|
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-02-006-219-00058000/11
(KHRAUTHI)
|
1302006219NRG24210620230237319
|
21/06/2023
|
Suniti Devi
|
1302006219WL007425
|
Suniti Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152738
|
|
SUNITI DEVI W/O DHANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-219-00058000/115
(KHRAUTHI)
|
1302006219NRG24200620230218833
|
21/06/2023
|
Janki
|
1302006219WL006863
|
Janki
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152737
|
|
JANKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-219-00058000/117
(KHRAUTHI)
|
1302006219NRG24210620230237320
|
21/06/2023
|
Silmo Devi
|
1302006219WL007425
|
Silmo Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152734
|
|
SILMO DEVI W/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-219-00058000/121
(KHRAUTHI)
|
1302006219NRG24210620230237321
|
21/06/2023
|
Silmo Devi
|
1302006219WL007425
|
Silmo Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152739
|
|
SIMLO DEVI W/O raj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-219-00058000/135
(KHRAUTHI)
|
1302006219NRG24200620230218834
|
21/06/2023
|
Dogri Devi
|
1302006219WL006863
|
Dogri Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152741
|
|
DOGRI DEVI W/O TEJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-219-00058000/153
(KHRAUTHI)
|
1302006219NRG24200620230218835
|
21/06/2023
|
Chaman Lal
|
1302006219WL006863
|
Chaman Lal
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152732
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Salooni
|
HP-02-006-219-00058000/175
(KHRAUTHI)
|
1302006219NRG24200620230218836
|
21/06/2023
|
Gilmo Devi
|
1302006219WL006863
|
Gilmo Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152736
|
|
GILMO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Salooni
|
HP-02-006-219-00058000/208
(KHRAUTHI)
|
1302006219NRG24210620230237322
|
21/06/2023
|
Vidya Devi
|
1302006219WL007425
|
Vidya Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152735
|
|
VIDYA DEVI W/O BHANU PERKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-219-00058000/223
(KHRAUTHI)
|
1302006219NRG24210620230237323
|
21/06/2023
|
Satya Devi
|
1302006219WL007425
|
Satya Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802152740
|
|
SMT SATYA W/O CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-219-00058000/233
(KHRAUTHI)
|
1302006219NRG24200620230218837
|
21/06/2023
|
Ramesh Kumar
|
1302006219WL006863
|
Ramesh Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152733
|
|
RAMESH KUMAR S/O SAGATO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-219-00058100/256
(KHRAUTHI)
|
1302006219NRG24200620230218838
|
21/06/2023
|
Kumari Shalu
|
1302006219WL006863
|
Kumari Shalu
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152742
|
|
KUMARI SHALU W/O UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-206-00054900/192
(BYANA)
|
1302006206NRG24210620230236003
|
21/06/2023
|
Subhash Chand
|
1302006206WL007373
|
Subhash Chand
|
00153
|
HPSC0000191
|
2688
|
2688
|
Rejected
|
28/06/2023
|
|
2802152804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Salooni
|
HP-02-006-224-00056600/213
(MANJEER)
|
1302006224NRG24210620230237572
|
21/06/2023
|
Kamlesh Kumar
|
1302006224WL007437
|
Kamlesh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152744
|
|
KAMLESH KUMAR S/O LAKHAMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-224-00058300/188
(MANJEER)
|
1302006224NRG24210620230237579
|
21/06/2023
|
Rakesh Kumar
|
1302006224WL007437
|
Rakesh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152743
|
|
RAKESH KUMAR s/o DHIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-224-00058300/76
(MANJEER)
|
1302006224NRG24210620230237580
|
21/06/2023
|
Santosh Kumar
|
1302006224WL007437
|
Santosh Kumar
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152805
|
|
SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-240-00066300/389
(THAKRIMATTI)
|
1302006240NRG24210620230237235
|
21/06/2023
|
Sarishta Thakur
|
1302006240WL007420
|
Sarishta Thakur
|
00153
|
HPSC0000202
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152747
|
|
SARISHTHA THAKUR WO RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24210620230234199
|
21/06/2023
|
Julekha
|
1302006201WL007325
|
Julekha
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152795
|
|
ZULEKHA BANOO WO SURMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-201-00044700/1048
(BHANDAL)
|
1302006201NRG24210620230234198
|
21/06/2023
|
Surmu
|
1302006201WL007325
|
Surmu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152789
|
|
SURMU S/O NOOR MAHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-201-00044700/441
(BHANDAL)
|
1302006201NRG24210620230234203
|
21/06/2023
|
Kunta Devi
|
1302006201WL007325
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152792
|
|
KANTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-201-00044700/825
(BHANDAL)
|
1302006201NRG24210620230234206
|
21/06/2023
|
Jarina Begam
|
1302006201WL007325
|
Jarina Begam
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152794
|
|
JARINA BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-201-00044700/83
(BHANDAL)
|
1302006201NRG24210620230234207
|
21/06/2023
|
Saie
|
1302006201WL007325
|
Saie
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152796
|
|
SAI S/O FAJLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-201-00044700/886
(BHANDAL)
|
1302006201NRG24210620230234209
|
21/06/2023
|
Nasrina
|
1302006201WL007325
|
Nasrina
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152793
|
|
NASREENA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-201-00044700/965
(BHANDAL)
|
1302006201NRG24210620230234211
|
21/06/2023
|
Jamila
|
1302006201WL007325
|
Jamila
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152790
|
|
JAMEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-221-00047900/480
(KILOD)
|
1302006221NRG24210620230233403
|
21/06/2023
|
SANTOSHI DEVI
|
1302006221WL007307
|
SANTOSHI DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802152791
|
|
SANTOSHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-238-00059500/152
(SUNDLA)
|
1302006238NRG24210620230237191
|
21/06/2023
|
Satya Devi
|
1302006238WL007417
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152763
|
|
SATYA DEVI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-238-00059500/152
(SUNDLA)
|
1302006238NRG24210620230237190
|
21/06/2023
|
Tilak Raj
|
1302006238WL007417
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152798
|
|
TILAK RAJ S/O SH DHYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-238-00059500/370
(SUNDLA)
|
1302006238NRG24210620230237192
|
21/06/2023
|
Upaasna Thakur
|
1302006238WL007417
|
Upaasna Thakur
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802152767
|
|
UPASNA THAKUR W/O VIRENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-238-00059500/401
(SUNDLA)
|
1302006238NRG24210620230237193
|
21/06/2023
|
Jatinder Kumar
|
1302006238WL007417
|
Jatinder Kumar
|
00159
|
PUNB0HPGB04
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2802152777
|
|
JITENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-238-00059500/566
(SUNDLA)
|
1302006238NRG24210620230237195
|
21/06/2023
|
Amit Kumar
|
1302006238WL007417
|
Amit Kumar
|
00159
|
PUNB0HPGB04
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2802152776
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-238-00059500/9
(SUNDLA)
|
1302006238NRG24210620230237196
|
21/06/2023
|
Baago
|
1302006238WL007417
|
Baago
|
00159
|
PUNB0HPGB04
|
2914
|
2914
|
Processed
|
27/06/2023
|
|
2802152781
|
|
BAAGO W/O PRITAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-240-00066100/12
(THAKRIMATTI)
|
1302006240NRG24210620230237329
|
21/06/2023
|
Partap Singh
|
1302006240WL007426
|
Partap Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152800
|
|
PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-240-00066100/268
(THAKRIMATTI)
|
1302006240NRG24210620230237332
|
21/06/2023
|
Abhay Kumar
|
1302006240WL007426
|
Abhay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152772
|
|
ABHAY KUMAR S/O SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-240-00066100/268
(THAKRIMATTI)
|
1302006240NRG24210620230237331
|
21/06/2023
|
Santosh Kumari
|
1302006240WL007426
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152760
|
|
SANTOSH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-240-00066100/268
(THAKRIMATTI)
|
1302006240NRG24210620230237330
|
21/06/2023
|
Surjeet Singh
|
1302006240WL007426
|
Surjeet Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152764
|
|
SURJEET SINGH S/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-240-00066100/268
(THAKRIMATTI)
|
1302006240NRG24210620230237333
|
21/06/2023
|
Vinay Kumar
|
1302006240WL007426
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152773
|
|
VINAY KUMAR SO SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-240-00066100/450
(THAKRIMATTI)
|
1302006240NRG24210620230237335
|
21/06/2023
|
Urmila Devi
|
1302006240WL007426
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152762
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-240-00066100/63
(THAKRIMATTI)
|
1302006240NRG24210620230237336
|
21/06/2023
|
Pawan Kumar
|
1302006240WL007426
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152765
|
|
PAWAN KUMAR S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-240-00066100/63
(THAKRIMATTI)
|
1302006240NRG24210620230237337
|
21/06/2023
|
Santosh Kumari
|
1302006240WL007426
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152779
|
|
SANTOSH KUMARI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-240-00066200/110
(THAKRIMATTI)
|
1302006240NRG24210620230237252
|
21/06/2023
|
Darshna Devi
|
1302006240WL007421
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152768
|
|
DARSHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-240-00066200/14
(THAKRIMATTI)
|
1302006240NRG24210620230237253
|
21/06/2023
|
Basso Ram
|
1302006240WL007421
|
Basso Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152803
|
|
BANSSO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-240-00066200/169
(THAKRIMATTI)
|
1302006240NRG24210620230237254
|
21/06/2023
|
Rekha Devi
|
1302006240WL007421
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152782
|
|
REKHA DEVI W/O GAJENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-240-00066200/25
(THAKRIMATTI)
|
1302006240NRG24210620230237255
|
21/06/2023
|
Kamla Devi
|
1302006240WL007421
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152801
|
|
KAMLA DEVI WO MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-240-00066200/341
(THAKRIMATTI)
|
1302006240NRG24210620230237256
|
21/06/2023
|
Sonu Kumar
|
1302006240WL007421
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152759
|
|
SONU KUMAR SO KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-240-00066200/38
(THAKRIMATTI)
|
1302006240NRG24210620230237257
|
21/06/2023
|
Indira Devi
|
1302006240WL007421
|
Indira Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152783
|
|
INDIRA DEVI WO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-240-00066200/462
(THAKRIMATTI)
|
1302006240NRG24210620230237258
|
21/06/2023
|
Asha Kumari
|
1302006240WL007421
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152775
|
|
ASHA KUMARI W/O SH KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-240-00066200/6
(THAKRIMATTI)
|
1302006240NRG24210620230237260
|
21/06/2023
|
Chanalu Ram
|
1302006240WL007421
|
Chanalu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152802
|
|
CHANALU S/O SH BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-240-00066300/117
(THAKRIMATTI)
|
1302006240NRG24210620230237338
|
21/06/2023
|
Jaram Singh
|
1302006240WL007426
|
Jaram Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152786
|
|
JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-240-00066300/121
(THAKRIMATTI)
|
1302006240NRG24210620230237216
|
21/06/2023
|
Kuldeep Singh
|
1302006240WL007419
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802152769
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salooni
|
HP-02-006-240-00066300/121
(THAKRIMATTI)
|
1302006240NRG24210620230237217
|
21/06/2023
|
Pooja
|
1302006240WL007419
|
Pooja
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802152761
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-240-00066300/146
(THAKRIMATTI)
|
1302006240NRG24210620230237230
|
21/06/2023
|
Suresh Kumar
|
1302006240WL007420
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152785
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-240-00066300/184
(THAKRIMATTI)
|
1302006240NRG24210620230237339
|
21/06/2023
|
Bhawna Devi
|
1302006240WL007426
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802152766
|
|
BHAVANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-240-00066300/264
(THAKRIMATTI)
|
1302006240NRG24210620230237232
|
21/06/2023
|
Kushlya
|
1302006240WL007420
|
Kushlya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152797
|
|
KOUSHLYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-240-00066300/272
(THAKRIMATTI)
|
1302006240NRG24210620230237340
|
21/06/2023
|
Bhagat Ram
|
1302006240WL007426
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/06/2023
|
|
2802152799
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Salooni
|
HP-02-006-240-00066300/273
(THAKRIMATTI)
|
1302006240NRG24210620230237341
|
21/06/2023
|
Reena Devi
|
1302006240WL007426
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802152784
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salooni
|
HP-02-006-240-00066300/289
(THAKRIMATTI)
|
1302006240NRG24210620230237342
|
21/06/2023
|
Ravinder Singh
|
1302006240WL007426
|
Ravinder Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152778
|
|
RAVINDER SINGH S/O CHUHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-240-00066300/362
(THAKRIMATTI)
|
1302006240NRG24210620230237344
|
21/06/2023
|
Veena Devi
|
1302006240WL007426
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152780
|
|
RANVEER SINGH AND VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-240-00066300/379
(THAKRIMATTI)
|
1302006240NRG24210620230237345
|
21/06/2023
|
Babal Singh
|
1302006240WL007426
|
Babal Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152774
|
|
BABAL SINGH SO RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-240-00066300/510
(THAKRIMATTI)
|
1302006240NRG24210620230237348
|
21/06/2023
|
Rajani Devi
|
1302006240WL007426
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152787
|
|
RAJNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-240-00066300/510
(THAKRIMATTI)
|
1302006240NRG24210620230237347
|
21/06/2023
|
Sunil Kumar
|
1302006240WL007426
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152788
|
|
SUNIL SINGH SO JARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-240-00066300/95
(THAKRIMATTI)
|
1302006240NRG24210620230237239
|
21/06/2023
|
Kamala
|
1302006240WL007420
|
Kamala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152771
|
|
KAMLA DEVI W/O PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-240-00066300/95
(THAKRIMATTI)
|
1302006240NRG24210620230237238
|
21/06/2023
|
Prithvi Chand
|
1302006240WL007420
|
Prithvi Chand
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152770
|
|
PRITHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113394
|
113394
|
|
|
|
|
|
|
|
|
62
|
Salooni
|
HP-02-006-240-00066200/476
(THAKRIMATTI)
|
1302006240NRG24210620230237259
|
21/06/2023
|
Seema
|
1302006240WL007421
|
Seema
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152758
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-224-00056700/521
(MANJEER)
|
1302006224NRG24210620230237578
|
21/06/2023
|
Sunny
|
1302006224WL007437
|
Sunny
|
00415
|
SBIN0002471
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802152753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
Salooni
|
HP-02-006-206-00054800/8
(BYANA)
|
1302006206NRG24210620230236002
|
21/06/2023
|
Hari Ram
|
1302006206WL007373
|
Hari Ram
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152711
|
|
HARI RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-206-00054900/237
(BYANA)
|
1302006206NRG24210620230236006
|
21/06/2023
|
Kiran Kumari
|
1302006206WL007373
|
Kiran Kumari
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152746
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Salooni
|
HP-02-006-206-00054900/458
(BYANA)
|
1302006206NRG24210620230236008
|
21/06/2023
|
Radha Devi
|
1302006206WL007373
|
Radha Devi
|
00415
|
SBIN0002492
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152751
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-224-00056600/275
(MANJEER)
|
1302006224NRG24210620230237573
|
21/06/2023
|
Chanchal Kumari
|
1302006224WL007437
|
Chanchal Kumari
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802152757
|
|
CHANCHAL KUMARI DO PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
68
|
Salooni
|
HP-02-006-240-00066000/359
(THAKRIMATTI)
|
1302006240NRG24210620230237228
|
21/06/2023
|
Sudhir Sethi
|
1302006240WL007420
|
Sudhir Sethi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152748
|
|
SUDHIR SETHI S/O CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-240-00066100/335
(THAKRIMATTI)
|
1302006240NRG24210620230237334
|
21/06/2023
|
Vishal Sharma
|
1302006240WL007426
|
Vishal Sharma
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802152745
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-240-00066300/182
(THAKRIMATTI)
|
1302006240NRG24210620230237231
|
21/06/2023
|
Amit Kumar
|
1302006240WL007420
|
Amit Kumar
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152754
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-240-00066300/285
(THAKRIMATTI)
|
1302006240NRG24210620230237233
|
21/06/2023
|
Ritesh Kumar
|
1302006240WL007420
|
Ritesh Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152750
|
|
RITESH KALIA S/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-240-00066300/320
(THAKRIMATTI)
|
1302006240NRG24210620230237343
|
21/06/2023
|
Ranoop Kumar
|
1302006240WL007426
|
Ranoop Kumar
|
00415
|
SBIN0018620
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802152756
|
|
RANOOP KUMAR S/O AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-240-00066300/396
(THAKRIMATTI)
|
1302006240NRG24210620230237236
|
21/06/2023
|
Vipan Kumar
|
1302006240WL007420
|
Vipan Kumar
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152755
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-240-00066300/412
(THAKRIMATTI)
|
1302006240NRG24210620230237346
|
21/06/2023
|
Meena Devi
|
1302006240WL007426
|
Meena Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152749
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salooni
|
HP-02-006-240-00066300/509
(THAKRIMATTI)
|
1302006240NRG24210620230237220
|
21/06/2023
|
Vinay Kumar
|
1302006240WL007419
|
Vinay Kumar
|
00415
|
SBIN0018620
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802152752
|
|
VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15411
|
15411
|
|
|
|
|
|
|
|
|
76
|
Salooni
|
HP-02-006-201-00044700/330
(BHANDAL)
|
1302006201NRG24210620230234200
|
21/06/2023
|
Mamta Devi
|
1302006201WL007325
|
Mamta Devi
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152715
|
|
MAMTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-201-00044700/34
(BHANDAL)
|
1302006201NRG24210620230234201
|
21/06/2023
|
Bindro Ram
|
1302006201WL007325
|
Bindro Ram
|
00462
|
UCBA0001414
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152721
|
|
BINDRO SO JEETU
|
UCO BANK(607066)
|
|
78
|
Salooni
|
HP-02-006-201-00044700/346
(BHANDAL)
|
1302006201NRG24210620230234202
|
21/06/2023
|
Roshan
|
1302006201WL007325
|
Roshan
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152725
|
|
ROSHAN S/O SH. NOOR MAHI
|
UCO BANK(607066)
|
|
79
|
Salooni
|
HP-02-006-201-00044700/699
(BHANDAL)
|
1302006201NRG24210620230234205
|
21/06/2023
|
Atri
|
1302006201WL007325
|
Atri
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152714
|
|
ATARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-201-00044700/699
(BHANDAL)
|
1302006201NRG24210620230234204
|
21/06/2023
|
Haneef
|
1302006201WL007325
|
Haneef
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152713
|
|
HANEEF MOHAMMAD
|
UCO BANK(607066)
|
|
81
|
Salooni
|
HP-02-006-201-00044700/83
(BHANDAL)
|
1302006201NRG24210620230234208
|
21/06/2023
|
Saida
|
1302006201WL007325
|
Saida
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152728
|
|
SEDA WO SAI
|
UCO BANK(607066)
|
|
82
|
Salooni
|
HP-02-006-201-00044700/965
(BHANDAL)
|
1302006201NRG24210620230234210
|
21/06/2023
|
Maskeen
|
1302006201WL007325
|
Maskeen
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152723
|
|
MASKEEN ALI
|
UCO BANK(607066)
|
|
83
|
Salooni
|
HP-02-006-201-00044800/26
(BHANDAL)
|
1302006201NRG24210620230234212
|
21/06/2023
|
Biro Devi
|
1302006201WL007325
|
Biro Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152719
|
|
BEERO
|
UCO BANK(607066)
|
|
84
|
Salooni
|
HP-02-006-201-00044800/272
(BHANDAL)
|
1302006201NRG24210620230234213
|
21/06/2023
|
Basheer Mohd.
|
1302006201WL007325
|
Basheer Mohd.
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152730
|
|
BASHIR S/O SH AHMDU
|
UCO BANK(607066)
|
|
85
|
Salooni
|
HP-02-006-201-00044800/278
(BHANDAL)
|
1302006201NRG24210620230234214
|
21/06/2023
|
Ahmdu
|
1302006201WL007325
|
Ahmdu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152712
|
|
AHEMAD MALIK
|
UCO BANK(607066)
|
|
86
|
Salooni
|
HP-02-006-201-00046100/206
(BHANDAL)
|
1302006201NRG24210620230234215
|
21/06/2023
|
Chain Lal
|
1302006201WL007325
|
Chain Lal
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152717
|
|
CHAIN LAL S/O GIAN CHAND
|
UCO BANK(607066)
|
|
87
|
Salooni
|
HP-02-006-201-00046100/531
(BHANDAL)
|
1302006201NRG24210620230234216
|
21/06/2023
|
Jarif
|
1302006201WL007325
|
Jarif
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152724
|
|
SHABNAM W/O JAREEF MOHD
|
UCO BANK(607066)
|
|
88
|
Salooni
|
HP-02-006-201-00046100/531
(BHANDAL)
|
1302006201NRG24210620230234217
|
21/06/2023
|
Rafika
|
1302006201WL007325
|
Rafika
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152731
|
|
RAFIKA W/O JAREEF MOHD
|
UCO BANK(607066)
|
|
89
|
Salooni
|
HP-02-006-221-00047900/188
(KILOD)
|
1302006221NRG24210620230233397
|
21/06/2023
|
Nikki
|
1302006221WL007307
|
Nikki
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152718
|
|
NIKKI W/O DEVI CHAND
|
UCO BANK(607066)
|
|
90
|
Salooni
|
HP-02-006-221-00047900/189
(KILOD)
|
1302006221NRG24210620230233398
|
21/06/2023
|
Rekha
|
1302006221WL007307
|
Rekha
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152727
|
|
REKHA WO DES RAJ
|
UCO BANK(607066)
|
|
91
|
Salooni
|
HP-02-006-221-00047900/241
(KILOD)
|
1302006221NRG24210620230233399
|
21/06/2023
|
Mira
|
1302006221WL007307
|
Mira
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802152722
|
|
MEERA W/O RAJINDER
|
UCO BANK(607066)
|
|
92
|
Salooni
|
HP-02-006-221-00047900/39
(KILOD)
|
1302006221NRG24210620230233401
|
21/06/2023
|
Dev Raj
|
1302006221WL007307
|
Dev Raj
|
00462
|
UCBA0001414
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152729
|
|
DEV RAJ SO PRAKASH
|
UCO BANK(607066)
|
|
93
|
Salooni
|
HP-02-006-221-00047900/44
(KILOD)
|
1302006221NRG24210620230233402
|
21/06/2023
|
Deso
|
1302006221WL007307
|
Deso
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152716
|
|
DESO RAJ S/O HOSHIARU
|
UCO BANK(607066)
|
|
94
|
Salooni
|
HP-02-006-221-00047900/61
(KILOD)
|
1302006221NRG24210620230233404
|
21/06/2023
|
Ruhni
|
1302006221WL007307
|
Ruhni
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152726
|
|
RUHNI D/O SH. PANCHHI
|
UCO BANK(607066)
|
|
95
|
Salooni
|
HP-02-006-221-00048300/29
(KILOD)
|
1302006221NRG24210620230233405
|
21/06/2023
|
KHEM DAI
|
1302006221WL007307
|
KHEM DAI
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152720
|
|
KHEM DAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211013
|
211013
|
|
|
|
|
|
|
|