|
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-02-006-230-00058200/102
(PUKHRI)
|
1302006230NRG24200520230105372
|
20/05/2023
|
Kehar Singh
|
1302006230WL003467
|
Kehar Singh
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674117
|
|
KEHAR SINGH SO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Salooni
|
HP-02-006-230-00058200/133
(PUKHRI)
|
1302006230NRG24200520230105373
|
20/05/2023
|
Naro Devi
|
1302006230WL003467
|
Naro Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674059
|
|
NARO DEVI W/O SH DOGRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-230-00058200/136
(PUKHRI)
|
1302006230NRG24200520230105374
|
20/05/2023
|
Amko
|
1302006230WL003467
|
Amko
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674058
|
|
AMKU RAM S/O NIKU RAM,
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-230-00058200/155
(PUKHRI)
|
1302006230NRG24200520230105375
|
20/05/2023
|
Narayan Singh
|
1302006230WL003467
|
Narayan Singh
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674055
|
|
NARYAN SINGH S/O SH MANDHO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-230-00058200/218
(PUKHRI)
|
1302006230NRG24200520230105377
|
20/05/2023
|
Kirpo
|
1302006230WL003467
|
Kirpo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674064
|
|
KIRPO RAM S/O ACHHRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-230-00058200/256
(PUKHRI)
|
1302006230NRG24200520230105378
|
20/05/2023
|
Sumitra Devi
|
1302006230WL003467
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860674061
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-230-00058900/127
(PUKHRI)
|
1302006230NRG24200520230105385
|
20/05/2023
|
Veena Devi
|
1302006230WL003467
|
Veena Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860674062
|
|
VEENA DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-230-00058900/143
(PUKHRI)
|
1302006230NRG24200520230105386
|
20/05/2023
|
Chamaru Ram
|
1302006230WL003467
|
Chamaru Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860674051
|
|
CHAMARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-230-00058900/186
(PUKHRI)
|
1302006230NRG24200520230105392
|
20/05/2023
|
Champo Devi
|
1302006230WL003467
|
Champo Devi
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860674063
|
|
CHAMPO DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-230-00058900/254
(PUKHRI)
|
1302006230NRG24200520230105396
|
20/05/2023
|
Amar Singh
|
1302006230WL003467
|
Amar Singh
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674060
|
|
AMAR SINGH S/O JEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22892
|
22892
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-230-00058200/272
(PUKHRI)
|
1302006230NRG24200520230105379
|
20/05/2023
|
Hanso Devi
|
1302006230WL003467
|
Hanso Devi
|
00153
|
HPSC0000191
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674065
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-230-00058900/108
(PUKHRI)
|
1302006230NRG24200520230105384
|
20/05/2023
|
Chanchlo Devi
|
1302006230WL003467
|
Chanchlo Devi
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674069
|
|
CHANCHLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-230-00058900/160
(PUKHRI)
|
1302006230NRG24200520230105389
|
20/05/2023
|
kehar Singh
|
1302006230WL003467
|
kehar Singh
|
00153
|
HPSC0000202
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860674071
|
|
KEHAR SINGH S/O MUNSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-230-00058900/161
(PUKHRI)
|
1302006230NRG24200520230105390
|
20/05/2023
|
Dishu
|
1302006230WL003467
|
Dishu
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674070
|
|
DISHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-230-00058900/18
(PUKHRI)
|
1302006230NRG24200520230105391
|
20/05/2023
|
Kunta Devi
|
1302006230WL003467
|
Kunta Devi
|
00153
|
HPSC0000202
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674067
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-230-00058900/395
(PUKHRI)
|
1302006230NRG24200520230105403
|
20/05/2023
|
Mena Devi
|
1302006230WL003467
|
Mena Devi
|
00153
|
HPSC0000202
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860674068
|
|
MENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-230-00058200/300
(PUKHRI)
|
1302006230NRG24200520230105380
|
20/05/2023
|
Dhanni Devi
|
1302006230WL003467
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674116
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-230-00058200/418
(PUKHRI)
|
1302006230NRG24200520230105381
|
20/05/2023
|
Kamal Kumar
|
1302006230WL003467
|
Kamal Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674090
|
|
KAMAL KUMAR S/O SH PRAHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-230-00058200/418
(PUKHRI)
|
1302006230NRG24200520230105382
|
20/05/2023
|
Kamli Kumari
|
1302006230WL003467
|
Kamli Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860674095
|
|
KAMLI KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-230-00058200/95
(PUKHRI)
|
1302006230NRG24200520230105383
|
20/05/2023
|
Parkesh chand
|
1302006230WL003467
|
Parkesh chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674088
|
|
PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-230-00058900/154
(PUKHRI)
|
1302006230NRG24200520230105387
|
20/05/2023
|
Rekha Devi
|
1302006230WL003467
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1860674115
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-230-00058900/156
(PUKHRI)
|
1302006230NRG24200520230105388
|
20/05/2023
|
Chamaru
|
1302006230WL003467
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674092
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-230-00058900/222
(PUKHRI)
|
1302006230NRG24200520230105393
|
20/05/2023
|
Krishna Devi
|
1302006230WL003467
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1860674085
|
|
KRISHANA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-230-00058900/231
(PUKHRI)
|
1302006230NRG24200520230105394
|
20/05/2023
|
Lambi Devi
|
1302006230WL003467
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860674097
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-230-00058900/25
(PUKHRI)
|
1302006230NRG24200520230105395
|
20/05/2023
|
Homdei
|
1302006230WL003467
|
Homdei
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
25/05/2023
|
|
1860674099
|
|
HOM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-230-00058900/255
(PUKHRI)
|
1302006230NRG24200520230105397
|
20/05/2023
|
Geeta Devi
|
1302006230WL003467
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1860674093
|
|
GEETA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-230-00058900/332
(PUKHRI)
|
1302006230NRG24200520230105398
|
20/05/2023
|
Darshna
|
1302006230WL003467
|
Darshna
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674098
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-230-00058900/338
(PUKHRI)
|
1302006230NRG24200520230105399
|
20/05/2023
|
Rekha Devi
|
1302006230WL003467
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674100
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-230-00058900/381
(PUKHRI)
|
1302006230NRG24200520230105401
|
20/05/2023
|
Shanti Devi
|
1302006230WL003467
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674091
|
|
SHANTI DEVI W/O SH UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-230-00058900/384
(PUKHRI)
|
1302006230NRG24200520230105402
|
20/05/2023
|
Bhog Lata
|
1302006230WL003467
|
Bhog Lata
|
00159
|
PUNB0HPGB04
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1860674086
|
|
BHOG LATA W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-230-00058900/399
(PUKHRI)
|
1302006230NRG24200520230105405
|
20/05/2023
|
Nisha Devi
|
1302006230WL003467
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860674084
|
|
NISHA DEVI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-230-00058900/43
(PUKHRI)
|
1302006230NRG24200520230105406
|
20/05/2023
|
Mathra
|
1302006230WL003467
|
Mathra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674089
|
|
MATHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-230-00058900/437
(PUKHRI)
|
1302006230NRG24200520230105407
|
20/05/2023
|
Pink Devi
|
1302006230WL003467
|
Pink Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674094
|
|
PINKI DEVI D/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-230-00058900/45
(PUKHRI)
|
1302006230NRG24200520230105409
|
20/05/2023
|
Jeet Singh
|
1302006230WL003467
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
989
|
989
|
Processed
|
25/05/2023
|
|
1860674087
|
|
JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-230-00058900/57
(PUKHRI)
|
1302006230NRG24200520230105410
|
20/05/2023
|
Tejo
|
1302006230WL003467
|
Tejo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674096
|
|
TEJO
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-230-00058900/59
(PUKHRI)
|
1302006230NRG24200520230105411
|
20/05/2023
|
Chanchlo
|
1302006230WL003467
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860674101
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-230-00058900/61
(PUKHRI)
|
1302006230NRG24200520230105412
|
20/05/2023
|
Dhanni Devi
|
1302006230WL003467
|
Dhanni Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860674082
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-235-00063800/169
(SIMNI)
|
1302006235NRG24200520230105224
|
20/05/2023
|
Kachana Devi
|
1302006235WL003463
|
Kachana Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674112
|
|
KANCHAN DEVI WO SH JEEVAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-235-00063800/475
(SIMNI)
|
1302006235NRG24200520230105229
|
20/05/2023
|
Pooja Devi
|
1302006235WL003463
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674114
|
|
POOJA DEVI WO SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-235-00063800/593
(SIMNI)
|
1302006235NRG24200520230105230
|
20/05/2023
|
Viju Devi
|
1302006235WL003463
|
Viju Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860674108
|
|
VIJU DEVI WO NITIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Salooni
|
HP-02-006-235-00063900/474
(SIMNI)
|
1302006235NRG24200520230105235
|
20/05/2023
|
Saroj Kumari
|
1302006235WL003463
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674111
|
|
SAROJ WO SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-235-00064000/246
(SIMNI)
|
1302006235NRG24200520230105237
|
20/05/2023
|
Ashok
|
1302006235WL003463
|
Ashok
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674106
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Salooni
|
HP-02-006-235-00064000/255
(SIMNI)
|
1302006235NRG24200520230105238
|
20/05/2023
|
Suneel Kumar
|
1302006235WL003463
|
Suneel Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674107
|
|
SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-235-00064000/445
(SIMNI)
|
1302006235NRG24200520230105239
|
20/05/2023
|
Sanjay Kumar
|
1302006235WL003463
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860674103
|
|
SANJAY KUMAR S/O DEENO
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-235-02016900/22
(SIMNI)
|
1302006235NRG24200520230105241
|
20/05/2023
|
Deep kumar
|
1302006235WL003463
|
Deep kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674105
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-235-02016900/233
(SIMNI)
|
1302006235NRG24200520230105243
|
20/05/2023
|
Gilmo
|
1302006235WL003463
|
Gilmo
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674102
|
|
GILMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-235-02016900/234
(SIMNI)
|
1302006235NRG24200520230105244
|
20/05/2023
|
kamala
|
1302006235WL003463
|
kamala
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674113
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-235-02016900/367
(SIMNI)
|
1302006235NRG24200520230105246
|
20/05/2023
|
Guddi Devi
|
1302006235WL003463
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674110
|
|
GUDDI WO SH MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-235-02016900/367
(SIMNI)
|
1302006235NRG24200520230105245
|
20/05/2023
|
Madan
|
1302006235WL003463
|
Madan
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674104
|
|
MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-235-02016900/481
(SIMNI)
|
1302006235NRG24200520230105250
|
20/05/2023
|
Neeta Devi
|
1302006235WL003463
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674109
|
|
NEETA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55134
|
55134
|
|
|
|
|
|
|
|
|
51
|
Salooni
|
HP-02-006-230-00058200/155
(PUKHRI)
|
1302006230NRG24200520230105376
|
20/05/2023
|
Ravi Devi
|
1302006230WL003467
|
Ravi Devi
|
00354
|
PUNB0973400
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860674081
|
|
RAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Salooni
|
HP-02-006-230-00058900/352
(PUKHRI)
|
1302006230NRG24200520230105400
|
20/05/2023
|
Neelu Devi
|
1302006230WL003467
|
Neelu Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860674083
|
|
NEELU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-235-02016900/540
(SIMNI)
|
1302006235NRG24200520230105251
|
20/05/2023
|
Usha Devi
|
1302006235WL003463
|
Usha Devi
|
00415
|
SBIN0001480
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674066
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-230-00058900/397
(PUKHRI)
|
1302006230NRG24200520230105404
|
20/05/2023
|
Rakesh Kumar
|
1302006230WL003467
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860674077
|
|
RAKESH KUMAR SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Salooni
|
HP-02-006-230-00058900/448
(PUKHRI)
|
1302006230NRG24200520230105408
|
20/05/2023
|
Pooja Devi
|
1302006230WL003467
|
Pooja Devi
|
00415
|
SBIN0002471
|
1187
|
1187
|
Processed
|
25/05/2023
|
|
1860674075
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
56
|
Salooni
|
HP-02-006-235-00063800/175
(SIMNI)
|
1302006235NRG24200520230105225
|
20/05/2023
|
Kunjo
|
1302006235WL003463
|
Kunjo
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674072
|
|
KUNJO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-235-00063800/182
(SIMNI)
|
1302006235NRG24200520230105226
|
20/05/2023
|
kanchna Devi
|
1302006235WL003463
|
kanchna Devi
|
00415
|
SBIN0008844
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860674057
|
|
KANCHANA DEVI WO SH MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-235-00063800/267
(SIMNI)
|
1302006235NRG24200520230105228
|
20/05/2023
|
Kunj lal
|
1302006235WL003463
|
Kunj lal
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674079
|
|
KUNJU SO SH CHOWDHARY RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-235-00063800/608
(SIMNI)
|
1302006235NRG24200520230105231
|
20/05/2023
|
Omkaar
|
1302006235WL003463
|
Omkaar
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674056
|
|
MR OM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-235-00063900/204
(SIMNI)
|
1302006235NRG24200520230105232
|
20/05/2023
|
Sabitra
|
1302006235WL003463
|
Sabitra
|
00415
|
SBIN0008844
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1860674073
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-235-00063900/257
(SIMNI)
|
1302006235NRG24200520230105233
|
20/05/2023
|
Kishan Chand
|
1302006235WL003463
|
Kishan Chand
|
00415
|
SBIN0008844
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1860674074
|
|
KISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Salooni
|
HP-02-006-235-00063900/281
(SIMNI)
|
1302006235NRG24200520230105234
|
20/05/2023
|
Sanjay Kumar
|
1302006235WL003463
|
Sanjay Kumar
|
00415
|
SBIN0008844
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1860674080
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Salooni
|
HP-02-006-235-00063900/635
(SIMNI)
|
1302006235NRG24200520230105236
|
20/05/2023
|
Amit Kumar
|
1302006235WL003463
|
Amit Kumar
|
00415
|
SBIN0008844
|
2443
|
2443
|
Processed
|
25/05/2023
|
|
1860674076
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salooni
|
HP-02-006-235-02016900/177
(SIMNI)
|
1302006235NRG24200520230105240
|
20/05/2023
|
Tibhi
|
1302006235WL003463
|
Tibhi
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674078
|
|
MRS TIBHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-235-02016900/375
(SIMNI)
|
1302006235NRG24200520230105247
|
20/05/2023
|
Suman lata
|
1302006235WL003463
|
Suman lata
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674053
|
|
SUMAN LATA WO SH OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-235-02016900/429
(SIMNI)
|
1302006235NRG24200520230105248
|
20/05/2023
|
Subhash
|
1302006235WL003463
|
Subhash
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
25/05/2023
|
|
1860674054
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-235-02016900/447
(SIMNI)
|
1302006235NRG24200520230105249
|
20/05/2023
|
Ariti
|
1302006235WL003463
|
Ariti
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860674052
|
|
ARTI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117791
|
117791
|
|
|
|
|
|
|
|