|
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-02-006-236-00054600/25
(SINGHADHAR)
|
1302006236NRG24Z220320241309879
|
23/03/2024
|
Leela
|
1302006236WL036140
|
Leela
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123509
|
|
LEELA DEVI ANDPREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24Z220320241309882
|
23/03/2024
|
Prem Singh
|
1302006236WL036140
|
Prem Singh
|
00153
|
HPSC0000189
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991123510
|
|
PREM SINGH SOHEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00054600/471
(SINGHADHAR)
|
1302006236NRG24Z220320241309885
|
23/03/2024
|
Saleema
|
1302006236WL036140
|
Saleema
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123511
|
|
SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-240-00066100/134
(THAKRIMATTI)
|
1302006240NRG24Z220320241310642
|
23/03/2024
|
Ravinder Kumar
|
1302006240WL036192
|
Ravinder Kumar
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991123516
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-240-00066100/144
(THAKRIMATTI)
|
1302006240NRG24Z220320241310645
|
23/03/2024
|
Madhvi Sharma
|
1302006240WL036192
|
Madhvi Sharma
|
00153
|
HPSC0000202
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991123517
|
|
MADHVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-240-00066100/328
(THAKRIMATTI)
|
1302006240NRG24Z220320241310532
|
23/03/2024
|
Nagina
|
1302006240WL036185
|
Nagina
|
00153
|
HPSC0000202
|
178
|
178
|
Processed
|
14/06/2024
|
|
4991123518
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salooni
|
HP-02-006-240-00066100/329
(THAKRIMATTI)
|
1302006240NRG24Z220320241310533
|
23/03/2024
|
Naino
|
1302006240WL036185
|
Naino
|
00153
|
HPSC0000202
|
178
|
178
|
Processed
|
14/06/2024
|
|
4991123515
|
|
MR OM DUTT SHARMA MRSNAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salooni
|
HP-02-006-240-00066100/398
(THAKRIMATTI)
|
1302006240NRG24Z220320241310534
|
23/03/2024
|
Anant Ram
|
1302006240WL036185
|
Anant Ram
|
00153
|
HPSC0000202
|
178
|
178
|
Processed
|
14/06/2024
|
|
4991123513
|
|
ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-240-00066100/399
(THAKRIMATTI)
|
1302006240NRG24Z220320241310535
|
23/03/2024
|
Meenakshi Sharma
|
1302006240WL036185
|
Meenakshi Sharma
|
00153
|
HPSC0000202
|
178
|
178
|
Processed
|
14/06/2024
|
|
4991123514
|
|
MEENAKSHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-215-00051000/124
(KANDHWARA)
|
1302006215NRG24Z220320241309767
|
23/03/2024
|
Pinki
|
1302006215WL036131
|
Pinki
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991128670
|
|
PINKI WO HOM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00051000/139
(KANDHWARA)
|
1302006215NRG24Z220320241309768
|
23/03/2024
|
Tani Ram
|
1302006215WL036131
|
Tani Ram
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991128667
|
|
TANI RAM AND REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00051000/145
(KANDHWARA)
|
1302006215NRG24Z220320241309769
|
23/03/2024
|
Pan Chand
|
1302006215WL036131
|
Pan Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128657
|
|
PAN CHAND S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00051000/145
(KANDHWARA)
|
1302006215NRG24Z220320241309770
|
23/03/2024
|
Pooja
|
1302006215WL036131
|
Pooja
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991129120
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00051000/181
(KANDHWARA)
|
1302006215NRG24Z220320241309772
|
23/03/2024
|
Champo
|
1302006215WL036131
|
Champo
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991128664
|
|
CHAMPO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00051000/181
(KANDHWARA)
|
1302006215NRG24Z220320241309771
|
23/03/2024
|
Duni Chand
|
1302006215WL036131
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991128665
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-215-00051000/214
(KANDHWARA)
|
1302006215NRG24Z220320241309773
|
23/03/2024
|
PYARI DEVI
|
1302006215WL036131
|
PYARI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991129119
|
|
PIYARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-215-00051000/216
(KANDHWARA)
|
1302006215NRG24Z220320241309774
|
23/03/2024
|
Baldev
|
1302006215WL036131
|
Baldev
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991129121
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-215-00051000/26
(KANDHWARA)
|
1302006215NRG24Z220320241309775
|
23/03/2024
|
Huma Devi
|
1302006215WL036131
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991128666
|
|
HUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-215-00051000/263
(KANDHWARA)
|
1302006215NRG24Z220320241309776
|
23/03/2024
|
Norag
|
1302006215WL036131
|
Norag
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991128660
|
|
NORANG S/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-215-00051000/264
(KANDHWARA)
|
1302006215NRG24Z220320241309777
|
23/03/2024
|
Des Raj
|
1302006215WL036131
|
Des Raj
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991128659
|
|
DES RAJ S/O DHANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-215-00051000/29
(KANDHWARA)
|
1302006215NRG24Z220320241309778
|
23/03/2024
|
Chamaru
|
1302006215WL036131
|
Chamaru
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128661
|
|
CHAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-215-00051000/303
(KANDHWARA)
|
1302006215NRG24Z220320241309779
|
23/03/2024
|
Tek Chand
|
1302006215WL036131
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128656
|
|
TEK CHAND MALTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-215-00051000/316
(KANDHWARA)
|
1302006215NRG24Z220320241309780
|
23/03/2024
|
Huma
|
1302006215WL036131
|
Huma
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991128668
|
|
HOOMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-215-00051000/341
(KANDHWARA)
|
1302006215NRG24Z220320241309781
|
23/03/2024
|
Banto
|
1302006215WL036131
|
Banto
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128672
|
|
BANTO DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-215-00051000/498
(KANDHWARA)
|
1302006215NRG24Z220320241309782
|
23/03/2024
|
Jagdish
|
1302006215WL036131
|
Jagdish
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128655
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-215-00051000/594
(KANDHWARA)
|
1302006215NRG24Z220320241309783
|
23/03/2024
|
Reeta devi
|
1302006215WL036131
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
14/06/2024
|
|
4991128669
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-215-00051000/600
(KANDHWARA)
|
1302006215NRG24Z220320241309784
|
23/03/2024
|
Sobtu Devi
|
1302006215WL036131
|
Sobtu Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128671
|
|
SOBTU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-215-00051000/80
(KANDHWARA)
|
1302006215NRG24Z220320241309786
|
23/03/2024
|
Sant Ram
|
1302006215WL036131
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128663
|
|
SANT RAM AND SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-215-00051100/11
(KANDHWARA)
|
1302006215NRG24Z220320241309787
|
23/03/2024
|
Piar Chand
|
1302006215WL036131
|
Piar Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991128662
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salooni
|
HP-02-006-215-00051100/143
(KANDHWARA)
|
1302006215NRG24Z220320241309788
|
23/03/2024
|
Lila
|
1302006215WL036131
|
Lila
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991128658
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-227-00061000/569
(NADDAL)
|
1302006227NRG24Z220320241310407
|
23/03/2024
|
Joti Devi
|
1302006227WL036176
|
Joti Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123580
|
|
JOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salooni
|
HP-02-006-227-00061200/512
(NADDAL)
|
1302006227NRG24Z220320241310412
|
23/03/2024
|
Ghanshyam
|
1302006227WL036176
|
Ghanshyam
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123579
|
|
GHANSHYAM SO JAGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24Z220320241309884
|
23/03/2024
|
Chanalu Ram
|
1302006236WL036140
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991128673
|
|
CHANALU RAM S/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-240-00066000/263
(THAKRIMATTI)
|
1302006240NRG24Z220320241310507
|
23/03/2024
|
Chanda Devi
|
1302006240WL036183
|
Chanda Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123574
|
|
CHANDA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-240-00066000/269
(THAKRIMATTI)
|
1302006240NRG24Z220320241310508
|
23/03/2024
|
Beena Devi
|
1302006240WL036183
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123555
|
|
VEENA DEVI W/O SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-240-00066000/29
(THAKRIMATTI)
|
1302006240NRG24Z220320241310509
|
23/03/2024
|
Urmila Devi
|
1302006240WL036183
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123575
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-240-00066100/1
(THAKRIMATTI)
|
1302006240NRG24Z220320241310671
|
23/03/2024
|
Kamlesh Kumar
|
1302006240WL036195
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123556
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Salooni
|
HP-02-006-240-00066100/1
(THAKRIMATTI)
|
1302006240NRG24Z220320241310673
|
23/03/2024
|
Rajat Thakur
|
1302006240WL036195
|
Rajat Thakur
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
14/06/2024
|
|
4991123577
|
|
MASTER RAJAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-240-00066100/1
(THAKRIMATTI)
|
1302006240NRG24Z220320241310672
|
23/03/2024
|
Rekha
|
1302006240WL036195
|
Rekha
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123571
|
|
REKHA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-240-00066100/125
(THAKRIMATTI)
|
1302006240NRG24Z220320241310549
|
23/03/2024
|
Mannat Patiyal
|
1302006240WL036187
|
Mannat Patiyal
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
14/06/2024
|
|
4991123578
|
|
MANNAT PATIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-240-00066100/135
(THAKRIMATTI)
|
1302006240NRG24Z220320241310550
|
23/03/2024
|
Balo Devi
|
1302006240WL036187
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
14/06/2024
|
|
4991123551
|
|
BALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-240-00066100/136
(THAKRIMATTI)
|
1302006240NRG24Z220320241310551
|
23/03/2024
|
Dhruvo Devi
|
1302006240WL036187
|
Dhruvo Devi
|
00159
|
PUNB0HPGB04
|
226
|
226
|
Processed
|
14/06/2024
|
|
4991123570
|
|
DURBO WO CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-240-00066100/139
(THAKRIMATTI)
|
1302006240NRG24Z220320241310656
|
23/03/2024
|
Chain Singh
|
1302006240WL036194
|
Chain Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123548
|
|
CHAIN SINGH S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-240-00066100/139
(THAKRIMATTI)
|
1302006240NRG24Z220320241310657
|
23/03/2024
|
Kanta Devi
|
1302006240WL036194
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123552
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-240-00066100/205
(THAKRIMATTI)
|
1302006240NRG24Z220320241310674
|
23/03/2024
|
Ramesh Chand
|
1302006240WL036195
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991123553
|
|
RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-240-00066100/220
(THAKRIMATTI)
|
1302006240NRG24Z220320241310675
|
23/03/2024
|
Bal Krishan
|
1302006240WL036195
|
Bal Krishan
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123549
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-240-00066100/220
(THAKRIMATTI)
|
1302006240NRG24Z220320241310676
|
23/03/2024
|
Raj Kumari
|
1302006240WL036195
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123576
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-240-00066100/250
(THAKRIMATTI)
|
1302006240NRG24Z220320241310651
|
23/03/2024
|
Dolku
|
1302006240WL036193
|
Dolku
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123573
|
|
DOLKU W/O DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-240-00066100/255
(THAKRIMATTI)
|
1302006240NRG24Z220320241310677
|
23/03/2024
|
Annu Kumari
|
1302006240WL036195
|
Annu Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123572
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-240-00066100/265
(THAKRIMATTI)
|
1302006240NRG24Z220320241310541
|
23/03/2024
|
Meena Kumari
|
1302006240WL036186
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
88
|
88
|
Processed
|
14/06/2024
|
|
4991123569
|
|
MEENA DEVI W/O SH CHANDER DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-240-00066100/271
(THAKRIMATTI)
|
1302006240NRG24Z220320241310652
|
23/03/2024
|
Kirti
|
1302006240WL036193
|
Kirti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123562
|
|
KIRTI D/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-240-00066100/288
(THAKRIMATTI)
|
1302006240NRG24Z220320241310679
|
23/03/2024
|
Anu Kumari
|
1302006240WL036195
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123563
|
|
ANU KUMARI WO DHEERAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-240-00066100/406
(THAKRIMATTI)
|
1302006240NRG24Z220320241310658
|
23/03/2024
|
Ravinder Kumar
|
1302006240WL036194
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123564
|
|
RAVINDER KUMAR S/O SH CHAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Salooni
|
HP-02-006-240-00066100/414
(THAKRIMATTI)
|
1302006240NRG24Z220320241310681
|
23/03/2024
|
Bhawana
|
1302006240WL036195
|
Bhawana
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123565
|
|
BHAWANA WO NEERAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-240-00066100/448
(THAKRIMATTI)
|
1302006240NRG24Z220320241310682
|
23/03/2024
|
Babli Devi
|
1302006240WL036195
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123567
|
|
BABLI DEVI WO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-240-00066200/18
(THAKRIMATTI)
|
1302006240NRG24Z220320241310568
|
23/03/2024
|
Chamaru Ram
|
1302006240WL036189
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123550
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24Z220320241310569
|
23/03/2024
|
Sanjeev Kumar
|
1302006240WL036189
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123561
|
|
SANJEEV KUMAR S/O CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-240-00066300/32
(THAKRIMATTI)
|
1302006240NRG24Z220320241310519
|
23/03/2024
|
Chuhdu Ram
|
1302006240WL036184
|
Chuhdu Ram
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123559
|
|
CHUDHU RAM S/O SH DITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-240-00066300/32
(THAKRIMATTI)
|
1302006240NRG24Z220320241310520
|
23/03/2024
|
Rano Devi
|
1302006240WL036184
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123560
|
|
RANO DEVI WO CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-240-00066300/456
(THAKRIMATTI)
|
1302006240NRG24Z220320241310522
|
23/03/2024
|
Kanta Devi
|
1302006240WL036184
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123568
|
|
KANTA DEVI W/O SH UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-240-00066300/456
(THAKRIMATTI)
|
1302006240NRG24Z220320241310521
|
23/03/2024
|
Uttam Chand
|
1302006240WL036184
|
Uttam Chand
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123554
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-240-00066300/65
(THAKRIMATTI)
|
1302006240NRG24Z220320241310524
|
23/03/2024
|
Neelam Kumari
|
1302006240WL036184
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123566
|
|
NEELAM KUMARI WO RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-240-00066300/65
(THAKRIMATTI)
|
1302006240NRG24Z220320241310523
|
23/03/2024
|
Rajender Kumar
|
1302006240WL036184
|
Rajender Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123558
|
|
RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-240-00066300/87
(THAKRIMATTI)
|
1302006240NRG24Z220320241310564
|
23/03/2024
|
Janak Raj
|
1302006240WL036188
|
Janak Raj
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123557
|
|
JANAK RAJ S/O NEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
65
|
Salooni
|
HP-02-006-240-00066100/140
(THAKRIMATTI)
|
1302006240NRG24Z220320241310552
|
23/03/2024
|
Vipen Kumar
|
1302006240WL036187
|
Vipen Kumar
|
00354
|
PUNB0671100
|
226
|
226
|
Processed
|
14/06/2024
|
|
4991123546
|
|
VIPAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
66
|
Salooni
|
HP-02-006-215-00051000/601
(KANDHWARA)
|
1302006215NRG24Z220320241309785
|
23/03/2024
|
Bhag Mal
|
1302006215WL036131
|
Bhag Mal
|
00354
|
PUNB0973400
|
160
|
160
|
Processed
|
14/06/2024
|
|
4991123547
|
|
BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
67
|
Salooni
|
HP-02-006-240-00066100/301
(THAKRIMATTI)
|
1302006240NRG24Z220320241310646
|
23/03/2024
|
Sandeep Kumar
|
1302006240WL036192
|
Sandeep Kumar
|
00415
|
SBIN0000626
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991123512
|
|
SANDEEP KUMAR SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
68
|
Salooni
|
HP-02-006-236-00054600/144
(SINGHADHAR)
|
1302006236NRG24Z220320241309878
|
23/03/2024
|
Naro Devi
|
1302006236WL036140
|
Naro Devi
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123507
|
|
NARO W/O SH DUMANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24Z220320241309880
|
23/03/2024
|
Bhagat Ram
|
1302006236WL036140
|
Bhagat Ram
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991123508
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-236-00054600/255
(SINGHADHAR)
|
1302006236NRG24Z220320241309881
|
23/03/2024
|
Geeta Devi
|
1302006236WL036140
|
Geeta Devi
|
00415
|
SBIN0002471
|
112
|
112
|
Processed
|
14/06/2024
|
|
4991123529
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-236-00054600/390
(SINGHADHAR)
|
1302006236NRG24Z220320241309883
|
23/03/2024
|
Prem Lal
|
1302006236WL036140
|
Prem Lal
|
00415
|
SBIN0002471
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123522
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24Z220320241309887
|
23/03/2024
|
Daleep Rana
|
1302006236WL036140
|
Daleep Rana
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123524
|
|
MR DALEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24Z220320241309886
|
23/03/2024
|
Sundru
|
1302006236WL036140
|
Sundru
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123506
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-240-00066000/354
(THAKRIMATTI)
|
1302006240NRG24Z220320241310511
|
23/03/2024
|
Reena Devi
|
1302006240WL036183
|
Reena Devi
|
00415
|
SBIN0002471
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123534
|
|
REENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-240-00066100/77
(THAKRIMATTI)
|
1302006240NRG24Z220320241310544
|
23/03/2024
|
Uttam Chand
|
1302006240WL036186
|
Uttam Chand
|
00415
|
SBIN0002471
|
88
|
88
|
Processed
|
14/06/2024
|
|
4991123530
|
|
MR UTTAM CHAND SO VIYAS DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
Salooni
|
HP-02-006-240-00066100/284
(THAKRIMATTI)
|
1302006240NRG24Z220320241310678
|
23/03/2024
|
Narender Kumar
|
1302006240WL036195
|
Narender Kumar
|
00415
|
SBIN0002492
|
128
|
128
|
Processed
|
14/06/2024
|
|
4991123521
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
77
|
Salooni
|
HP-02-006-227-00061200/13
(NADDAL)
|
1302006227NRG24Z220320241310408
|
23/03/2024
|
Nirmal
|
1302006227WL036176
|
Nirmal
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123520
|
|
MR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-227-00061200/388
(NADDAL)
|
1302006227NRG24Z220320241310409
|
23/03/2024
|
Ghanshiyam
|
1302006227WL036176
|
Ghanshiyam
|
00415
|
SBIN0008844
|
64
|
64
|
Processed
|
14/06/2024
|
|
4991123523
|
|
RANJEET SINGH UNG SH GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-227-00061200/40
(NADDAL)
|
1302006227NRG24Z220320241310410
|
23/03/2024
|
Parmo
|
1302006227WL036176
|
Parmo
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123528
|
|
MR PARMO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salooni
|
HP-02-006-227-00061200/42
(NADDAL)
|
1302006227NRG24Z220320241310411
|
23/03/2024
|
Karmo Devi
|
1302006227WL036176
|
Karmo Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123526
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salooni
|
HP-02-006-227-00061200/513
(NADDAL)
|
1302006227NRG24Z220320241310413
|
23/03/2024
|
Anchlo Devi
|
1302006227WL036176
|
Anchlo Devi
|
00415
|
SBIN0008844
|
96
|
96
|
Processed
|
14/06/2024
|
|
4991123545
|
|
MRS AINCHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salooni
|
HP-02-006-240-00066000/340
(THAKRIMATTI)
|
1302006240NRG24Z220320241310510
|
23/03/2024
|
Sapna Katoch
|
1302006240WL036183
|
Sapna Katoch
|
00415
|
SBIN0008844
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123527
|
|
SAPNA KATOCH D/O TILA KSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
83
|
Salooni
|
HP-02-006-227-00060600/587
(NADDAL)
|
1302006227NRG24Z220320241310406
|
23/03/2024
|
Bittu Ram
|
1302006227WL036176
|
Bittu Ram
|
00415
|
SBIN0018620
|
16
|
16
|
Processed
|
14/06/2024
|
|
4991123535
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-240-00066000/359
(THAKRIMATTI)
|
1302006240NRG24Z220320241310559
|
23/03/2024
|
Sneh Lata
|
1302006240WL036188
|
Sneh Lata
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123536
|
|
MRS SNEH LATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salooni
|
HP-02-006-240-00066000/57
(THAKRIMATTI)
|
1302006240NRG24Z220320241310512
|
23/03/2024
|
Abhishek Kumar
|
1302006240WL036183
|
Abhishek Kumar
|
00415
|
SBIN0018620
|
176
|
176
|
Processed
|
14/06/2024
|
|
4991123538
|
|
MR ABHISHEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salooni
|
HP-02-006-240-00066100/134
(THAKRIMATTI)
|
1302006240NRG24Z220320241310643
|
23/03/2024
|
Purav Thakur
|
1302006240WL036192
|
Purav Thakur
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991123544
|
|
PURAB THAKUR S/O SH RABINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-240-00066100/144
(THAKRIMATTI)
|
1302006240NRG24Z220320241310644
|
23/03/2024
|
Sheetal Sharma
|
1302006240WL036192
|
Sheetal Sharma
|
00415
|
SBIN0018620
|
224
|
224
|
Processed
|
14/06/2024
|
|
4991123525
|
|
MISS SHEETAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salooni
|
HP-02-006-240-00066100/217
(THAKRIMATTI)
|
1302006240NRG24Z220320241310531
|
23/03/2024
|
Parmila Devi
|
1302006240WL036185
|
Parmila Devi
|
00415
|
SBIN0018620
|
68
|
68
|
Processed
|
14/06/2024
|
|
4991123539
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salooni
|
HP-02-006-240-00066100/244
(THAKRIMATTI)
|
1302006240NRG24Z220320241310650
|
23/03/2024
|
Dharam Singh
|
1302006240WL036193
|
Dharam Singh
|
00415
|
SBIN0018620
|
192
|
192
|
Processed
|
14/06/2024
|
|
4991123531
|
|
DHARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-240-00066100/275
(THAKRIMATTI)
|
1302006240NRG24Z220320241310542
|
23/03/2024
|
Vijay Kumar
|
1302006240WL036186
|
Vijay Kumar
|
00415
|
SBIN0018620
|
88
|
88
|
Processed
|
14/06/2024
|
|
4991123532
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salooni
|
HP-02-006-240-00066100/391
(THAKRIMATTI)
|
1302006240NRG24Z220320241310680
|
23/03/2024
|
Babli
|
1302006240WL036195
|
Babli
|
00415
|
SBIN0018620
|
144
|
144
|
Processed
|
14/06/2024
|
|
4991123519
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salooni
|
HP-02-006-240-00066100/392
(THAKRIMATTI)
|
1302006240NRG24Z220320241310543
|
23/03/2024
|
Meenakshi Sharma
|
1302006240WL036186
|
Meenakshi Sharma
|
00415
|
SBIN0018620
|
59
|
59
|
Processed
|
14/06/2024
|
|
4991123542
|
|
MINAKSHI SHARMA D/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-240-00066100/454
(THAKRIMATTI)
|
1302006240NRG24Z220320241310536
|
23/03/2024
|
Samundari
|
1302006240WL036185
|
Samundari
|
00415
|
SBIN0018620
|
178
|
178
|
Processed
|
14/06/2024
|
|
4991123505
|
|
MRS SAMUNDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salooni
|
HP-02-006-240-00066200/216
(THAKRIMATTI)
|
1302006240NRG24Z220320241310570
|
23/03/2024
|
Pooja Devi
|
1302006240WL036189
|
Pooja Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123540
|
|
POOJA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-240-00066300/394
(THAKRIMATTI)
|
1302006240NRG24Z220320241310560
|
23/03/2024
|
Niju Devi
|
1302006240WL036188
|
Niju Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123537
|
|
NIJU DEVI D/O DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-240-00066300/396
(THAKRIMATTI)
|
1302006240NRG24Z220320241310561
|
23/03/2024
|
Sheela Devi
|
1302006240WL036188
|
Sheela Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123541
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salooni
|
HP-02-006-240-00066300/396
(THAKRIMATTI)
|
1302006240NRG24Z220320241310562
|
23/03/2024
|
Vipan Kumar
|
1302006240WL036188
|
Vipan Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123533
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salooni
|
HP-02-006-240-00066300/436
(THAKRIMATTI)
|
1302006240NRG24Z220320241310563
|
23/03/2024
|
Akhil Kumar
|
1302006240WL036188
|
Akhil Kumar
|
00415
|
SBIN0018620
|
240
|
240
|
Processed
|
14/06/2024
|
|
4991123543
|
|
AKHIL KUMAR S/O LATE SH SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15641
|
15641
|
|
|
|
|
|
|
|