|
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-02-006-232-00049600/417
(SALWAN)
|
1302006232NRG24210820230401685
|
21/08/2023
|
Vikram Kumar
|
1302006232WL012817
|
Vikram Kumar
|
00032
|
UTIB0000366
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710570
|
|
VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-226-00049500/645
(MOUDA)
|
1302006226NRG24210820230401495
|
21/08/2023
|
Raksha Devi
|
1302006226WL012813
|
Raksha Devi
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710554
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24210820230401736
|
21/08/2023
|
Sandhya Kumari
|
1302006236WL012818
|
Sandhya Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710549
|
|
SANDHYA KUMARI W/O SH PARVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24210820230401738
|
21/08/2023
|
Usha Devi
|
1302006236WL012818
|
Usha Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710550
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24210820230401741
|
21/08/2023
|
Soma
|
1302006236WL012818
|
Soma
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710552
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24210820230401742
|
21/08/2023
|
Mano Devi
|
1302006236WL012818
|
Mano Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710548
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24210820230401743
|
21/08/2023
|
Reena
|
1302006236WL012818
|
Reena
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710551
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Salooni
|
HP-02-006-236-00055000/297
(SINGHADHAR)
|
1302006236NRG24210820230401744
|
21/08/2023
|
Alpana Devi
|
1302006236WL012818
|
Alpana Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710555
|
|
ALPANA DEVI W/ODHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00055000/298
(SINGHADHAR)
|
1302006236NRG24210820230401745
|
21/08/2023
|
Chhaya Devi
|
1302006236WL012818
|
Chhaya Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710544
|
|
CHHAYA DEVI W/O KULDEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00055000/299
(SINGHADHAR)
|
1302006236NRG24210820230401746
|
21/08/2023
|
Beena Devi
|
1302006236WL012818
|
Beena Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710546
|
|
bina devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00055000/362
(SINGHADHAR)
|
1302006236NRG24210820230401749
|
21/08/2023
|
Geeta Devi
|
1302006236WL012818
|
Geeta Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834710547
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Salooni
|
HP-02-006-236-00055000/373
(SINGHADHAR)
|
1302006236NRG24210820230401750
|
21/08/2023
|
Oma Devi
|
1302006236WL012818
|
Oma Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710608
|
|
OMA DEVI W/O VIJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00055000/38
(SINGHADHAR)
|
1302006236NRG24210820230401751
|
21/08/2023
|
Archna
|
1302006236WL012818
|
Archna
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710545
|
|
ARCHANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-236-00055000/43
(SINGHADHAR)
|
1302006236NRG24210820230401753
|
21/08/2023
|
Guddo
|
1302006236WL012818
|
Guddo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710558
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24210820230401754
|
21/08/2023
|
Sapna Devi
|
1302006236WL012818
|
Sapna Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710553
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00055000/597
(SINGHADHAR)
|
1302006236NRG24210820230401758
|
21/08/2023
|
Beena Devi
|
1302006236WL012818
|
Beena Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834710557
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35497
|
35497
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-236-00055000/309
(SINGHADHAR)
|
1302006236NRG24210820230401747
|
21/08/2023
|
Rita Devi
|
1302006236WL012818
|
Rita Devi
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710556
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-234-00067000/179
(SERI)
|
1302006234NRG24210820230399159
|
21/08/2023
|
Nisha Devi
|
1302006234WL012755
|
Nisha Devi
|
00153
|
HPSC0000202
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834710561
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24210820230399170
|
21/08/2023
|
Silmo
|
1302006234WL012755
|
Silmo
|
00153
|
HPSC0000202
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710560
|
|
SILMO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24210820230399176
|
21/08/2023
|
Pinki Devi
|
1302006234WL012755
|
Pinki Devi
|
00153
|
HPSC0000202
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710559
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Salooni
|
HP-02-006-234-00067000/651
(SERI)
|
1302006234NRG24210820230399177
|
21/08/2023
|
Suraj Kumar
|
1302006234WL012755
|
Suraj Kumar
|
00153
|
HPSC0000202
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834710562
|
|
SURAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
Salooni
|
HP-02-006-201-00044700/1015
(BHANDAL)
|
1302006201NRG24210820230402356
|
21/08/2023
|
Ahmad Muveen
|
1302006201WL012842
|
Ahmad Muveen
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710688
|
|
FAREEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044700/1022
(BHANDAL)
|
1302006201NRG24210820230402357
|
21/08/2023
|
Harinder Kumar
|
1302006201WL012842
|
Harinder Kumar
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710687
|
|
HARINDER KUMAR SO CHAIN LAL
|
UCO BANK(607066)
|
|
24
|
Salooni
|
HP-02-006-201-00044700/1022
(BHANDAL)
|
1302006201NRG24210820230402358
|
21/08/2023
|
Ruko
|
1302006201WL012842
|
Ruko
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710684
|
|
RUKO
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-201-00044700/1047
(BHANDAL)
|
1302006201NRG24210820230402360
|
21/08/2023
|
Manju
|
1302006201WL012842
|
Manju
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710686
|
|
MANJU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24210820230402361
|
21/08/2023
|
Surmu
|
1302006201WL012842
|
Surmu
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710682
|
|
SURMU S/O NOOR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-201-00044700/83
(BHANDAL)
|
1302006201NRG24210820230402368
|
21/08/2023
|
Saie
|
1302006201WL012842
|
Saie
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710690
|
|
SAIE
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-201-00044700/882
(BHANDAL)
|
1302006201NRG24210820230402370
|
21/08/2023
|
Kanta Devi
|
1302006201WL012842
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710683
|
|
KANTA DEVI W/O CAHIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-201-00044700/886
(BHANDAL)
|
1302006201NRG24210820230402371
|
21/08/2023
|
Nasrina
|
1302006201WL012842
|
Nasrina
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710689
|
|
NASREENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-201-00044700/965
(BHANDAL)
|
1302006201NRG24210820230402373
|
21/08/2023
|
Jamila
|
1302006201WL012842
|
Jamila
|
00159
|
PUNB0HPGB04
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710685
|
|
JAMEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-226-00049500/108
(MOUDA)
|
1302006226NRG24210820230401458
|
21/08/2023
|
Bittu Ram
|
1302006226WL012813
|
Bittu Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710594
|
|
BITTU RAM S/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-226-00049500/113
(MOUDA)
|
1302006226NRG24210820230401459
|
21/08/2023
|
Bimla Devi
|
1302006226WL012813
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710596
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-226-00049500/13
(MOUDA)
|
1302006226NRG24210820230401460
|
21/08/2023
|
Sheela
|
1302006226WL012813
|
Sheela
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710651
|
|
SHEELA WO DUTTO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-226-00049500/138
(MOUDA)
|
1302006226NRG24210820230401461
|
21/08/2023
|
Shanti Devi
|
1302006226WL012813
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710650
|
|
SHANTI DEVI W/O JALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-226-00049500/143
(MOUDA)
|
1302006226NRG24210820230401462
|
21/08/2023
|
Champa
|
1302006226WL012813
|
Champa
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710593
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-226-00049500/15
(MOUDA)
|
1302006226NRG24210820230401463
|
21/08/2023
|
Maya Devi
|
1302006226WL012813
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710580
|
|
MAYA DEVI W/O NIDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-226-00049500/165
(MOUDA)
|
1302006226NRG24210820230401464
|
21/08/2023
|
Seelo Devi
|
1302006226WL012813
|
Seelo Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710598
|
|
SILO W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-226-00049500/166
(MOUDA)
|
1302006226NRG24210820230401465
|
21/08/2023
|
Teju Ram
|
1302006226WL012813
|
Teju Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710601
|
|
TEJU RAM BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-226-00049500/178
(MOUDA)
|
1302006226NRG24210820230401466
|
21/08/2023
|
Desh Raj
|
1302006226WL012813
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710579
|
|
DES RAJ SO RAGHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-226-00049500/178
(MOUDA)
|
1302006226NRG24210820230401467
|
21/08/2023
|
Silma
|
1302006226WL012813
|
Silma
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834710618
|
|
SILMA O/O DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-226-00049500/180
(MOUDA)
|
1302006226NRG24210820230401468
|
21/08/2023
|
Budhiya Ram
|
1302006226WL012813
|
Budhiya Ram
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/08/2023
|
|
4834710588
|
|
BUDHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-226-00049500/209
(MOUDA)
|
1302006226NRG24210820230401469
|
21/08/2023
|
Guddo Devi
|
1302006226WL012813
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834710639
|
|
GUDDO DEVI WO SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24210820230401470
|
21/08/2023
|
Naza
|
1302006226WL012813
|
Naza
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710578
|
|
NAZA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-226-00049500/238
(MOUDA)
|
1302006226NRG24210820230401471
|
21/08/2023
|
Chuhadi Devi
|
1302006226WL012813
|
Chuhadi Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710595
|
|
CHUHDI DEVI W/O KANTH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-226-00049500/339
(MOUDA)
|
1302006226NRG24210820230401472
|
21/08/2023
|
Champa Devi
|
1302006226WL012813
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710600
|
|
CHAMPO DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-226-00049500/341
(MOUDA)
|
1302006226NRG24210820230401473
|
21/08/2023
|
Khelko Devi
|
1302006226WL012813
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710605
|
|
KHELKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-226-00049500/358
(MOUDA)
|
1302006226NRG24210820230401474
|
21/08/2023
|
Maya Devi
|
1302006226WL012813
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710668
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-226-00049500/36
(MOUDA)
|
1302006226NRG24210820230401475
|
21/08/2023
|
Sumitra
|
1302006226WL012813
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710655
|
|
SUMITRA WO NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-226-00049500/362
(MOUDA)
|
1302006226NRG24210820230401476
|
21/08/2023
|
Radha Devi
|
1302006226WL012813
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710628
|
|
RADHA DEVI W/O KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-226-00049500/378
(MOUDA)
|
1302006226NRG24210820230401477
|
21/08/2023
|
Punu Ram
|
1302006226WL012813
|
Punu Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710675
|
|
PUNNU RAM S/O DHARO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-226-00049500/379
(MOUDA)
|
1302006226NRG24210820230401478
|
21/08/2023
|
Ratno
|
1302006226WL012813
|
Ratno
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710656
|
|
RATNO W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24210820230401479
|
21/08/2023
|
Shanti Devi
|
1302006226WL012813
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834710653
|
|
SHANTI DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-226-00049500/435
(MOUDA)
|
1302006226NRG24210820230401480
|
21/08/2023
|
Tilak Raj
|
1302006226WL012813
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834710617
|
|
TILAK RAJ SO KHEMTHI RAM AND SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-226-00049500/489
(MOUDA)
|
1302006226NRG24210820230401481
|
21/08/2023
|
Ranju Devi
|
1302006226WL012813
|
Ranju Devi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/08/2023
|
|
4834710679
|
|
RANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Salooni
|
HP-02-006-226-00049500/501
(MOUDA)
|
1302006226NRG24210820230401482
|
21/08/2023
|
Meer Chand
|
1302006226WL012813
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Rejected
|
25/08/2023
|
|
4834710615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Salooni
|
HP-02-006-226-00049500/501
(MOUDA)
|
1302006226NRG24210820230401483
|
21/08/2023
|
Sumitra
|
1302006226WL012813
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710582
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-226-00049500/521
(MOUDA)
|
1302006226NRG24210820230401484
|
21/08/2023
|
Bindu
|
1302006226WL012813
|
Bindu
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834710676
|
|
BINDU DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-226-00049500/535
(MOUDA)
|
1302006226NRG24210820230401485
|
21/08/2023
|
Anu Kumari
|
1302006226WL012813
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710664
|
|
ANU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-226-00049500/575
(MOUDA)
|
1302006226NRG24210820230401486
|
21/08/2023
|
HEENU
|
1302006226WL012813
|
HEENU
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/08/2023
|
|
4834710657
|
|
HEENU DEVI W/O BITTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-226-00049500/576
(MOUDA)
|
1302006226NRG24210820230401487
|
21/08/2023
|
Sanju Kumari
|
1302006226WL012813
|
Sanju Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710646
|
|
SANJU KUMARI WO DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-226-00049500/579
(MOUDA)
|
1302006226NRG24210820230401488
|
21/08/2023
|
Arpana Devi
|
1302006226WL012813
|
Arpana Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710606
|
|
ARPANA DEVI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-226-00049500/598
(MOUDA)
|
1302006226NRG24210820230401489
|
21/08/2023
|
Deepa kumari
|
1302006226WL012813
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710577
|
|
DEEPA KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-226-00049500/618
(MOUDA)
|
1302006226NRG24210820230401490
|
21/08/2023
|
Lata Kumari
|
1302006226WL012813
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710575
|
|
LATA KUMARI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-226-00049500/63
(MOUDA)
|
1302006226NRG24210820230401491
|
21/08/2023
|
Lata Devi
|
1302006226WL012813
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710626
|
|
LATA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-226-00049500/631
(MOUDA)
|
1302006226NRG24210820230401492
|
21/08/2023
|
Sumna Devi
|
1302006226WL012813
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710654
|
|
SUMNA DEVI W/O MULKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-226-00049500/637
(MOUDA)
|
1302006226NRG24210820230401493
|
21/08/2023
|
Bandna Kumari
|
1302006226WL012813
|
Bandna Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710642
|
|
VANDNA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-226-00049500/639
(MOUDA)
|
1302006226NRG24210820230401494
|
21/08/2023
|
Shammi Devi
|
1302006226WL012813
|
Shammi Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710583
|
|
SHAMMI DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-226-00049500/675
(MOUDA)
|
1302006226NRG24210820230401496
|
21/08/2023
|
Hingula Devi
|
1302006226WL012813
|
Hingula Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834710590
|
|
MR HINGULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-226-00049500/69
(MOUDA)
|
1302006226NRG24210820230401497
|
21/08/2023
|
Bhag chand
|
1302006226WL012813
|
Bhag chand
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710586
|
|
BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-226-00049500/86
(MOUDA)
|
1302006226NRG24210820230401500
|
21/08/2023
|
Leela Devi
|
1302006226WL012813
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710669
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-226-00049500/88
(MOUDA)
|
1302006226NRG24210820230401501
|
21/08/2023
|
Vidya Devi
|
1302006226WL012813
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710602
|
|
VIDYA DEVI WO MAHINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-226-00049500/94
(MOUDA)
|
1302006226NRG24210820230401502
|
21/08/2023
|
Maya Devi
|
1302006226WL012813
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834710597
|
|
MAYA DEVI AND BHEELO
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-226-00049500/97
(MOUDA)
|
1302006226NRG24210820230401503
|
21/08/2023
|
Kunta Devi
|
1302006226WL012813
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710599
|
|
BIHARI LAL & KUNTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-226-00049500/98
(MOUDA)
|
1302006226NRG24210820230401504
|
21/08/2023
|
Neelma
|
1302006226WL012813
|
Neelma
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834710658
|
|
NEELAMA DEVI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-232-00049600/130
(SALWAN)
|
1302006232NRG24210820230401675
|
21/08/2023
|
Urmila Devi
|
1302006232WL012817
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710636
|
|
URMILA W/O BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-232-00049600/151
(SALWAN)
|
1302006232NRG24210820230397648
|
21/08/2023
|
Porkhi
|
1302006232WL012708
|
Porkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834710627
|
|
PORKHI RAM S/O HUSHIARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-232-00049600/241
(SALWAN)
|
1302006232NRG24210820230401676
|
21/08/2023
|
Sachin Sharma
|
1302006232WL012817
|
Sachin Sharma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710671
|
|
SACHIN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Salooni
|
HP-02-006-232-00049600/283
(SALWAN)
|
1302006232NRG24210820230401677
|
21/08/2023
|
Kamla
|
1302006232WL012817
|
Kamla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834710672
|
|
KAMLO W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-232-00049600/295
(SALWAN)
|
1302006232NRG24210820230397649
|
21/08/2023
|
Sema Devi
|
1302006232WL012708
|
Sema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834710576
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-232-00049600/305
(SALWAN)
|
1302006232NRG24210820230401679
|
21/08/2023
|
Anmol Sharma
|
1302006232WL012817
|
Anmol Sharma
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710677
|
|
ANMOL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-232-00049600/305
(SALWAN)
|
1302006232NRG24210820230401678
|
21/08/2023
|
Silo Devi
|
1302006232WL012817
|
Silo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710632
|
|
SILO DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-232-00049600/320
(SALWAN)
|
1302006232NRG24210820230401680
|
21/08/2023
|
Jyoti Kumari
|
1302006232WL012817
|
Jyoti Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710574
|
|
JYOTI KUMARI W/O YASH PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-232-00049600/324
(SALWAN)
|
1302006232NRG24210820230397651
|
21/08/2023
|
Premo Devi
|
1302006232WL012708
|
Premo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834710633
|
|
PREMO DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-232-00049600/324
(SALWAN)
|
1302006232NRG24210820230397650
|
21/08/2023
|
Sher singh
|
1302006232WL012708
|
Sher singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834710589
|
|
SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-232-00049600/330
(SALWAN)
|
1302006232NRG24210820230401681
|
21/08/2023
|
Giyan Chand
|
1302006232WL012817
|
Giyan Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710587
|
|
GIAN CHAND S-O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Salooni
|
HP-02-006-232-00049600/330
(SALWAN)
|
1302006232NRG24210820230401682
|
21/08/2023
|
Samundri Devi
|
1302006232WL012817
|
Samundri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710649
|
|
SUMADERI DEVI WO GIYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-232-00049600/366
(SALWAN)
|
1302006232NRG24210820230401683
|
21/08/2023
|
Pushpa Devi
|
1302006232WL012817
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710631
|
|
PUSHPA DEVI W/O DARSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-232-00049600/392
(SALWAN)
|
1302006232NRG24210820230401684
|
21/08/2023
|
Lucky Kumar
|
1302006232WL012817
|
Lucky Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710660
|
|
LUCKY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-232-00049600/415
(SALWAN)
|
1302006232NRG24210820230397652
|
21/08/2023
|
Banita Devi
|
1302006232WL012708
|
Banita Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834710584
|
|
BANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-232-00049600/417
(SALWAN)
|
1302006232NRG24210820230401686
|
21/08/2023
|
Rimpi Devi
|
1302006232WL012817
|
Rimpi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710667
|
|
RIMPI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-232-00049600/446
(SALWAN)
|
1302006232NRG24210820230401687
|
21/08/2023
|
Sapna
|
1302006232WL012817
|
Sapna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710581
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-232-00049600/486
(SALWAN)
|
1302006232NRG24210820230401688
|
21/08/2023
|
Binta Devi
|
1302006232WL012817
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710659
|
|
BINTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-232-00049700/104
(SALWAN)
|
1302006232NRG24210820230401689
|
21/08/2023
|
Sheela
|
1302006232WL012817
|
Sheela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710645
|
|
SHEELA W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-232-00049700/113
(SALWAN)
|
1302006232NRG24210820230401690
|
21/08/2023
|
Ram Diyal
|
1302006232WL012817
|
Ram Diyal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710592
|
|
RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-232-00049700/131
(SALWAN)
|
1302006232NRG24210820230401691
|
21/08/2023
|
Kisno Devi
|
1302006232WL012817
|
Kisno Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710572
|
|
KISHNO DEVI W/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-232-00049700/21
(SALWAN)
|
1302006232NRG24210820230401692
|
21/08/2023
|
Maan Dei
|
1302006232WL012817
|
Maan Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710662
|
|
MAAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-232-00049700/240
(SALWAN)
|
1302006232NRG24210820230401693
|
21/08/2023
|
Ajay Kumar
|
1302006232WL012817
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710635
|
|
AJAY KUMAR S/O DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-232-00049700/285
(SALWAN)
|
1302006232NRG24210820230401694
|
21/08/2023
|
Champa Devi
|
1302006232WL012817
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834710661
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-232-00049700/309
(SALWAN)
|
1302006232NRG24210820230401695
|
21/08/2023
|
suno devi
|
1302006232WL012817
|
suno devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710670
|
|
SUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salooni
|
HP-02-006-232-00049700/338
(SALWAN)
|
1302006232NRG24210820230401697
|
21/08/2023
|
Anoop Kumar
|
1302006232WL012817
|
Anoop Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4834710591
|
|
ANOOP KUMAR AND BHAGTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-232-00049700/338
(SALWAN)
|
1302006232NRG24210820230401696
|
21/08/2023
|
Pinki Devi
|
1302006232WL012817
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834710678
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-232-00049700/71
(SALWAN)
|
1302006232NRG24210820230401699
|
21/08/2023
|
Savitri
|
1302006232WL012817
|
Savitri
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710674
|
|
SAVITRI DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-232-00049700/94
(SALWAN)
|
1302006232NRG24210820230401700
|
21/08/2023
|
Khelko Devi
|
1302006232WL012817
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710638
|
|
KHELKO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-232-00049800/344
(SALWAN)
|
1302006232NRG24210820230401701
|
21/08/2023
|
Suniti
|
1302006232WL012817
|
Suniti
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710634
|
|
SUNITI W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Salooni
|
HP-02-006-232-00049800/351
(SALWAN)
|
1302006232NRG24210820230401702
|
21/08/2023
|
Sumna Devi
|
1302006232WL012817
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4834710644
|
|
SUMANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-232-00049800/41
(SALWAN)
|
1302006232NRG24210820230401703
|
21/08/2023
|
Asha Devi
|
1302006232WL012817
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710643
|
|
ASHA W/O RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-232-00049800/468
(SALWAN)
|
1302006232NRG24210820230401704
|
21/08/2023
|
Simlo
|
1302006232WL012817
|
Simlo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834710681
|
|
SHIMLO WO HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-234-00067000/119
(SERI)
|
1302006234NRG24210820230399155
|
21/08/2023
|
Bhavno
|
1302006234WL012755
|
Bhavno
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710603
|
|
BHAVNO AND BINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-234-00067000/160
(SERI)
|
1302006234NRG24210820230399156
|
21/08/2023
|
Kamla
|
1302006234WL012755
|
Kamla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710623
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006234NRG24210820230399157
|
21/08/2023
|
Ahlya
|
1302006234WL012755
|
Ahlya
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710680
|
|
AHILAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-234-00067000/169
(SERI)
|
1302006234NRG24210820230399158
|
21/08/2023
|
kamlo
|
1302006234WL012755
|
kamlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710621
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Salooni
|
HP-02-006-234-00067000/183
(SERI)
|
1302006234NRG24210820230399160
|
21/08/2023
|
Rajni
|
1302006234WL012755
|
Rajni
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834710620
|
|
RAJNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-234-00067000/253
(SERI)
|
1302006234NRG24210820230399161
|
21/08/2023
|
Kanto Devi
|
1302006234WL012755
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710666
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Salooni
|
HP-02-006-234-00067000/254
(SERI)
|
1302006234NRG24210820230399162
|
21/08/2023
|
SUNITU
|
1302006234WL012755
|
SUNITU
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710663
|
|
SUNITU SO SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-234-00067000/286
(SERI)
|
1302006234NRG24210820230399163
|
21/08/2023
|
Rajni devi
|
1302006234WL012755
|
Rajni devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834710624
|
|
RAJNI DEVI W/O GHISO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Salooni
|
HP-02-006-234-00067000/291
(SERI)
|
1302006234NRG24210820230399164
|
21/08/2023
|
Chanchalo devi
|
1302006234WL012755
|
Chanchalo devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710622
|
|
CHANCHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salooni
|
HP-02-006-234-00067000/427
(SERI)
|
1302006234NRG24210820230399165
|
21/08/2023
|
Saroj
|
1302006234WL012755
|
Saroj
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710648
|
|
SAROJ KUMARI W/O NEELAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-234-00067000/444
(SERI)
|
1302006234NRG24210820230399166
|
21/08/2023
|
Sumitra Devi
|
1302006234WL012755
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710573
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salooni
|
HP-02-006-234-00067000/473
(SERI)
|
1302006234NRG24210820230399167
|
21/08/2023
|
Rekha
|
1302006234WL012755
|
Rekha
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710630
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salooni
|
HP-02-006-234-00067000/484
(SERI)
|
1302006234NRG24210820230399168
|
21/08/2023
|
Lambi Devi
|
1302006234WL012755
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710629
|
|
LAMBI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-234-00067000/511
(SERI)
|
1302006234NRG24210820230399169
|
21/08/2023
|
Bidhan chand
|
1302006234WL012755
|
Bidhan chand
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710647
|
|
BIDHAN CHAND SO CHUDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-234-00067000/572
(SERI)
|
1302006234NRG24210820230399171
|
21/08/2023
|
Reeta Devi
|
1302006234WL012755
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710637
|
|
REETA DEVI W/O GHUNGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Salooni
|
HP-02-006-234-00067000/58
(SERI)
|
1302006234NRG24210820230399174
|
21/08/2023
|
Lambo Devi
|
1302006234WL012755
|
Lambo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/08/2023
|
|
4834710619
|
|
LAMBI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-234-00067000/58
(SERI)
|
1302006234NRG24210820230399173
|
21/08/2023
|
Tilak Raj
|
1302006234WL012755
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/08/2023
|
|
4834710585
|
|
TILK
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-234-00067100/256
(SERI)
|
1302006234NRG24210820230399180
|
21/08/2023
|
Ghamri Devi
|
1302006234WL012755
|
Ghamri Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710673
|
|
DHANERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Salooni
|
HP-02-006-234-00067200/13
(SERI)
|
1302006234NRG24210820230401784
|
21/08/2023
|
Naseema
|
1302006234WL012819
|
Naseema
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710625
|
|
NASEEMA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-234-00067200/13
(SERI)
|
1302006234NRG24210820230401783
|
21/08/2023
|
Nezeer Mohd
|
1302006234WL012819
|
Nezeer Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710614
|
|
NAZEER MOH
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-234-00067200/268
(SERI)
|
1302006234NRG24210820230401787
|
21/08/2023
|
Shakila Begam
|
1302006234WL012819
|
Shakila Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710616
|
|
SHAKILA BEGAM W/O SHOKAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-234-00067200/268
(SERI)
|
1302006234NRG24210820230401786
|
21/08/2023
|
Shokat Ali
|
1302006234WL012819
|
Shokat Ali
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710665
|
|
SHOKAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Salooni
|
HP-02-006-234-00067200/527
(SERI)
|
1302006234NRG24210820230401788
|
21/08/2023
|
Manjoor Ahmad
|
1302006234WL012819
|
Manjoor Ahmad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710641
|
|
MANJUR AHMED S/O NAJIR AHMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Salooni
|
HP-02-006-234-00067200/527
(SERI)
|
1302006234NRG24210820230401789
|
21/08/2023
|
Mumtaj Begam
|
1302006234WL012819
|
Mumtaj Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710640
|
|
MUMTAJ BEGAM W/O MANJUR AHMED
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Salooni
|
HP-02-006-234-00067200/99
(SERI)
|
1302006234NRG24210820230401791
|
21/08/2023
|
Chhaya Begam
|
1302006234WL012819
|
Chhaya Begam
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710652
|
|
CHAYA BEGAM WO TARAK HUSEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Salooni
|
HP-02-006-234-00067200/99
(SERI)
|
1302006234NRG24210820230401790
|
21/08/2023
|
Tariq Hussian
|
1302006234WL012819
|
Tariq Hussian
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834710604
|
|
TARIK HUSSAIN SO RAJ DEEN & CHHANYA BEGA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197205
|
197205
|
|
|
|
|
|
|
|
|
134
|
Salooni
|
HP-02-006-236-00055000/330
(SINGHADHAR)
|
1302006236NRG24210820230401748
|
21/08/2023
|
Indero Devi
|
1302006236WL012818
|
Indero Devi
|
00354
|
PUNB0973400
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4834710571
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
135
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24210820230401735
|
21/08/2023
|
Parvinder Kumar
|
1302006236WL012818
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834710564
|
|
PARVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
Salooni
|
HP-02-006-236-00055000/400
(SINGHADHAR)
|
1302006236NRG24210820230401752
|
21/08/2023
|
Tek Chand
|
1302006236WL012818
|
Tek Chand
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710613
|
|
MR TEK CHAND MRSGHODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salooni
|
HP-02-006-236-00055000/532
(SINGHADHAR)
|
1302006236NRG24210820230401755
|
21/08/2023
|
Vikram Singh
|
1302006236WL012818
|
Vikram Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834710566
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24210820230401756
|
21/08/2023
|
Rato
|
1302006236WL012818
|
Rato
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710563
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
139
|
Salooni
|
HP-02-006-236-00055000/185
(SINGHADHAR)
|
1302006236NRG24210820230401740
|
21/08/2023
|
Uma Devi
|
1302006236WL012818
|
Uma Devi
|
00415
|
SBIN0012471
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834710607
|
|
GHINDER SINGH UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
140
|
Salooni
|
HP-02-006-226-00049500/733
(MOUDA)
|
1302006226NRG24210820230401499
|
21/08/2023
|
Amit Kumar
|
1302006226WL012813
|
Amit Kumar
|
00415
|
SBIN0018620
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834710569
|
|
AMIT KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Salooni
|
HP-02-006-234-00067000/618
(SERI)
|
1302006234NRG24210820230399175
|
21/08/2023
|
Pooja Devi
|
1302006234WL012755
|
Pooja Devi
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710567
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salooni
|
HP-02-006-234-00067000/656
(SERI)
|
1302006234NRG24210820230399178
|
21/08/2023
|
Neeshu Kumari
|
1302006234WL012755
|
Neeshu Kumari
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834710565
|
|
MISS NEESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salooni
|
HP-02-006-234-00067000/671
(SERI)
|
1302006234NRG24210820230399179
|
21/08/2023
|
Chhaya Devi
|
1302006234WL012755
|
Chhaya Devi
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
25/08/2023
|
|
4834710568
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
144
|
Salooni
|
HP-02-006-201-00044700/1047
(BHANDAL)
|
1302006201NRG24210820230402359
|
21/08/2023
|
Ashok Kumar
|
1302006201WL012842
|
Ashok Kumar
|
00462
|
UCBA0001414
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710541
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
145
|
Salooni
|
HP-02-006-201-00044700/376
(BHANDAL)
|
1302006201NRG24210820230402362
|
21/08/2023
|
Nasrina
|
1302006201WL012842
|
Nasrina
|
00462
|
UCBA0001414
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710609
|
|
NASREENA W/O SH SHAFKAT ALI
|
UCO BANK(607066)
|
|
146
|
Salooni
|
HP-02-006-201-00044700/377
(BHANDAL)
|
1302006201NRG24210820230402363
|
21/08/2023
|
Shakila
|
1302006201WL012842
|
Shakila
|
00462
|
UCBA0001414
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710611
|
|
SHAKILA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Salooni
|
HP-02-006-201-00044700/518
(BHANDAL)
|
1302006201NRG24210820230402364
|
21/08/2023
|
Jakir Husain
|
1302006201WL012842
|
Jakir Husain
|
00462
|
UCBA0001414
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710539
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Salooni
|
HP-02-006-201-00044700/648
(BHANDAL)
|
1302006201NRG24210820230402365
|
21/08/2023
|
Khurshida
|
1302006201WL012842
|
Khurshida
|
00462
|
UCBA0001414
|
1858
|
1858
|
Processed
|
25/08/2023
|
|
4834710542
|
|
KHURSHIDA W/O SH FARUQ
|
UCO BANK(607066)
|
|
149
|
Salooni
|
HP-02-006-201-00044700/699
(BHANDAL)
|
1302006201NRG24210820230402366
|
21/08/2023
|
Haneef
|
1302006201WL012842
|
Haneef
|
00462
|
UCBA0001414
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710612
|
|
HANEEF MOHAMMAD
|
UCO BANK(607066)
|
|
150
|
Salooni
|
HP-02-006-201-00044700/76
(BHANDAL)
|
1302006201NRG24210820230402367
|
21/08/2023
|
Ibrahim
|
1302006201WL012842
|
Ibrahim
|
00462
|
UCBA0001414
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710543
|
|
IBRAHIM S/O FAZAL DEEN
|
UCO BANK(607066)
|
|
151
|
Salooni
|
HP-02-006-201-00044700/83
(BHANDAL)
|
1302006201NRG24210820230402369
|
21/08/2023
|
Saida
|
1302006201WL012842
|
Saida
|
00462
|
UCBA0001414
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710540
|
|
SEDA WO SAI
|
UCO BANK(607066)
|
|
152
|
Salooni
|
HP-02-006-201-00044700/965
(BHANDAL)
|
1302006201NRG24210820230402372
|
21/08/2023
|
Maskeen
|
1302006201WL012842
|
Maskeen
|
00462
|
UCBA0001414
|
3084
|
3084
|
Processed
|
25/08/2023
|
|
4834710610
|
|
MASKEEN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22852
|
22852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278745
|
278745
|
|
|
|
|
|
|
|