|
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-02-006-217-00051300/102
(KHADJOTA)
|
1302006217NRG24030520230021209
|
03/05/2023
|
Dhani
|
1302006217WL000798
|
Dhani
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939684
|
|
DHANNI DEVI W/O RELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-217-00051300/102
(KHADJOTA)
|
1302006217NRG24030520230021210
|
03/05/2023
|
Relu Ram
|
1302006217WL000798
|
Relu Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939666
|
|
RELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-217-00051300/103
(KHADJOTA)
|
1302006217NRG24030520230021211
|
03/05/2023
|
Kesari
|
1302006217WL000798
|
Kesari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939703
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-217-00051300/104
(KHADJOTA)
|
1302006217NRG24030520230021212
|
03/05/2023
|
Pandei
|
1302006217WL000798
|
Pandei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939711
|
|
PAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-217-00051300/105
(KHADJOTA)
|
1302006217NRG24030520230021213
|
03/05/2023
|
kheera
|
1302006217WL000798
|
kheera
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939686
|
|
KHEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-217-00051300/116
(KHADJOTA)
|
1302006217NRG24030520230021214
|
03/05/2023
|
Neelma
|
1302006217WL000798
|
Neelma
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939725
|
|
SUMITRA DEVI W/O NARAINU
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-217-00051300/124
(KHADJOTA)
|
1302006217NRG24030520230021215
|
03/05/2023
|
Madan Lal
|
1302006217WL000798
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939662
|
|
MADAN LAL S/O DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-217-00051300/126
(KHADJOTA)
|
1302006217NRG24030520230021216
|
03/05/2023
|
bimla Devi
|
1302006217WL000798
|
bimla Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939697
|
|
VIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-217-00051300/128
(KHADJOTA)
|
1302006217NRG24030520230021217
|
03/05/2023
|
Karm Singh
|
1302006217WL000798
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939659
|
|
KARAM SINGH AND MURTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-217-00051300/160
(KHADJOTA)
|
1302006217NRG24030520230021218
|
03/05/2023
|
Bhanto Devi
|
1302006217WL000798
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939694
|
|
BHANTO DEVI W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-217-00051300/177
(KHADJOTA)
|
1302006217NRG24030520230021219
|
03/05/2023
|
Parvati
|
1302006217WL000798
|
Parvati
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939731
|
|
PARVATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-217-00051300/207
(KHADJOTA)
|
1302006217NRG24030520230021220
|
03/05/2023
|
Noratu
|
1302006217WL000798
|
Noratu
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939735
|
|
NORATRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-217-00051300/208
(KHADJOTA)
|
1302006217NRG24030520230021221
|
03/05/2023
|
Beena
|
1302006217WL000798
|
Beena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939724
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-217-00051300/22
(KHADJOTA)
|
1302006217NRG24030520230021222
|
03/05/2023
|
Janki
|
1302006217WL000798
|
Janki
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939685
|
|
JANO URF JANKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-217-00051300/24
(KHADJOTA)
|
1302006217NRG24030520230021223
|
03/05/2023
|
Bhagat Ram
|
1302006217WL000798
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939673
|
|
BAGHAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-217-00051300/240
(KHADJOTA)
|
1302006217NRG24030520230021224
|
03/05/2023
|
Rato Devi
|
1302006217WL000798
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939692
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-217-00051300/251
(KHADJOTA)
|
1302006217NRG24030520230021225
|
03/05/2023
|
Lachhi
|
1302006217WL000798
|
Lachhi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939671
|
|
LACHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-217-00051300/252
(KHADJOTA)
|
1302006217NRG24030520230021226
|
03/05/2023
|
Kanta
|
1302006217WL000798
|
Kanta
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939722
|
|
PARAS RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-217-00051300/253
(KHADJOTA)
|
1302006217NRG24030520230021227
|
03/05/2023
|
Bhagdei
|
1302006217WL000798
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939695
|
|
BAGH DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-217-00051300/265
(KHADJOTA)
|
1302006217NRG24030520230021229
|
03/05/2023
|
Amro Devi
|
1302006217WL000798
|
Amro Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939717
|
|
AMRO DEVI AND KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-217-00051300/265
(KHADJOTA)
|
1302006217NRG24030520230021228
|
03/05/2023
|
Karam Singh
|
1302006217WL000798
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939664
|
|
KARAM SINGH S/O MAKHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-217-00051300/319
(KHADJOTA)
|
1302006217NRG24030520230021230
|
03/05/2023
|
Bido
|
1302006217WL000798
|
Bido
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939683
|
|
VIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-217-00051300/334
(KHADJOTA)
|
1302006217NRG24030520230021231
|
03/05/2023
|
Homdei
|
1302006217WL000798
|
Homdei
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939660
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-217-00051300/341
(KHADJOTA)
|
1302006217NRG24030520230021232
|
03/05/2023
|
Champo
|
1302006217WL000798
|
Champo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939734
|
|
CHAMPO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-217-00051300/352
(KHADJOTA)
|
1302006217NRG24030520230021233
|
03/05/2023
|
Dhanni
|
1302006217WL000798
|
Dhanni
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939742
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-217-00051300/374
(KHADJOTA)
|
1302006217NRG24030520230021235
|
03/05/2023
|
Beena Kumari
|
1302006217WL000798
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939744
|
|
BEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-217-00051300/393
(KHADJOTA)
|
1302006217NRG24030520230021236
|
03/05/2023
|
Seeto
|
1302006217WL000798
|
Seeto
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939723
|
|
SEETO
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-217-00051300/404
(KHADJOTA)
|
1302006217NRG24030520230021237
|
03/05/2023
|
Keso Devi
|
1302006217WL000798
|
Keso Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939647
|
|
KESO DEVI W/O MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-217-00051300/42
(KHADJOTA)
|
1302006217NRG24030520230021239
|
03/05/2023
|
Sundru
|
1302006217WL000798
|
Sundru
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939687
|
|
SUNDRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-217-00051300/42
(KHADJOTA)
|
1302006217NRG24030520230021238
|
03/05/2023
|
Tej Singh
|
1302006217WL000798
|
Tej Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939652
|
|
TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-217-00051300/446
(KHADJOTA)
|
1302006217NRG24030520230021241
|
03/05/2023
|
Deso
|
1302006217WL000798
|
Deso
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939721
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-217-00051300/48
(KHADJOTA)
|
1302006217NRG24030520230021242
|
03/05/2023
|
Bhikhu
|
1302006217WL000798
|
Bhikhu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939696
|
|
BHIKHAM RAM S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-217-00051300/59
(KHADJOTA)
|
1302006217NRG24030520230021246
|
03/05/2023
|
Mano
|
1302006217WL000798
|
Mano
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939693
|
|
MANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-217-00051300/60
(KHADJOTA)
|
1302006217NRG24030520230021247
|
03/05/2023
|
Bainsu Ram
|
1302006217WL000798
|
Bainsu Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939661
|
|
BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-217-00051300/64
(KHADJOTA)
|
1302006217NRG24030520230021249
|
03/05/2023
|
Dei
|
1302006217WL000798
|
Dei
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480939719
|
|
DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-217-00051300/65
(KHADJOTA)
|
1302006217NRG24030520230021250
|
03/05/2023
|
Bhelu Ram
|
1302006217WL000798
|
Bhelu Ram
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939674
|
|
BHELU RAM S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-217-00051300/80
(KHADJOTA)
|
1302006217NRG24030520230021251
|
03/05/2023
|
Mandei
|
1302006217WL000798
|
Mandei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939689
|
|
MAN DEI WO DOGRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-217-00051300/83
(KHADJOTA)
|
1302006217NRG24030520230021252
|
03/05/2023
|
Sobatu
|
1302006217WL000798
|
Sobatu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939741
|
|
SOVATU W/O SH MEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-217-00051300/86
(KHADJOTA)
|
1302006217NRG24030520230021253
|
03/05/2023
|
Bhim Sain
|
1302006217WL000798
|
Bhim Sain
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939667
|
|
BHIM SAIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-217-00051300/87
(KHADJOTA)
|
1302006217NRG24030520230021254
|
03/05/2023
|
Geeta Devi
|
1302006217WL000798
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939690
|
|
GITO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-217-00051300/87
(KHADJOTA)
|
1302006217NRG24030520230021255
|
03/05/2023
|
Jagat Singh
|
1302006217WL000798
|
Jagat Singh
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939675
|
|
JAGAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-217-00051300/9
(KHADJOTA)
|
1302006217NRG24030520230021256
|
03/05/2023
|
Shanti
|
1302006217WL000798
|
Shanti
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939688
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-217-00051400/10
(KHADJOTA)
|
1302006217NRG24030520230021349
|
03/05/2023
|
Lal Dei
|
1302006217WL000799
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939669
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-217-00051400/123
(KHADJOTA)
|
1302006217NRG24030520230021350
|
03/05/2023
|
Cheeno
|
1302006217WL000799
|
Cheeno
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939700
|
|
MEENO W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-217-00051400/125
(KHADJOTA)
|
1302006217NRG24030520230021351
|
03/05/2023
|
Nek Chand
|
1302006217WL000799
|
Nek Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939739
|
|
NEK CHAND S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24030520230021353
|
03/05/2023
|
Jameela
|
1302006217WL000799
|
Jameela
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939728
|
|
JAMILA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-217-00051400/127
(KHADJOTA)
|
1302006217NRG24030520230021352
|
03/05/2023
|
Kashir urf Baksh
|
1302006217WL000799
|
Kashir urf Baksh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939718
|
|
Baksh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Salooni
|
HP-02-006-217-00051400/14
(KHADJOTA)
|
1302006217NRG24030520230021354
|
03/05/2023
|
Devi Chand
|
1302006217WL000799
|
Devi Chand
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939702
|
|
DEVI CHAND S/O CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-217-00051400/212
(KHADJOTA)
|
1302006217NRG24030520230021355
|
03/05/2023
|
Kebal
|
1302006217WL000799
|
Kebal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939699
|
|
KEWAL S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-217-00051400/23
(KHADJOTA)
|
1302006217NRG24030520230021356
|
03/05/2023
|
Pinki
|
1302006217WL000799
|
Pinki
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939698
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-217-00051400/25
(KHADJOTA)
|
1302006217NRG24030520230021357
|
03/05/2023
|
Gurdei
|
1302006217WL000799
|
Gurdei
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939709
|
|
GURDEI AND MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-217-00051400/256
(KHADJOTA)
|
1302006217NRG24030520230021358
|
03/05/2023
|
Jagu
|
1302006217WL000799
|
Jagu
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939706
|
|
JAGGU S/O PUNNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-217-00051400/262
(KHADJOTA)
|
1302006217NRG24030520230021359
|
03/05/2023
|
Hanipha
|
1302006217WL000799
|
Hanipha
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939701
|
|
HANIF DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-217-00051400/274
(KHADJOTA)
|
1302006217NRG24030520230021360
|
03/05/2023
|
Khurshida
|
1302006217WL000799
|
Khurshida
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939668
|
|
KHURSHEEDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-217-00051400/277
(KHADJOTA)
|
1302006217NRG24030520230021361
|
03/05/2023
|
Pano
|
1302006217WL000799
|
Pano
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939679
|
|
PANO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-217-00051400/31
(KHADJOTA)
|
1302006217NRG24030520230021362
|
03/05/2023
|
Singh
|
1302006217WL000799
|
Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939663
|
|
SINGH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-217-00051400/315
(KHADJOTA)
|
1302006217NRG24030520230021363
|
03/05/2023
|
Kamal Dev
|
1302006217WL000799
|
Kamal Dev
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939713
|
|
KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-217-00051400/32
(KHADJOTA)
|
1302006217NRG24030520230021364
|
03/05/2023
|
Malo
|
1302006217WL000799
|
Malo
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939704
|
|
MALO W/O DHIYANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-217-00051400/353
(KHADJOTA)
|
1302006217NRG24030520230021367
|
03/05/2023
|
Kesari
|
1302006217WL000799
|
Kesari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939670
|
|
KESARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-217-00051400/356
(KHADJOTA)
|
1302006217NRG24030520230021368
|
03/05/2023
|
Ameena
|
1302006217WL000799
|
Ameena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939738
|
|
AMINA W/O KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-217-00051400/37
(KHADJOTA)
|
1302006217NRG24030520230021369
|
03/05/2023
|
Dakhu
|
1302006217WL000799
|
Dakhu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939676
|
|
DAKHU W/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-217-00051400/371
(KHADJOTA)
|
1302006217NRG24030520230021370
|
03/05/2023
|
Raj Kumar
|
1302006217WL000799
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939740
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Salooni
|
HP-02-006-217-00051400/38
(KHADJOTA)
|
1302006217NRG24030520230021372
|
03/05/2023
|
Bibi
|
1302006217WL000799
|
Bibi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939665
|
|
BIBI W/O RASHID MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-217-00051400/39
(KHADJOTA)
|
1302006217NRG24030520230021373
|
03/05/2023
|
Ram Diyal
|
1302006217WL000799
|
Ram Diyal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939710
|
|
RAM DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-217-00051400/453
(KHADJOTA)
|
1302006217NRG24030520230021374
|
03/05/2023
|
Kayum Khan
|
1302006217WL000799
|
Kayum Khan
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480939677
|
|
KYUM KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-217-00051400/456
(KHADJOTA)
|
1302006217NRG24030520230021375
|
03/05/2023
|
Murtu
|
1302006217WL000799
|
Murtu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939730
|
|
SHRI MURTU MURTU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-217-00051400/471
(KHADJOTA)
|
1302006217NRG24030520230021376
|
03/05/2023
|
Pinki Devi
|
1302006217WL000799
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480939682
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-217-00051400/501
(KHADJOTA)
|
1302006217NRG24030520230021378
|
03/05/2023
|
Duni Chand
|
1302006217WL000799
|
Duni Chand
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480939681
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-217-00051400/538
(KHADJOTA)
|
1302006217NRG24030520230021381
|
03/05/2023
|
Champa
|
1302006217WL000799
|
Champa
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939746
|
|
CHAMPA
|
UCO BANK(607066)
|
|
70
|
Salooni
|
HP-02-006-217-00051400/540
(KHADJOTA)
|
1302006217NRG24030520230021382
|
03/05/2023
|
Chanchalo
|
1302006217WL000799
|
Chanchalo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939745
|
|
Chanchalo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Salooni
|
HP-02-006-217-00051500/118
(KHADJOTA)
|
1302006217NRG24030520230021260
|
03/05/2023
|
Beena
|
1302006217WL000798
|
Beena
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939720
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-217-00051500/118
(KHADJOTA)
|
1302006217NRG24030520230021259
|
03/05/2023
|
Chet Singh
|
1302006217WL000798
|
Chet Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939649
|
|
CHET SINGH S/O DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-217-00051600/196
(KHADJOTA)
|
1302006217NRG24030520230021383
|
03/05/2023
|
Hemu Ram
|
1302006217WL000799
|
Hemu Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939707
|
|
HIMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-217-00051600/21
(KHADJOTA)
|
1302006217NRG24030520230021384
|
03/05/2023
|
Jai Diyal
|
1302006217WL000799
|
Jai Diyal
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939712
|
|
JAYDIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24030520230021386
|
03/05/2023
|
Gorkhi
|
1302006217WL000799
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939714
|
|
GORKHI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-217-00051600/229
(KHADJOTA)
|
1302006217NRG24030520230021385
|
03/05/2023
|
Ramesh Kumar
|
1302006217WL000799
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939672
|
|
RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-217-00051600/299
(KHADJOTA)
|
1302006217NRG24030520230021387
|
03/05/2023
|
Nar Dei
|
1302006217WL000799
|
Nar Dei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939648
|
|
NAR DEI W/O BAINSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-217-00051600/487
(KHADJOTA)
|
1302006217NRG24030520230021264
|
03/05/2023
|
Guddo
|
1302006217WL000798
|
Guddo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939678
|
|
GUDDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-217-00051600/487
(KHADJOTA)
|
1302006217NRG24030520230021263
|
03/05/2023
|
Piyar Singh
|
1302006217WL000798
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939748
|
|
PYAR SINGH S/O DEVU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-217-00054300/143
(KHADJOTA)
|
1302006217NRG24030520230021266
|
03/05/2023
|
Deso
|
1302006217WL000798
|
Deso
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939736
|
|
DESO
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-217-00054300/161
(KHADJOTA)
|
1302006217NRG24030520230021269
|
03/05/2023
|
Lekh Raj
|
1302006217WL000798
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939726
|
|
LEKH RAJ S/O BHILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-217-00054300/161
(KHADJOTA)
|
1302006217NRG24030520230021268
|
03/05/2023
|
Sumitra
|
1302006217WL000798
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939705
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-217-00054300/176
(KHADJOTA)
|
1302006217NRG24030520230021270
|
03/05/2023
|
Narad
|
1302006217WL000798
|
Narad
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939708
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-217-00054300/180
(KHADJOTA)
|
1302006217NRG24030520230021271
|
03/05/2023
|
Premo
|
1302006217WL000798
|
Premo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939733
|
|
PREMO DEVI W/O SH SOBHIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-217-00054300/181
(KHADJOTA)
|
1302006217NRG24030520230021272
|
03/05/2023
|
Hukmo
|
1302006217WL000798
|
Hukmo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939737
|
|
HUKMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-217-00054300/182
(KHADJOTA)
|
1302006217NRG24030520230021273
|
03/05/2023
|
Kishan
|
1302006217WL000798
|
Kishan
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939691
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-217-00054300/190
(KHADJOTA)
|
1302006217NRG24030520230021390
|
03/05/2023
|
Maltu
|
1302006217WL000799
|
Maltu
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939716
|
|
MALTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-217-00054300/338
(KHADJOTA)
|
1302006217NRG24030520230021392
|
03/05/2023
|
SHANTI
|
1302006217WL000799
|
SHANTI
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939715
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-217-00054300/349
(KHADJOTA)
|
1302006217NRG24030520230021393
|
03/05/2023
|
Yova Banti
|
1302006217WL000799
|
Yova Banti
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939743
|
|
YUVA BANTI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-217-00054300/354
(KHADJOTA)
|
1302006217NRG24030520230021274
|
03/05/2023
|
Kilo
|
1302006217WL000798
|
Kilo
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939732
|
|
KILO DEVI W/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-217-00054300/383
(KHADJOTA)
|
1302006217NRG24030520230021276
|
03/05/2023
|
Shanti Devi
|
1302006217WL000798
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939747
|
|
SHANTI DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-217-00054300/486
(KHADJOTA)
|
1302006217NRG24030520230021278
|
03/05/2023
|
NEENA DEVI
|
1302006217WL000798
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939729
|
|
NEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-217-00054300/506
(KHADJOTA)
|
1302006217NRG24030520230021394
|
03/05/2023
|
Mamta Devi
|
1302006217WL000799
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939727
|
|
MAMTA DEVI D/O TEJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-217-00054300/521
(KHADJOTA)
|
1302006217NRG24030520230021395
|
03/05/2023
|
Anu Devi
|
1302006217WL000799
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939680
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222260
|
222260
|
|
|
|
|
|
|
|
|
95
|
Salooni
|
HP-02-006-217-00051300/539
(KHADJOTA)
|
1302006217NRG24030520230021245
|
03/05/2023
|
Bhavni Kumari
|
1302006217WL000798
|
Bhavni Kumari
|
00354
|
PUNB0670800
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939656
|
|
BHAVNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
96
|
Salooni
|
HP-02-006-217-00051500/548
(KHADJOTA)
|
1302006217NRG24030520230021261
|
03/05/2023
|
Om Parkash
|
1302006217WL000798
|
Om Parkash
|
00354
|
PUNB0973400
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939657
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
97
|
Salooni
|
HP-02-006-217-00054300/159
(KHADJOTA)
|
1302006217NRG24030520230021267
|
03/05/2023
|
Rohit Bhardwaj
|
1302006217WL000798
|
Rohit Bhardwaj
|
00354
|
PUNB0973400
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939658
|
|
ROHIT BHARDWAJ S/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
98
|
Salooni
|
HP-02-006-217-00051300/370
(KHADJOTA)
|
1302006217NRG24030520230021234
|
03/05/2023
|
Leela
|
1302006217WL000798
|
Leela
|
00415
|
SBIN0002471
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480939655
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salooni
|
HP-02-006-217-00051400/324
(KHADJOTA)
|
1302006217NRG24030520230021365
|
03/05/2023
|
NEENA DEVI
|
1302006217WL000799
|
NEENA DEVI
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939650
|
|
MS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salooni
|
HP-02-006-217-00051400/344
(KHADJOTA)
|
1302006217NRG24030520230021366
|
03/05/2023
|
ISRU
|
1302006217WL000799
|
ISRU
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939651
|
|
ISRU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-217-00051400/500
(KHADJOTA)
|
1302006217NRG24030520230021377
|
03/05/2023
|
Joginder Kumar
|
1302006217WL000799
|
Joginder Kumar
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939643
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salooni
|
HP-02-006-217-00051600/498
(KHADJOTA)
|
1302006217NRG24030520230021388
|
03/05/2023
|
Yog Raj
|
1302006217WL000799
|
Yog Raj
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939645
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Salooni
|
HP-02-006-217-00051600/536
(KHADJOTA)
|
1302006217NRG24030520230021265
|
03/05/2023
|
Suman Devi
|
1302006217WL000798
|
Suman Devi
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480939654
|
|
SUMAN DEVI D/O CHAUDHARY
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-217-00054300/383
(KHADJOTA)
|
1302006217NRG24030520230021275
|
03/05/2023
|
PRAKASH CHAND
|
1302006217WL000798
|
PRAKASH CHAND
|
00415
|
SBIN0002471
|
2509
|
2509
|
Rejected
|
12/05/2023
|
|
1480939642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Salooni
|
HP-02-006-217-00054300/385
(KHADJOTA)
|
1302006217NRG24030520230021277
|
03/05/2023
|
Ram Chand
|
1302006217WL000798
|
Ram Chand
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939641
|
|
RAM CHAND MISSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18399
|
18399
|
|
|
|
|
|
|
|
|
106
|
Salooni
|
HP-02-006-217-00051300/495
(KHADJOTA)
|
1302006217NRG24030520230021243
|
03/05/2023
|
Tara Devi
|
1302006217WL000798
|
Tara Devi
|
00415
|
SBIN0015029
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939644
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salooni
|
HP-02-006-217-00051300/90
(KHADJOTA)
|
1302006217NRG24030520230021257
|
03/05/2023
|
Begu
|
1302006217WL000798
|
Begu
|
00415
|
SBIN0015029
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480939653
|
|
MS BEGU BEGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salooni
|
HP-02-006-217-00051400/372
(KHADJOTA)
|
1302006217NRG24030520230021371
|
03/05/2023
|
Huma
|
1302006217WL000799
|
Huma
|
00415
|
SBIN0015029
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480939646
|
|
MS HUMA HUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255295
|
255295
|
|
|
|
|
|
|
|