|
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-02-006-240-00066300/507
(THAKRIMATTI)
|
1302006240NRG24060520230058632
|
06/05/2023
|
Anshika Kalia
|
1302006240WL001884
|
Anshika Kalia
|
00153
|
HPSC0000197
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947257
|
|
ANSHIKA KALIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-240-00066300/195
(THAKRIMATTI)
|
1302006240NRG24060520230058583
|
06/05/2023
|
Vimla Devi
|
1302006240WL001882
|
Vimla Devi
|
00153
|
HPSC0000202
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947258
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-240-00066000/107
(THAKRIMATTI)
|
1302006240NRG24060520230058656
|
06/05/2023
|
Dolma
|
1302006240WL001885
|
Dolma
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947301
|
|
DOLMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-240-00066000/192
(THAKRIMATTI)
|
1302006240NRG24060520230058752
|
06/05/2023
|
Anju Devi
|
1302006240WL001890
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947292
|
|
ANJU DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salooni
|
HP-02-006-240-00066000/192
(THAKRIMATTI)
|
1302006240NRG24050520230044330
|
06/05/2023
|
Karam Chand
|
1302006240WL001492
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947302
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-240-00066000/201
(THAKRIMATTI)
|
1302006240NRG24050520230044054
|
06/05/2023
|
Archna Rathour
|
1302006240WL001487
|
Archna Rathour
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947293
|
|
ARCHNA RATOHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-240-00066000/263
(THAKRIMATTI)
|
1302006240NRG24060520230058753
|
06/05/2023
|
Chanda Devi
|
1302006240WL001890
|
Chanda Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947316
|
|
CHANDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-240-00066000/269
(THAKRIMATTI)
|
1302006240NRG24060520230058754
|
06/05/2023
|
Beena Devi
|
1302006240WL001890
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480947291
|
|
VEENA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-240-00066000/29
(THAKRIMATTI)
|
1302006240NRG24060520230058755
|
06/05/2023
|
Urmila Devi
|
1302006240WL001890
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480947317
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-240-00066000/493
(THAKRIMATTI)
|
1302006240NRG24060520230058760
|
06/05/2023
|
Subhash Chand
|
1302006240WL001890
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947318
|
|
SUBASH CHAND S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24050520230044059
|
06/05/2023
|
Anil Kumar
|
1302006240WL001487
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947288
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-240-00066000/90
(THAKRIMATTI)
|
1302006240NRG24060520230058763
|
06/05/2023
|
Anu Kumari
|
1302006240WL001890
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947322
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-240-00066000/92
(THAKRIMATTI)
|
1302006240NRG24060520230058618
|
06/05/2023
|
Sheela Devi
|
1302006240WL001884
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947321
|
|
SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-240-00066100/12
(THAKRIMATTI)
|
1302006240NRG24050520230044535
|
06/05/2023
|
Partap Singh
|
1302006240WL001499
|
Partap Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480947295
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-240-00066100/131
(THAKRIMATTI)
|
1302006240NRG24060520230058666
|
06/05/2023
|
Gian Chand
|
1302006240WL001886
|
Gian Chand
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947300
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-240-00066100/137
(THAKRIMATTI)
|
1302006240NRG24050520230044333
|
06/05/2023
|
Nikku Ram
|
1302006240WL001492
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947296
|
|
NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-240-00066100/139
(THAKRIMATTI)
|
1302006240NRG24050520230044024
|
06/05/2023
|
Kanta Devi
|
1302006240WL001485
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947290
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-240-00066100/204
(THAKRIMATTI)
|
1302006240NRG24050520230044025
|
06/05/2023
|
Nikku Ram
|
1302006240WL001485
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947297
|
|
NIKKU RAM AND AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-240-00066100/209
(THAKRIMATTI)
|
1302006240NRG24050520230044232
|
06/05/2023
|
Maina Devi
|
1302006240WL001490
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947287
|
|
MENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-240-00066100/26
(THAKRIMATTI)
|
1302006240NRG24050520230044026
|
06/05/2023
|
Darshna Devi
|
1302006240WL001485
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947310
|
|
DARSHNA KUMARI W/O SH AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-240-00066100/42
(THAKRIMATTI)
|
1302006240NRG24060520230058673
|
06/05/2023
|
Champa Devi
|
1302006240WL001886
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947311
|
|
CHAMPO DEVI WO TILAK RAJ
|
BANK OF INDIA(508505)
|
|
22
|
Salooni
|
HP-02-006-240-00066100/42
(THAKRIMATTI)
|
1302006240NRG24060520230058672
|
06/05/2023
|
Tilak Sharma
|
1302006240WL001886
|
Tilak Sharma
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947324
|
|
TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-240-00066100/450
(THAKRIMATTI)
|
1302006240NRG24050520230044536
|
06/05/2023
|
Urmila Devi
|
1302006240WL001499
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480947286
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-240-00066100/56
(THAKRIMATTI)
|
1302006240NRG24050520230044030
|
06/05/2023
|
Ravindra Devi
|
1302006240WL001485
|
Ravindra Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947323
|
|
RAVINDRA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-240-00066100/63
(THAKRIMATTI)
|
1302006240NRG24050520230044537
|
06/05/2023
|
Pawan Kumar
|
1302006240WL001499
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480947289
|
|
PAWAN KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-240-00066100/63
(THAKRIMATTI)
|
1302006240NRG24050520230044538
|
06/05/2023
|
Santosh Kumari
|
1302006240WL001499
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480947308
|
|
SANTOSH KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-240-00066200/281
(THAKRIMATTI)
|
1302006240NRG24050520230044233
|
06/05/2023
|
Subhash Chander
|
1302006240WL001490
|
Subhash Chander
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947325
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Salooni
|
HP-02-006-240-00066300/102
(THAKRIMATTI)
|
1302006240NRG24060520230058580
|
06/05/2023
|
Soni Devi
|
1302006240WL001882
|
Soni Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947314
|
|
SONY DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-240-00066300/116
(THAKRIMATTI)
|
1302006240NRG24050520230044031
|
06/05/2023
|
Ramesh Kumar
|
1302006240WL001485
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947294
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-240-00066300/117
(THAKRIMATTI)
|
1302006240NRG24050520230044235
|
06/05/2023
|
Jaram Singh
|
1302006240WL001490
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947319
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-240-00066300/121
(THAKRIMATTI)
|
1302006240NRG24050520230044032
|
06/05/2023
|
Kuldeep Singh
|
1302006240WL001485
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947298
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-240-00066300/153
(THAKRIMATTI)
|
1302006240NRG24050520230044236
|
06/05/2023
|
Santoshi Devi
|
1302006240WL001490
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947306
|
|
SANTOSH DEVI WO KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-240-00066300/188
(THAKRIMATTI)
|
1302006240NRG24050520230044237
|
06/05/2023
|
Rakesh Kumar
|
1302006240WL001490
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947299
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Salooni
|
HP-02-006-240-00066300/195
(THAKRIMATTI)
|
1302006240NRG24060520230058582
|
06/05/2023
|
Surjeet Singh
|
1302006240WL001882
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
12/05/2023
|
|
1480947312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Salooni
|
HP-02-006-240-00066300/278
(THAKRIMATTI)
|
1302006240NRG24050520230044238
|
06/05/2023
|
Vikram Singh
|
1302006240WL001490
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947315
|
|
VIKRAM SINGH S/O HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-240-00066300/291
(THAKRIMATTI)
|
1302006240NRG24060520230058585
|
06/05/2023
|
Mamta Devi
|
1302006240WL001882
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947309
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-240-00066300/292
(THAKRIMATTI)
|
1302006240NRG24060520230058586
|
06/05/2023
|
Chandresha Kumari
|
1302006240WL001882
|
Chandresha Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947305
|
|
CHANDRESH KUMARI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-240-00066300/322
(THAKRIMATTI)
|
1302006240NRG24060520230058588
|
06/05/2023
|
Binta Devi
|
1302006240WL001882
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947307
|
|
BINTA DEVI WO KALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24050520230044239
|
06/05/2023
|
Gajinder Singh
|
1302006240WL001490
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947320
|
|
GAJINDER KUMAR S/O SH BARFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24050520230044240
|
06/05/2023
|
Relo Devi
|
1302006240WL001490
|
Relo Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947313
|
|
RALOO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-240-00066300/88
(THAKRIMATTI)
|
1302006240NRG24060520230058594
|
06/05/2023
|
Urmila Devi
|
1302006240WL001882
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947285
|
|
URMILA DEVI WO DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-240-00066300/95
(THAKRIMATTI)
|
1302006240NRG24060520230058634
|
06/05/2023
|
Kamala
|
1302006240WL001884
|
Kamala
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947304
|
|
KAMLA DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-240-00066300/95
(THAKRIMATTI)
|
1302006240NRG24060520230058633
|
06/05/2023
|
Prithvi Chand
|
1302006240WL001884
|
Prithvi Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947303
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57564
|
57564
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-240-00066300/44
(THAKRIMATTI)
|
1302006240NRG24060520230058590
|
06/05/2023
|
Amit Kumar
|
1302006240WL001882
|
Amit Kumar
|
00354
|
PUNB0142000
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947256
|
|
AMIT KUMAR SO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
Salooni
|
HP-02-006-240-00066000/192
(THAKRIMATTI)
|
1302006240NRG24050520230044332
|
06/05/2023
|
Pankaj Kumar
|
1302006240WL001492
|
Pankaj Kumar
|
00415
|
SBIN0000626
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947270
|
|
ANKUJ KUMAR S/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-240-00066100/137
(THAKRIMATTI)
|
1302006240NRG24050520230044334
|
06/05/2023
|
Vikram Thakur
|
1302006240WL001492
|
Vikram Thakur
|
00415
|
SBIN0000626
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947267
|
|
MR VIKRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-240-00066300/188
(THAKRIMATTI)
|
1302006240NRG24060520230058581
|
06/05/2023
|
Meena Devi
|
1302006240WL001882
|
Meena Devi
|
00415
|
SBIN0000626
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947268
|
|
MEENA DEVI WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
48
|
Salooni
|
HP-02-006-240-00066100/77
(THAKRIMATTI)
|
1302006240NRG24060520230058675
|
06/05/2023
|
Uttam Chand
|
1302006240WL001886
|
Uttam Chand
|
00415
|
SBIN0002471
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947271
|
|
MR UTTAM CHAND SO VIYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
49
|
Salooni
|
HP-02-006-240-00066000/192
(THAKRIMATTI)
|
1302006240NRG24050520230044331
|
06/05/2023
|
Pankaj Kumar
|
1302006240WL001492
|
Pankaj Kumar
|
00415
|
SBIN0018620
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947269
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-240-00066000/247
(THAKRIMATTI)
|
1302006240NRG24050520230044055
|
06/05/2023
|
Vijay Kumar
|
1302006240WL001487
|
Vijay Kumar
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480947263
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-240-00066000/355
(THAKRIMATTI)
|
1302006240NRG24050520230044057
|
06/05/2023
|
Sandeep Kumar
|
1302006240WL001487
|
Sandeep Kumar
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480947266
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-240-00066000/357
(THAKRIMATTI)
|
1302006240NRG24050520230044058
|
06/05/2023
|
Sachin Sharma
|
1302006240WL001487
|
Sachin Sharma
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480947280
|
|
SACHIN SHARMA S/O AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-240-00066000/359
(THAKRIMATTI)
|
1302006240NRG24060520230058616
|
06/05/2023
|
Sudhir Sethi
|
1302006240WL001884
|
Sudhir Sethi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947260
|
|
SUDHIR SETHI S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-240-00066000/57
(THAKRIMATTI)
|
1302006240NRG24060520230058761
|
06/05/2023
|
Abhishek Kumar
|
1302006240WL001890
|
Abhishek Kumar
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947279
|
|
MR ABHISHEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-240-00066000/82
(THAKRIMATTI)
|
1302006240NRG24060520230058660
|
06/05/2023
|
Shalini Kumari
|
1302006240WL001885
|
Shalini Kumari
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480947261
|
|
MRS SHALINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-240-00066000/84
(THAKRIMATTI)
|
1302006240NRG24060520230058762
|
06/05/2023
|
Ramesh Kumar
|
1302006240WL001890
|
Ramesh Kumar
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480947278
|
|
RAMESH KUMAR S/O DIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-240-00066100/251
(THAKRIMATTI)
|
1302006240NRG24050520230044336
|
06/05/2023
|
Amar Singh
|
1302006240WL001492
|
Amar Singh
|
00415
|
SBIN0018620
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947274
|
|
AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-240-00066100/275
(THAKRIMATTI)
|
1302006240NRG24060520230058669
|
06/05/2023
|
Vijay Kumar
|
1302006240WL001886
|
Vijay Kumar
|
00415
|
SBIN0018620
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947272
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-240-00066100/392
(THAKRIMATTI)
|
1302006240NRG24060520230058671
|
06/05/2023
|
Meenakshi Sharma
|
1302006240WL001886
|
Meenakshi Sharma
|
00415
|
SBIN0018620
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947283
|
|
MINAKSHI SHARMA D/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-240-00066100/442
(THAKRIMATTI)
|
1302006240NRG24050520230044337
|
06/05/2023
|
Mool Chand
|
1302006240WL001492
|
Mool Chand
|
00415
|
SBIN0018620
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480947255
|
|
MOOL CHAND THAKUR
|
HDFC BANK LTD(607152)
|
|
61
|
Salooni
|
HP-02-006-240-00066100/508
(THAKRIMATTI)
|
1302006240NRG24060520230058674
|
06/05/2023
|
Sevati Devi
|
1302006240WL001886
|
Sevati Devi
|
00415
|
SBIN0018620
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480947259
|
|
SAVITA DEVI D O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Salooni
|
HP-02-006-240-00066100/56
(THAKRIMATTI)
|
1302006240NRG24050520230044029
|
06/05/2023
|
Chamaru Ram
|
1302006240WL001485
|
Chamaru Ram
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480947277
|
|
CHMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-240-00066200/417
(THAKRIMATTI)
|
1302006240NRG24060520230058620
|
06/05/2023
|
Meenakshi Devi
|
1302006240WL001884
|
Meenakshi Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947284
|
|
MEENAKSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-240-00066300/182
(THAKRIMATTI)
|
1302006240NRG24060520230058621
|
06/05/2023
|
Amit Kumar
|
1302006240WL001884
|
Amit Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947265
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-240-00066300/319
(THAKRIMATTI)
|
1302006240NRG24060520230058622
|
06/05/2023
|
Shameem Begam
|
1302006240WL001884
|
Shameem Begam
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947275
|
|
MRS SAMEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-240-00066300/396
(THAKRIMATTI)
|
1302006240NRG24060520230058624
|
06/05/2023
|
Vipan Kumar
|
1302006240WL001884
|
Vipan Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947273
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-240-00066300/412
(THAKRIMATTI)
|
1302006240NRG24060520230058589
|
06/05/2023
|
Meena Devi
|
1302006240WL001882
|
Meena Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947262
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-240-00066300/507
(THAKRIMATTI)
|
1302006240NRG24060520230058631
|
06/05/2023
|
Aayush Kalia
|
1302006240WL001884
|
Aayush Kalia
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947276
|
|
MR AAYUSH KALIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-240-00066300/507
(THAKRIMATTI)
|
1302006240NRG24060520230058630
|
06/05/2023
|
Kajal
|
1302006240WL001884
|
Kajal
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480947282
|
|
KAJAL KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Salooni
|
HP-02-006-240-00066300/509
(THAKRIMATTI)
|
1302006240NRG24060520230058591
|
06/05/2023
|
Vinay Kumar
|
1302006240WL001882
|
Vinay Kumar
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947264
|
|
VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-240-00066300/88
(THAKRIMATTI)
|
1302006240NRG24060520230058593
|
06/05/2023
|
Dharam Singh
|
1302006240WL001882
|
Dharam Singh
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480947281
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36053
|
36053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107289
|
107289
|
|
|
|
|
|
|
|