|
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-02-006-208-00052400/564
(DAND)
|
1302006208NRG24060320241242435
|
07/03/2024
|
Indu
|
1302006208WL033328
|
Indu
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344033
|
|
INDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-218-00055700/102
(KHARAL)
|
1302006218NRG24070320241246042
|
07/03/2024
|
Uma Devi
|
1302006218WL033491
|
Uma Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498344027
|
|
SMT UMA DEVI W/O TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-218-00055700/114
(KHARAL)
|
1302006218NRG24070320241246044
|
07/03/2024
|
Bhoti Devi
|
1302006218WL033491
|
Bhoti Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498344029
|
|
DIVYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00055700/135
(KHARAL)
|
1302006218NRG24070320241246046
|
07/03/2024
|
Shanti Devi
|
1302006218WL033491
|
Shanti Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344031
|
|
MRS SHANTI DEVI WO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salooni
|
HP-02-006-218-00055700/222
(KHARAL)
|
1302006218NRG24070320241246051
|
07/03/2024
|
Guddi Devi
|
1302006218WL033491
|
Guddi Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498344028
|
|
GUDI DEVI W/O SAJEVE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24070320241246052
|
07/03/2024
|
Kanta Devi
|
1302006218WL033491
|
Kanta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498344034
|
|
KANTA DEVI W/O CHANALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00055700/246
(KHARAL)
|
1302006218NRG24070320241246055
|
07/03/2024
|
Subhash Kumar
|
1302006218WL033491
|
Subhash Kumar
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498343905
|
|
SUBASH KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
Salooni
|
HP-02-006-218-00055700/361
(KHARAL)
|
1302006218NRG24070320241246064
|
07/03/2024
|
Gujari
|
1302006218WL033491
|
Gujari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498343906
|
|
GUJRI w/o sham lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00055700/527
(KHARAL)
|
1302006218NRG24070320241246074
|
07/03/2024
|
Sapna
|
1302006218WL033491
|
Sapna
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344035
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00055700/87
(KHARAL)
|
1302006218NRG24070320241246075
|
07/03/2024
|
Darashana Devi
|
1302006218WL033491
|
Darashana Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498343919
|
|
DARSHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-218-00055700/95
(KHARAL)
|
1302006218NRG24070320241246076
|
07/03/2024
|
Mamta Devi
|
1302006218WL033491
|
Mamta Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498344030
|
|
mamta devi w/o ravinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/115
(KHARAL)
|
1302006218NRG24060320241241174
|
07/03/2024
|
Bimla Devi
|
1302006218WL033285
|
Bimla Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498344032
|
|
BIMLA DEVI W/O SH KARMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-02016500/104
(KHARAL)
|
1302006218NRG24070320241246107
|
07/03/2024
|
Kehar Singh
|
1302006218WL033491
|
Kehar Singh
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343908
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-02016500/92
(KHARAL)
|
1302006218NRG24070320241246114
|
07/03/2024
|
Chanalu Ram
|
1302006218WL033491
|
Chanalu Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498344026
|
|
MR CHINALU RAM SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-218-02016500/94
(KHARAL)
|
1302006218NRG24070320241246115
|
07/03/2024
|
Hem Raj
|
1302006218WL033491
|
Hem Raj
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498344024
|
|
HEM RAJ S/O KISHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-02018000/314
(KHARAL)
|
1302006218NRG24070320241246120
|
07/03/2024
|
Kanta Devi
|
1302006218WL033491
|
Kanta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343907
|
|
KANTA W/O SH ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-02018000/477
(KHARAL)
|
1302006218NRG24070320241246124
|
07/03/2024
|
Bhuma Devi
|
1302006218WL033491
|
Bhuma Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343909
|
|
BHUMA DEVI W/O SH GANESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-219-00057200/30
(KHRAUTHI)
|
1302006219NRG24070320241245282
|
07/03/2024
|
Bhagat Ram
|
1302006219WL033451
|
Bhagat Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498344025
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
19
|
Salooni
|
HP-02-006-216-00061900/704
(KARWAL)
|
1302006216NRG24060320241239081
|
07/03/2024
|
Kamlesh
|
1302006216WL033234
|
Kamlesh
|
00153
|
HPSC0000202
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343904
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-216-00067500/576
(KARWAL)
|
1302006216NRG24060320241239111
|
07/03/2024
|
Mano
|
1302006216WL033234
|
Mano
|
00153
|
HPSC0000202
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343903
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
21
|
Salooni
|
HP-02-006-211-00066900/25
(DREKARI)
|
1302006211NRG24060320241242027
|
07/03/2024
|
Piyaro
|
1302006211WL033321
|
Piyaro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498343893
|
|
PAYRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-211-00066900/253
(DREKARI)
|
1302006211NRG24060320241242028
|
07/03/2024
|
Savitri Devi
|
1302006211WL033321
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498343892
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salooni
|
HP-02-006-212-00065800/154
(GAWALU)
|
1302006212NRG24060320241241945
|
07/03/2024
|
Sakina
|
1302006212WL033316
|
Sakina
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1498343895
|
|
SAKEENA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-216-00060800/416
(KARWAL)
|
1302006216NRG24060320241239024
|
07/03/2024
|
Prahlad
|
1302006216WL033234
|
Prahlad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498344040
|
|
PRAHLAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-216-00061900/1
(KARWAL)
|
1302006216NRG24060320241239071
|
07/03/2024
|
Lekh Raj
|
1302006216WL033234
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343897
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-216-00061900/17
(KARWAL)
|
1302006216NRG24060320241239075
|
07/03/2024
|
Raju
|
1302006216WL033234
|
Raju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343896
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-216-00061900/438
(KARWAL)
|
1302006216NRG24060320241239076
|
07/03/2024
|
Hem Raj
|
1302006216WL033234
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498344038
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-216-00067500/442
(KARWAL)
|
1302006216NRG24060320241239089
|
07/03/2024
|
Boby Devi
|
1302006216WL033234
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343918
|
|
BOBY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-216-00067500/467
(KARWAL)
|
1302006216NRG24060320241239090
|
07/03/2024
|
Sonu
|
1302006216WL033234
|
Sonu
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498344039
|
|
SONU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-216-00067500/482
(KARWAL)
|
1302006216NRG24060320241239095
|
07/03/2024
|
Mahender Kumar
|
1302006216WL033234
|
Mahender Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343898
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-217-00051200/358
(KHADJOTA)
|
1302006217NRG24040320241205422
|
07/03/2024
|
Devi Singh
|
1302006217WL032225
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498343877
|
|
DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-217-00051300/22
(KHADJOTA)
|
1302006217NRG24040320241205426
|
07/03/2024
|
Janki
|
1302006217WL032225
|
Janki
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343863
|
|
JANO URF JANKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-217-00051300/352
(KHADJOTA)
|
1302006217NRG24040320241205427
|
07/03/2024
|
Dhanni
|
1302006217WL032225
|
Dhanni
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343882
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-217-00051300/421
(KHADJOTA)
|
1302006217NRG24040320241205428
|
07/03/2024
|
Khelku Devi
|
1302006217WL032225
|
Khelku Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343914
|
|
KHELKU DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24040320241205149
|
07/03/2024
|
Devi Chand
|
1302006217WL032220
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343861
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-217-00051400/249
(KHADJOTA)
|
1302006217NRG24040320241205436
|
07/03/2024
|
Naaro Devi
|
1302006217WL032225
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343862
|
|
NARO DEVI AND DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-217-00051400/274
(KHADJOTA)
|
1302006217NRG24040320241205153
|
07/03/2024
|
Khurshida
|
1302006217WL032220
|
Khurshida
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343890
|
|
KHURSHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24040320241205155
|
07/03/2024
|
Singh
|
1302006217WL032220
|
Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343860
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-217-00051400/32
(KHADJOTA)
|
1302006217NRG24040320241205156
|
07/03/2024
|
Malo
|
1302006217WL032220
|
Malo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343865
|
|
MALO W/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-217-00051400/344
(KHADJOTA)
|
1302006217NRG24040320241205159
|
07/03/2024
|
Duni Singh
|
1302006217WL032220
|
Duni Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343872
|
|
Dunni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Salooni
|
HP-02-006-217-00051400/35
(KHADJOTA)
|
1302006217NRG24040320241205160
|
07/03/2024
|
Amar Singh
|
1302006217WL032220
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343887
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24040320241205161
|
07/03/2024
|
Ameena
|
1302006217WL032220
|
Ameena
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343878
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24040320241205246
|
07/03/2024
|
Dakhu
|
1302006217WL032221
|
Dakhu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343921
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-217-00051400/38
(KHADJOTA)
|
1302006217NRG24040320241205163
|
07/03/2024
|
Bibi
|
1302006217WL032220
|
Bibi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343920
|
|
BIBI W/O RASHID MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-217-00051400/39
(KHADJOTA)
|
1302006217NRG24040320241205164
|
07/03/2024
|
Ram Diyal
|
1302006217WL032220
|
Ram Diyal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343864
|
|
RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-217-00051400/423
(KHADJOTA)
|
1302006217NRG24040320241205165
|
07/03/2024
|
Shamshida Begam
|
1302006217WL032220
|
Shamshida Begam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343894
|
|
SHAMSHIDA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-217-00051400/514
(KHADJOTA)
|
1302006217NRG24040320241205171
|
07/03/2024
|
Hoshiyar Singh
|
1302006217WL032220
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343883
|
|
HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-217-00051400/67
(KHADJOTA)
|
1302006217NRG24040320241205451
|
07/03/2024
|
Lal Chand
|
1302006217WL032225
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343859
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-217-00051400/75
(KHADJOTA)
|
1302006217NRG24040320241205456
|
07/03/2024
|
DC Ram
|
1302006217WL032225
|
DC Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343885
|
|
D C RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-217-00051500/30
(KHADJOTA)
|
1302006217NRG24040320241205475
|
07/03/2024
|
Naraen Singh
|
1302006217WL032225
|
Naraen Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343866
|
|
NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-217-00051600/20
(KHADJOTA)
|
1302006217NRG24040320241205375
|
07/03/2024
|
Seelo Devi
|
1302006217WL032224
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498343876
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24040320241205179
|
07/03/2024
|
Jai Diyal
|
1302006217WL032220
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343871
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24070320241248009
|
07/03/2024
|
Gorkhi
|
1302006217WL033618
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/03/2024
|
|
1498343874
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-217-00051600/300
(KHADJOTA)
|
1302006217NRG24070320241248011
|
07/03/2024
|
Bedi
|
1302006217WL033618
|
Bedi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498343870
|
|
VEDI S/O SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-217-00051600/320
(KHADJOTA)
|
1302006217NRG24040320241205180
|
07/03/2024
|
Neeti Ram
|
1302006217WL032220
|
Neeti Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343868
|
|
Niti Ram
|
BANK OF INDIA(508505)
|
|
56
|
Salooni
|
HP-02-006-217-00051600/347
(KHADJOTA)
|
1302006217NRG24040320241205377
|
07/03/2024
|
Devaki
|
1302006217WL032224
|
Devaki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498343915
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24040320241205380
|
07/03/2024
|
nisha devi
|
1302006217WL032224
|
nisha devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343912
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-217-00051600/57
(KHADJOTA)
|
1302006217NRG24040320241205390
|
07/03/2024
|
Chimnu
|
1302006217WL032224
|
Chimnu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343869
|
|
CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-217-00054300/143
(KHADJOTA)
|
1302006217NRG24040320241205183
|
07/03/2024
|
Deso
|
1302006217WL032220
|
Deso
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343879
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-217-00054300/175
(KHADJOTA)
|
1302006217NRG24040320241205186
|
07/03/2024
|
AMAR SINGH
|
1302006217WL032220
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343867
|
|
AMAR SINGH S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-217-00054300/176
(KHADJOTA)
|
1302006217NRG24040320241205267
|
07/03/2024
|
Naro
|
1302006217WL032222
|
Naro
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343880
|
|
NARO W/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-217-00054300/224
(KHADJOTA)
|
1302006217NRG24040320241205314
|
07/03/2024
|
Darbari Lal
|
1302006217WL032223
|
Darbari Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343886
|
|
DARBARI S/O TIKHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-217-00054300/338
(KHADJOTA)
|
1302006217NRG24040320241205272
|
07/03/2024
|
SHANTI
|
1302006217WL032222
|
SHANTI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1498343911
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-217-00054300/373
(KHADJOTA)
|
1302006217NRG24040320241205273
|
07/03/2024
|
BABLI
|
1302006217WL032222
|
BABLI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343889
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-217-00054300/486
(KHADJOTA)
|
1302006217NRG24040320241205280
|
07/03/2024
|
NEENA DEVI
|
1302006217WL032222
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343875
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-222-00053700/156
(LANOT)
|
1302006222NRG24070320241245183
|
07/03/2024
|
chanchlo
|
1302006222WL033450
|
chanchlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/03/2024
|
|
1498343888
|
|
CHELO DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-222-00053700/198
(LANOT)
|
1302006222NRG24070320241245187
|
07/03/2024
|
Huma Devi
|
1302006222WL033450
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343922
|
|
UMA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-222-00053700/269
(LANOT)
|
1302006222NRG24070320241245188
|
07/03/2024
|
Leela Devi
|
1302006222WL033450
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498343916
|
|
LEELA DEVI W/O HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-222-00053700/383
(LANOT)
|
1302006222NRG24070320241245193
|
07/03/2024
|
Anchla
|
1302006222WL033450
|
Anchla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/03/2024
|
|
1498343881
|
|
ANCHALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-222-00053900/267
(LANOT)
|
1302006222NRG24070320241245201
|
07/03/2024
|
Bhanto Devi
|
1302006222WL033450
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1498343913
|
|
BHANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-222-00053900/45
(LANOT)
|
1302006222NRG24070320241245210
|
07/03/2024
|
Jai Wanti
|
1302006222WL033450
|
Jai Wanti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1498343873
|
|
JAI BANTI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-222-00053900/50
(LANOT)
|
1302006222NRG24070320241245212
|
07/03/2024
|
Chino Devi
|
1302006222WL033450
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343884
|
|
CHEENO W/O SH NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24060320241239749
|
07/03/2024
|
Biaso Ram
|
1302006226WL033248
|
Biaso Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498343891
|
|
BIAS DEV SO LACHHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-226-00049500/498
(MOUDA)
|
1302006226NRG24060320241239786
|
07/03/2024
|
Reena Devi
|
1302006226WL033248
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343917
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-226-00049500/531
(MOUDA)
|
1302006226NRG24060320241239789
|
07/03/2024
|
Babita Kumari
|
1302006226WL033248
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1498344041
|
|
BABITA KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
76
|
Salooni
|
HP-02-006-222-00053900/288
(LANOT)
|
1302006222NRG24070320241245206
|
07/03/2024
|
Geeta Devi
|
1302006222WL033450
|
Geeta Devi
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498344037
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
77
|
Salooni
|
HP-02-006-217-00051400/23
(KHADJOTA)
|
1302006217NRG24040320241205150
|
07/03/2024
|
Chamaru
|
1302006217WL032220
|
Chamaru
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343901
|
|
MR CHAMARU SO CHUHADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24040320241205167
|
07/03/2024
|
Chuhadi
|
1302006217WL032220
|
Chuhadi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1498343899
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24040320241205247
|
07/03/2024
|
Joginder Kumar
|
1302006217WL032221
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1498344036
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-222-00053700/177
(LANOT)
|
1302006222NRG24070320241245185
|
07/03/2024
|
Sunita Devi
|
1302006222WL033450
|
Sunita Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
07/03/2024
|
|
1498343900
|
|
LUXMI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-230-00058900/397
(PUKHRI)
|
1302006230NRG24060320241238122
|
07/03/2024
|
Rakesh Kumar
|
1302006230WL033203
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343902
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
82
|
Salooni
|
HP-02-006-233-00047600/452
(SANOOH)
|
1302006233NRG24070320241245080
|
07/03/2024
|
HANS RAJ
|
1302006233WL033444
|
HANS RAJ
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1498343910
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126112
|
126112
|
|
|
|
|
|
|
|