|
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-02-006-224-00056600/181
(MANJEER)
|
1302006224NRG24Z080320241260045
|
08/03/2024
|
GIANO DEVI
|
1302006224WL034127
|
GIANO DEVI
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763513
|
|
GYANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-224-00056600/186
(MANJEER)
|
1302006224NRG24Z080320241260059
|
08/03/2024
|
Kamlo Devi
|
1302006224WL034128
|
Kamlo Devi
|
00153
|
HPSC0000189
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763511
|
|
KAMLO W/O MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-224-00056700/44
(MANJEER)
|
1302006224NRG24Z080320241259822
|
08/03/2024
|
Shafi Mohd
|
1302006224WL034114
|
Shafi Mohd
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763510
|
|
SHAFI MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salooni
|
HP-02-006-224-00056700/58
(MANJEER)
|
1302006224NRG24Z080320241259823
|
08/03/2024
|
Mamta Devi
|
1302006224WL034114
|
Mamta Devi
|
00153
|
HPSC0000189
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763512
|
|
MAMTA DEVI W/O KISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-228-00022700/198
(PANJEI)
|
1302006228NRG24Z080320241259879
|
08/03/2024
|
Hari Nand
|
1302006228WL034118
|
Hari Nand
|
00153
|
HPSC0000189
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889763514
|
|
HARI NAND S/JO SH MUSADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-224-00056600/157
(MANJEER)
|
1302006224NRG24Z080320241260044
|
08/03/2024
|
Asha Kumari
|
1302006224WL034127
|
Asha Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763556
|
|
ASHA KUMARI WO DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-224-00056600/201
(MANJEER)
|
1302006224NRG24Z080320241260081
|
08/03/2024
|
Meenu
|
1302006224WL034129
|
Meenu
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763532
|
|
MEENU BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-224-00056600/217
(MANJEER)
|
1302006224NRG24Z080320241259820
|
08/03/2024
|
Shamshad Begam
|
1302006224WL034114
|
Shamshad Begam
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763525
|
|
SHAMSHAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-224-00056600/303
(MANJEER)
|
1302006224NRG24Z080320241260048
|
08/03/2024
|
Kanchana Kumari
|
1302006224WL034127
|
Kanchana Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763516
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salooni
|
HP-02-006-224-00056600/381
(MANJEER)
|
1302006224NRG24Z080320241260049
|
08/03/2024
|
Saroj Kumari
|
1302006224WL034127
|
Saroj Kumari
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763534
|
|
SAROJ KUMARI W/O MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-224-00056600/436
(MANJEER)
|
1302006224NRG24Z080320241260083
|
08/03/2024
|
Seema Devi
|
1302006224WL034129
|
Seema Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763544
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-224-00056600/60
(MANJEER)
|
1302006224NRG24Z080320241260050
|
08/03/2024
|
Suresh Kumar
|
1302006224WL034127
|
Suresh Kumar
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763523
|
|
SURESH KUMAR S/OKARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-224-00056600/65
(MANJEER)
|
1302006224NRG24Z080320241259826
|
08/03/2024
|
Kunta Devi
|
1302006224WL034115
|
Kunta Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763524
|
|
KuNTA DEVI W/O CHAIN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-224-00056600/84
(MANJEER)
|
1302006224NRG24Z080320241260085
|
08/03/2024
|
Doli
|
1302006224WL034129
|
Doli
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763531
|
|
DOLI WO SH MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-224-00056600/84
(MANJEER)
|
1302006224NRG24Z080320241260084
|
08/03/2024
|
Mukesh
|
1302006224WL034129
|
Mukesh
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763530
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-224-00056600/86
(MANJEER)
|
1302006224NRG24Z080320241260086
|
08/03/2024
|
Devi Singh
|
1302006224WL034129
|
Devi Singh
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763518
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-224-00056600/87
(MANJEER)
|
1302006224NRG24Z080320241260061
|
08/03/2024
|
Paras Ram
|
1302006224WL034128
|
Paras Ram
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763529
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salooni
|
HP-02-006-224-00056600/89
(MANJEER)
|
1302006224NRG24Z080320241260088
|
08/03/2024
|
Chanchlo Devi
|
1302006224WL034129
|
Chanchlo Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763528
|
|
chenchlo devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-224-00056600/89
(MANJEER)
|
1302006224NRG24Z080320241260087
|
08/03/2024
|
Hem Raj
|
1302006224WL034129
|
Hem Raj
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763527
|
|
HEM RAJ S/O SH CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-224-00056700/47
(MANJEER)
|
1302006224NRG24Z080320241260090
|
08/03/2024
|
Bindro Ram
|
1302006224WL034129
|
Bindro Ram
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763521
|
|
MR BINDRO RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-224-00056700/47
(MANJEER)
|
1302006224NRG24Z080320241260091
|
08/03/2024
|
Sumitra
|
1302006224WL034129
|
Sumitra
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763522
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salooni
|
HP-02-006-224-00058300/192
(MANJEER)
|
1302006224NRG24Z080320241260062
|
08/03/2024
|
Rakesh Kumar
|
1302006224WL034128
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763517
|
|
RAKEsH KUMAR S/O JAGDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-224-00058300/24
(MANJEER)
|
1302006224NRG24Z080320241260093
|
08/03/2024
|
Om Prakesh
|
1302006224WL034129
|
Om Prakesh
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763515
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-224-00058300/24
(MANJEER)
|
1302006224NRG24Z080320241260092
|
08/03/2024
|
Pawna Devi
|
1302006224WL034129
|
Pawna Devi
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763519
|
|
PAWan kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-224-00058300/70
(MANJEER)
|
1302006224NRG24Z080320241260064
|
08/03/2024
|
Jag Dev
|
1302006224WL034128
|
Jag Dev
|
00153
|
HPSC0000191
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763526
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-224-00059100/222
(MANJEER)
|
1302006224NRG24Z080320241259824
|
08/03/2024
|
Rashid Mohd
|
1302006224WL034114
|
Rashid Mohd
|
00153
|
HPSC0000191
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763520
|
|
RASHID MOHD. S/O DEEN MOHD.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-240-00066100/346
(THAKRIMATTI)
|
1302006240NRG24Z070320241255088
|
08/03/2024
|
Pardeep Kumar
|
1302006240WL033872
|
Pardeep Kumar
|
00153
|
HPSC0000202
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763546
|
|
PARDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
28
|
Salooni
|
HP-02-006-215-00051000/338
(KANDHWARA)
|
1302006215NRG24Z080320241259884
|
08/03/2024
|
Chetna Devi
|
1302006215WL034119
|
Chetna Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763561
|
|
CHETNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-224-00056600/291
(MANJEER)
|
1302006224NRG24Z080320241260046
|
08/03/2024
|
Ratto
|
1302006224WL034127
|
Ratto
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763535
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-224-00056600/293
(MANJEER)
|
1302006224NRG24Z080320241260047
|
08/03/2024
|
Beena
|
1302006224WL034127
|
Beena
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763533
|
|
BEENA W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-224-00056700/205
(MANJEER)
|
1302006224NRG24Z080320241260089
|
08/03/2024
|
Man Singh
|
1302006224WL034129
|
Man Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889763550
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-224-00058300/21
(MANJEER)
|
1302006224NRG24Z080320241260063
|
08/03/2024
|
Mahima
|
1302006224WL034128
|
Mahima
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763560
|
|
MAHIMA D/O RISHIKESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-224-00058300/48
(MANJEER)
|
1302006224NRG24Z080320241260094
|
08/03/2024
|
Sukhdev
|
1302006224WL034129
|
Sukhdev
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763536
|
|
SUKHDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Salooni
|
HP-02-006-224-00059100/375
(MANJEER)
|
1302006224NRG24Z080320241260065
|
08/03/2024
|
Shanti Devi
|
1302006224WL034128
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763558
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-228-00021900/26
(PANJEI)
|
1302006228NRG24Z080320241259872
|
08/03/2024
|
Amir Begum
|
1302006228WL034118
|
Amir Begum
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889763554
|
|
AMIR BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-228-00022600/109
(PANJEI)
|
1302006228NRG24Z080320241259873
|
08/03/2024
|
Vido
|
1302006228WL034118
|
Vido
|
00159
|
PUNB0HPGB04
|
141
|
141
|
Processed
|
16/03/2024
|
|
1889763541
|
|
BEDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-228-00022600/465
(PANJEI)
|
1302006228NRG24Z080320241259875
|
08/03/2024
|
Maidina Begum
|
1302006228WL034118
|
Maidina Begum
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889763543
|
|
MAIDINA BEGUM WO HANEEF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-228-00022600/562
(PANJEI)
|
1302006228NRG24Z080320241259876
|
08/03/2024
|
Aju Devi
|
1302006228WL034118
|
Aju Devi
|
00159
|
PUNB0HPGB04
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889763549
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-228-00022600/616
(PANJEI)
|
1302006228NRG24Z080320241259877
|
08/03/2024
|
Ameena
|
1302006228WL034118
|
Ameena
|
00159
|
PUNB0HPGB04
|
184
|
184
|
Processed
|
16/03/2024
|
|
1889763542
|
|
AMEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-228-00022600/634
(PANJEI)
|
1302006228NRG24Z080320241259878
|
08/03/2024
|
Asha Kumari
|
1302006228WL034118
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
16/03/2024
|
|
1889763552
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-240-00066000/85
(THAKRIMATTI)
|
1302006240NRG24Z070320241255085
|
08/03/2024
|
Anil Kumar
|
1302006240WL033872
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763538
|
|
ANIL KUMAR S/O SH LOKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-240-00066100/151
(THAKRIMATTI)
|
1302006240NRG24Z070320241255086
|
08/03/2024
|
Sushma Devi
|
1302006240WL033872
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763557
|
|
SUSMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-240-00066100/345
(THAKRIMATTI)
|
1302006240NRG24Z070320241255087
|
08/03/2024
|
Sandeep Kumar
|
1302006240WL033872
|
Sandeep Kumar
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763548
|
|
SANDEEP KUMAR S/ORAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-224-00056600/267
(MANJEER)
|
1302006224NRG24Z080320241260060
|
08/03/2024
|
Bhupinder Kumar
|
1302006224WL034128
|
Bhupinder Kumar
|
00354
|
PUNB0142000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763509
|
|
BHUPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
45
|
Salooni
|
HP-02-006-228-00022600/34
(PANJEI)
|
1302006228NRG24Z080320241259874
|
08/03/2024
|
Tani Singh
|
1302006228WL034118
|
Tani Singh
|
00354
|
PUNB0973400
|
113
|
113
|
Processed
|
16/03/2024
|
|
1889763545
|
|
TANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
113
|
|
|
|
|
|
|
|
|
46
|
Salooni
|
HP-02-006-215-00051000/385
(KANDHWARA)
|
1302006215NRG24Z080320241259885
|
08/03/2024
|
Bhagat Ram
|
1302006215WL034119
|
Bhagat Ram
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763508
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-215-00051000/445
(KANDHWARA)
|
1302006215NRG24Z080320241259886
|
08/03/2024
|
Dharmesh Kumar
|
1302006215WL034119
|
Dharmesh Kumar
|
00415
|
SBIN0002471
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763537
|
|
DHARMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salooni
|
HP-02-006-228-00022700/648
(PANJEI)
|
1302006228NRG24Z080320241259880
|
08/03/2024
|
Shalu
|
1302006228WL034118
|
Shalu
|
00415
|
SBIN0002471
|
113
|
113
|
Processed
|
16/03/2024
|
|
1889763551
|
|
MISS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
49
|
Salooni
|
HP-02-006-224-00056600/143
(MANJEER)
|
1302006224NRG24Z080320241259819
|
08/03/2024
|
Binta Devi
|
1302006224WL034114
|
Binta Devi
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763553
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salooni
|
HP-02-006-224-00056600/436
(MANJEER)
|
1302006224NRG24Z080320241260082
|
08/03/2024
|
Ravinder Kumar
|
1302006224WL034129
|
Ravinder Kumar
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763559
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salooni
|
HP-02-006-224-00056600/522
(MANJEER)
|
1302006224NRG24Z080320241259821
|
08/03/2024
|
Shalu Begum
|
1302006224WL034114
|
Shalu Begum
|
00415
|
SBIN0002492
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889763539
|
|
MISS SHAALU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salooni
|
HP-02-006-224-00059100/531
(MANJEER)
|
1302006224NRG24Z080320241260066
|
08/03/2024
|
Pinki Devi
|
1302006224WL034128
|
Pinki Devi
|
00415
|
SBIN0002492
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889763555
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-240-00066100/458
(THAKRIMATTI)
|
1302006240NRG24Z070320241255089
|
08/03/2024
|
Parvesh Kumar
|
1302006240WL033872
|
Parvesh Kumar
|
00415
|
SBIN0007461
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763547
|
|
MR PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-240-00066000/339
(THAKRIMATTI)
|
1302006240NRG24Z070320241255084
|
08/03/2024
|
Ashok Kumar
|
1302006240WL033872
|
Ashok Kumar
|
00415
|
SBIN0018620
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889763540
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|