|
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-02-006-217-00051200/308
(KHADJOTA)
|
1302006217NRG24160120240809600
|
16/01/2024
|
Reeta Devi
|
1302006217WL025527
|
Reeta Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909002347
|
|
REETA DEVI W/O RAJINDER PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-201-00043600/292
(BHANDAL)
|
1302006201NRG24160120240809719
|
16/01/2024
|
Paro
|
1302006201WL025528
|
Paro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002335
|
|
PARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24160120240809723
|
16/01/2024
|
Sulesh Kumari
|
1302006201WL025528
|
Sulesh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002334
|
|
SULESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-201-00043600/797
(BHANDAL)
|
1302006201NRG24160120240809724
|
16/01/2024
|
Seema
|
1302006201WL025528
|
Seema
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002333
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-201-00045400/918
(BHANDAL)
|
1302006201NRG24160120240809730
|
16/01/2024
|
Urmila
|
1302006201WL025528
|
Urmila
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002319
|
|
URMILA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-217-00051200/276
(KHADJOTA)
|
1302006217NRG24160120240809599
|
16/01/2024
|
Suman Devi
|
1302006217WL025527
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909002302
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-217-00051200/314
(KHADJOTA)
|
1302006217NRG24160120240809601
|
16/01/2024
|
Shakti
|
1302006217WL025527
|
Shakti
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909002337
|
|
SHAKTI PRASAD S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-217-00051200/444
(KHADJOTA)
|
1302006217NRG24160120240809602
|
16/01/2024
|
Tulsi
|
1302006217WL025527
|
Tulsi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909002366
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24160120240809604
|
16/01/2024
|
Cheeno
|
1302006217WL025527
|
Cheeno
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002311
|
|
MEENO W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24160120240809605
|
16/01/2024
|
Kashir urf Baksh
|
1302006217WL025527
|
Kashir urf Baksh
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909002338
|
|
Baksh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24160120240809606
|
16/01/2024
|
Devi Chand
|
1302006217WL025527
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002309
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24160120240809607
|
16/01/2024
|
Kebal
|
1302006217WL025527
|
Kebal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002312
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24160120240809608
|
16/01/2024
|
Jagu
|
1302006217WL025527
|
Jagu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002359
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24160120240809609
|
16/01/2024
|
Kheti Ram
|
1302006217WL025527
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002310
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24160120240809610
|
16/01/2024
|
Singh
|
1302006217WL025527
|
Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002313
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-217-00051400/315
(KHADJOTA)
|
1302006217NRG24160120240809611
|
16/01/2024
|
Kamal Dev
|
1302006217WL025527
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909002340
|
|
KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24160120240809613
|
16/01/2024
|
Kesari
|
1302006217WL025527
|
Kesari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002355
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24160120240809614
|
16/01/2024
|
Ameena
|
1302006217WL025527
|
Ameena
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002369
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24160120240809615
|
16/01/2024
|
Dakhu
|
1302006217WL025527
|
Dakhu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002354
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24160120240809616
|
16/01/2024
|
Raj Kumar
|
1302006217WL025527
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002370
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24160120240809619
|
16/01/2024
|
Lekh Raj
|
1302006217WL025527
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909002318
|
|
LEKH RAJ S/O MOHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24160120240809621
|
16/01/2024
|
Duni Chand
|
1302006217WL025527
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909002357
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salooni
|
HP-02-006-217-00051400/58
(KHADJOTA)
|
1302006217NRG24160120240809625
|
16/01/2024
|
Chand Ram
|
1302006217WL025527
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002308
|
|
CHAND RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-217-00051600/101
(KHADJOTA)
|
1302006217NRG24160120240809626
|
16/01/2024
|
Rekha
|
1302006217WL025527
|
Rekha
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909002299
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-217-00051600/140
(KHADJOTA)
|
1302006217NRG24160120240809627
|
16/01/2024
|
Karmm Chand
|
1302006217WL025527
|
Karmm Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909002307
|
|
KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-217-00051600/171
(KHADJOTA)
|
1302006217NRG24160120240809628
|
16/01/2024
|
Ramesh Kumar
|
1302006217WL025527
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002341
|
|
RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-217-00051600/193
(KHADJOTA)
|
1302006217NRG24160120240809629
|
16/01/2024
|
Dhanni Devi
|
1302006217WL025527
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002360
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-217-00051600/199
(KHADJOTA)
|
1302006217NRG24160120240809630
|
16/01/2024
|
Santi
|
1302006217WL025527
|
Santi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002305
|
|
SANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-217-00051600/20
(KHADJOTA)
|
1302006217NRG24160120240809631
|
16/01/2024
|
Seelo Devi
|
1302006217WL025527
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002298
|
|
SEELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-217-00051600/209
(KHADJOTA)
|
1302006217NRG24160120240809632
|
16/01/2024
|
Huma
|
1302006217WL025527
|
Huma
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002316
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24160120240809633
|
16/01/2024
|
Jai Diyal
|
1302006217WL025527
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002365
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-217-00051600/257
(KHADJOTA)
|
1302006217NRG24160120240809634
|
16/01/2024
|
Chanchalo
|
1302006217WL025527
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002304
|
|
CHANCHALO
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-217-00051600/322
(KHADJOTA)
|
1302006217NRG24160120240809635
|
16/01/2024
|
Shivdiyal
|
1302006217WL025527
|
Shivdiyal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002361
|
|
SHIV DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-217-00051600/335
(KHADJOTA)
|
1302006217NRG24160120240809636
|
16/01/2024
|
Sahab Singh
|
1302006217WL025527
|
Sahab Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002364
|
|
SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-217-00051600/347
(KHADJOTA)
|
1302006217NRG24160120240809637
|
16/01/2024
|
Devaki
|
1302006217WL025527
|
Devaki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002317
|
|
DEVKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-217-00051600/364
(KHADJOTA)
|
1302006217NRG24160120240809638
|
16/01/2024
|
Sumitra
|
1302006217WL025527
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002297
|
|
SUMITRA DEVI W/O GUR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-217-00051600/379
(KHADJOTA)
|
1302006217NRG24160120240809639
|
16/01/2024
|
Devi Singh
|
1302006217WL025527
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002336
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-217-00051600/389
(KHADJOTA)
|
1302006217NRG24160120240809640
|
16/01/2024
|
shanti devi
|
1302006217WL025527
|
shanti devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002339
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-217-00051600/395
(KHADJOTA)
|
1302006217NRG24160120240809641
|
16/01/2024
|
nisha devi
|
1302006217WL025527
|
nisha devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002301
|
|
NISHA DEVI W/O GURDHIAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-217-00051600/41
(KHADJOTA)
|
1302006217NRG24160120240809642
|
16/01/2024
|
Suni Ram
|
1302006217WL025527
|
Suni Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909002363
|
|
SUNI RAM S/O ARJUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-217-00051600/418
(KHADJOTA)
|
1302006217NRG24160120240809643
|
16/01/2024
|
Pano
|
1302006217WL025527
|
Pano
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909002342
|
|
PANO DEVI W/O PIYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-217-00051600/43
(KHADJOTA)
|
1302006217NRG24160120240809644
|
16/01/2024
|
Isbi Ram
|
1302006217WL025527
|
Isbi Ram
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002314
|
|
ISBI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-217-00051600/448
(KHADJOTA)
|
1302006217NRG24160120240809645
|
16/01/2024
|
Pushap Raj
|
1302006217WL025527
|
Pushap Raj
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002353
|
|
PUSHAP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-217-00051600/45
(KHADJOTA)
|
1302006217NRG24160120240809646
|
16/01/2024
|
Kamlo
|
1302006217WL025527
|
Kamlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002306
|
|
KAMLO W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-217-00051600/450
(KHADJOTA)
|
1302006217NRG24160120240809647
|
16/01/2024
|
Desh Raj
|
1302006217WL025527
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002303
|
|
DES RAJ S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-217-00051600/451
(KHADJOTA)
|
1302006217NRG24160120240809648
|
16/01/2024
|
Pinki Devi
|
1302006217WL025527
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002315
|
|
PINKI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-217-00051600/477
(KHADJOTA)
|
1302006217NRG24160120240809650
|
16/01/2024
|
Yogesh Kumar
|
1302006217WL025527
|
Yogesh Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002368
|
|
JOGESH KUMAR S/O KARAM CHAND VILL MADYOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-217-00051600/527
(KHADJOTA)
|
1302006217NRG24160120240809651
|
16/01/2024
|
Naresh
|
1302006217WL025527
|
Naresh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002356
|
|
NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-217-00051600/541
(KHADJOTA)
|
1302006217NRG24160120240809654
|
16/01/2024
|
Khelki
|
1302006217WL025527
|
Khelki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002367
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-217-00051600/57
(KHADJOTA)
|
1302006217NRG24160120240809655
|
16/01/2024
|
Chimnu
|
1302006217WL025527
|
Chimnu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002362
|
|
CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-217-00051600/62
(KHADJOTA)
|
1302006217NRG24160120240809656
|
16/01/2024
|
Kumbhee
|
1302006217WL025527
|
Kumbhee
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002358
|
|
KUMMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-217-00051600/63
(KHADJOTA)
|
1302006217NRG24160120240809657
|
16/01/2024
|
Eisha Devi
|
1302006217WL025527
|
Eisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002300
|
|
ISHA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-217-00051200/546
(KHADJOTA)
|
1302006217NRG24160120240809603
|
16/01/2024
|
Nisha Devi
|
1302006217WL025527
|
Nisha Devi
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909002321
|
|
NISHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24160120240809653
|
16/01/2024
|
Hem Raj
|
1302006217WL025527
|
Hem Raj
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002320
|
|
HEM RAJ S/O JHAMPHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
55
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24160120240809612
|
16/01/2024
|
Jhamphar
|
1302006217WL025527
|
Jhamphar
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002352
|
|
MR JHAMPHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24160120240809618
|
16/01/2024
|
Chuhadi
|
1302006217WL025527
|
Chuhadi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002322
|
|
MS CHUHADI CHUHADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24160120240809620
|
16/01/2024
|
Joginder Kumar
|
1302006217WL025527
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002325
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-217-00051400/512
(KHADJOTA)
|
1302006217NRG24160120240809622
|
16/01/2024
|
Moti Lal
|
1302006217WL025527
|
Moti Lal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002348
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24160120240809623
|
16/01/2024
|
Chain Lal
|
1302006217WL025527
|
Chain Lal
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002349
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-217-00051400/538
(KHADJOTA)
|
1302006217NRG24160120240809624
|
16/01/2024
|
BHEEM SINGH
|
1302006217WL025527
|
BHEEM SINGH
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002323
|
|
Bheem Sain
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Salooni
|
HP-02-006-217-00051600/468
(KHADJOTA)
|
1302006217NRG24160120240809649
|
16/01/2024
|
Champakali
|
1302006217WL025527
|
Champakali
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909002324
|
|
MRS CHAMPA KALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-217-00051600/532
(KHADJOTA)
|
1302006217NRG24160120240809652
|
16/01/2024
|
Kewal Krishan
|
1302006217WL025527
|
Kewal Krishan
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909002350
|
|
KEWAL KRISHAN S/O DHANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-217-00051400/439
(KHADJOTA)
|
1302006217NRG24160120240809617
|
16/01/2024
|
Jaan Bibi
|
1302006217WL025527
|
Jaan Bibi
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909002351
|
|
JAAN BIBI D/O PYAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
64
|
Salooni
|
HP-02-006-201-00043600/1125
(BHANDAL)
|
1302006201NRG24160120240809717
|
16/01/2024
|
Reshma Devi
|
1302006201WL025528
|
Reshma Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002346
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Salooni
|
HP-02-006-201-00043600/281
(BHANDAL)
|
1302006201NRG24160120240809718
|
16/01/2024
|
Sanjay Kumar.
|
1302006201WL025528
|
Sanjay Kumar.
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002326
|
|
SANJAY KUMAR S/O SH LOKI NAND
|
UCO BANK(607066)
|
|
66
|
Salooni
|
HP-02-006-201-00043600/332
(BHANDAL)
|
1302006201NRG24160120240809720
|
16/01/2024
|
SANDEEP KUMAR
|
1302006201WL025528
|
SANDEEP KUMAR
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002329
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
67
|
Salooni
|
HP-02-006-201-00043600/388
(BHANDAL)
|
1302006201NRG24160120240809721
|
16/01/2024
|
Shakti
|
1302006201WL025528
|
Shakti
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002332
|
|
SHAKTI S/O SH. PARAS RAM
|
UCO BANK(607066)
|
|
68
|
Salooni
|
HP-02-006-201-00043600/750
(BHANDAL)
|
1302006201NRG24160120240809722
|
16/01/2024
|
Satish Kumar
|
1302006201WL025528
|
Satish Kumar
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002343
|
|
SATISH KUMAR & SULESH KUMARI
|
UCO BANK(607066)
|
|
69
|
Salooni
|
HP-02-006-201-00043600/854
(BHANDAL)
|
1302006201NRG24160120240809725
|
16/01/2024
|
Darshna
|
1302006201WL025528
|
Darshna
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909002330
|
|
DASHINA
|
UCO BANK(607066)
|
|
70
|
Salooni
|
HP-02-006-201-00045400/1128
(BHANDAL)
|
1302006201NRG24160120240809726
|
16/01/2024
|
Ujwal Thakur
|
1302006201WL025528
|
Ujwal Thakur
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002345
|
|
UJVAL THAKUR
|
UCO BANK(607066)
|
|
71
|
Salooni
|
HP-02-006-201-00045400/333
(BHANDAL)
|
1302006201NRG24160120240809728
|
16/01/2024
|
Badli
|
1302006201WL025528
|
Badli
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002327
|
|
BADLI BADLI
|
UCO BANK(607066)
|
|
72
|
Salooni
|
HP-02-006-201-00045400/333
(BHANDAL)
|
1302006201NRG24160120240809727
|
16/01/2024
|
Jeetu
|
1302006201WL025528
|
Jeetu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002344
|
|
JEETU SO GYAN CHAND
|
UCO BANK(607066)
|
|
73
|
Salooni
|
HP-02-006-201-00045400/530
(BHANDAL)
|
1302006201NRG24160120240809729
|
16/01/2024
|
Babli Devi
|
1302006201WL025528
|
Babli Devi
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002331
|
|
BABLI W/O SUBHASH
|
UCO BANK(607066)
|
|
74
|
Salooni
|
HP-02-006-201-00045400/997
(BHANDAL)
|
1302006201NRG24160120240809731
|
16/01/2024
|
Remu
|
1302006201WL025528
|
Remu
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909002328
|
|
REMU NAVAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|