|
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-02-006-213-00022100/115
(HIMGIRI)
|
1302006213NRG24200820230392535
|
21/08/2023
|
Timaru
|
1302006213WL012601
|
Timaru
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695775
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-213-00022100/160
(HIMGIRI)
|
1302006213NRG24200820230392541
|
21/08/2023
|
Rakesh Kumar
|
1302006213WL012601
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831695787
|
|
RAKESH KUMAR S/O SHIV RAM
|
UCO BANK(607066)
|
|
3
|
Salooni
|
HP-02-006-213-00022100/165
(HIMGIRI)
|
1302006213NRG24200820230392545
|
21/08/2023
|
Urmila
|
1302006213WL012601
|
Urmila
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695785
|
|
URMILA W/O DINESH KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-213-00022100/170
(HIMGIRI)
|
1302006213NRG24200820230392549
|
21/08/2023
|
Dogri
|
1302006213WL012601
|
Dogri
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695828
|
|
DOGARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-213-00022100/248
(HIMGIRI)
|
1302006213NRG24200820230392567
|
21/08/2023
|
Champa Devi
|
1302006213WL012601
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695778
|
|
CHAMPA DEVI W/O CHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-213-00022100/248
(HIMGIRI)
|
1302006213NRG24200820230392566
|
21/08/2023
|
Champa Devi
|
1302006213WL012601
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695779
|
|
CHAMPA DEVI W/O CHET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24200820230392582
|
21/08/2023
|
Disha
|
1302006213WL012601
|
Disha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695777
|
|
DISHA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-213-00022100/314
(HIMGIRI)
|
1302006213NRG24200820230392581
|
21/08/2023
|
Disha
|
1302006213WL012601
|
Disha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695776
|
|
DISHA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-213-00022100/357
(HIMGIRI)
|
1302006213NRG24200820230392588
|
21/08/2023
|
Nicho Devi
|
1302006213WL012601
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695786
|
|
NICHO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-213-00022100/397
(HIMGIRI)
|
1302006213NRG24200820230392600
|
21/08/2023
|
chanchlo Devi
|
1302006213WL012601
|
chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695772
|
|
CHANCHALO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-213-00022100/405
(HIMGIRI)
|
1302006213NRG24200820230392604
|
21/08/2023
|
Shanti Devi
|
1302006213WL012601
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695781
|
|
SHANTI DEVI W/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-213-00022100/405
(HIMGIRI)
|
1302006213NRG24200820230392603
|
21/08/2023
|
Shanti Devi
|
1302006213WL012601
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695780
|
|
SHANTI DEVI W/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-213-00022100/474
(HIMGIRI)
|
1302006213NRG24200820230392611
|
21/08/2023
|
Chuhadi Devi
|
1302006213WL012601
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695771
|
|
CHUDI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-213-00022100/502
(HIMGIRI)
|
1302006213NRG24200820230392617
|
21/08/2023
|
Nisha
|
1302006213WL012601
|
Nisha
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695782
|
|
MISS MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-213-00022100/502
(HIMGIRI)
|
1302006213NRG24200820230392616
|
21/08/2023
|
Nisha
|
1302006213WL012601
|
Nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695783
|
|
MISS MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Salooni
|
HP-02-006-213-00022100/72
(HIMGIRI)
|
1302006213NRG24200820230392621
|
21/08/2023
|
Bhimsen
|
1302006213WL012601
|
Bhimsen
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695784
|
|
BHEEM SEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-213-00022100/75
(HIMGIRI)
|
1302006213NRG24200820230392624
|
21/08/2023
|
Dhani
|
1302006213WL012601
|
Dhani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695774
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-213-00022100/75
(HIMGIRI)
|
1302006213NRG24200820230392623
|
21/08/2023
|
Dhani
|
1302006213WL012601
|
Dhani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695773
|
|
DHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-213-00022200/156
(HIMGIRI)
|
1302006213NRG24200820230392748
|
21/08/2023
|
Naro
|
1302006213WL012602
|
Naro
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695770
|
|
NARO WO KHOJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-213-00022200/308
(HIMGIRI)
|
1302006213NRG24200820230392749
|
21/08/2023
|
Kanta Devi
|
1302006213WL012602
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695769
|
|
KANTA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
21
|
Salooni
|
HP-02-006-213-00022100/100
(HIMGIRI)
|
1302006213NRG24200820230392533
|
21/08/2023
|
Deepu
|
1302006213WL012601
|
Deepu
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695815
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Salooni
|
HP-02-006-213-00022100/104
(HIMGIRI)
|
1302006213NRG24200820230392534
|
21/08/2023
|
Geeta Devi
|
1302006213WL012601
|
Geeta Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695762
|
|
MRS GEETA DEVI WO BHEEM SEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salooni
|
HP-02-006-213-00022100/132
(HIMGIRI)
|
1302006213NRG24200820230392537
|
21/08/2023
|
Sobatu
|
1302006213WL012601
|
Sobatu
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695817
|
|
MRS SOBTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Salooni
|
HP-02-006-213-00022100/132
(HIMGIRI)
|
1302006213NRG24200820230392536
|
21/08/2023
|
Sobatu
|
1302006213WL012601
|
Sobatu
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695818
|
|
MRS SOBTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Salooni
|
HP-02-006-213-00022100/133
(HIMGIRI)
|
1302006213NRG24200820230392538
|
21/08/2023
|
Hari Ram
|
1302006213WL012601
|
Hari Ram
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695810
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Salooni
|
HP-02-006-213-00022100/164
(HIMGIRI)
|
1302006213NRG24200820230392544
|
21/08/2023
|
Dharam Dei
|
1302006213WL012601
|
Dharam Dei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695813
|
|
DHARM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-213-00022100/164
(HIMGIRI)
|
1302006213NRG24200820230392543
|
21/08/2023
|
Dharam Dei
|
1302006213WL012601
|
Dharam Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695814
|
|
DHARM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-213-00022100/166
(HIMGIRI)
|
1302006213NRG24200820230392547
|
21/08/2023
|
Diso
|
1302006213WL012601
|
Diso
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695765
|
|
MRS DISO WO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Salooni
|
HP-02-006-213-00022100/166
(HIMGIRI)
|
1302006213NRG24200820230392546
|
21/08/2023
|
Diso
|
1302006213WL012601
|
Diso
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695766
|
|
MRS DISO WO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Salooni
|
HP-02-006-213-00022100/172
(HIMGIRI)
|
1302006213NRG24200820230392551
|
21/08/2023
|
Pano Devi
|
1302006213WL012601
|
Pano Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695801
|
|
MR PAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Salooni
|
HP-02-006-213-00022100/174
(HIMGIRI)
|
1302006213NRG24200820230392553
|
21/08/2023
|
Chuhadi
|
1302006213WL012601
|
Chuhadi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695806
|
|
MR SINGHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-213-00022100/175
(HIMGIRI)
|
1302006213NRG24200820230392554
|
21/08/2023
|
Gulabo
|
1302006213WL012601
|
Gulabo
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695827
|
|
MRS GULABU WO MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Salooni
|
HP-02-006-213-00022100/208
(HIMGIRI)
|
1302006213NRG24200820230392556
|
21/08/2023
|
Nar Dei
|
1302006213WL012601
|
Nar Dei
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695819
|
|
NAR DEI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salooni
|
HP-02-006-213-00022100/208
(HIMGIRI)
|
1302006213NRG24200820230392555
|
21/08/2023
|
Nar Dei
|
1302006213WL012601
|
Nar Dei
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695820
|
|
NAR DEI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salooni
|
HP-02-006-213-00022100/209
(HIMGIRI)
|
1302006213NRG24200820230392557
|
21/08/2023
|
Deso
|
1302006213WL012601
|
Deso
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4831695803
|
|
MRS DESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salooni
|
HP-02-006-213-00022100/210
(HIMGIRI)
|
1302006213NRG24200820230392558
|
21/08/2023
|
Lalto Devi
|
1302006213WL012601
|
Lalto Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695808
|
|
MRS LALITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Salooni
|
HP-02-006-213-00022100/213
(HIMGIRI)
|
1302006213NRG24200820230392560
|
21/08/2023
|
Hali
|
1302006213WL012601
|
Hali
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695821
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salooni
|
HP-02-006-213-00022100/213
(HIMGIRI)
|
1302006213NRG24200820230392559
|
21/08/2023
|
Hali
|
1302006213WL012601
|
Hali
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695822
|
|
MRS ANUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salooni
|
HP-02-006-213-00022100/228
(HIMGIRI)
|
1302006213NRG24200820230392564
|
21/08/2023
|
Kashmiru
|
1302006213WL012601
|
Kashmiru
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695824
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salooni
|
HP-02-006-213-00022100/228
(HIMGIRI)
|
1302006213NRG24200820230392563
|
21/08/2023
|
Kashmiru
|
1302006213WL012601
|
Kashmiru
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695823
|
|
MRS KASHMIRU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salooni
|
HP-02-006-213-00022100/242
(HIMGIRI)
|
1302006213NRG24200820230392565
|
21/08/2023
|
Dolku
|
1302006213WL012601
|
Dolku
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695812
|
|
MR DOLKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Salooni
|
HP-02-006-213-00022100/259
(HIMGIRI)
|
1302006213NRG24200820230392568
|
21/08/2023
|
Ramdei
|
1302006213WL012601
|
Ramdei
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
25/08/2023
|
|
4831695816
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-213-00022100/262
(HIMGIRI)
|
1302006213NRG24200820230392569
|
21/08/2023
|
Mamta
|
1302006213WL012601
|
Mamta
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695794
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Salooni
|
HP-02-006-213-00022100/295
(HIMGIRI)
|
1302006213NRG24200820230392577
|
21/08/2023
|
Dhani Devi
|
1302006213WL012601
|
Dhani Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695764
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Salooni
|
HP-02-006-213-00022100/295
(HIMGIRI)
|
1302006213NRG24200820230392576
|
21/08/2023
|
Dhani Devi
|
1302006213WL012601
|
Dhani Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695763
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salooni
|
HP-02-006-213-00022100/309
(HIMGIRI)
|
1302006213NRG24200820230392579
|
21/08/2023
|
Rukhi Devi
|
1302006213WL012601
|
Rukhi Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695809
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Salooni
|
HP-02-006-213-00022100/310
(HIMGIRI)
|
1302006213NRG24200820230392580
|
21/08/2023
|
Homdei
|
1302006213WL012601
|
Homdei
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695807
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salooni
|
HP-02-006-213-00022100/327
(HIMGIRI)
|
1302006213NRG24200820230392584
|
21/08/2023
|
Nardei
|
1302006213WL012601
|
Nardei
|
00415
|
SBIN0002471
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4831695805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Salooni
|
HP-02-006-213-00022100/327
(HIMGIRI)
|
1302006213NRG24200820230392583
|
21/08/2023
|
Nardei
|
1302006213WL012601
|
Nardei
|
00415
|
SBIN0002471
|
224
|
224
|
Rejected
|
25/08/2023
|
|
4831695804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Salooni
|
HP-02-006-213-00022100/345
(HIMGIRI)
|
1302006213NRG24200820230392586
|
21/08/2023
|
Dakhu Devi
|
1302006213WL012601
|
Dakhu Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695789
|
|
DAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-213-00022100/345
(HIMGIRI)
|
1302006213NRG24200820230392585
|
21/08/2023
|
Dakhu Devi
|
1302006213WL012601
|
Dakhu Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695788
|
|
DAKHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-213-00022100/352
(HIMGIRI)
|
1302006213NRG24200820230392587
|
21/08/2023
|
Lalita
|
1302006213WL012601
|
Lalita
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695793
|
|
MRS LALTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24200820230392591
|
21/08/2023
|
Babli Devi
|
1302006213WL012601
|
Babli Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695796
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salooni
|
HP-02-006-213-00022100/369
(HIMGIRI)
|
1302006213NRG24200820230392590
|
21/08/2023
|
Babli Devi
|
1302006213WL012601
|
Babli Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695797
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-213-00022100/386
(HIMGIRI)
|
1302006213NRG24200820230392596
|
21/08/2023
|
Kanta Devi
|
1302006213WL012601
|
Kanta Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695756
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-213-00022100/386
(HIMGIRI)
|
1302006213NRG24200820230392595
|
21/08/2023
|
Kanta Devi
|
1302006213WL012601
|
Kanta Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695757
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salooni
|
HP-02-006-213-00022100/395
(HIMGIRI)
|
1302006213NRG24200820230392599
|
21/08/2023
|
Sanjay Kumar
|
1302006213WL012601
|
Sanjay Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695754
|
|
SANJAY KUMAR S/O JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-213-00022100/404
(HIMGIRI)
|
1302006213NRG24200820230392602
|
21/08/2023
|
Sumitra
|
1302006213WL012601
|
Sumitra
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695760
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salooni
|
HP-02-006-213-00022100/404
(HIMGIRI)
|
1302006213NRG24200820230392601
|
21/08/2023
|
Sumitra
|
1302006213WL012601
|
Sumitra
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695761
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salooni
|
HP-02-006-213-00022100/444
(HIMGIRI)
|
1302006213NRG24200820230392606
|
21/08/2023
|
Kavita
|
1302006213WL012601
|
Kavita
|
00415
|
SBIN0002471
|
1344
|
1344
|
Rejected
|
25/08/2023
|
|
4831695768
|
Account closed
|
|
|
|
61
|
Salooni
|
HP-02-006-213-00022100/444
(HIMGIRI)
|
1302006213NRG24200820230392605
|
21/08/2023
|
Kavita
|
1302006213WL012601
|
Kavita
|
00415
|
SBIN0002471
|
224
|
224
|
Rejected
|
25/08/2023
|
|
4831695767
|
Account closed
|
|
|
|
62
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24200820230392608
|
21/08/2023
|
Mahinder Kumar
|
1302006213WL012601
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831695799
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-213-00022100/448
(HIMGIRI)
|
1302006213NRG24200820230392607
|
21/08/2023
|
Mahinder Kumar
|
1302006213WL012601
|
Mahinder Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695800
|
|
MOHINDER SINGH S/O KASHMIRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-213-00022100/465
(HIMGIRI)
|
1302006213NRG24200820230392610
|
21/08/2023
|
Del singh
|
1302006213WL012601
|
Del singh
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831695802
|
|
MR DELU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-213-00022100/490
(HIMGIRI)
|
1302006213NRG24200820230392614
|
21/08/2023
|
Kusum
|
1302006213WL012601
|
Kusum
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695759
|
|
MISS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salooni
|
HP-02-006-213-00022100/74
(HIMGIRI)
|
1302006213NRG24200820230392622
|
21/08/2023
|
Moti Lal
|
1302006213WL012601
|
Moti Lal
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695795
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24200820230392627
|
21/08/2023
|
Huma Devi
|
1302006213WL012601
|
Huma Devi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695790
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-213-00022100/78
(HIMGIRI)
|
1302006213NRG24200820230392626
|
21/08/2023
|
Huma Devi
|
1302006213WL012601
|
Huma Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695791
|
|
MRS HUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-213-00022100/79
(HIMGIRI)
|
1302006213NRG24200820230392628
|
21/08/2023
|
Dei Devi
|
1302006213WL012601
|
Dei Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695758
|
|
MRS DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24200820230392630
|
21/08/2023
|
Gorkhi
|
1302006213WL012601
|
Gorkhi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695825
|
|
GORKHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-213-00022100/80
(HIMGIRI)
|
1302006213NRG24200820230392629
|
21/08/2023
|
Gorkhi
|
1302006213WL012601
|
Gorkhi
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
25/08/2023
|
|
4831695826
|
|
GORKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-213-00022100/97
(HIMGIRI)
|
1302006213NRG24200820230392638
|
21/08/2023
|
Chuhdi
|
1302006213WL012601
|
Chuhdi
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831695792
|
|
MRS CHUHDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-213-00022100/99
(HIMGIRI)
|
1302006213NRG24200820230392639
|
21/08/2023
|
Meena Devi
|
1302006213WL012601
|
Meena Devi
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695798
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-213-00022200/39
(HIMGIRI)
|
1302006213NRG24200820230392750
|
21/08/2023
|
Giju Ram
|
1302006213WL012602
|
Giju Ram
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695811
|
|
SHRI GIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-213-00022200/433
(HIMGIRI)
|
1302006213NRG24200820230392751
|
21/08/2023
|
Dinesh Kumar
|
1302006213WL012602
|
Dinesh Kumar
|
00415
|
SBIN0002471
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831695755
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|