|
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-02-006-215-00050800/100
(KANDHWARA)
|
1302006215NRG24080220241137061
|
08/02/2024
|
Hamida
|
1302006215WL030157
|
Hamida
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458770
|
|
HAMIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24080220241137062
|
08/02/2024
|
Poonu
|
1302006215WL030157
|
Poonu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458753
|
|
PUNNU RAM S/O TRILOCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Salooni
|
HP-02-006-215-00050800/109
(KANDHWARA)
|
1302006215NRG24080220241137063
|
08/02/2024
|
Vina
|
1302006215WL030157
|
Vina
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458754
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-215-00050800/120
(KANDHWARA)
|
1302006215NRG24080220241137064
|
08/02/2024
|
Jugani
|
1302006215WL030157
|
Jugani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458790
|
|
JUGNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-215-00050800/13
(KANDHWARA)
|
1302006215NRG24080220241137065
|
08/02/2024
|
Meso
|
1302006215WL030157
|
Meso
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458769
|
|
MISSO
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-215-00050800/138
(KANDHWARA)
|
1302006215NRG24080220241137066
|
08/02/2024
|
Narad
|
1302006215WL030157
|
Narad
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458768
|
|
NARAD RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-215-00050800/173
(KANDHWARA)
|
1302006215NRG24080220241137067
|
08/02/2024
|
Risalu
|
1302006215WL030157
|
Risalu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273458782
|
|
MR RASALU SO INDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Salooni
|
HP-02-006-215-00050800/191
(KANDHWARA)
|
1302006215NRG24080220241137069
|
08/02/2024
|
Kamru
|
1302006215WL030157
|
Kamru
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458723
|
|
KAMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-215-00050800/193
(KANDHWARA)
|
1302006215NRG24080220241137070
|
08/02/2024
|
Marima
|
1302006215WL030157
|
Marima
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458777
|
|
MARIMA W/O ALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-215-00050800/194
(KANDHWARA)
|
1302006215NRG24080220241137071
|
08/02/2024
|
Jan Mohd
|
1302006215WL030157
|
Jan Mohd
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458823
|
|
JAAN MOHD S/O PEER BAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-215-00050800/195
(KANDHWARA)
|
1302006215NRG24080220241137072
|
08/02/2024
|
Salima
|
1302006215WL030157
|
Salima
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458714
|
|
SALEEMA W/O AMIL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-215-00050800/282
(KANDHWARA)
|
1302006215NRG24080220241137074
|
08/02/2024
|
Mangtu
|
1302006215WL030157
|
Mangtu
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458760
|
|
MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-215-00050800/286
(KANDHWARA)
|
1302006215NRG24080220241137075
|
08/02/2024
|
Vimlo
|
1302006215WL030157
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458711
|
|
BIMLA DEVI W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-215-00050800/294
(KANDHWARA)
|
1302006215NRG24080220241137076
|
08/02/2024
|
Shekh Mohd
|
1302006215WL030157
|
Shekh Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458814
|
|
SEKH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-215-00050800/30
(KANDHWARA)
|
1302006215NRG24080220241137077
|
08/02/2024
|
Lobhi
|
1302006215WL030157
|
Lobhi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458761
|
|
LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-215-00050800/317
(KANDHWARA)
|
1302006215NRG24080220241137078
|
08/02/2024
|
Maya Devi
|
1302006215WL030157
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458799
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-215-00050800/318
(KANDHWARA)
|
1302006215NRG24080220241137079
|
08/02/2024
|
Malti
|
1302006215WL030157
|
Malti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458796
|
|
MALTI AND NORANG
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-215-00050800/33
(KANDHWARA)
|
1302006215NRG24080220241137080
|
08/02/2024
|
Abdula
|
1302006215WL030157
|
Abdula
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458762
|
|
ABDULLA S/O SAMDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-215-00050800/343
(KANDHWARA)
|
1302006215NRG24080220241137081
|
08/02/2024
|
Chatro
|
1302006215WL030157
|
Chatro
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458773
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-215-00050800/36
(KANDHWARA)
|
1302006215NRG24080220241137082
|
08/02/2024
|
GULABU
|
1302006215WL030157
|
GULABU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458789
|
|
GULABU W/O AMARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-215-00050800/39
(KANDHWARA)
|
1302006215NRG24080220241137084
|
08/02/2024
|
Latif Mohd
|
1302006215WL030157
|
Latif Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458808
|
|
LATIF S/O ABDULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-215-00050800/424
(KANDHWARA)
|
1302006215NRG24080220241137085
|
08/02/2024
|
Chand Begum
|
1302006215WL030157
|
Chand Begum
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458720
|
|
CHAAND BEGAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-215-00050800/428
(KANDHWARA)
|
1302006215NRG24080220241137086
|
08/02/2024
|
Parveena
|
1302006215WL030157
|
Parveena
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458765
|
|
PARVINA W/O SHARIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-215-00050800/429
(KANDHWARA)
|
1302006215NRG24080220241137087
|
08/02/2024
|
Parveena
|
1302006215WL030157
|
Parveena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458825
|
|
FARMEENA W /O RAHMATULLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-215-00050800/433
(KANDHWARA)
|
1302006215NRG24080220241137088
|
08/02/2024
|
Kher Mohd
|
1302006215WL030157
|
Kher Mohd
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458828
|
|
KHER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-215-00050800/438
(KANDHWARA)
|
1302006215NRG24080220241137089
|
08/02/2024
|
Yunis Khan
|
1302006215WL030157
|
Yunis Khan
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458717
|
|
YOUNUS MOHD S/O HUSAIN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-215-00050800/439
(KANDHWARA)
|
1302006215NRG24080220241137090
|
08/02/2024
|
Chuhdi
|
1302006215WL030157
|
Chuhdi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458708
|
|
CHUHADI W/O BEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-215-00050800/440
(KANDHWARA)
|
1302006215NRG24080220241137091
|
08/02/2024
|
PIPLU
|
1302006215WL030157
|
PIPLU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458791
|
|
PIPLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-215-00050800/449
(KANDHWARA)
|
1302006215NRG24080220241137092
|
08/02/2024
|
Asareena
|
1302006215WL030157
|
Asareena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458712
|
|
ASAREENA W/O JAN MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-215-00050800/462
(KANDHWARA)
|
1302006215NRG24080220241137094
|
08/02/2024
|
Raveena
|
1302006215WL030157
|
Raveena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458709
|
|
RAVEENA W/O SHAH MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-215-00050800/469
(KANDHWARA)
|
1302006215NRG24080220241137095
|
08/02/2024
|
Hanif
|
1302006215WL030157
|
Hanif
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273458834
|
|
HANIF S/O KASIM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-215-00050800/470
(KANDHWARA)
|
1302006215NRG24080220241137096
|
08/02/2024
|
Ismail
|
1302006215WL030157
|
Ismail
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458716
|
|
ISMILE
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-215-00050800/471
(KANDHWARA)
|
1302006215NRG24080220241137097
|
08/02/2024
|
Ismail
|
1302006215WL030157
|
Ismail
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458715
|
|
ISMAIL S/O PEER MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24080220241137099
|
08/02/2024
|
Pathani
|
1302006215WL030157
|
Pathani
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458732
|
|
PATHANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-215-00050800/478
(KANDHWARA)
|
1302006215NRG24080220241137100
|
08/02/2024
|
Bibi
|
1302006215WL030157
|
Bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458733
|
|
BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24080220241137102
|
08/02/2024
|
Rajeena
|
1302006215WL030157
|
Rajeena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458807
|
|
RAJEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-215-00050800/479
(KANDHWARA)
|
1302006215NRG24080220241137101
|
08/02/2024
|
Shah Mohd
|
1302006215WL030157
|
Shah Mohd
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458728
|
|
SHAH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-215-00050800/480
(KANDHWARA)
|
1302006215NRG24080220241137103
|
08/02/2024
|
Abdul Hameed
|
1302006215WL030157
|
Abdul Hameed
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458741
|
|
ABDUL HAMEED
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-215-00050800/480
(KANDHWARA)
|
1302006215NRG24080220241137104
|
08/02/2024
|
KHURSHIDA
|
1302006215WL030157
|
KHURSHIDA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458835
|
|
KHURSHIDA W/O ABDUL HAMID
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-215-00050800/502
(KANDHWARA)
|
1302006215NRG24080220241137105
|
08/02/2024
|
Zahida
|
1302006215WL030157
|
Zahida
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458707
|
|
ZAHIDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-215-00050800/520
(KANDHWARA)
|
1302006215NRG24080220241137106
|
08/02/2024
|
Maya
|
1302006215WL030157
|
Maya
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458793
|
|
MAYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-215-00050800/523
(KANDHWARA)
|
1302006215NRG24080220241137107
|
08/02/2024
|
PEER BUX
|
1302006215WL030157
|
PEER BUX
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458798
|
|
PEER BAKSH WORKSHOP NHPC LTD BSP SURANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salooni
|
HP-02-006-215-00050800/540
(KANDHWARA)
|
1302006215NRG24080220241137108
|
08/02/2024
|
NASIMA
|
1302006215WL030157
|
NASIMA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458726
|
|
NASIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-215-00050800/541
(KANDHWARA)
|
1302006215NRG24080220241137109
|
08/02/2024
|
Beena
|
1302006215WL030157
|
Beena
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
29/03/2024
|
|
2273458783
|
|
BEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-215-00050800/545
(KANDHWARA)
|
1302006215NRG24080220241137110
|
08/02/2024
|
MASUMA
|
1302006215WL030157
|
MASUMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458788
|
|
MASUMA D/O SH BHOT
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-215-00050800/585
(KANDHWARA)
|
1302006215NRG24080220241137111
|
08/02/2024
|
Basharat Ali
|
1302006215WL030157
|
Basharat Ali
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458786
|
|
BASHARAT ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-215-00050800/61
(KANDHWARA)
|
1302006215NRG24080220241137113
|
08/02/2024
|
Chuadi
|
1302006215WL030157
|
Chuadi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273458776
|
|
CHUHARI W/O BALI MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-215-00050900/134
(KANDHWARA)
|
1302006215NRG24080220241136889
|
08/02/2024
|
Piyar Singh
|
1302006215WL030156
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458771
|
|
PIAR CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-215-00050900/151
(KANDHWARA)
|
1302006215NRG24080220241136890
|
08/02/2024
|
Devnu
|
1302006215WL030156
|
Devnu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458780
|
|
DEVNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-215-00050900/156
(KANDHWARA)
|
1302006215NRG24080220241136892
|
08/02/2024
|
Hem Raj
|
1302006215WL030156
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458827
|
|
HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-215-00050900/163
(KANDHWARA)
|
1302006215NRG24080220241136893
|
08/02/2024
|
Chuni Lal
|
1302006215WL030156
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458745
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-215-00050900/165
(KANDHWARA)
|
1302006215NRG24080220241136894
|
08/02/2024
|
Bhelu
|
1302006215WL030156
|
Bhelu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458743
|
|
BHELU RAM S/O RAGHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-215-00050900/167
(KANDHWARA)
|
1302006215NRG24080220241136895
|
08/02/2024
|
Govind
|
1302006215WL030156
|
Govind
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458756
|
|
GOVIND S/O BARFI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-215-00050900/169
(KANDHWARA)
|
1302006215NRG24080220241136896
|
08/02/2024
|
Rumi
|
1302006215WL030156
|
Rumi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458829
|
|
RUMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-215-00050900/176
(KANDHWARA)
|
1302006215NRG24080220241136897
|
08/02/2024
|
Janti
|
1302006215WL030156
|
Janti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458730
|
|
JANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-215-00050900/198
(KANDHWARA)
|
1302006215NRG24080220241136898
|
08/02/2024
|
Mena
|
1302006215WL030156
|
Mena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458747
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-215-00050900/2
(KANDHWARA)
|
1302006215NRG24080220241136899
|
08/02/2024
|
Himatu
|
1302006215WL030156
|
Himatu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458792
|
|
HIMATU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-215-00050900/201
(KANDHWARA)
|
1302006215NRG24080220241136900
|
08/02/2024
|
Rattan Singh
|
1302006215WL030156
|
Rattan Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458758
|
|
RATTAN CHAND AND SEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-215-00050900/205
(KANDHWARA)
|
1302006215NRG24080220241136901
|
08/02/2024
|
Vij Ram
|
1302006215WL030156
|
Vij Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458755
|
|
VIJ RAM AND S/O DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-215-00050900/208
(KANDHWARA)
|
1302006215NRG24080220241136902
|
08/02/2024
|
Tulsi
|
1302006215WL030156
|
Tulsi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458739
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-215-00050900/219
(KANDHWARA)
|
1302006215NRG24080220241136903
|
08/02/2024
|
Naro
|
1302006215WL030156
|
Naro
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458781
|
|
NARO DEVI W/O TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-215-00050900/245
(KANDHWARA)
|
1302006215NRG24080220241136905
|
08/02/2024
|
Dhuni Chand
|
1302006215WL030156
|
Dhuni Chand
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458752
|
|
DUNI CHAND S/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-215-00050900/247
(KANDHWARA)
|
1302006215NRG24080220241136906
|
08/02/2024
|
Sumitra
|
1302006215WL030156
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458713
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-215-00050900/248
(KANDHWARA)
|
1302006215NRG24080220241136907
|
08/02/2024
|
Fakiru
|
1302006215WL030156
|
Fakiru
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458751
|
|
FAKIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salooni
|
HP-02-006-215-00050900/293
(KANDHWARA)
|
1302006215NRG24080220241136908
|
08/02/2024
|
Seeta Devi
|
1302006215WL030156
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458746
|
|
SEETA DEVI W/O SOBHIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-215-00050900/312
(KANDHWARA)
|
1302006215NRG24080220241136910
|
08/02/2024
|
DOGRI
|
1302006215WL030156
|
DOGRI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458718
|
|
DOGRI W/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-215-00050900/319
(KANDHWARA)
|
1302006215NRG24080220241136911
|
08/02/2024
|
Jagdish
|
1302006215WL030156
|
Jagdish
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458824
|
|
JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-215-00050900/336
(KANDHWARA)
|
1302006215NRG24080220241136912
|
08/02/2024
|
Telo Devi
|
1302006215WL030156
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458735
|
|
TELO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-215-00050900/339
(KANDHWARA)
|
1302006215NRG24080220241136913
|
08/02/2024
|
Ratni
|
1302006215WL030156
|
Ratni
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458832
|
|
RATNI
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-215-00050900/340
(KANDHWARA)
|
1302006215NRG24080220241136914
|
08/02/2024
|
Vimla Devi
|
1302006215WL030156
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458774
|
|
BIMLA DEVI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-215-00050900/350
(KANDHWARA)
|
1302006215NRG24080220241136916
|
08/02/2024
|
Bagdei
|
1302006215WL030156
|
Bagdei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458748
|
|
BHAG DEI D/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-215-00050900/350
(KANDHWARA)
|
1302006215NRG24080220241136915
|
08/02/2024
|
Khem Raj
|
1302006215WL030156
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458750
|
|
KHEM RAJ S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-215-00050900/355
(KANDHWARA)
|
1302006215NRG24080220241136917
|
08/02/2024
|
Luma
|
1302006215WL030156
|
Luma
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273458784
|
|
MRS LUMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salooni
|
HP-02-006-215-00050900/405
(KANDHWARA)
|
1302006215NRG24080220241136918
|
08/02/2024
|
Babli
|
1302006215WL030156
|
Babli
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458817
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-215-00050900/450
(KANDHWARA)
|
1302006215NRG24080220241136919
|
08/02/2024
|
Relmo
|
1302006215WL030156
|
Relmo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458802
|
|
RELMO
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-215-00050900/456
(KANDHWARA)
|
1302006215NRG24080220241136920
|
08/02/2024
|
Babli devi
|
1302006215WL030156
|
Babli devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458719
|
|
BABLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-215-00050900/466
(KANDHWARA)
|
1302006215NRG24080220241136921
|
08/02/2024
|
Lal Dei
|
1302006215WL030156
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458710
|
|
LAL DEI W/O KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-215-00050900/472
(KANDHWARA)
|
1302006215NRG24080220241136922
|
08/02/2024
|
Pinki
|
1302006215WL030156
|
Pinki
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458738
|
|
PINKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-215-00050900/490
(KANDHWARA)
|
1302006215NRG24080220241136923
|
08/02/2024
|
Mamta
|
1302006215WL030156
|
Mamta
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458729
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-215-00050900/496
(KANDHWARA)
|
1302006215NRG24080220241136924
|
08/02/2024
|
Relmo Devi
|
1302006215WL030156
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458742
|
|
RELMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-215-00050900/509
(KANDHWARA)
|
1302006215NRG24080220241136926
|
08/02/2024
|
Dolaki
|
1302006215WL030156
|
Dolaki
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458725
|
|
DOLAKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-215-00050900/511
(KANDHWARA)
|
1302006215NRG24080220241136927
|
08/02/2024
|
ISHA KUMARI
|
1302006215WL030156
|
ISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458813
|
|
ISHA KUMARI WO SH PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
83
|
Salooni
|
HP-02-006-215-00050900/512
(KANDHWARA)
|
1302006215NRG24080220241136928
|
08/02/2024
|
Hardei
|
1302006215WL030156
|
Hardei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458736
|
|
HAR DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Salooni
|
HP-02-006-215-00050900/513
(KANDHWARA)
|
1302006215NRG24080220241136929
|
08/02/2024
|
Meena
|
1302006215WL030156
|
Meena
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458740
|
|
MEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-215-00050900/514
(KANDHWARA)
|
1302006215NRG24080220241136930
|
08/02/2024
|
Chaman Lal
|
1302006215WL030156
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458810
|
|
CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Salooni
|
HP-02-006-215-00050900/527
(KANDHWARA)
|
1302006215NRG24080220241136931
|
08/02/2024
|
Lekh Raj
|
1302006215WL030156
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
2273458820
|
|
LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Salooni
|
HP-02-006-215-00050900/534
(KANDHWARA)
|
1302006215NRG24080220241136932
|
08/02/2024
|
Hom Devi
|
1302006215WL030156
|
Hom Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458737
|
|
HOM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Salooni
|
HP-02-006-215-00050900/547
(KANDHWARA)
|
1302006215NRG24080220241136933
|
08/02/2024
|
DIPIKA
|
1302006215WL030156
|
DIPIKA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458831
|
|
DIPIKA
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Salooni
|
HP-02-006-215-00050900/565
(KANDHWARA)
|
1302006215NRG24080220241136934
|
08/02/2024
|
Ramesh Kumar
|
1302006215WL030156
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458819
|
|
RAMESH KUMAR SO HOSHIAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Salooni
|
HP-02-006-215-00050900/565
(KANDHWARA)
|
1302006215NRG24080220241136935
|
08/02/2024
|
Sumitra
|
1302006215WL030156
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458800
|
|
SUMITRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Salooni
|
HP-02-006-215-00050900/576
(KANDHWARA)
|
1302006215NRG24080220241136936
|
08/02/2024
|
Manisha Devi
|
1302006215WL030156
|
Manisha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458734
|
|
MANISHA KUMARI D/O RAMESH
|
UCO BANK(607066)
|
|
92
|
Salooni
|
HP-02-006-215-00050900/577
(KANDHWARA)
|
1302006215NRG24080220241136937
|
08/02/2024
|
Maina Devi
|
1302006215WL030156
|
Maina Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458811
|
|
MAINA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Salooni
|
HP-02-006-215-00050900/578
(KANDHWARA)
|
1302006215NRG24080220241136938
|
08/02/2024
|
Dolki Devi
|
1302006215WL030156
|
Dolki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458821
|
|
DOLKI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Salooni
|
HP-02-006-215-00050900/579
(KANDHWARA)
|
1302006215NRG24080220241136939
|
08/02/2024
|
Pooja Devi
|
1302006215WL030156
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458803
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Salooni
|
HP-02-006-215-00050900/580
(KANDHWARA)
|
1302006215NRG24080220241136940
|
08/02/2024
|
Hem Latta
|
1302006215WL030156
|
Hem Latta
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458724
|
|
HEM LATTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Salooni
|
HP-02-006-215-00050900/595
(KANDHWARA)
|
1302006215NRG24080220241136941
|
08/02/2024
|
Chanchalo Devi
|
1302006215WL030156
|
Chanchalo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458815
|
|
CHANCHALO DEVI D/O KEWAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Salooni
|
HP-02-006-215-00050900/596
(KANDHWARA)
|
1302006215NRG24080220241136942
|
08/02/2024
|
Lal Dei
|
1302006215WL030156
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458795
|
|
LAL DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Salooni
|
HP-02-006-215-00050900/60
(KANDHWARA)
|
1302006215NRG24080220241136943
|
08/02/2024
|
Lachhi
|
1302006215WL030156
|
Lachhi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458816
|
|
LACHHI W/O LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Salooni
|
HP-02-006-215-00050900/64
(KANDHWARA)
|
1302006215NRG24080220241136945
|
08/02/2024
|
Bhartu Ram
|
1302006215WL030156
|
Bhartu Ram
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458757
|
|
BHARTHU S/O HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Salooni
|
HP-02-006-215-00050900/79
(KANDHWARA)
|
1302006215NRG24080220241136946
|
08/02/2024
|
Des Raj
|
1302006215WL030156
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458767
|
|
DES RAJ S/O SH LOBHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Salooni
|
HP-02-006-215-00050900/90
(KANDHWARA)
|
1302006215NRG24080220241136948
|
08/02/2024
|
Kheti Ram
|
1302006215WL030156
|
Kheti Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458830
|
|
KHETI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Salooni
|
HP-02-006-215-00050900/92
(KANDHWARA)
|
1302006215NRG24080220241136949
|
08/02/2024
|
Jasodha
|
1302006215WL030156
|
Jasodha
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458833
|
|
JASODA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Salooni
|
HP-02-006-215-00050900/93
(KANDHWARA)
|
1302006215NRG24080220241136950
|
08/02/2024
|
Heena
|
1302006215WL030156
|
Heena
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458727
|
|
HEENA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Salooni
|
HP-02-006-215-00050900/94
(KANDHWARA)
|
1302006215NRG24080220241136951
|
08/02/2024
|
Seema Devi
|
1302006215WL030156
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Rejected
|
28/03/2024
|
|
2273458801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Salooni
|
HP-02-006-215-00051000/117
(KANDHWARA)
|
1302006215NRG24080220241137114
|
08/02/2024
|
Chatro Ram
|
1302006215WL030157
|
Chatro Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458779
|
|
CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Salooni
|
HP-02-006-215-00051000/16
(KANDHWARA)
|
1302006215NRG24080220241137115
|
08/02/2024
|
Prem Lal
|
1302006215WL030157
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458766
|
|
PREM LAL S/O BISHAMBHER
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Salooni
|
HP-02-006-215-00051000/225
(KANDHWARA)
|
1302006215NRG24080220241136953
|
08/02/2024
|
Mamta
|
1302006215WL030156
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458797
|
|
MAMTA D/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Salooni
|
HP-02-006-215-00051000/289
(KANDHWARA)
|
1302006215NRG24080220241136954
|
08/02/2024
|
Ramesh Kumar
|
1302006215WL030156
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458778
|
|
RAMESH KUMAR AND REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Salooni
|
HP-02-006-215-00051000/37
(KANDHWARA)
|
1302006215NRG24080220241137116
|
08/02/2024
|
Vedviyas
|
1302006215WL030157
|
Vedviyas
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458744
|
|
BED VYAS & CHAMELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Salooni
|
HP-02-006-215-00051800/103
(KANDHWARA)
|
1302006215NRG24080220241136956
|
08/02/2024
|
Hari Singh
|
1302006215WL030156
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458763
|
|
HARI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Salooni
|
HP-02-006-215-00051800/105
(KANDHWARA)
|
1302006215NRG24080220241136957
|
08/02/2024
|
Narinder Kumar
|
1302006215WL030156
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458759
|
|
NARINDER KUMAR S/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24080220241136958
|
08/02/2024
|
Tulla Ram
|
1302006215WL030156
|
Tulla Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458764
|
|
TULLA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Salooni
|
HP-02-006-215-00051800/292
(KANDHWARA)
|
1302006215NRG24080220241136959
|
08/02/2024
|
Vimlo
|
1302006215WL030156
|
Vimlo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458721
|
|
BIMLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24080220241136960
|
08/02/2024
|
Kewal
|
1302006215WL030156
|
Kewal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458804
|
|
KEWAL AND LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Salooni
|
HP-02-006-215-00051800/334
(KANDHWARA)
|
1302006215NRG24080220241136961
|
08/02/2024
|
Leela
|
1302006215WL030156
|
Leela
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
2273458809
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24080220241136962
|
08/02/2024
|
Chet Ram
|
1302006215WL030156
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458772
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24080220241136965
|
08/02/2024
|
Govind
|
1302006215WL030156
|
Govind
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458775
|
|
GOVIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Salooni
|
HP-02-006-215-00051800/421
(KANDHWARA)
|
1302006215NRG24080220241136966
|
08/02/2024
|
Naino
|
1302006215WL030156
|
Naino
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
29/03/2024
|
|
2273458805
|
|
NAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Salooni
|
HP-02-006-215-00051800/442
(KANDHWARA)
|
1302006215NRG24080220241136967
|
08/02/2024
|
Bindu
|
1302006215WL030156
|
Bindu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
2273458722
|
|
BITTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Salooni
|
HP-02-006-215-00051800/521
(KANDHWARA)
|
1302006215NRG24080220241136968
|
08/02/2024
|
Kamlesh
|
1302006215WL030156
|
Kamlesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
29/03/2024
|
|
2273458806
|
|
KAMLESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Salooni
|
HP-02-006-215-00051800/525
(KANDHWARA)
|
1302006215NRG24080220241137117
|
08/02/2024
|
Darshna
|
1302006215WL030157
|
Darshna
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273458794
|
|
DARSHNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Salooni
|
HP-02-006-215-00051800/539
(KANDHWARA)
|
1302006215NRG24080220241137118
|
08/02/2024
|
IRSHAD
|
1302006215WL030157
|
IRSHAD
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273458818
|
|
MR IRSHAD MOHD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salooni
|
HP-02-006-215-00051800/56
(KANDHWARA)
|
1302006215NRG24080220241137119
|
08/02/2024
|
Bindro
|
1302006215WL030157
|
Bindro
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273458826
|
|
BIDO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Salooni
|
HP-02-006-215-00051800/561
(KANDHWARA)
|
1302006215NRG24080220241137120
|
08/02/2024
|
Meer Chand
|
1302006215WL030157
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273458822
|
|
MIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Salooni
|
HP-02-006-215-00051800/566
(KANDHWARA)
|
1302006215NRG24080220241136969
|
08/02/2024
|
Kavita
|
1302006215WL030156
|
Kavita
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
2273458812
|
|
KAVITA
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Salooni
|
HP-02-006-215-00051800/584
(KANDHWARA)
|
1302006215NRG24080220241136970
|
08/02/2024
|
Lal Chand
|
1302006215WL030156
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458785
|
|
LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Salooni
|
HP-02-006-215-00051800/586
(KANDHWARA)
|
1302006215NRG24080220241136971
|
08/02/2024
|
Leela
|
1302006215WL030156
|
Leela
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273458787
|
|
LEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Salooni
|
HP-02-006-215-00051800/62
(KANDHWARA)
|
1302006215NRG24080220241136973
|
08/02/2024
|
Chino
|
1302006215WL030156
|
Chino
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458731
|
|
CHINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Salooni
|
HP-02-006-215-00051800/77
(KANDHWARA)
|
1302006215NRG24080220241136974
|
08/02/2024
|
Deep Singh
|
1302006215WL030156
|
Deep Singh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458749
|
|
DEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288064
|
288064
|
|
|
|
|
|
|
|
|
130
|
Salooni
|
HP-02-006-215-00050900/606
(KANDHWARA)
|
1302006215NRG24080220241136944
|
08/02/2024
|
Naresh Kumar
|
1302006215WL030156
|
Naresh Kumar
|
00354
|
PUNB0789300
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273458702
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
131
|
Salooni
|
HP-02-006-215-00050900/234
(KANDHWARA)
|
1302006215NRG24080220241136904
|
08/02/2024
|
Seema
|
1302006215WL030156
|
Seema
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458705
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Salooni
|
HP-02-006-215-00050900/50
(KANDHWARA)
|
1302006215NRG24080220241136925
|
08/02/2024
|
Vasanti
|
1302006215WL030156
|
Vasanti
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273458704
|
|
VASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Salooni
|
HP-02-006-215-00051000/148
(KANDHWARA)
|
1302006215NRG24080220241136952
|
08/02/2024
|
Kamlesh Kumar
|
1302006215WL030156
|
Kamlesh Kumar
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458706
|
|
KAMLESH KUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
Salooni
|
HP-02-006-215-00051000/621
(KANDHWARA)
|
1302006215NRG24080220241136955
|
08/02/2024
|
Deepak Kumar
|
1302006215WL030156
|
Deepak Kumar
|
00354
|
PUNB0973400
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458703
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
135
|
Salooni
|
HP-02-006-215-00050800/242
(KANDHWARA)
|
1302006215NRG24080220241137073
|
08/02/2024
|
Karam Chand
|
1302006215WL030157
|
Karam Chand
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273458697
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salooni
|
HP-02-006-215-00050800/373
(KANDHWARA)
|
1302006215NRG24080220241137083
|
08/02/2024
|
Devli
|
1302006215WL030157
|
Devli
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273458701
|
|
DEBLI W/O BIRBAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Salooni
|
HP-02-006-215-00050800/459
(KANDHWARA)
|
1302006215NRG24080220241137093
|
08/02/2024
|
Dinesh kumar
|
1302006215WL030157
|
Dinesh kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458698
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salooni
|
HP-02-006-215-00050800/477
(KANDHWARA)
|
1302006215NRG24080220241137098
|
08/02/2024
|
Kherdeen
|
1302006215WL030157
|
Kherdeen
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458700
|
|
KHAIR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Salooni
|
HP-02-006-215-00050800/588
(KANDHWARA)
|
1302006215NRG24080220241137112
|
08/02/2024
|
Manjoor Ahmad
|
1302006215WL030157
|
Manjoor Ahmad
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273458699
|
|
MR MANJOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312480
|
312480
|
|
|
|
|
|
|
|