|
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-02-006-229-00052100/120
(PICHLA DIUR)
|
1302006229NRG24020520230018827
|
03/05/2023
|
Mohd. Sharif
|
1302006229WL000757
|
Mohd. Sharif
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720301
|
|
AMEENA & MOHD. SHARIF
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-229-00053300/363
(PICHLA DIUR)
|
1302006229NRG24020520230018859
|
03/05/2023
|
Shamima
|
1302006229WL000757
|
Shamima
|
00153
|
HPSC0000189
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480720300
|
|
SHAMINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-211-00066800/102
(DREKARI)
|
1302006211NRG24030520230019611
|
03/05/2023
|
Roshani Devi
|
1302006211WL000771
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720332
|
|
ROSHANI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-211-00066800/121
(DREKARI)
|
1302006211NRG24030520230019612
|
03/05/2023
|
Kanta devi
|
1302006211WL000771
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720342
|
|
VINOD KUMAR AND KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-211-00066800/302
(DREKARI)
|
1302006211NRG24030520230019585
|
03/05/2023
|
Saroj Kumari
|
1302006211WL000770
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720320
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-211-00066800/82
(DREKARI)
|
1302006211NRG24030520230019586
|
03/05/2023
|
Mamta
|
1302006211WL000770
|
Mamta
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720321
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salooni
|
HP-02-006-211-00066800/86
(DREKARI)
|
1302006211NRG24030520230019587
|
03/05/2023
|
Hali
|
1302006211WL000770
|
Hali
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720337
|
|
HALI DEVI WO PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-211-00066900/197
(DREKARI)
|
1302006211NRG24030520230019588
|
03/05/2023
|
Silmo Devi
|
1302006211WL000770
|
Silmo Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720319
|
|
SMTSILMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Salooni
|
HP-02-006-211-00066900/205
(DREKARI)
|
1302006211NRG24030520230019589
|
03/05/2023
|
Vimla Devi
|
1302006211WL000770
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720324
|
|
BIMLA W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-211-00066900/215
(DREKARI)
|
1302006211NRG24030520230019590
|
03/05/2023
|
Uttamo
|
1302006211WL000770
|
Uttamo
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720328
|
|
UTTMO DEVI WO RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-211-00066900/237
(DREKARI)
|
1302006211NRG24030520230019591
|
03/05/2023
|
Seema
|
1302006211WL000770
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720318
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-211-00066900/253
(DREKARI)
|
1302006211NRG24030520230019592
|
03/05/2023
|
Savitri Devi
|
1302006211WL000770
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720323
|
|
SAVITRI WO VYAS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-211-00066900/346
(DREKARI)
|
1302006211NRG24030520230019593
|
03/05/2023
|
Bhavana Kumari
|
1302006211WL000770
|
Bhavana Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720339
|
|
BHAWNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salooni
|
HP-02-006-211-00066900/360
(DREKARI)
|
1302006211NRG24030520230019594
|
03/05/2023
|
Sarita Devi
|
1302006211WL000770
|
Sarita Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720384
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salooni
|
HP-02-006-211-00066900/364
(DREKARI)
|
1302006211NRG24030520230019595
|
03/05/2023
|
Virender Kumar
|
1302006211WL000770
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720378
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Salooni
|
HP-02-006-211-00066900/93
(DREKARI)
|
1302006211NRG24030520230019597
|
03/05/2023
|
Karnailo
|
1302006211WL000770
|
Karnailo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720322
|
|
KARNAILO
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-225-02016600/10
(MANJHALI)
|
1302006225NRG24030520230019615
|
03/05/2023
|
Uttemo
|
1302006225WL000772
|
Uttemo
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720308
|
|
UTTAMO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-225-02016600/145
(MANJHALI)
|
1302006225NRG24030520230019616
|
03/05/2023
|
Nisha Devi
|
1302006225WL000772
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720306
|
|
NISHA DEVI W/O SH KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-225-02016600/146
(MANJHALI)
|
1302006225NRG24030520230019617
|
03/05/2023
|
Sunil Kumar
|
1302006225WL000772
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480720310
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Salooni
|
HP-02-006-225-02016600/162
(MANJHALI)
|
1302006225NRG24030520230019618
|
03/05/2023
|
Guddo Devi
|
1302006225WL000772
|
Guddo Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480720334
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salooni
|
HP-02-006-225-02016600/2
(MANJHALI)
|
1302006225NRG24030520230019619
|
03/05/2023
|
Babli Devi
|
1302006225WL000772
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720312
|
|
BABLI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-225-02016600/211
(MANJHALI)
|
1302006225NRG24030520230019620
|
03/05/2023
|
Maya Devi
|
1302006225WL000772
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480720331
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-225-02016600/228
(MANJHALI)
|
1302006225NRG24030520230019621
|
03/05/2023
|
Santosh kumari
|
1302006225WL000772
|
Santosh kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480720309
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salooni
|
HP-02-006-225-02016600/240
(MANJHALI)
|
1302006225NRG24030520230019622
|
03/05/2023
|
Vidya Devi
|
1302006225WL000772
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480720311
|
|
VIDHYA DEVI W/O SH CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-225-02016600/276
(MANJHALI)
|
1302006225NRG24030520230019624
|
03/05/2023
|
Meena Kumari
|
1302006225WL000772
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720315
|
|
MEENA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-225-02016600/280
(MANJHALI)
|
1302006225NRG24030520230019625
|
03/05/2023
|
Pushpa Devi
|
1302006225WL000772
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480720317
|
|
PUSHPA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-225-02016600/40
(MANJHALI)
|
1302006225NRG24030520230019626
|
03/05/2023
|
Kamla
|
1302006225WL000772
|
Kamla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480720316
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-225-02016600/6
(MANJHALI)
|
1302006225NRG24030520230019627
|
03/05/2023
|
Darshna Devi
|
1302006225WL000772
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480720307
|
|
ASWANI KUMAR OR DARSHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-229-00050700/101
(PICHLA DIUR)
|
1302006229NRG24020520230018801
|
03/05/2023
|
Sumitra
|
1302006229WL000757
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720353
|
|
SUMITRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-229-00050700/13
(PICHLA DIUR)
|
1302006229NRG24020520230018802
|
03/05/2023
|
Sant Ram
|
1302006229WL000757
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480720373
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-229-00050700/137
(PICHLA DIUR)
|
1302006229NRG24020520230018803
|
03/05/2023
|
Sohanlal
|
1302006229WL000757
|
Sohanlal
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480720365
|
|
SOHAN LAL S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-229-00050700/149
(PICHLA DIUR)
|
1302006229NRG24020520230018804
|
03/05/2023
|
Kamlo Devi
|
1302006229WL000757
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480720352
|
|
KAMLO W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-229-00050700/151
(PICHLA DIUR)
|
1302006229NRG24020520230018805
|
03/05/2023
|
Hardei
|
1302006229WL000757
|
Hardei
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480720348
|
|
HAR DEI W/O KESRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-229-00050700/171
(PICHLA DIUR)
|
1302006229NRG24020520230018807
|
03/05/2023
|
Champo Devi
|
1302006229WL000757
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480720361
|
|
CHAMPO W/O BAL KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-229-00050700/184
(PICHLA DIUR)
|
1302006229NRG24020520230018808
|
03/05/2023
|
Mastu
|
1302006229WL000757
|
Mastu
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480720347
|
|
MASTU W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-229-00050700/304
(PICHLA DIUR)
|
1302006229NRG24020520230018813
|
03/05/2023
|
Sapna
|
1302006229WL000757
|
Sapna
|
00159
|
PUNB0HPGB04
|
1215
|
1215
|
Processed
|
12/05/2023
|
|
1480720389
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Salooni
|
HP-02-006-229-00050700/361
(PICHLA DIUR)
|
1302006229NRG24020520230018815
|
03/05/2023
|
Pooja
|
1302006229WL000757
|
Pooja
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480720369
|
|
POOJA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24020520230018817
|
03/05/2023
|
NOKHI
|
1302006229WL000757
|
NOKHI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720395
|
|
NOKHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-229-00050700/372
(PICHLA DIUR)
|
1302006229NRG24020520230018816
|
03/05/2023
|
TEK CHNAD
|
1302006229WL000757
|
TEK CHNAD
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720386
|
|
TEK CHAND S/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Salooni
|
HP-02-006-229-00050700/397
(PICHLA DIUR)
|
1302006229NRG24020520230018818
|
03/05/2023
|
Seema
|
1302006229WL000757
|
Seema
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480720370
|
|
SEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-229-00050700/415
(PICHLA DIUR)
|
1302006229NRG24020520230018819
|
03/05/2023
|
BABLI
|
1302006229WL000757
|
BABLI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480720391
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-229-00050700/43
(PICHLA DIUR)
|
1302006229NRG24020520230018820
|
03/05/2023
|
Devi Singh
|
1302006229WL000757
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480720388
|
|
DEVI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-229-00050700/465
(PICHLA DIUR)
|
1302006229NRG24020520230018821
|
03/05/2023
|
Pawan Kumar
|
1302006229WL000757
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1823
|
1823
|
Processed
|
12/05/2023
|
|
1480720396
|
|
PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-229-00050700/476
(PICHLA DIUR)
|
1302006229NRG24020520230018822
|
03/05/2023
|
Guddi Devi
|
1302006229WL000757
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480720374
|
|
GUDDI DEVI D/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-229-00050700/506
(PICHLA DIUR)
|
1302006229NRG24020520230018823
|
03/05/2023
|
Gujri
|
1302006229WL000757
|
Gujri
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480720393
|
|
GUJRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-229-00050700/8
(PICHLA DIUR)
|
1302006229NRG24020520230018824
|
03/05/2023
|
Sahnu Ram
|
1302006229WL000757
|
Sahnu Ram
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480720372
|
|
SAHNU AND ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-229-00050700/82
(PICHLA DIUR)
|
1302006229NRG24020520230018825
|
03/05/2023
|
Neelma
|
1302006229WL000757
|
Neelma
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480720390
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-229-00050700/88
(PICHLA DIUR)
|
1302006229NRG24020520230018826
|
03/05/2023
|
Beena
|
1302006229WL000757
|
Beena
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480720349
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-229-00052100/139
(PICHLA DIUR)
|
1302006229NRG24020520230018828
|
03/05/2023
|
KAMLO
|
1302006229WL000757
|
KAMLO
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720366
|
|
KAMLO DEVI W/O NARESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-229-00052100/191
(PICHLA DIUR)
|
1302006229NRG24020520230018830
|
03/05/2023
|
Devi Singh
|
1302006229WL000757
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480720387
|
|
DEVI SINGH S/O MAGHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-229-00052100/191
(PICHLA DIUR)
|
1302006229NRG24020520230018829
|
03/05/2023
|
Hingula
|
1302006229WL000757
|
Hingula
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720381
|
|
HINGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-229-00052100/198
(PICHLA DIUR)
|
1302006229NRG24020520230018831
|
03/05/2023
|
Misso Devi
|
1302006229WL000757
|
Misso Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720379
|
|
MISSO DEVI W/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-229-00052100/225
(PICHLA DIUR)
|
1302006229NRG24020520230018832
|
03/05/2023
|
Babli
|
1302006229WL000757
|
Babli
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720400
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-229-00052100/23
(PICHLA DIUR)
|
1302006229NRG24020520230018833
|
03/05/2023
|
Kanto Devi
|
1302006229WL000757
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720354
|
|
KANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-229-00052100/239
(PICHLA DIUR)
|
1302006229NRG24020520230018834
|
03/05/2023
|
Asha Kumari
|
1302006229WL000757
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480720385
|
|
ASHA DEVI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-229-00052100/283
(PICHLA DIUR)
|
1302006229NRG24020520230018835
|
03/05/2023
|
Dolki
|
1302006229WL000757
|
Dolki
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720363
|
|
DHOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-229-00052100/294
(PICHLA DIUR)
|
1302006229NRG24020520230018836
|
03/05/2023
|
Piar Singh
|
1302006229WL000757
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480720359
|
|
PYAR SINGH S/O TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-229-00052100/297
(PICHLA DIUR)
|
1302006229NRG24020520230018837
|
03/05/2023
|
Rato Devi
|
1302006229WL000757
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720383
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24020520230018838
|
03/05/2023
|
Kishan
|
1302006229WL000757
|
Kishan
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720343
|
|
KISHAN CHAND S/O NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-229-00052100/325
(PICHLA DIUR)
|
1302006229NRG24020520230018839
|
03/05/2023
|
Kumheli
|
1302006229WL000757
|
Kumheli
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720401
|
|
KEHMALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-229-00052100/333
(PICHLA DIUR)
|
1302006229NRG24020520230018840
|
03/05/2023
|
Neeta
|
1302006229WL000757
|
Neeta
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720399
|
|
ANITA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-229-00052100/37
(PICHLA DIUR)
|
1302006229NRG24020520230018841
|
03/05/2023
|
Dharmender
|
1302006229WL000757
|
Dharmender
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480720356
|
|
DHARMENDER KUMAR S/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-229-00052100/378
(PICHLA DIUR)
|
1302006229NRG24020520230018842
|
03/05/2023
|
Nasreena
|
1302006229WL000757
|
Nasreena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720397
|
|
NASREENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-229-00052100/39
(PICHLA DIUR)
|
1302006229NRG24020520230018843
|
03/05/2023
|
Naaro Devi
|
1302006229WL000757
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720377
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-229-00052100/409
(PICHLA DIUR)
|
1302006229NRG24020520230018844
|
03/05/2023
|
HOMA DEVI
|
1302006229WL000757
|
HOMA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720380
|
|
HOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-229-00052100/426
(PICHLA DIUR)
|
1302006229NRG24020520230018845
|
03/05/2023
|
Reeta Devi
|
1302006229WL000757
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720382
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-229-00052100/501
(PICHLA DIUR)
|
1302006229NRG24020520230018846
|
03/05/2023
|
Sahabo
|
1302006229WL000757
|
Sahabo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480720375
|
|
SAHABO S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-229-00052100/51
(PICHLA DIUR)
|
1302006229NRG24020520230018847
|
03/05/2023
|
Soma Devi
|
1302006229WL000757
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1480720355
|
|
SOMA DEVI W/O LATE SH DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-229-00052100/513
(PICHLA DIUR)
|
1302006229NRG24020520230018848
|
03/05/2023
|
Shabnam Begum
|
1302006229WL000757
|
Shabnam Begum
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480720398
|
|
SHABNAM BEGUM
|
UCO BANK(607066)
|
|
70
|
Salooni
|
HP-02-006-229-00052100/58
(PICHLA DIUR)
|
1302006229NRG24020520230018849
|
03/05/2023
|
Jasoda
|
1302006229WL000757
|
Jasoda
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720358
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-229-00052100/67
(PICHLA DIUR)
|
1302006229NRG24020520230018850
|
03/05/2023
|
Champo
|
1302006229WL000757
|
Champo
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480720357
|
|
CHAMPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-229-00052100/74
(PICHLA DIUR)
|
1302006229NRG24020520230018851
|
03/05/2023
|
Rattani
|
1302006229WL000757
|
Rattani
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480720350
|
|
RATNI DEVI W/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-229-00052100/87
(PICHLA DIUR)
|
1302006229NRG24020520230018852
|
03/05/2023
|
Shokatt
|
1302006229WL000757
|
Shokatt
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480720362
|
|
SHOKAT ALI S/O SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-229-00053300/140
(PICHLA DIUR)
|
1302006229NRG24020520230018853
|
03/05/2023
|
Haleema
|
1302006229WL000757
|
Haleema
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480720346
|
|
HALIMA W/O RASHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-229-00053300/170
(PICHLA DIUR)
|
1302006229NRG24020520230018854
|
03/05/2023
|
Haleema
|
1302006229WL000757
|
Haleema
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480720376
|
|
HALEEMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-229-00053300/188
(PICHLA DIUR)
|
1302006229NRG24020520230018855
|
03/05/2023
|
Asha
|
1302006229WL000757
|
Asha
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480720394
|
|
ASHA BEGUM W/O HASAN DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-229-00053300/189
(PICHLA DIUR)
|
1302006229NRG24020520230018856
|
03/05/2023
|
Fama
|
1302006229WL000757
|
Fama
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480720371
|
|
FAMA BEGAM W/O IQBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-229-00053300/196
(PICHLA DIUR)
|
1302006229NRG24020520230018857
|
03/05/2023
|
Jaituna
|
1302006229WL000757
|
Jaituna
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480720364
|
|
JETUNA W/O LASSA
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-229-00053300/213
(PICHLA DIUR)
|
1302006229NRG24020520230018858
|
03/05/2023
|
Saleema
|
1302006229WL000757
|
Saleema
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
12/05/2023
|
|
1480720351
|
|
SALIMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-229-00053300/421
(PICHLA DIUR)
|
1302006229NRG24020520230018860
|
03/05/2023
|
Titi
|
1302006229WL000757
|
Titi
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480720368
|
|
TITI D/O RASID
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-229-00053300/456
(PICHLA DIUR)
|
1302006229NRG24020520230018861
|
03/05/2023
|
Masuma Begum
|
1302006229WL000757
|
Masuma Begum
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480720392
|
|
MASUMA BEGUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-229-00053300/49
(PICHLA DIUR)
|
1302006229NRG24020520230018862
|
03/05/2023
|
Suriya
|
1302006229WL000757
|
Suriya
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480720344
|
|
SUREYA W/O SHAFI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-234-00066700/172
(SERI)
|
1302006234NRG24030520230019641
|
03/05/2023
|
Lekh Raj
|
1302006234WL000773
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480720326
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Salooni
|
HP-02-006-234-00066700/217
(SERI)
|
1302006234NRG24030520230019642
|
03/05/2023
|
Champo Devi
|
1302006234WL000773
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720335
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salooni
|
HP-02-006-234-00066700/222
(SERI)
|
1302006234NRG24030520230019643
|
03/05/2023
|
surila devi
|
1302006234WL000773
|
surila devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480720327
|
|
SURILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-234-00066700/234
(SERI)
|
1302006234NRG24030520230019644
|
03/05/2023
|
Beena Devi
|
1302006234WL000773
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480720325
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salooni
|
HP-02-006-234-00066700/263
(SERI)
|
1302006234NRG24030520230019645
|
03/05/2023
|
Chanchalo Devi
|
1302006234WL000773
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720333
|
|
CHAINCHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Salooni
|
HP-02-006-234-00066700/279
(SERI)
|
1302006234NRG24030520230019646
|
03/05/2023
|
Satya
|
1302006234WL000773
|
Satya
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720329
|
|
SATYA W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-234-00066700/346
(SERI)
|
1302006234NRG24030520230019648
|
03/05/2023
|
Praveena
|
1302006234WL000773
|
Praveena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480720345
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Salooni
|
HP-02-006-234-00066700/348
(SERI)
|
1302006234NRG24030520230019649
|
03/05/2023
|
Seema Begam
|
1302006234WL000773
|
Seema Begam
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480720367
|
|
CHHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Salooni
|
HP-02-006-234-00066700/386
(SERI)
|
1302006234NRG24030520230019650
|
03/05/2023
|
Leela
|
1302006234WL000773
|
Leela
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480720336
|
|
LEELAVATI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-234-00066700/401
(SERI)
|
1302006234NRG24030520230019651
|
03/05/2023
|
Koshalya Devi
|
1302006234WL000773
|
Koshalya Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720341
|
|
KUSHELYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-234-00066700/497
(SERI)
|
1302006234NRG24030520230019652
|
03/05/2023
|
Lalita Devi
|
1302006234WL000773
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480720360
|
|
LALTA DEVI WO BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-234-00066700/525
(SERI)
|
1302006234NRG24030520230019654
|
03/05/2023
|
Seema Devi
|
1302006234WL000773
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480720313
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Salooni
|
HP-02-006-234-00066700/548
(SERI)
|
1302006234NRG24030520230019655
|
03/05/2023
|
Asha Kumari
|
1302006234WL000773
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720314
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salooni
|
HP-02-006-234-00066700/669
(SERI)
|
1302006234NRG24030520230019656
|
03/05/2023
|
Dharmu
|
1302006234WL000773
|
Dharmu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720338
|
|
DHARMU S/O SH DEVAKI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-234-00067000/423
(SERI)
|
1302006234NRG24030520230019657
|
03/05/2023
|
Rekha Devi
|
1302006234WL000773
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480720340
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salooni
|
HP-02-006-234-00067100/133
(SERI)
|
1302006234NRG24030520230019658
|
03/05/2023
|
Rasila Ram
|
1302006234WL000773
|
Rasila Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480720330
|
|
RASILO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213854
|
213854
|
|
|
|
|
|
|
|
|
99
|
Salooni
|
HP-02-006-229-00050700/303
(PICHLA DIUR)
|
1302006229NRG24020520230018812
|
03/05/2023
|
Dhani Devi
|
1302006229WL000757
|
Dhani Devi
|
00354
|
PUNB0973400
|
2509
|
2509
|
Rejected
|
12/05/2023
|
|
1480720305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
100
|
Salooni
|
HP-02-006-211-00066900/366
(DREKARI)
|
1302006211NRG24030520230019596
|
03/05/2023
|
Anju Devi
|
1302006211WL000770
|
Anju Devi
|
00415
|
SBIN0006302
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480720303
|
|
ANJU DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
101
|
Salooni
|
HP-02-006-234-00066700/337
(SERI)
|
1302006234NRG24030520230019647
|
03/05/2023
|
Shameem Begam
|
1302006234WL000773
|
Shameem Begam
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480720304
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salooni
|
HP-02-006-234-00066700/498
(SERI)
|
1302006234NRG24030520230019653
|
03/05/2023
|
Kiran Bala
|
1302006234WL000773
|
Kiran Bala
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480720302
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229041
|
229041
|
|
|
|
|
|
|
|