|
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-02-006-228-00022400/129
(PANJEI)
|
1302006228NRG24050120240759056
|
08/01/2024
|
Jai Ram
|
1302006228WL023853
|
Jai Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032769
|
|
JAI RAM S/O RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-228-00022400/141
(PANJEI)
|
1302006228NRG24050120240759077
|
08/01/2024
|
Sham Lal
|
1302006228WL023854
|
Sham Lal
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032766
|
|
SHYAM LAL S/O BHAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-228-00022400/160
(PANJEI)
|
1302006228NRG24050120240759080
|
08/01/2024
|
Joti Ram
|
1302006228WL023854
|
Joti Ram
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032767
|
|
JOTI RAM S/O LAXMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-228-00022400/206
(PANJEI)
|
1302006228NRG24050120240759082
|
08/01/2024
|
Pano Devi
|
1302006228WL023854
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032771
|
|
PANO DEVI W/O GEGAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00022400/210
(PANJEI)
|
1302006228NRG24050120240759083
|
08/01/2024
|
Ratto
|
1302006228WL023854
|
Ratto
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032824
|
|
RATTO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-228-00022400/292
(PANJEI)
|
1302006228NRG24050120240759085
|
08/01/2024
|
Rami
|
1302006228WL023854
|
Rami
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032774
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG24050120240759060
|
08/01/2024
|
Kabalu Devi
|
1302006228WL023853
|
Kabalu Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032825
|
|
KABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-228-00022400/364
(PANJEI)
|
1302006228NRG24050120240759087
|
08/01/2024
|
Pushpa Devi
|
1302006228WL023854
|
Pushpa Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032765
|
|
PUSHPA W/O KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-228-00022400/382
(PANJEI)
|
1302006228NRG24050120240759089
|
08/01/2024
|
Maina Devi
|
1302006228WL023854
|
Maina Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032773
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-228-00022400/402
(PANJEI)
|
1302006228NRG24050120240759061
|
08/01/2024
|
Pano Devi
|
1302006228WL023853
|
Pano Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032776
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Salooni
|
HP-02-006-228-00022400/434
(PANJEI)
|
1302006228NRG24050120240759091
|
08/01/2024
|
Barsantu
|
1302006228WL023854
|
Barsantu
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032823
|
|
VARSANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-228-00022400/435
(PANJEI)
|
1302006228NRG24050120240759092
|
08/01/2024
|
Kashmeeru
|
1302006228WL023854
|
Kashmeeru
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032775
|
|
KASHMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-228-00022400/480
(PANJEI)
|
1302006228NRG24050120240759063
|
08/01/2024
|
Reeta Devi
|
1302006228WL023853
|
Reeta Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032777
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-228-00022400/85
(PANJEI)
|
1302006228NRG24050120240759064
|
08/01/2024
|
Maan Dei
|
1302006228WL023853
|
Maan Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032770
|
|
MAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salooni
|
HP-02-006-228-00022600/150
(PANJEI)
|
1302006228NRG24050120240759094
|
08/01/2024
|
Keso Devi
|
1302006228WL023854
|
Keso Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032768
|
|
KESO W/O PADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-228-00022600/151
(PANJEI)
|
1302006228NRG24050120240759095
|
08/01/2024
|
Ami Chand
|
1302006228WL023854
|
Ami Chand
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032764
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Salooni
|
HP-02-006-228-00022600/25
(PANJEI)
|
1302006228NRG24050120240759117
|
08/01/2024
|
Saro
|
1302006228WL023855
|
Saro
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032822
|
|
SARO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-228-00022600/25
(PANJEI)
|
1302006228NRG24050120240759116
|
08/01/2024
|
Sher Mohammad
|
1302006228WL023855
|
Sher Mohammad
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032772
|
|
SHER MOHD SO HABIB
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24050120240759119
|
08/01/2024
|
Mano
|
1302006228WL023855
|
Mano
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032821
|
|
MANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24060120240772955
|
08/01/2024
|
Shamima
|
1302006229WL024277
|
Shamima
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909032778
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
21
|
Salooni
|
HP-02-006-198-00067400/219
(BADKA)
|
1302006198NRG24060120240783393
|
08/01/2024
|
Chamaru
|
1302006198WL024638
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032785
|
|
CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-198-00067400/219
(BADKA)
|
1302006198NRG24060120240783394
|
08/01/2024
|
Rato Devi
|
1302006198WL024638
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032786
|
|
RATO DEVI WO CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-198-00067400/220
(BADKA)
|
1302006198NRG24060120240783395
|
08/01/2024
|
Neno
|
1302006198WL024638
|
Neno
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032806
|
|
NAINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-198-00067400/221
(BADKA)
|
1302006198NRG24060120240783396
|
08/01/2024
|
Baldev
|
1302006198WL024638
|
Baldev
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032783
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-198-00067400/246
(BADKA)
|
1302006198NRG24060120240783397
|
08/01/2024
|
Mehar Singh
|
1302006198WL024638
|
Mehar Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032784
|
|
MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-198-00067400/246
(BADKA)
|
1302006198NRG24060120240783398
|
08/01/2024
|
Sumeetra Devi
|
1302006198WL024638
|
Sumeetra Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032808
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-198-00067400/268
(BADKA)
|
1302006198NRG24060120240783399
|
08/01/2024
|
Suneeti
|
1302006198WL024638
|
Suneeti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032807
|
|
SUNITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-198-00067400/486
(BADKA)
|
1302006198NRG24060120240783400
|
08/01/2024
|
Uma Devi
|
1302006198WL024638
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032787
|
|
UMA DEVI WO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-228-00022400/124
(PANJEI)
|
1302006228NRG24050120240759076
|
08/01/2024
|
Maina devi
|
1302006228WL023854
|
Maina devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032815
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-228-00022400/131
(PANJEI)
|
1302006228NRG24050120240759057
|
08/01/2024
|
Khimmo Devi
|
1302006228WL023853
|
Khimmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032811
|
|
KHEMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-228-00022400/185
(PANJEI)
|
1302006228NRG24050120240759081
|
08/01/2024
|
Kunta Devi
|
1302006228WL023854
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032814
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-228-00022400/187
(PANJEI)
|
1302006228NRG24050120240759058
|
08/01/2024
|
Pinki Devi
|
1302006228WL023853
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032782
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-228-00022400/199
(PANJEI)
|
1302006228NRG24050120240759059
|
08/01/2024
|
Chabli Devi
|
1302006228WL023853
|
Chabli Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032817
|
|
CHABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-228-00022400/220
(PANJEI)
|
1302006228NRG24050120240759084
|
08/01/2024
|
Mano
|
1302006228WL023854
|
Mano
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032809
|
|
MAANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-228-00022400/310
(PANJEI)
|
1302006228NRG24050120240759086
|
08/01/2024
|
Kishani
|
1302006228WL023854
|
Kishani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032810
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salooni
|
HP-02-006-228-00022400/365
(PANJEI)
|
1302006228NRG24050120240759088
|
08/01/2024
|
Lachi
|
1302006228WL023854
|
Lachi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032812
|
|
LACHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-228-00022400/442
(PANJEI)
|
1302006228NRG24050120240759093
|
08/01/2024
|
Bhuma
|
1302006228WL023854
|
Bhuma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032816
|
|
BHOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Salooni
|
HP-02-006-228-00022400/463
(PANJEI)
|
1302006228NRG24050120240759062
|
08/01/2024
|
Rekha Devi
|
1302006228WL023853
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032813
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-228-00022600/152
(PANJEI)
|
1302006228NRG24050120240759065
|
08/01/2024
|
Har dei
|
1302006228WL023853
|
Har dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032781
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-228-00022600/526
(PANJEI)
|
1302006228NRG24050120240759118
|
08/01/2024
|
Haneef mohd
|
1302006228WL023855
|
Haneef mohd
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032780
|
|
HANEEF MOHD S/O SH SHER MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-229-00050700/182
(PICHLA DIUR)
|
1302006229NRG24060120240780458
|
08/01/2024
|
Sameena
|
1302006229WL024539
|
Sameena
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909032791
|
|
SAMINA WO JUME DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-229-00050700/193
(PICHLA DIUR)
|
1302006229NRG24060120240780460
|
08/01/2024
|
Jugni
|
1302006229WL024539
|
Jugni
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909032794
|
|
JUGNI AND PARVEJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-229-00050700/218
(PICHLA DIUR)
|
1302006229NRG24040120240755740
|
08/01/2024
|
Rehmato
|
1302006229WL023743
|
Rehmato
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909032799
|
|
REHMTO BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-229-00050700/265
(PICHLA DIUR)
|
1302006229NRG24060120240780464
|
08/01/2024
|
Beena
|
1302006229WL024539
|
Beena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032803
|
|
BEENA W/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24040120240755639
|
08/01/2024
|
Miso
|
1302006229WL023738
|
Miso
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032795
|
|
MISSO D/O SH YUSUF
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-229-00050700/366
(PICHLA DIUR)
|
1302006229NRG24040120240755638
|
08/01/2024
|
Yaseen
|
1302006229WL023738
|
Yaseen
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032790
|
|
YASEEN S/O LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-229-00050700/367
(PICHLA DIUR)
|
1302006229NRG24060120240780465
|
08/01/2024
|
Sameena
|
1302006229WL024539
|
Sameena
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032796
|
|
SHAMIMA D/O YUSAB
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-229-00050700/376
(PICHLA DIUR)
|
1302006229NRG24060120240772949
|
08/01/2024
|
Geeta
|
1302006229WL024277
|
Geeta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032800
|
|
GEETA WO CHINALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-229-00050700/416
(PICHLA DIUR)
|
1302006229NRG24060120240780467
|
08/01/2024
|
Kanto
|
1302006229WL024539
|
Kanto
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032789
|
|
KANTO DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-229-00050700/428
(PICHLA DIUR)
|
1302006229NRG24060120240780468
|
08/01/2024
|
Kamlo
|
1302006229WL024539
|
Kamlo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909032798
|
|
KAMLO D/O KAMAR DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Salooni
|
HP-02-006-229-00050700/463
(PICHLA DIUR)
|
1302006229NRG24060120240772950
|
08/01/2024
|
Bhanto Devi
|
1302006229WL024277
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032793
|
|
BHANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-229-00052100/239
(PICHLA DIUR)
|
1302006229NRG24040120240755666
|
08/01/2024
|
Asha Kumari
|
1302006229WL023740
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032805
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24040120240755762
|
08/01/2024
|
Kumheli
|
1302006229WL023746
|
Kumheli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032797
|
|
KEHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-229-00053300/188
(PICHLA DIUR)
|
1302006229NRG24060120240772951
|
08/01/2024
|
Asha
|
1302006229WL024277
|
Asha
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909032801
|
|
ASHA BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-229-00053300/189
(PICHLA DIUR)
|
1302006229NRG24060120240772952
|
08/01/2024
|
Fama
|
1302006229WL024277
|
Fama
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909032792
|
|
FAMA BEGAM W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24060120240772953
|
08/01/2024
|
Jaituna
|
1302006229WL024277
|
Jaituna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909032804
|
|
JETUNA W/O LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-229-00053300/355
(PICHLA DIUR)
|
1302006229NRG24060120240772954
|
08/01/2024
|
Maalo
|
1302006229WL024277
|
Maalo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909032802
|
|
MALO D/O RASHID
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-229-00053300/421
(PICHLA DIUR)
|
1302006229NRG24060120240772956
|
08/01/2024
|
Titi
|
1302006229WL024277
|
Titi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909032788
|
|
TITI D/O RASID
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73696
|
73696
|
|
|
|
|
|
|
|
|
59
|
Salooni
|
HP-02-006-233-00046700/140
(SANOOH)
|
1302006233NRG24070120240786572
|
08/01/2024
|
Bimla
|
1302006233WL024785
|
Bimla
|
00415
|
SBIN0000626
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909032820
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
60
|
Salooni
|
HP-02-006-228-00022400/145
(PANJEI)
|
1302006228NRG24050120240759078
|
08/01/2024
|
Sumitra
|
1302006228WL023854
|
Sumitra
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032819
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
61
|
Salooni
|
HP-02-006-228-00022400/159
(PANJEI)
|
1302006228NRG24050120240759079
|
08/01/2024
|
Kablu Devi
|
1302006228WL023854
|
Kablu Devi
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032779
|
|
MRS KABLU KABLU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-228-00022400/428
(PANJEI)
|
1302006228NRG24050120240759090
|
08/01/2024
|
Hameeru
|
1302006228WL023854
|
Hameeru
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909032818
|
|
HAMEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|