|
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-02-006-227-00060600/415
(NADDAL)
|
1302006227NRG24170820230375515
|
18/08/2023
|
Ramesh Kumar
|
1302006227WL012097
|
Ramesh Kumar
|
00089
|
CBIN0281406
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705201
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-227-00060600/503
(NADDAL)
|
1302006227NRG24170820230375608
|
18/08/2023
|
Om Prakash
|
1302006227WL012103
|
Om Prakash
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705110
|
|
OM PARKASH S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-227-00060600/503
(NADDAL)
|
1302006227NRG24170820230375670
|
18/08/2023
|
Soma Devi
|
1302006227WL012106
|
Soma Devi
|
00153
|
HPSC0000202
|
2693
|
2693
|
Processed
|
25/08/2023
|
|
4834705198
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24170820230375435
|
18/08/2023
|
Shah Mohd
|
1302006215WL012095
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705149
|
|
SHAH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00050900/3
(KANDHWARA)
|
1302006215NRG24170820230375436
|
18/08/2023
|
FAL DEV
|
1302006215WL012095
|
FAL DEV
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834705146
|
|
FAL DEV S/O HARDYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24170820230375437
|
18/08/2023
|
Tula Ram
|
1302006215WL012095
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705180
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00051000/303
(KANDHWARA)
|
1302006215NRG24170820230375438
|
18/08/2023
|
Tek Chand
|
1302006215WL012095
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705177
|
|
TEK CHAND MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-215-00051000/550
(KANDHWARA)
|
1302006215NRG24170820230375440
|
18/08/2023
|
MANISHA DEVI
|
1302006215WL012095
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705168
|
|
MANISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-215-00051000/550
(KANDHWARA)
|
1302006215NRG24170820230375439
|
18/08/2023
|
TEK CHAND
|
1302006215WL012095
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705169
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00051000/562
(KANDHWARA)
|
1302006215NRG24170820230375441
|
18/08/2023
|
Sapna
|
1302006215WL012095
|
Sapna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705167
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00051100/328
(KANDHWARA)
|
1302006215NRG24170820230375442
|
18/08/2023
|
Brij Lal
|
1302006215WL012095
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705154
|
|
BRIJ LAL S/O CHIMNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00051100/356
(KANDHWARA)
|
1302006215NRG24170820230375443
|
18/08/2023
|
Khindu Ram
|
1302006215WL012095
|
Khindu Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705176
|
|
KHINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00051100/378
(KANDHWARA)
|
1302006215NRG24170820230375444
|
18/08/2023
|
Neelma
|
1302006215WL012095
|
Neelma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705181
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00051100/49-A
(KANDHWARA)
|
1302006215NRG24170820230375446
|
18/08/2023
|
Neno
|
1302006215WL012095
|
Neno
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705151
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24170820230375447
|
18/08/2023
|
Hari Singh
|
1302006215WL012095
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705153
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-215-00051800/108
(KANDHWARA)
|
1302006215NRG24170820230375448
|
18/08/2023
|
Ramdhei
|
1302006215WL012095
|
Ramdhei
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705172
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-215-00051800/221
(KANDHWARA)
|
1302006215NRG24170820230375449
|
18/08/2023
|
Ghyan Chand
|
1302006215WL012095
|
Ghyan Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834705152
|
|
GIAN CHAND S/O MUSADDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-215-00051800/260
(KANDHWARA)
|
1302006215NRG24170820230375450
|
18/08/2023
|
Duni Chand
|
1302006215WL012095
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705175
|
|
DUNI CHAND & PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24170820230375451
|
18/08/2023
|
Tulla Ram
|
1302006215WL012095
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705157
|
|
TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24170820230375453
|
18/08/2023
|
Kewal
|
1302006215WL012095
|
Kewal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705155
|
|
KEWAL AND LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24170820230375454
|
18/08/2023
|
Chet Ram
|
1302006215WL012095
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4834705173
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24170820230375455
|
18/08/2023
|
Dharam Chand
|
1302006215WL012095
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705158
|
|
DHARAM CHAND S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-215-00051800/442
(KANDHWARA)
|
1302006215NRG24170820230375456
|
18/08/2023
|
Bindu
|
1302006215WL012095
|
Bindu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705147
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-215-00051800/484
(KANDHWARA)
|
1302006215NRG24170820230375458
|
18/08/2023
|
Rekha
|
1302006215WL012095
|
Rekha
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834705160
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-215-00051800/484
(KANDHWARA)
|
1302006215NRG24170820230375457
|
18/08/2023
|
Sahab Singh
|
1302006215WL012095
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834705159
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24170820230375459
|
18/08/2023
|
Bindro
|
1302006215WL012095
|
Bindro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705174
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-215-00051800/584
(KANDHWARA)
|
1302006215NRG24170820230375460
|
18/08/2023
|
Lal Chand
|
1302006215WL012095
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705156
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24170820230375461
|
18/08/2023
|
Leela
|
1302006215WL012095
|
Leela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705162
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-215-00051800/593
(KANDHWARA)
|
1302006215NRG24170820230375462
|
18/08/2023
|
Mohinder Kumar
|
1302006215WL012095
|
Mohinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705161
|
|
MOHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-215-00051800/76
(KANDHWARA)
|
1302006215NRG24170820230375463
|
18/08/2023
|
Banti Devi
|
1302006215WL012095
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834705150
|
|
BANTO WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-215-00051800/77
(KANDHWARA)
|
1302006215NRG24170820230375464
|
18/08/2023
|
Gorkhi
|
1302006215WL012095
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834705148
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-217-00054300/143
(KHADJOTA)
|
1302006217NRG24170820230375419
|
18/08/2023
|
Deso
|
1302006217WL012092
|
Deso
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834705166
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-217-00054300/161
(KHADJOTA)
|
1302006217NRG24170820230375420
|
18/08/2023
|
Lekh Raj
|
1302006217WL012092
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705171
|
|
LEKH RAJ S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-217-00054300/172
(KHADJOTA)
|
1302006217NRG24170820230375421
|
18/08/2023
|
Kishan Chand
|
1302006217WL012092
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705178
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-217-00054300/181
(KHADJOTA)
|
1302006217NRG24170820230375422
|
18/08/2023
|
Hukmo
|
1302006217WL012092
|
Hukmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705165
|
|
HUKMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-217-00054300/46
(KHADJOTA)
|
1302006217NRG24170820230375424
|
18/08/2023
|
Sohan Singh
|
1302006217WL012092
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705179
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Salooni
|
HP-02-006-217-00054300/506
(KHADJOTA)
|
1302006217NRG24170820230375425
|
18/08/2023
|
Mamta Devi
|
1302006217WL012092
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705170
|
|
MAMTA DEVI D/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-227-00057300/183
(NADDAL)
|
1302006227NRG24170820230375498
|
18/08/2023
|
Daya Ram
|
1302006227WL012097
|
Daya Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834705145
|
|
DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-227-00060600/159
(NADDAL)
|
1302006227NRG24170820230375600
|
18/08/2023
|
Maan Singh
|
1302006227WL012103
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705142
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-227-00060600/172
(NADDAL)
|
1302006227NRG24170820230375504
|
18/08/2023
|
Giyaso Ram
|
1302006227WL012097
|
Giyaso Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705199
|
|
DABLU UNG GYASO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-227-00060600/377
(NADDAL)
|
1302006227NRG24170820230375509
|
18/08/2023
|
Shivo
|
1302006227WL012097
|
Shivo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705144
|
|
SHIVO W/O ANCHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-227-00060600/378
(NADDAL)
|
1302006227NRG24170820230375511
|
18/08/2023
|
Nirmla
|
1302006227WL012097
|
Nirmla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834705163
|
|
NIRMLA DEVI WO SH LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-227-00060600/409
(NADDAL)
|
1302006227NRG24170820230375603
|
18/08/2023
|
Vimlo Devi
|
1302006227WL012103
|
Vimlo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705137
|
|
BIMLO DEVI W/O NARDSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-227-00060600/458
(NADDAL)
|
1302006227NRG24170820230375605
|
18/08/2023
|
Sushma Devi
|
1302006227WL012103
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705138
|
|
SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-227-00060600/506
(NADDAL)
|
1302006227NRG24170820230375518
|
18/08/2023
|
Relmo Devi
|
1302006227WL012097
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834705143
|
|
RELMO DEVI D/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-227-00060600/537
(NADDAL)
|
1302006227NRG24170820230375522
|
18/08/2023
|
Champa Devi
|
1302006227WL012097
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705141
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-227-00060600/574
(NADDAL)
|
1302006227NRG24170820230375524
|
18/08/2023
|
Kamini Devi
|
1302006227WL012097
|
Kamini Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705139
|
|
KAMINI DEVI DO BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-227-00061000/449
(NADDAL)
|
1302006227NRG24170820230375616
|
18/08/2023
|
Som Raj
|
1302006227WL012103
|
Som Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705164
|
|
SOM RAJ SO SH KAMAL RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-227-00061000/492
(NADDAL)
|
1302006227NRG24170820230375617
|
18/08/2023
|
Pushpa Devi
|
1302006227WL012103
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834705140
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
50
|
Salooni
|
HP-02-006-217-00054300/385
(KHADJOTA)
|
1302006217NRG24170820230375423
|
18/08/2023
|
Ram Chand
|
1302006217WL012092
|
Ram Chand
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834705197
|
|
RAM CHAND MISSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
Salooni
|
HP-02-006-227-00060600/507
(NADDAL)
|
1302006227NRG24170820230375520
|
18/08/2023
|
Dilo Devi
|
1302006227WL012097
|
Dilo Devi
|
00415
|
SBIN0007461
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834705124
|
|
MRS DILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-227-00060600/507
(NADDAL)
|
1302006227NRG24170820230375519
|
18/08/2023
|
Hem Raj
|
1302006227WL012097
|
Hem Raj
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705123
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-227-00061000/425
(NADDAL)
|
1302006227NRG24170820230375615
|
18/08/2023
|
Mohinder Kumar
|
1302006227WL012103
|
Mohinder Kumar
|
00415
|
SBIN0007461
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705186
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-227-00057300/103
(NADDAL)
|
1302006227NRG24170820230375664
|
18/08/2023
|
Karam Chand
|
1302006227WL012106
|
Karam Chand
|
00415
|
SBIN0008844
|
2693
|
2693
|
Processed
|
25/08/2023
|
|
4834705191
|
|
MR KARMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-227-00057300/104
(NADDAL)
|
1302006227NRG24170820230375497
|
18/08/2023
|
Bhed Ram
|
1302006227WL012097
|
Bhed Ram
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834705114
|
|
MR BHED RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-227-00057300/186
(NADDAL)
|
1302006227NRG24170820230375596
|
18/08/2023
|
Bansi Lal
|
1302006227WL012103
|
Bansi Lal
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705113
|
|
MR BAISI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-227-00057300/195
(NADDAL)
|
1302006227NRG24170820230375665
|
18/08/2023
|
Bamabru Devi
|
1302006227WL012106
|
Bamabru Devi
|
00415
|
SBIN0008844
|
3108
|
3108
|
Processed
|
25/08/2023
|
|
4834705184
|
|
MRS BAMBARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-227-00057300/195
(NADDAL)
|
1302006227NRG24170820230375597
|
18/08/2023
|
Bhag Singh
|
1302006227WL012103
|
Bhag Singh
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705115
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-227-00057300/197
(NADDAL)
|
1302006227NRG24170820230375666
|
18/08/2023
|
Darshno
|
1302006227WL012106
|
Darshno
|
00415
|
SBIN0008844
|
3108
|
3108
|
Processed
|
25/08/2023
|
|
4834705128
|
|
MRS DARSHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-227-00057300/239
(NADDAL)
|
1302006227NRG24170820230375598
|
18/08/2023
|
Hans Raj
|
1302006227WL012103
|
Hans Raj
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705111
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24170820230375667
|
18/08/2023
|
Brij Lal
|
1302006227WL012106
|
Brij Lal
|
00415
|
SBIN0008844
|
2901
|
2901
|
Processed
|
25/08/2023
|
|
4834705190
|
|
BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-227-00057300/313
(NADDAL)
|
1302006227NRG24170820230375668
|
18/08/2023
|
Champa Devi
|
1302006227WL012106
|
Champa Devi
|
00415
|
SBIN0008844
|
2901
|
2901
|
Processed
|
25/08/2023
|
|
4834705125
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-227-00057300/99
(NADDAL)
|
1302006227NRG24170820230375499
|
18/08/2023
|
Tulsi Ram
|
1302006227WL012097
|
Tulsi Ram
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834705195
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-227-00060500/320
(NADDAL)
|
1302006227NRG24170820230375500
|
18/08/2023
|
Khem Raj
|
1302006227WL012097
|
Khem Raj
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705117
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salooni
|
HP-02-006-227-00060500/372
(NADDAL)
|
1302006227NRG24170820230375599
|
18/08/2023
|
Bittu Devi
|
1302006227WL012103
|
Bittu Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705192
|
|
BITTU DEVI W/O MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-227-00060600/170
(NADDAL)
|
1302006227NRG24170820230375502
|
18/08/2023
|
Dishu
|
1302006227WL012097
|
Dishu
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705118
|
|
MRS DISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-227-00060600/171
(NADDAL)
|
1302006227NRG24170820230375503
|
18/08/2023
|
Sumitro
|
1302006227WL012097
|
Sumitro
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705122
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-227-00060600/177
(NADDAL)
|
1302006227NRG24170820230375669
|
18/08/2023
|
Silmo Devi
|
1302006227WL012106
|
Silmo Devi
|
00415
|
SBIN0008844
|
207
|
207
|
Processed
|
25/08/2023
|
|
4834705121
|
|
MR SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-227-00060600/185
(NADDAL)
|
1302006227NRG24170820230375505
|
18/08/2023
|
Vidya Devi
|
1302006227WL012097
|
Vidya Devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705116
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-227-00060600/235
(NADDAL)
|
1302006227NRG24170820230375507
|
18/08/2023
|
Mangat Ram
|
1302006227WL012097
|
Mangat Ram
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834705187
|
|
MR MANGTU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-227-00060600/369
(NADDAL)
|
1302006227NRG24170820230375508
|
18/08/2023
|
Brij Lal
|
1302006227WL012097
|
Brij Lal
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705189
|
|
BRIJ LAL S/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-227-00060600/378
(NADDAL)
|
1302006227NRG24170820230375510
|
18/08/2023
|
LaL Chand
|
1302006227WL012097
|
LaL Chand
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705119
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Salooni
|
HP-02-006-227-00060600/407
(NADDAL)
|
1302006227NRG24170820230375513
|
18/08/2023
|
Reeta Devi
|
1302006227WL012097
|
Reeta Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834705120
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-227-00060600/411
(NADDAL)
|
1302006227NRG24170820230375514
|
18/08/2023
|
Himmati Devi
|
1302006227WL012097
|
Himmati Devi
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705130
|
|
MRS HIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-227-00060600/427
(NADDAL)
|
1302006227NRG24170820230375517
|
18/08/2023
|
Kanta Devi
|
1302006227WL012097
|
Kanta Devi
|
00415
|
SBIN0008844
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705131
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-227-00060600/536
(NADDAL)
|
1302006227NRG24170820230375521
|
18/08/2023
|
Roop Lal
|
1302006227WL012097
|
Roop Lal
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834705126
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salooni
|
HP-02-006-227-00060600/574
(NADDAL)
|
1302006227NRG24170820230375523
|
18/08/2023
|
Peso Ram
|
1302006227WL012097
|
Peso Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705185
|
|
MR PESO RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-227-00061000/212
(NADDAL)
|
1302006227NRG24170820230375609
|
18/08/2023
|
Salo Ram
|
1302006227WL012103
|
Salo Ram
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705196
|
|
MR SALO RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salooni
|
HP-02-006-227-00061000/272
(NADDAL)
|
1302006227NRG24170820230375610
|
18/08/2023
|
Dhari Devi
|
1302006227WL012103
|
Dhari Devi
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834705182
|
|
MRS DHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-227-00061000/292
(NADDAL)
|
1302006227NRG24170820230375611
|
18/08/2023
|
Hans Raj
|
1302006227WL012103
|
Hans Raj
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834705194
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salooni
|
HP-02-006-227-00061000/301
(NADDAL)
|
1302006227NRG24170820230375612
|
18/08/2023
|
Sharno Devi
|
1302006227WL012103
|
Sharno Devi
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834705193
|
|
SARNO DEVI WO SH CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-227-00061000/368
(NADDAL)
|
1302006227NRG24170820230375613
|
18/08/2023
|
Hans Raj
|
1302006227WL012103
|
Hans Raj
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705112
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-227-00061000/423
(NADDAL)
|
1302006227NRG24170820230375614
|
18/08/2023
|
Lal Singh
|
1302006227WL012103
|
Lal Singh
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834705200
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-227-00061000/493
(NADDAL)
|
1302006227NRG24170820230375618
|
18/08/2023
|
Dhan Raj
|
1302006227WL012103
|
Dhan Raj
|
00415
|
SBIN0008844
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834705188
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68006
|
68006
|
|
|
|
|
|
|
|
|
85
|
Salooni
|
HP-02-006-227-00060600/190
(NADDAL)
|
1302006227NRG24170820230375506
|
18/08/2023
|
Sunil Kumar
|
1302006227WL012097
|
Sunil Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834705135
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salooni
|
HP-02-006-227-00060600/190
(NADDAL)
|
1302006227NRG24170820230375601
|
18/08/2023
|
Veena Devi
|
1302006227WL012103
|
Veena Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705127
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-227-00060600/397
(NADDAL)
|
1302006227NRG24170820230375512
|
18/08/2023
|
Trishla Devi
|
1302006227WL012097
|
Trishla Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705132
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-227-00060600/400
(NADDAL)
|
1302006227NRG24170820230375602
|
18/08/2023
|
Anita Devi
|
1302006227WL012103
|
Anita Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705136
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-227-00060600/426
(NADDAL)
|
1302006227NRG24170820230375516
|
18/08/2023
|
Badana Devi
|
1302006227WL012097
|
Badana Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834705183
|
|
MRS BADANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Salooni
|
HP-02-006-227-00060600/457
(NADDAL)
|
1302006227NRG24170820230375604
|
18/08/2023
|
Anjana Devi
|
1302006227WL012103
|
Anjana Devi
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834705133
|
|
ANJANA DEVI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-227-00060600/535
(NADDAL)
|
1302006227NRG24170820230375671
|
18/08/2023
|
Moni Devi
|
1302006227WL012106
|
Moni Devi
|
00415
|
SBIN0018620
|
3108
|
3108
|
Processed
|
25/08/2023
|
|
4834705129
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-227-00061000/531
(NADDAL)
|
1302006227NRG24170820230375619
|
18/08/2023
|
Nirmala Devi
|
1302006227WL012103
|
Nirmala Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834705134
|
|
NIRMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194767
|
194767
|
|
|
|
|
|
|
|