|
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-02-006-210-00052800/622
(DIUR)
|
1302006000NRG24200520230104899
|
20/05/2023
|
Duni Chand
|
1302006WL003450
|
Duni Chand
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856671063
|
|
DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-197-00062500/107
(OHRA)
|
1302006197NRG24200520230104780
|
20/05/2023
|
Seeta Ram
|
1302006197WL003446
|
Seeta Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856671027
|
|
SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-197-00062500/112
(OHRA)
|
1302006197NRG24200520230104781
|
20/05/2023
|
Brahmo
|
1302006197WL003446
|
Brahmo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856671028
|
|
BRAHMO DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-197-00062500/151
(OHRA)
|
1302006197NRG24200520230104782
|
20/05/2023
|
Ambro
|
1302006197WL003446
|
Ambro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856671022
|
|
AMRO SO CHAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-197-00062500/152
(OHRA)
|
1302006197NRG24200520230104734
|
20/05/2023
|
Chaya Devi
|
1302006197WL003444
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671023
|
|
CHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-197-00062500/18
(OHRA)
|
1302006197NRG24200520230104783
|
20/05/2023
|
Guddo Devi
|
1302006197WL003446
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671044
|
|
GUDDO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-197-00062500/208
(OHRA)
|
1302006197NRG24200520230104784
|
20/05/2023
|
Maya Devi
|
1302006197WL003446
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671017
|
|
SHALU DEVI D/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-197-00062500/215
(OHRA)
|
1302006197NRG24200520230104785
|
20/05/2023
|
Ramesh
|
1302006197WL003446
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856671020
|
|
RAMESH KUMAR S/O KEHRIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-197-00062500/267
(OHRA)
|
1302006197NRG24200520230104787
|
20/05/2023
|
Sanjeev
|
1302006197WL003446
|
Sanjeev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856671029
|
|
SANJEEV KUMAR S/O GIYANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-197-00062500/338
(OHRA)
|
1302006197NRG24200520230104756
|
20/05/2023
|
Rekha
|
1302006197WL003445
|
Rekha
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671032
|
|
REKHA DEVI W/O TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24200520230104758
|
20/05/2023
|
Dhundi devi
|
1302006197WL003445
|
Dhundi devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671031
|
|
DHUMDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-197-00062500/341
(OHRA)
|
1302006197NRG24200520230104757
|
20/05/2023
|
Raju
|
1302006197WL003445
|
Raju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671062
|
|
RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-197-00062500/342
(OHRA)
|
1302006197NRG24200520230104788
|
20/05/2023
|
Lambhi Devi
|
1302006197WL003446
|
Lambhi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856671034
|
|
LAMBI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-197-00062500/346
(OHRA)
|
1302006197NRG24200520230104789
|
20/05/2023
|
Vicky
|
1302006197WL003446
|
Vicky
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671075
|
|
VICKY S/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24200520230104736
|
20/05/2023
|
Dimpal Devi
|
1302006197WL003444
|
Dimpal Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671014
|
|
DIMPLE KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-197-00062500/62
(OHRA)
|
1302006197NRG24200520230104790
|
20/05/2023
|
Mimo
|
1302006197WL003446
|
Mimo
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856671016
|
|
MIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24200520230104738
|
20/05/2023
|
Rani
|
1302006197WL003444
|
Rani
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671018
|
|
RANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-197-00062500/75
(OHRA)
|
1302006197NRG24200520230104737
|
20/05/2023
|
Ratano
|
1302006197WL003444
|
Ratano
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671060
|
|
RATTAN CHAND SO GANDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-197-00062500/83
(OHRA)
|
1302006197NRG24200520230104739
|
20/05/2023
|
Chaya
|
1302006197WL003444
|
Chaya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671015
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-197-00062600/272
(OHRA)
|
1302006197NRG24200520230104759
|
20/05/2023
|
Silmo
|
1302006197WL003445
|
Silmo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671043
|
|
SILAMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-197-00062600/309
(OHRA)
|
1302006197NRG24200520230104809
|
20/05/2023
|
Guro Devi
|
1302006197WL003447
|
Guro Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856671045
|
|
GURO DEVI D/O KHAYALIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-197-00063100/130
(OHRA)
|
1302006197NRG24200520230104812
|
20/05/2023
|
Joginder Singh
|
1302006197WL003447
|
Joginder Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856671025
|
|
JOGINDER SINGH S/O BANKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24200520230104814
|
20/05/2023
|
Chaya Devi
|
1302006197WL003447
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856671037
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24200520230104761
|
20/05/2023
|
Chamari
|
1302006197WL003445
|
Chamari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671059
|
|
CHAMARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-197-00063100/145
(OHRA)
|
1302006197NRG24200520230104740
|
20/05/2023
|
Kehriya
|
1302006197WL003444
|
Kehriya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671024
|
|
KEHRIYA SO BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-197-00063100/17
(OHRA)
|
1302006197NRG24200520230104763
|
20/05/2023
|
Lobhi Ram
|
1302006197WL003445
|
Lobhi Ram
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671039
|
|
LOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-197-00063100/17
(OHRA)
|
1302006197NRG24200520230104762
|
20/05/2023
|
Vishno Devi
|
1302006197WL003445
|
Vishno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671035
|
|
VISHNO W/O LOBHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24200520230104816
|
20/05/2023
|
Maya Devi
|
1302006197WL003447
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856671036
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-197-00063100/179
(OHRA)
|
1302006197NRG24200520230104819
|
20/05/2023
|
Thumdi Devi
|
1302006197WL003447
|
Thumdi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856671033
|
|
THUMADI DEVI W/O SH THIMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24200520230104741
|
20/05/2023
|
Chaino
|
1302006197WL003444
|
Chaino
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671040
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24200520230104742
|
20/05/2023
|
Rano Devi
|
1302006197WL003444
|
Rano Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671030
|
|
RANI DEVI W/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24200520230104821
|
20/05/2023
|
Kali Devi
|
1302006197WL003447
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1856671021
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24200520230104823
|
20/05/2023
|
Vijay Kumar
|
1302006197WL003447
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1856671019
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-197-00063100/376
(OHRA)
|
1302006197NRG24200520230104765
|
20/05/2023
|
Nilamo Devi
|
1302006197WL003445
|
Nilamo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671041
|
|
NEELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-197-00063100/44
(OHRA)
|
1302006197NRG24200520230104826
|
20/05/2023
|
Badari Ram
|
1302006197WL003447
|
Badari Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1856671038
|
|
BANDRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24200520230104827
|
20/05/2023
|
Badaro Ram
|
1302006197WL003447
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856671061
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-197-00063100/87
(OHRA)
|
1302006197NRG24200520230104828
|
20/05/2023
|
Gimmo Devi
|
1302006197WL003447
|
Gimmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856671026
|
|
GIMO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-197-00063100/90
(OHRA)
|
1302006197NRG24200520230104766
|
20/05/2023
|
Vimalo
|
1302006197WL003445
|
Vimalo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671046
|
|
BIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-197-00063200/330
(OHRA)
|
1302006197NRG24200520230104744
|
20/05/2023
|
Sharmaya
|
1302006197WL003444
|
Sharmaya
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671076
|
|
SHARMAYA DEVI W/O MANOHAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-197-00064200/180
(OHRA)
|
1302006197NRG24200520230104767
|
20/05/2023
|
Maya Devi
|
1302006197WL003445
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671057
|
|
MAYA DEVI WO SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-210-00052800/402
(DIUR)
|
1302006000NRG24200520230104895
|
20/05/2023
|
Vimla Devi
|
1302006WL003450
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671047
|
|
VIMLA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-210-00052800/406
(DIUR)
|
1302006000NRG24200520230104896
|
20/05/2023
|
Bhagat ram
|
1302006WL003450
|
Bhagat ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671050
|
|
BHAGAT RAM & RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-210-00052800/478
(DIUR)
|
1302006000NRG24200520230104897
|
20/05/2023
|
Kishi
|
1302006WL003450
|
Kishi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671054
|
|
KISHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-210-00052800/603
(DIUR)
|
1302006000NRG24200520230104898
|
20/05/2023
|
Pano
|
1302006WL003450
|
Pano
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1856671053
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-210-00053100/175
(DIUR)
|
1302006000NRG24200520230104902
|
20/05/2023
|
Khemo Devi
|
1302006WL003450
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856671048
|
|
KHEMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-210-00053100/376
(DIUR)
|
1302006000NRG24200520230104903
|
20/05/2023
|
Naresh Kumar
|
1302006WL003450
|
Naresh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856671051
|
|
NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-210-00053100/75
(DIUR)
|
1302006000NRG24200520230104905
|
20/05/2023
|
Kamlo Devi
|
1302006WL003450
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856671052
|
|
KAMLO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-210-00053100/8
(DIUR)
|
1302006000NRG24200520230104906
|
20/05/2023
|
Prem Lal
|
1302006WL003450
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856671049
|
|
PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-227-00061100/479
(NADDAL)
|
1302006227NRG24200520230104434
|
20/05/2023
|
Bhago Devi
|
1302006227WL003423
|
Bhago Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856671055
|
|
BHAGO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-227-00061100/69
(NADDAL)
|
1302006227NRG24200520230104436
|
20/05/2023
|
Nimmo Devi
|
1302006227WL003423
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856671056
|
|
NIMMO DEVI WO SH RAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-227-00061100/80
(NADDAL)
|
1302006227NRG24200520230104439
|
20/05/2023
|
Piyaro Devi
|
1302006227WL003423
|
Piyaro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671058
|
|
PIYARO DEVI WO SH BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-227-00061100/82
(NADDAL)
|
1302006227NRG24200520230104440
|
20/05/2023
|
Chinto
|
1302006227WL003423
|
Chinto
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671042
|
|
CHINTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120288
|
120288
|
|
|
|
|
|
|
|
|
53
|
Salooni
|
HP-02-006-210-00052800/293
(DIUR)
|
1302006000NRG24200520230104894
|
20/05/2023
|
Kumheli
|
1302006WL003450
|
Kumheli
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
25/05/2023
|
|
1856671064
|
|
KUMHELI W/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
54
|
Salooni
|
HP-02-006-197-00063100/365
(OHRA)
|
1302006197NRG24200520230104825
|
20/05/2023
|
Ashok Kumar
|
1302006197WL003447
|
Ashok Kumar
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856671070
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-227-00061100/366
(NADDAL)
|
1302006227NRG24200520230104431
|
20/05/2023
|
Chameli
|
1302006227WL003423
|
Chameli
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671068
|
|
CHMELI WO SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-227-00061100/366
(NADDAL)
|
1302006227NRG24200520230104430
|
20/05/2023
|
Meer chand
|
1302006227WL003423
|
Meer chand
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671069
|
|
MR MEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-227-00061100/441
(NADDAL)
|
1302006227NRG24200520230104432
|
20/05/2023
|
Tek Chand
|
1302006227WL003423
|
Tek Chand
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671067
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Salooni
|
HP-02-006-227-00061100/453
(NADDAL)
|
1302006227NRG24200520230104433
|
20/05/2023
|
Manoj Kumar
|
1302006227WL003423
|
Manoj Kumar
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1856671071
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Salooni
|
HP-02-006-227-00061100/60
(NADDAL)
|
1302006227NRG24200520230104435
|
20/05/2023
|
Patti Devi
|
1302006227WL003423
|
Patti Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856671065
|
|
MR PATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-227-00061100/71
(NADDAL)
|
1302006227NRG24200520230104437
|
20/05/2023
|
Naresh Kumar
|
1302006227WL003423
|
Naresh Kumar
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856671066
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salooni
|
HP-02-006-227-00061100/71
(NADDAL)
|
1302006227NRG24200520230104438
|
20/05/2023
|
Neno Devi
|
1302006227WL003423
|
Neno Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856671074
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salooni
|
HP-02-006-227-00061100/90
(NADDAL)
|
1302006227NRG24200520230104441
|
20/05/2023
|
Khelko
|
1302006227WL003423
|
Khelko
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856671072
|
|
MRS KHELKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salooni
|
HP-02-006-227-00061100/92
(NADDAL)
|
1302006227NRG24200520230104442
|
20/05/2023
|
Preeti
|
1302006227WL003423
|
Preeti
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856671073
|
|
PRITI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150080
|
150080
|
|
|
|
|
|
|
|