|
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-02-006-218-00057400/141
(KHARAL)
|
1302006218NRG24240120240906066
|
24/01/2024
|
Malti
|
1302006218WL027482
|
Malti
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151791573
|
|
MALTI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-218-00057400/2
(KHARAL)
|
1302006218NRG24240120240906067
|
24/01/2024
|
Chelo Devi
|
1302006218WL027482
|
Chelo Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791568
|
|
CHELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-218-00057400/207
(KHARAL)
|
1302006218NRG24240120240906068
|
24/01/2024
|
Kayan
|
1302006218WL027482
|
Kayan
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151791569
|
|
KAYA DEVI W/O SH SH JARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-218-00057400/210
(KHARAL)
|
1302006218NRG24240120240906069
|
24/01/2024
|
Kavita Devi
|
1302006218WL027482
|
Kavita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791566
|
|
KAVITA DEVI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-218-00057400/213
(KHARAL)
|
1302006218NRG24240120240906070
|
24/01/2024
|
Kavita Devi
|
1302006218WL027482
|
Kavita Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791564
|
|
MRS KAVITA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salooni
|
HP-02-006-218-00057400/218
(KHARAL)
|
1302006218NRG24240120240906071
|
24/01/2024
|
Gujari Devi
|
1302006218WL027482
|
Gujari Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791563
|
|
GUJARI DEVI W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-218-00057400/227
(KHARAL)
|
1302006218NRG24240120240906072
|
24/01/2024
|
Mahinder
|
1302006218WL027482
|
Mahinder
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791570
|
|
MOHINDER S/O SH S/O SH BHEELO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-218-00057400/23
(KHARAL)
|
1302006218NRG24240120240906073
|
24/01/2024
|
Thakuri Devi
|
1302006218WL027482
|
Thakuri Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791571
|
|
THAKURI W/O SH BINDRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24240120240906075
|
24/01/2024
|
Darshna Devi
|
1302006218WL027482
|
Darshna Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791577
|
|
DARSHANA DEVI W/O SH RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-218-00057400/236
(KHARAL)
|
1302006218NRG24240120240906074
|
24/01/2024
|
Ramesh Kumar
|
1302006218WL027482
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791550
|
|
MR RAMESH KUMAR SO SINGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salooni
|
HP-02-006-218-00057400/263
(KHARAL)
|
1302006218NRG24240120240906076
|
24/01/2024
|
Guddo Devi
|
1302006218WL027482
|
Guddo Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151791579
|
|
GUDDI W/O SH HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-218-00057400/277
(KHARAL)
|
1302006218NRG24240120240906078
|
24/01/2024
|
Vimla Devi
|
1302006218WL027482
|
Vimla Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791567
|
|
VIMALA W/O DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-218-00057400/28
(KHARAL)
|
1302006218NRG24240120240906079
|
24/01/2024
|
Saheli
|
1302006218WL027482
|
Saheli
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791578
|
|
SAHELI W/O AMARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-218-00057400/31
(KHARAL)
|
1302006218NRG24240120240906080
|
24/01/2024
|
Samundri Dev
|
1302006218WL027482
|
Samundri Dev
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791565
|
|
MRS SUMANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-218-00057400/319
(KHARAL)
|
1302006218NRG24240120240906081
|
24/01/2024
|
Satya Devi
|
1302006218WL027482
|
Satya Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151791574
|
|
SATYA W/O SH JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-218-00057400/350
(KHARAL)
|
1302006218NRG24240120240906083
|
24/01/2024
|
Rekha Devi
|
1302006218WL027482
|
Rekha Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791575
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-218-00057400/352
(KHARAL)
|
1302006218NRG24240120240906084
|
24/01/2024
|
Naino Devi
|
1302006218WL027482
|
Naino Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151791524
|
|
NAINO DEVI W/O SH KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24240120240906085
|
24/01/2024
|
Kamlesh
|
1302006218WL027482
|
Kamlesh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151791576
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-218-00057400/360
(KHARAL)
|
1302006218NRG24240120240906086
|
24/01/2024
|
Reena Devi
|
1302006218WL027482
|
Reena Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791530
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-218-00057400/372
(KHARAL)
|
1302006218NRG24240120240906087
|
24/01/2024
|
Champa
|
1302006218WL027482
|
Champa
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151791521
|
|
CHAMPA DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24240120240906088
|
24/01/2024
|
Mukesh Kumar
|
1302006218WL027482
|
Mukesh Kumar
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151791528
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Salooni
|
HP-02-006-218-00057400/380
(KHARAL)
|
1302006218NRG24240120240906089
|
24/01/2024
|
Rajni Devi
|
1302006218WL027482
|
Rajni Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791520
|
|
RANJANA DEVI W/O SH MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24240120240906090
|
24/01/2024
|
Rekha Devi
|
1302006218WL027482
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791538
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Salooni
|
HP-02-006-218-00057400/409
(KHARAL)
|
1302006218NRG24240120240906091
|
24/01/2024
|
Nisha
|
1302006218WL027482
|
Nisha
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151791580
|
|
NISHA DEVI W/O SH TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-218-00057400/417
(KHARAL)
|
1302006218NRG24240120240906092
|
24/01/2024
|
Reena Devi
|
1302006218WL027482
|
Reena Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791572
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-218-00057400/48
(KHARAL)
|
1302006218NRG24240120240906094
|
24/01/2024
|
Sunit Singh
|
1302006218WL027482
|
Sunit Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151791535
|
|
SUNIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-218-00057500/1
(KHARAL)
|
1302006218NRG24240120240906096
|
24/01/2024
|
Silo Devi
|
1302006218WL027482
|
Silo Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791585
|
|
siol w/o des raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-218-00057500/117
(KHARAL)
|
1302006218NRG24240120240906097
|
24/01/2024
|
Samundri Devi
|
1302006218WL027482
|
Samundri Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
26/03/2024
|
|
2151791519
|
|
SMT SAMUNDARI W/O VYASDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-218-00057500/137
(KHARAL)
|
1302006218NRG24240120240906098
|
24/01/2024
|
Saroj
|
1302006218WL027482
|
Saroj
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791559
|
|
SMT. SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-218-00057500/152
(KHARAL)
|
1302006218NRG24240120240906099
|
24/01/2024
|
Malti
|
1302006218WL027482
|
Malti
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791562
|
|
MALATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-218-00057500/185
(KHARAL)
|
1302006218NRG24240120240906100
|
24/01/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791557
|
|
VEENA W,O KHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Salooni
|
HP-02-006-218-00057500/192
(KHARAL)
|
1302006218NRG24240120240906101
|
24/01/2024
|
Asha Devi
|
1302006218WL027482
|
Asha Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791584
|
|
ASHA DEVI W/O SH PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Salooni
|
HP-02-006-218-00057500/194
(KHARAL)
|
1302006218NRG24240120240906102
|
24/01/2024
|
Sudesh Kumar
|
1302006218WL027482
|
Sudesh Kumar
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791558
|
|
SUDESH W,O KHERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-218-00057500/197
(KHARAL)
|
1302006218NRG24240120240906103
|
24/01/2024
|
Darshna Devi
|
1302006218WL027482
|
Darshna Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791581
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-218-00057500/198
(KHARAL)
|
1302006218NRG24240120240906104
|
24/01/2024
|
Bhanto Devi
|
1302006218WL027482
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
26/03/2024
|
|
2151791522
|
|
BHANTO W/O NIDHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Salooni
|
HP-02-006-218-00057500/20
(KHARAL)
|
1302006218NRG24240120240906105
|
24/01/2024
|
Sumitra Devi
|
1302006218WL027482
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791555
|
|
SUMITRA W/O SH PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-218-00057500/250
(KHARAL)
|
1302006218NRG24240120240906107
|
24/01/2024
|
Vidya Devi
|
1302006218WL027482
|
Vidya Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791560
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-218-00057500/292
(KHARAL)
|
1302006218NRG24240120240906109
|
24/01/2024
|
Paano Devi
|
1302006218WL027482
|
Paano Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791561
|
|
PANOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Salooni
|
HP-02-006-218-00057500/294
(KHARAL)
|
1302006218NRG24240120240906110
|
24/01/2024
|
Leela Devi
|
1302006218WL027482
|
Leela Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791536
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-218-00057500/305
(KHARAL)
|
1302006218NRG24240120240906111
|
24/01/2024
|
Anita
|
1302006218WL027482
|
Anita
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791517
|
|
ANITA DEVI W/O SH.KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-218-00057500/402
(KHARAL)
|
1302006218NRG24240120240906113
|
24/01/2024
|
Savitri
|
1302006218WL027482
|
Savitri
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791518
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Salooni
|
HP-02-006-218-00057500/44
(KHARAL)
|
1302006218NRG24240120240906114
|
24/01/2024
|
Meera Devi
|
1302006218WL027482
|
Meera Devi
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
26/03/2024
|
|
2151791554
|
|
MEERA W,O HING RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Salooni
|
HP-02-006-218-00057500/507
(KHARAL)
|
1302006218NRG24240120240906117
|
24/01/2024
|
Pano
|
1302006218WL027482
|
Pano
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
26/03/2024
|
|
2151791537
|
|
PAAN DEI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Salooni
|
HP-02-006-218-00057500/59
(KHARAL)
|
1302006218NRG24240120240906118
|
24/01/2024
|
Kesaru Ram
|
1302006218WL027482
|
Kesaru Ram
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791523
|
|
KESARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Salooni
|
HP-02-006-218-00057500/61
(KHARAL)
|
1302006218NRG24240120240906119
|
24/01/2024
|
Kamlo
|
1302006218WL027482
|
Kamlo
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791551
|
|
KAMLO W,O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24240120240906121
|
24/01/2024
|
Anju Devi
|
1302006218WL027482
|
Anju Devi
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791582
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Salooni
|
HP-02-006-218-00057500/67
(KHARAL)
|
1302006218NRG24240120240906120
|
24/01/2024
|
Balak Ram
|
1302006218WL027482
|
Balak Ram
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791583
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Salooni
|
HP-02-006-218-00057500/84
(KHARAL)
|
1302006218NRG24240120240906122
|
24/01/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2151791556
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salooni
|
HP-02-006-218-02018000/126
(KHARAL)
|
1302006218NRG24240120240906123
|
24/01/2024
|
Veena Devi
|
1302006218WL027482
|
Veena Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791526
|
|
BEENA DEVI W/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24240120240906124
|
24/01/2024
|
Kanta Devi
|
1302006218WL027482
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791552
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24240120240906125
|
24/01/2024
|
Narso Devi
|
1302006218WL027482
|
Narso Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791553
|
|
NARSO DEVI W,O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Salooni
|
HP-02-006-218-02018000/376
(KHARAL)
|
1302006218NRG24240120240906127
|
24/01/2024
|
Asha Devi
|
1302006218WL027482
|
Asha Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791527
|
|
ASHAKUMARI W/O SH SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24240120240906129
|
24/01/2024
|
Jyoti
|
1302006218WL027482
|
Jyoti
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791534
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Salooni
|
HP-02-006-218-02018000/98
(KHARAL)
|
1302006218NRG24240120240906133
|
24/01/2024
|
Neelama Devi
|
1302006218WL027482
|
Neelama Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151791529
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146619
|
146619
|
|
|
|
|
|
|
|
|
55
|
Salooni
|
HP-02-006-218-00057400/452
(KHARAL)
|
1302006218NRG24240120240906093
|
24/01/2024
|
Suman Lata
|
1302006218WL027482
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791546
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salooni
|
HP-02-006-218-00057500/307
(KHARAL)
|
1302006218NRG24240120240906112
|
24/01/2024
|
Pooja
|
1302006218WL027482
|
Pooja
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791545
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-218-02018000/25
(KHARAL)
|
1302006218NRG24240120240906126
|
24/01/2024
|
Manoj Kumar
|
1302006218WL027482
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791548
|
|
MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-218-02018000/450
(KHARAL)
|
1302006218NRG24240120240906128
|
24/01/2024
|
Kamlo Devi
|
1302006218WL027482
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791544
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-218-02018000/531
(KHARAL)
|
1302006218NRG24240120240906131
|
24/01/2024
|
Kumari Priyanka
|
1302006218WL027482
|
Kumari Priyanka
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
26/03/2024
|
|
2151791549
|
|
KUMARI PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Salooni
|
HP-02-006-218-02018000/533
(KHARAL)
|
1302006218NRG24240120240906132
|
24/01/2024
|
Nisha Devi
|
1302006218WL027482
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791547
|
|
NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
|
61
|
Salooni
|
HP-02-006-218-00057400/14
(KHARAL)
|
1302006218NRG24240120240906065
|
24/01/2024
|
Suman
|
1302006218WL027482
|
Suman
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791533
|
|
SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-218-00057500/505
(KHARAL)
|
1302006218NRG24240120240906116
|
24/01/2024
|
Reeta Kumari
|
1302006218WL027482
|
Reeta Kumari
|
00354
|
PUNB0973400
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791540
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-218-00057400/275
(KHARAL)
|
1302006218NRG24240120240906077
|
24/01/2024
|
Nidhiya
|
1302006218WL027482
|
Nidhiya
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151791531
|
|
MR NIDHIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-218-00057400/320
(KHARAL)
|
1302006218NRG24240120240906082
|
24/01/2024
|
Lata Kumari
|
1302006218WL027482
|
Lata Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791532
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-218-00057400/538
(KHARAL)
|
1302006218NRG24240120240906095
|
24/01/2024
|
Maya
|
1302006218WL027482
|
Maya
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151791542
|
|
MAYA DEVI WO SH CHAMANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-218-00057500/228
(KHARAL)
|
1302006218NRG24240120240906106
|
24/01/2024
|
Sonu
|
1302006218WL027482
|
Sonu
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791539
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-218-00057500/291
(KHARAL)
|
1302006218NRG24240120240906108
|
24/01/2024
|
Paano Devi
|
1302006218WL027482
|
Paano Devi
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791525
|
|
MRS PANO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-218-00057500/498
(KHARAL)
|
1302006218NRG24240120240906115
|
24/01/2024
|
Anita Devi
|
1302006218WL027482
|
Anita Devi
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
25/03/2024
|
|
2151791541
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16666
|
16666
|
|
|
|
|
|
|
|
|
69
|
Salooni
|
HP-02-006-218-02018000/487
(KHARAL)
|
1302006218NRG24240120240906130
|
24/01/2024
|
Neeraj Kumar
|
1302006218WL027482
|
Neeraj Kumar
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151791543
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189807
|
189807
|
|
|
|
|
|
|
|