni
|
HP-02-006-236-00054700/211
(SINGHADHAR)
|
1302006236NRG24220220241191368
|
22/02/2024
|
Devli
|
1302006236WL031694
|
Devli
|
00415
|
SBIN0002492
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368349
|
|
MRS DEVLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-236-00054700/229
(SINGHADHAR)
|
1302006236NRG24220220241191374
|
22/02/2024
|
Hans Raj
|
1302006236WL031694
|
Hans Raj
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040368346
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-236-00054700/450
(SINGHADHAR)
|
1302006236NRG24220220241191384
|
22/02/2024
|
Lekh Raj
|
1302006236WL031694
|
Lekh Raj
|
00415
|
SBIN0002492
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368395
|
|
LEKH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Salooni
|
HP-02-006-236-00054700/63
(SINGHADHAR)
|
1302006236NRG24220220241191393
|
22/02/2024
|
Jay Dayal
|
1302006236WL031694
|
Jay Dayal
|
00415
|
SBIN0002492
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040368348
|
|
MR JAI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|