|
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-02-006-215-00051100/559
(KANDHWARA)
|
1302006215NRG24080120240798517
|
08/01/2024
|
Roshni Devi
|
1302006215WL025167
|
Roshni Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909034625
|
|
ROSHINI DEVI D/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-199-00051900/19
(BHADELA)
|
1302006199NRG24080120240798798
|
08/01/2024
|
Chinto Devi
|
1302006199WL025177
|
Chinto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034698
|
|
CHINTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-199-00051900/520
(BHADELA)
|
1302006199NRG24080120240798799
|
08/01/2024
|
Rekha Devi
|
1302006199WL025177
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909034616
|
|
REKHA DEVI W/O KULDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-199-00052000/103
(BHADELA)
|
1302006199NRG24080120240798800
|
08/01/2024
|
Bhanto Devi
|
1302006199WL025177
|
Bhanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034676
|
|
BHANTO DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24080120240798801
|
08/01/2024
|
Beena
|
1302006199WL025177
|
Beena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034647
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-199-00052000/105
(BHADELA)
|
1302006199NRG24080120240798802
|
08/01/2024
|
Himati
|
1302006199WL025177
|
Himati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034641
|
|
HIMANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-199-00052000/106
(BHADELA)
|
1302006199NRG24080120240798803
|
08/01/2024
|
Naaro Devi
|
1302006199WL025177
|
Naaro Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034612
|
|
NARO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-199-00052000/107
(BHADELA)
|
1302006199NRG24080120240798804
|
08/01/2024
|
Kanto Devi
|
1302006199WL025177
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034658
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24080120240798806
|
08/01/2024
|
Leela Devi
|
1302006199WL025177
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034634
|
|
LEELA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-199-00052000/428
(BHADELA)
|
1302006199NRG24080120240798807
|
08/01/2024
|
Joma Dei
|
1302006199WL025177
|
Joma Dei
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034633
|
|
JOMA DEI W/O SUNIL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-199-00052000/429
(BHADELA)
|
1302006199NRG24080120240798808
|
08/01/2024
|
Ashok kumar
|
1302006199WL025177
|
Ashok kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034599
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-199-00052000/53
(BHADELA)
|
1302006199NRG24080120240798809
|
08/01/2024
|
Uma
|
1302006199WL025177
|
Uma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034610
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-199-00052000/551
(BHADELA)
|
1302006199NRG24080120240798810
|
08/01/2024
|
Beena
|
1302006199WL025177
|
Beena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034635
|
|
VEENA DEVI W/O LACHHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-199-00052000/581
(BHADELA)
|
1302006199NRG24080120240798811
|
08/01/2024
|
Amar Singh
|
1302006199WL025177
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034648
|
|
AMARO
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-199-00052000/598
(BHADELA)
|
1302006199NRG24080120240798813
|
08/01/2024
|
Chinto
|
1302006199WL025177
|
Chinto
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034693
|
|
CHINTO DO NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-199-00052000/607
(BHADELA)
|
1302006199NRG24080120240798814
|
08/01/2024
|
Shanti Devi
|
1302006199WL025177
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034639
|
|
SHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-199-00052000/617
(BHADELA)
|
1302006199NRG24080120240798815
|
08/01/2024
|
Nichnu
|
1302006199WL025177
|
Nichnu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034645
|
|
NICHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-199-00052000/63
(BHADELA)
|
1302006199NRG24080120240798817
|
08/01/2024
|
Daulat Ram
|
1302006199WL025177
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909034688
|
|
DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-199-00052000/634
(BHADELA)
|
1302006199NRG24080120240798818
|
08/01/2024
|
Beena Devi
|
1302006199WL025177
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034685
|
|
BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-199-00052000/638
(BHADELA)
|
1302006199NRG24080120240798819
|
08/01/2024
|
ASHA KUMARI
|
1302006199WL025177
|
ASHA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034638
|
|
ASHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-199-00052000/655
(BHADELA)
|
1302006199NRG24080120240798820
|
08/01/2024
|
Bali Ram
|
1302006199WL025177
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034651
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-199-00052000/678
(BHADELA)
|
1302006199NRG24080120240798821
|
08/01/2024
|
Rekha Devi
|
1302006199WL025177
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034642
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-199-00052000/70
(BHADELA)
|
1302006199NRG24080120240798822
|
08/01/2024
|
Khemo Devi
|
1302006199WL025177
|
Khemo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034636
|
|
KHEMI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-199-00052000/75
(BHADELA)
|
1302006199NRG24080120240798823
|
08/01/2024
|
Lal Chand
|
1302006199WL025177
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034608
|
|
LAL CHAND S/O HEERA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-199-00052000/95
(BHADELA)
|
1302006199NRG24080120240798824
|
08/01/2024
|
Ramdiyal
|
1302006199WL025177
|
Ramdiyal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034695
|
|
RAM DIYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-199-00052000/97
(BHADELA)
|
1302006199NRG24080120240798825
|
08/01/2024
|
om parkash
|
1302006199WL025177
|
om parkash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034606
|
|
OMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24080120240798826
|
08/01/2024
|
Neha Thakur
|
1302006199WL025177
|
Neha Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034687
|
|
NEHA THAKUR D/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-199-00052000/99
(BHADELA)
|
1302006199NRG24080120240798827
|
08/01/2024
|
Reeta Devi
|
1302006199WL025177
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034646
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-199-00053400/52
(BHADELA)
|
1302006199NRG24080120240798828
|
08/01/2024
|
TULSI DEVI
|
1302006199WL025177
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034617
|
|
TULSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-199-00053400/669
(BHADELA)
|
1302006199NRG24080120240798829
|
08/01/2024
|
Rekha Kumari
|
1302006199WL025177
|
Rekha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034678
|
|
REKHA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-199-00053400/670
(BHADELA)
|
1302006199NRG24080120240798830
|
08/01/2024
|
Lok Ram
|
1302006199WL025177
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034675
|
|
LOK RAM S/O DOGRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-199-00053400/68
(BHADELA)
|
1302006199NRG24080120240798831
|
08/01/2024
|
Chet Ram
|
1302006199WL025177
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034654
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-199-00053400/685
(BHADELA)
|
1302006199NRG24080120240798832
|
08/01/2024
|
Timru
|
1302006199WL025177
|
Timru
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034650
|
|
TIMRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-199-00053400/81
(BHADELA)
|
1302006199NRG24080120240798833
|
08/01/2024
|
Dinnu Ram
|
1302006199WL025177
|
Dinnu Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034652
|
|
DIHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-199-00053400/89
(BHADELA)
|
1302006199NRG24080120240798834
|
08/01/2024
|
hans raj
|
1302006199WL025177
|
hans raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034611
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-215-00050800/352
(KANDHWARA)
|
1302006215NRG24080120240798013
|
08/01/2024
|
Bhabna
|
1302006215WL025157
|
Bhabna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034619
|
|
BANTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-215-00050800/352
(KANDHWARA)
|
1302006215NRG24080120240798012
|
08/01/2024
|
Yog Raj
|
1302006215WL025157
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034598
|
|
YOG RAJ S/O SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-215-00050900/228
(KANDHWARA)
|
1302006215NRG24080120240798014
|
08/01/2024
|
Karam Singh
|
1302006215WL025157
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034660
|
|
KARAM SINGH & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-215-00050900/448
(KANDHWARA)
|
1302006215NRG24080120240798015
|
08/01/2024
|
Pan Chand
|
1302006215WL025157
|
Pan Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034620
|
|
PAN CHAND S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-215-00051000/17
(KANDHWARA)
|
1302006215NRG24080120240798016
|
08/01/2024
|
Tula Ram
|
1302006215WL025157
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034615
|
|
TULA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-215-00051000/217
(KANDHWARA)
|
1302006215NRG24080120240798017
|
08/01/2024
|
Vij Ram
|
1302006215WL025157
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034661
|
|
VIJ RAM S/O BAGHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-215-00051000/42
(KANDHWARA)
|
1302006215NRG24080120240798018
|
08/01/2024
|
Jasdhei
|
1302006215WL025157
|
Jasdhei
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034694
|
|
JAS DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-215-00051000/492
(KANDHWARA)
|
1302006215NRG24080120240798019
|
08/01/2024
|
Yog Raj
|
1302006215WL025157
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034699
|
|
YOG RAJ S/O MUSADI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-215-00051000/550
(KANDHWARA)
|
1302006215NRG24080120240798020
|
08/01/2024
|
MANISHA DEVI
|
1302006215WL025157
|
MANISHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034600
|
|
MANISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-215-00051000/562
(KANDHWARA)
|
1302006215NRG24080120240798021
|
08/01/2024
|
Sapna
|
1302006215WL025157
|
Sapna
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034686
|
|
SAPNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-215-00051000/81
(KANDHWARA)
|
1302006215NRG24080120240798025
|
08/01/2024
|
Bagiru
|
1302006215WL025157
|
Bagiru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034653
|
|
BIRJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salooni
|
HP-02-006-215-00051100/116
(KANDHWARA)
|
1302006215NRG24080120240798026
|
08/01/2024
|
Chaino
|
1302006215WL025157
|
Chaino
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034692
|
|
CHAINO WO LATE DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-215-00051100/140
(KANDHWARA)
|
1302006215NRG24080120240798504
|
08/01/2024
|
Kanto Devi
|
1302006215WL025167
|
Kanto Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034684
|
|
KANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-215-00051100/143
(KANDHWARA)
|
1302006215NRG24080120240798027
|
08/01/2024
|
Lila
|
1302006215WL025157
|
Lila
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034657
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-215-00051100/149
(KANDHWARA)
|
1302006215NRG24080120240798028
|
08/01/2024
|
Baldev
|
1302006215WL025157
|
Baldev
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034672
|
|
BALDEV AND MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-215-00051100/149
(KANDHWARA)
|
1302006215NRG24080120240798029
|
08/01/2024
|
Bido
|
1302006215WL025157
|
Bido
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034677
|
|
BIDO
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-215-00051100/154
(KANDHWARA)
|
1302006215NRG24080120240798030
|
08/01/2024
|
Paras Ram
|
1302006215WL025157
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034662
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-215-00051100/162
(KANDHWARA)
|
1302006215NRG24080120240798505
|
08/01/2024
|
Mena
|
1302006215WL025167
|
Mena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034680
|
|
MAINA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-215-00051100/236
(KANDHWARA)
|
1302006215NRG24080120240798031
|
08/01/2024
|
Rumi Ram
|
1302006215WL025157
|
Rumi Ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034671
|
|
RUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Salooni
|
HP-02-006-215-00051100/236
(KANDHWARA)
|
1302006215NRG24080120240798032
|
08/01/2024
|
Sumitra
|
1302006215WL025157
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034637
|
|
RITA DEVI W/O RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-215-00051100/252
(KANDHWARA)
|
1302006215NRG24080120240798506
|
08/01/2024
|
Pratap Chand
|
1302006215WL025167
|
Pratap Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034649
|
|
PRATAP SINGH & PANO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-215-00051100/304
(KANDHWARA)
|
1302006215NRG24080120240798507
|
08/01/2024
|
Ja Dhyal
|
1302006215WL025167
|
Ja Dhyal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034605
|
|
JAI DIAL S/O SAHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-215-00051100/322
(KANDHWARA)
|
1302006215NRG24080120240798508
|
08/01/2024
|
Kamini
|
1302006215WL025167
|
Kamini
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034607
|
|
KAMNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-215-00051100/324
(KANDHWARA)
|
1302006215NRG24080120240798509
|
08/01/2024
|
HOM DEI
|
1302006215WL025167
|
HOM DEI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909034601
|
|
HUM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-215-00051100/344
(KANDHWARA)
|
1302006215NRG24080120240798510
|
08/01/2024
|
Mukesh Kumar
|
1302006215WL025167
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909034655
|
|
MUKESH KUMAR S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-215-00051100/347
(KANDHWARA)
|
1302006215NRG24080120240798033
|
08/01/2024
|
Kaajli
|
1302006215WL025157
|
Kaajli
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034609
|
|
KAJALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-215-00051100/348
(KANDHWARA)
|
1302006215NRG24080120240797956
|
08/01/2024
|
Karmu
|
1302006215WL025155
|
Karmu
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034614
|
|
KARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-215-00051100/356
(KANDHWARA)
|
1302006215NRG24080120240798034
|
08/01/2024
|
Jobnu
|
1302006215WL025157
|
Jobnu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034682
|
|
JOBNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-215-00051100/374
(KANDHWARA)
|
1302006215NRG24080120240798511
|
08/01/2024
|
Huma
|
1302006215WL025167
|
Huma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034644
|
|
HUMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-215-00051100/402
(KANDHWARA)
|
1302006215NRG24080120240798512
|
08/01/2024
|
Hans Raj
|
1302006215WL025167
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909034659
|
|
HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-215-00051100/404
(KANDHWARA)
|
1302006215NRG24080120240798035
|
08/01/2024
|
Neelma
|
1302006215WL025157
|
Neelma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034683
|
|
NEELMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24080120240798514
|
08/01/2024
|
Chanchlo
|
1302006215WL025167
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034674
|
|
CHAINCHALO DEVI D/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-215-00051100/454
(KANDHWARA)
|
1302006215NRG24080120240798036
|
08/01/2024
|
Chatro
|
1302006215WL025157
|
Chatro
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034621
|
|
CHATRO RAM S/O CHIMANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-215-00051100/460
(KANDHWARA)
|
1302006215NRG24080120240798515
|
08/01/2024
|
Sangita
|
1302006215WL025167
|
Sangita
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034643
|
|
SAGEETA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-215-00051100/538
(KANDHWARA)
|
1302006215NRG24080120240798037
|
08/01/2024
|
KANTI DEVI
|
1302006215WL025157
|
KANTI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034679
|
|
KANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-215-00051100/557
(KANDHWARA)
|
1302006215NRG24080120240798038
|
08/01/2024
|
Pinki
|
1302006215WL025157
|
Pinki
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034681
|
|
PINKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-215-00051100/583
(KANDHWARA)
|
1302006215NRG24080120240798040
|
08/01/2024
|
Geeta
|
1302006215WL025157
|
Geeta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034690
|
|
GEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-215-00051100/583
(KANDHWARA)
|
1302006215NRG24080120240798039
|
08/01/2024
|
Khem Singh
|
1302006215WL025157
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034700
|
|
Khem Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Salooni
|
HP-02-006-215-00051100/74
(KANDHWARA)
|
1302006215NRG24080120240798518
|
08/01/2024
|
Piyro
|
1302006215WL025167
|
Piyro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034656
|
|
PYARO DEVI W/O PRABH DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-215-00051100/8
(KANDHWARA)
|
1302006215NRG24080120240798041
|
08/01/2024
|
Kishni
|
1302006215WL025157
|
Kishni
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909034696
|
|
KISHNI DEVI W/O KESHAV
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24080120240797957
|
08/01/2024
|
Hari Singh
|
1302006215WL025155
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034666
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24080120240797958
|
08/01/2024
|
Narinder Kumar
|
1302006215WL025155
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909034663
|
|
NARINDER KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-215-00051800/108
(KANDHWARA)
|
1302006215NRG24080120240797959
|
08/01/2024
|
Ramdhei
|
1302006215WL025155
|
Ramdhei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034602
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-215-00051800/171
(KANDHWARA)
|
1302006215NRG24080120240798042
|
08/01/2024
|
Khimu
|
1302006215WL025157
|
Khimu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034613
|
|
KHIMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24080120240797961
|
08/01/2024
|
Tulla Ram
|
1302006215WL025155
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034669
|
|
TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24080120240797960
|
08/01/2024
|
Vimlo
|
1302006215WL025155
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034618
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24080120240797962
|
08/01/2024
|
Kewal
|
1302006215WL025155
|
Kewal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909034603
|
|
KEWAL AND LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24080120240797963
|
08/01/2024
|
Leela
|
1302006215WL025155
|
Leela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034667
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24080120240797964
|
08/01/2024
|
Chet Ram
|
1302006215WL025155
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034664
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24080120240797965
|
08/01/2024
|
Darshna
|
1302006215WL025155
|
Darshna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034665
|
|
HOOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24080120240797966
|
08/01/2024
|
Dharam Chand
|
1302006215WL025155
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034673
|
|
DHARAM CHAND S/O DIYALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-215-00051800/399
(KANDHWARA)
|
1302006215NRG24080120240797967
|
08/01/2024
|
Rekha Devi
|
1302006215WL025155
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034640
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24080120240797968
|
08/01/2024
|
Govind
|
1302006215WL025155
|
Govind
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909034670
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24080120240797970
|
08/01/2024
|
Bindro
|
1302006215WL025155
|
Bindro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034604
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24080120240797969
|
08/01/2024
|
Chamaru
|
1302006215WL025155
|
Chamaru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909034697
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-215-00051800/566
(KANDHWARA)
|
1302006215NRG24080120240797971
|
08/01/2024
|
Hem Raj
|
1302006215WL025155
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034689
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Salooni
|
HP-02-006-215-00051800/584
(KANDHWARA)
|
1302006215NRG24080120240797972
|
08/01/2024
|
Lal Chand
|
1302006215WL025155
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034668
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24080120240797973
|
08/01/2024
|
Leela
|
1302006215WL025155
|
Leela
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034691
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253120
|
253120
|
|
|
|
|
|
|
|
|
94
|
Salooni
|
HP-02-006-215-00051000/597
(KANDHWARA)
|
1302006215NRG24080120240798022
|
08/01/2024
|
Yash Pal
|
1302006215WL025157
|
Yash Pal
|
00354
|
PUNB0252800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034626
|
|
YASH PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24080120240798024
|
08/01/2024
|
Bhago
|
1302006215WL025157
|
Bhago
|
00354
|
PUNB0670800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034622
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
96
|
Salooni
|
HP-02-006-215-00051000/599
(KANDHWARA)
|
1302006215NRG24080120240798023
|
08/01/2024
|
Khem Raj
|
1302006215WL025157
|
Khem Raj
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034632
|
|
KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Salooni
|
HP-02-006-215-00051800/615
(KANDHWARA)
|
1302006215NRG24080120240797975
|
08/01/2024
|
Narender Kumar
|
1302006215WL025155
|
Narender Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9909034631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
98
|
Salooni
|
HP-02-006-199-00052000/221
(BHADELA)
|
1302006199NRG24080120240798805
|
08/01/2024
|
Kishan Chand
|
1302006199WL025177
|
Kishan Chand
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034629
|
|
KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-199-00052000/59
(BHADELA)
|
1302006199NRG24080120240798812
|
08/01/2024
|
Ram Charan
|
1302006199WL025177
|
Ram Charan
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909034623
|
|
RAM CHARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Salooni
|
HP-02-006-199-00052000/619
(BHADELA)
|
1302006199NRG24080120240798816
|
08/01/2024
|
Dei
|
1302006199WL025177
|
Dei
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909034630
|
|
MRS DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salooni
|
HP-02-006-215-00051100/453
(KANDHWARA)
|
1302006215NRG24080120240798513
|
08/01/2024
|
Suresh Kumar
|
1302006215WL025167
|
Suresh Kumar
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909034627
|
|
MR SURESH KUMAR SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salooni
|
HP-02-006-215-00051100/464
(KANDHWARA)
|
1302006215NRG24080120240798516
|
08/01/2024
|
PREM DEI
|
1302006215WL025167
|
PREM DEI
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909034628
|
|
DHUNI CHAND S/O PARSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
103
|
Salooni
|
HP-02-006-215-00051800/615
(KANDHWARA)
|
1302006215NRG24080120240797974
|
08/01/2024
|
Anita Kumari
|
1302006215WL025155
|
Anita Kumari
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909034624
|
|
ANITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|