|
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-02-006-238-00059400/432
(SUNDLA)
|
1302006238NRG24220220241194384
|
22/02/2024
|
Satya Devi
|
1302006238WL031811
|
Satya Devi
|
00153
|
HPSC0000202
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037095007
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-214-00062800/187
(KANGED)
|
1302006214NRG24220220241194773
|
22/02/2024
|
Jaram Singh
|
1302006214WL031827
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094985
|
|
JARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24220220241194775
|
22/02/2024
|
Naresh Kumar
|
1302006214WL031827
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037095010
|
|
NARESH KUMAR SO SH ANIRUDH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-214-00063400/35
(KANGED)
|
1302006214NRG24220220241194776
|
22/02/2024
|
Vijay kumar
|
1302006214WL031827
|
Vijay kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037095011
|
|
VIJAY KUMAR SO SH NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-214-00063400/358
(KANGED)
|
1302006214NRG24220220241194777
|
22/02/2024
|
Rajinder Kumar
|
1302006214WL031827
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094984
|
|
RAJINDER SO SH SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-214-00063400/408
(KANGED)
|
1302006214NRG24220220241194780
|
22/02/2024
|
Seema Devi
|
1302006214WL031827
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037095009
|
|
SEEMA DEVI D/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-214-00063400/97
(KANGED)
|
1302006214NRG24220220241194783
|
22/02/2024
|
Raju
|
1302006214WL031827
|
Raju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037095012
|
|
RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-238-00059400/10
(SUNDLA)
|
1302006238NRG24220220241191973
|
22/02/2024
|
Kamla Devi
|
1302006238WL031712
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094975
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-238-00059400/121
(SUNDLA)
|
1302006238NRG24220220241194381
|
22/02/2024
|
Sheela Devi
|
1302006238WL031811
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094967
|
|
SHEELA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-238-00059400/124
(SUNDLA)
|
1302006238NRG24220220241191974
|
22/02/2024
|
Balkrishan
|
1302006238WL031712
|
Balkrishan
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037095003
|
|
BALKRISHAN S/O CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-238-00059400/136
(SUNDLA)
|
1302006238NRG24220220241194382
|
22/02/2024
|
Ghindro Ram
|
1302006238WL031811
|
Ghindro Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094979
|
|
GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-238-00059400/16
(SUNDLA)
|
1302006238NRG24220220241191975
|
22/02/2024
|
Nichanu
|
1302006238WL031712
|
Nichanu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094996
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-238-00059400/223
(SUNDLA)
|
1302006238NRG24220220241191976
|
22/02/2024
|
Kusal Lata
|
1302006238WL031712
|
Kusal Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094981
|
|
KUSUM LATA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-238-00059400/23
(SUNDLA)
|
1302006238NRG24220220241191977
|
22/02/2024
|
Kushmo Devi
|
1302006238WL031712
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037095002
|
|
KUSHMA DEVI W/O DHARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-238-00059400/297
(SUNDLA)
|
1302006238NRG24220220241194383
|
22/02/2024
|
Boby Devi
|
1302006238WL031811
|
Boby Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094973
|
|
BOBY DEVI WO SATYA PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-238-00059400/327
(SUNDLA)
|
1302006238NRG24220220241191978
|
22/02/2024
|
Suman Kumari
|
1302006238WL031712
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094990
|
|
SUMMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-238-00059400/393
(SUNDLA)
|
1302006238NRG24220220241191979
|
22/02/2024
|
Malti Devi
|
1302006238WL031712
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094980
|
|
MALTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-238-00059400/404
(SUNDLA)
|
1302006238NRG24220220241191980
|
22/02/2024
|
Nice dita kumari
|
1302006238WL031712
|
Nice dita kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094986
|
|
NIVEDITA KUMARI AND HARVINDRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-238-00059400/407
(SUNDLA)
|
1302006238NRG24220220241191981
|
22/02/2024
|
Manju Devi
|
1302006238WL031712
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094976
|
|
MANJU DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-238-00059400/443
(SUNDLA)
|
1302006238NRG24220220241191982
|
22/02/2024
|
Trilok Nath
|
1302006238WL031712
|
Trilok Nath
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094989
|
|
TRILOKNATHS/O SH NAVRANG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-238-00059400/445
(SUNDLA)
|
1302006238NRG24220220241191983
|
22/02/2024
|
Anjana Devi
|
1302006238WL031712
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037095006
|
|
ANJANA DEVI WO JASWANT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-238-00059400/562
(SUNDLA)
|
1302006238NRG24220220241191984
|
22/02/2024
|
Shalu Devi
|
1302006238WL031712
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094971
|
|
SHALU DEVI DO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-238-00059400/605
(SUNDLA)
|
1302006238NRG24220220241194385
|
22/02/2024
|
Neelam Kumari
|
1302006238WL031811
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094983
|
|
NEELAM KUMARI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-238-00059400/65
(SUNDLA)
|
1302006238NRG24220220241191986
|
22/02/2024
|
Urmila
|
1302006238WL031712
|
Urmila
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094977
|
|
URMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-238-00059400/69
(SUNDLA)
|
1302006238NRG24220220241191987
|
22/02/2024
|
Saroj Kumari
|
1302006238WL031712
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094998
|
|
SAROJ DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-238-00059400/72
(SUNDLA)
|
1302006238NRG24220220241191988
|
22/02/2024
|
Beena Devi
|
1302006238WL031712
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094994
|
|
VEENA DEVI WO MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-238-00059400/74
(SUNDLA)
|
1302006238NRG24220220241191989
|
22/02/2024
|
Anita Kumari
|
1302006238WL031712
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094968
|
|
ANITA W/O SH SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-238-00059400/78
(SUNDLA)
|
1302006238NRG24220220241191990
|
22/02/2024
|
Darshna
|
1302006238WL031712
|
Darshna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037095001
|
|
GORAKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-238-00059400/79
(SUNDLA)
|
1302006238NRG24220220241191991
|
22/02/2024
|
Kanta Devi
|
1302006238WL031712
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094995
|
|
KANTA DEVI W/O NAURANG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-238-00059400/80
(SUNDLA)
|
1302006238NRG24220220241191992
|
22/02/2024
|
Sumitra
|
1302006238WL031712
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094991
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-238-00059500/12
(SUNDLA)
|
1302006238NRG24220220241191993
|
22/02/2024
|
Tek Chand
|
1302006238WL031712
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037094997
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-238-00059500/152
(SUNDLA)
|
1302006238NRG24220220241191994
|
22/02/2024
|
Satya Devi
|
1302006238WL031712
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037095000
|
|
SATYA DEVI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-238-00059500/153
(SUNDLA)
|
1302006238NRG24220220241191995
|
22/02/2024
|
Kanta Devi
|
1302006238WL031712
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094969
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-238-00059500/22
(SUNDLA)
|
1302006238NRG24220220241191996
|
22/02/2024
|
Neelam Devi
|
1302006238WL031712
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037095005
|
|
NEELMA DEVI W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-238-00059500/357
(SUNDLA)
|
1302006238NRG24220220241191997
|
22/02/2024
|
Bal Kishan
|
1302006238WL031712
|
Bal Kishan
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094965
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salooni
|
HP-02-006-238-00059500/366
(SUNDLA)
|
1302006238NRG24220220241191998
|
22/02/2024
|
Shashi Devi
|
1302006238WL031712
|
Shashi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094987
|
|
SHASHI KUMARI W/O SH KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-238-00059500/405
(SUNDLA)
|
1302006238NRG24220220241191999
|
22/02/2024
|
Jyoti Bala
|
1302006238WL031712
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037095004
|
|
JYOTI BALA W/O GAJINDER KUMAR THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-238-00059500/43
(SUNDLA)
|
1302006238NRG24220220241192000
|
22/02/2024
|
Champa Devi
|
1302006238WL031712
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094999
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-238-00059500/480
(SUNDLA)
|
1302006238NRG24220220241192001
|
22/02/2024
|
Narinder Kumar
|
1302006238WL031712
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094988
|
|
NARINDER KUMAR S/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-238-00059500/549
(SUNDLA)
|
1302006238NRG24220220241192003
|
22/02/2024
|
Bhupinder
|
1302006238WL031712
|
Bhupinder
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094978
|
|
BHUPINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-238-00059500/570
(SUNDLA)
|
1302006238NRG24220220241192004
|
22/02/2024
|
Reema Kumari
|
1302006238WL031712
|
Reema Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094972
|
|
REEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Salooni
|
HP-02-006-238-00059500/86
(SUNDLA)
|
1302006238NRG24220220241192005
|
22/02/2024
|
Ravisha Kumari
|
1302006238WL031712
|
Ravisha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094970
|
|
RAVISHA KUMARI DO MANOJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-238-00059500/9
(SUNDLA)
|
1302006238NRG24220220241192006
|
22/02/2024
|
Preetam Singh
|
1302006238WL031712
|
Preetam Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037094992
|
|
PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-238-00059600/144
(SUNDLA)
|
1302006238NRG24220220241194386
|
22/02/2024
|
Saroj
|
1302006238WL031811
|
Saroj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094974
|
|
SAROJ W/O SH DEEP RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-238-00059600/211
(SUNDLA)
|
1302006238NRG24220220241194387
|
22/02/2024
|
Gorkhi Devi
|
1302006238WL031811
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094993
|
|
GORKHI DEVI W/O BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-238-00059600/26
(SUNDLA)
|
1302006238NRG24220220241194388
|
22/02/2024
|
Naino Devi
|
1302006238WL031811
|
Naino Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094982
|
|
NAINO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-238-00059600/283
(SUNDLA)
|
1302006238NRG24220220241194389
|
22/02/2024
|
Sumitra Devi
|
1302006238WL031811
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094966
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
48
|
Salooni
|
HP-02-006-238-00059500/481
(SUNDLA)
|
1302006238NRG24220220241192002
|
22/02/2024
|
Rajinder Kumar
|
1302006238WL031712
|
Rajinder Kumar
|
00354
|
PUNB0010600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037095008
|
|
RAJINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
49
|
Salooni
|
HP-02-006-214-00063400/335
(KANGED)
|
1302006214NRG24220220241194774
|
22/02/2024
|
Sarishta Devi
|
1302006214WL031827
|
Sarishta Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094961
|
|
MRS SARISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-214-00063400/389
(KANGED)
|
1302006214NRG24220220241194778
|
22/02/2024
|
Satya Devi
|
1302006214WL031827
|
Satya Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094962
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-214-00063400/391
(KANGED)
|
1302006214NRG24220220241194779
|
22/02/2024
|
Sandeep
|
1302006214WL031827
|
Sandeep
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094963
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salooni
|
HP-02-006-214-00063400/485
(KANGED)
|
1302006214NRG24220220241194782
|
22/02/2024
|
Rekha Devi
|
1302006214WL031827
|
Rekha Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094964
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-214-00063400/485
(KANGED)
|
1302006214NRG24220220241194781
|
22/02/2024
|
Sanjay Kumar
|
1302006214WL031827
|
Sanjay Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037094960
|
|
SANJAY KUMAR SO SH KAKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-238-00059400/574
(SUNDLA)
|
1302006238NRG24220220241191985
|
22/02/2024
|
Chanchalo Devi
|
1302006238WL031712
|
Chanchalo Devi
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037094959
|
|
MRS CHANCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135296
|
135296
|
|
|
|
|
|
|
|