|
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-02-006-230-00058900/127
(PUKHRI)
|
1302006230NRG23060420230467925
|
06/04/2023
|
Veena Devi
|
1302006230WL031361
|
Veena Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243126
|
|
VEENA DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-230-00058900/128
(PUKHRI)
|
1302006230NRG23060420230467926
|
06/04/2023
|
Gian Chand
|
1302006230WL031361
|
Gian Chand
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243043
|
|
GIAN CHAND S/O GHOURIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-230-00058900/186
(PUKHRI)
|
1302006230NRG23060420230467928
|
06/04/2023
|
Champo Devi
|
1302006230WL031361
|
Champo Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243125
|
|
CHAMPO DEVI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-230-00058900/239
(PUKHRI)
|
1302006230NRG23060420230467933
|
06/04/2023
|
Chanchlo Devi
|
1302006230WL031361
|
Chanchlo Devi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237243044
|
|
CHANCHLO DEVI W/O SH AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-230-00058900/395
(PUKHRI)
|
1302006230NRG23060420230467937
|
06/04/2023
|
Mena Devi
|
1302006230WL031361
|
Mena Devi
|
00153
|
HPSC0000202
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237243045
|
|
MENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-202-00060300/11
(BHAJOTRA)
|
1302006202NRG23060420230467896
|
06/04/2023
|
Chamaru
|
1302006202WL031360
|
Chamaru
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237243064
|
|
CHAMARU AND RATTO
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-202-00060300/111
(BHAJOTRA)
|
1302006202NRG23060420230467897
|
06/04/2023
|
Keso
|
1302006202WL031360
|
Keso
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243102
|
|
KESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-202-00060300/152
(BHAJOTRA)
|
1302006202NRG23060420230467898
|
06/04/2023
|
Khem Raj
|
1302006202WL031360
|
Khem Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243105
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salooni
|
HP-02-006-202-00060300/169
(BHAJOTRA)
|
1302006202NRG23060420230467899
|
06/04/2023
|
Pano
|
1302006202WL031360
|
Pano
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237243103
|
|
PANO DEVI W/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-202-00060300/175
(BHAJOTRA)
|
1302006202NRG23060420230467900
|
06/04/2023
|
Ramesh Kumar
|
1302006202WL031360
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237243067
|
|
RAMESH KUMAR S/O TIKANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-202-00060300/19
(BHAJOTRA)
|
1302006202NRG23060420230467902
|
06/04/2023
|
Mano
|
1302006202WL031360
|
Mano
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
05/05/2023
|
|
1237243118
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Salooni
|
HP-02-006-202-00060300/195
(BHAJOTRA)
|
1302006202NRG23060420230467903
|
06/04/2023
|
Paras Ram
|
1302006202WL031360
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243063
|
|
SUNITI & RATTAN CHAND AND PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-202-00060300/229
(BHAJOTRA)
|
1302006202NRG23060420230467904
|
06/04/2023
|
Giyana
|
1302006202WL031360
|
Giyana
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243069
|
|
SH GIANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Salooni
|
HP-02-006-202-00060300/235
(BHAJOTRA)
|
1302006202NRG23060420230467905
|
06/04/2023
|
jagdeesh
|
1302006202WL031360
|
jagdeesh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243127
|
|
JAGDISH S/O BHARTHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-202-00060300/237
(BHAJOTRA)
|
1302006202NRG23060420230467906
|
06/04/2023
|
Chain Lal
|
1302006202WL031360
|
Chain Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243066
|
|
CHAIN LAL S/O BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-202-00060300/277
(BHAJOTRA)
|
1302006202NRG23060420230467907
|
06/04/2023
|
Suneeti
|
1302006202WL031360
|
Suneeti
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243120
|
|
SUNITI DEVI W/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-202-00060300/33
(BHAJOTRA)
|
1302006202NRG23060420230467909
|
06/04/2023
|
Maan Singh
|
1302006202WL031360
|
Maan Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243068
|
|
MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG23060420230467911
|
06/04/2023
|
Bhojo Devi
|
1302006202WL031360
|
Bhojo Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243119
|
|
BHOJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salooni
|
HP-02-006-202-00060300/340
(BHAJOTRA)
|
1302006202NRG23060420230467910
|
06/04/2023
|
Suresh Kumar
|
1302006202WL031360
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243101
|
|
SURESH KUMAR S/O SH. BENSU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-202-00060300/391
(BHAJOTRA)
|
1302006202NRG23060420230467912
|
06/04/2023
|
Mamta
|
1302006202WL031360
|
Mamta
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237243104
|
|
MAMTA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-202-00060300/392
(BHAJOTRA)
|
1302006202NRG23060420230467913
|
06/04/2023
|
Rakesh Kumar
|
1302006202WL031360
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237243107
|
|
RAKESH KUMAR S/O CHATRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-202-00060300/62
(BHAJOTRA)
|
1302006202NRG23060420230467915
|
06/04/2023
|
Bhavno
|
1302006202WL031360
|
Bhavno
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243057
|
|
BHAVNO
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-202-00060300/62
(BHAJOTRA)
|
1302006202NRG23060420230467914
|
06/04/2023
|
Des Raj
|
1302006202WL031360
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243065
|
|
DES RAJ S/O SH BAINSU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Salooni
|
HP-02-006-202-00060300/75
(BHAJOTRA)
|
1302006202NRG23060420230467916
|
06/04/2023
|
Hem Raj
|
1302006202WL031360
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243060
|
|
HEM RAJ S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-202-00060300/75
(BHAJOTRA)
|
1302006202NRG23060420230467917
|
06/04/2023
|
Urmila
|
1302006202WL031360
|
Urmila
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237243087
|
|
URMILA WO HEM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-230-00058200/375
(PUKHRI)
|
1302006230NRG23060420230467919
|
06/04/2023
|
Hem Raj
|
1302006230WL031361
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237243050
|
|
HEM RAJ OR CHATRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG23060420230467921
|
06/04/2023
|
BHAVNA DEVI
|
1302006230WL031361
|
BHAVNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237243054
|
|
BHAVNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-230-00058900/118
(PUKHRI)
|
1302006230NRG23060420230467920
|
06/04/2023
|
Narain Singh
|
1302006230WL031361
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243123
|
|
NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-230-00058900/119
(PUKHRI)
|
1302006230NRG23060420230467922
|
06/04/2023
|
Rato
|
1302006230WL031361
|
Rato
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243055
|
|
RATO
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-230-00058900/125
(PUKHRI)
|
1302006230NRG23060420230467924
|
06/04/2023
|
Dishu Devi
|
1302006230WL031361
|
Dishu Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243049
|
|
DISU DEVI WO MANGTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-230-00058900/13
(PUKHRI)
|
1302006230NRG23060420230467927
|
06/04/2023
|
Pano Devi
|
1302006230WL031361
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243056
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-230-00058900/222
(PUKHRI)
|
1302006230NRG23060420230467929
|
06/04/2023
|
Krishna Devi
|
1302006230WL031361
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243048
|
|
KRISHANA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-230-00058900/23
(PUKHRI)
|
1302006230NRG23060420230467930
|
06/04/2023
|
Des Raj
|
1302006230WL031361
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237243052
|
|
DES RAJ S/O SOBIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-230-00058900/249
(PUKHRI)
|
1302006230NRG23060420230467934
|
06/04/2023
|
Kesru Ram
|
1302006230WL031361
|
Kesru Ram
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237243051
|
|
KESRU RAM S/O PREHLAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-230-00058900/255
(PUKHRI)
|
1302006230NRG23060420230467935
|
06/04/2023
|
Geeta Devi
|
1302006230WL031361
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243122
|
|
GEETA DEVI W/O SHAKTI PRASAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-230-00058900/400
(PUKHRI)
|
1302006230NRG23060420230467938
|
06/04/2023
|
Meena
|
1302006230WL031361
|
Meena
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243053
|
|
MEENA W/O BABLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-234-00066700/260
(SERI)
|
1302006234NRG23060420230467884
|
06/04/2023
|
Suresh kumar
|
1302006234WL031359
|
Suresh kumar
|
00159
|
PUNB0HPGB04
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237243114
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Salooni
|
HP-02-006-234-00066700/276
(SERI)
|
1302006234NRG23060420230467885
|
06/04/2023
|
Nicho Devi
|
1302006234WL031359
|
Nicho Devi
|
00159
|
PUNB0HPGB04
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237243098
|
|
NEECHO
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-234-00067000/121
(SERI)
|
1302006234NRG23060420230467886
|
06/04/2023
|
Jarmo Ram
|
1302006234WL031359
|
Jarmo Ram
|
00159
|
PUNB0HPGB04
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237243073
|
|
JARAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-234-00067000/168
(SERI)
|
1302006234NRG23060420230467888
|
06/04/2023
|
Raj kumar
|
1302006234WL031359
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237243072
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Salooni
|
HP-02-006-234-00067000/168
(SERI)
|
1302006234NRG23060420230467887
|
06/04/2023
|
Rekha
|
1302006234WL031359
|
Rekha
|
00159
|
PUNB0HPGB04
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237243121
|
|
REKHA KUMARI W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-234-00067000/175
(SERI)
|
1302006234NRG23060420230467889
|
06/04/2023
|
Neetu Kumar
|
1302006234WL031359
|
Neetu Kumar
|
00159
|
PUNB0HPGB04
|
548
|
548
|
Processed
|
05/05/2023
|
|
1237243076
|
|
NEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-234-00067000/177
(SERI)
|
1302006234NRG23060420230467890
|
06/04/2023
|
Rekha
|
1302006234WL031359
|
Rekha
|
00159
|
PUNB0HPGB04
|
685
|
685
|
Processed
|
05/05/2023
|
|
1237243097
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-234-00067000/244
(SERI)
|
1302006234NRG23060420230467891
|
06/04/2023
|
Parveen kumari
|
1302006234WL031359
|
Parveen kumari
|
00159
|
PUNB0HPGB04
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237243071
|
|
PRVEEN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-234-00067000/246
(SERI)
|
1302006234NRG23060420230467892
|
06/04/2023
|
Shanti devi
|
1302006234WL031359
|
Shanti devi
|
00159
|
PUNB0HPGB04
|
1096
|
1096
|
Processed
|
05/05/2023
|
|
1237243099
|
|
SHANTI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-234-00067000/257
(SERI)
|
1302006234NRG23060420230467893
|
06/04/2023
|
Anju Devi
|
1302006234WL031359
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
274
|
274
|
Processed
|
05/05/2023
|
|
1237243109
|
|
ANJU DEVI WO MOOL DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-234-00067000/532
(SERI)
|
1302006234NRG23060420230467894
|
06/04/2023
|
Virender Kumar
|
1302006234WL031359
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
959
|
959
|
Processed
|
05/05/2023
|
|
1237243090
|
|
VIRENDER KUMAR SO CHUHDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-234-00067100/320
(SERI)
|
1302006234NRG23060420230467846
|
06/04/2023
|
Bhindro Ram
|
1302006234WL031357
|
Bhindro Ram
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243080
|
|
BINDRO RAM SO CHANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-234-00067100/67
(SERI)
|
1302006234NRG23060420230467848
|
06/04/2023
|
Relmo
|
1302006234WL031357
|
Relmo
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243110
|
|
RELMO WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-234-00067200/101
(SERI)
|
1302006234NRG23060420230467849
|
06/04/2023
|
Seema Devi
|
1302006234WL031357
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243095
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG23060420230467869
|
06/04/2023
|
Beena Devi
|
1302006234WL031358
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243100
|
|
BINA DEVI W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-234-00067200/16
(SERI)
|
1302006234NRG23060420230467868
|
06/04/2023
|
Pawan Kumar
|
1302006234WL031358
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243062
|
|
PAWAN KUMAR SO BHARTHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-234-00067200/261
(SERI)
|
1302006234NRG23060420230467870
|
06/04/2023
|
Babli Devi
|
1302006234WL031358
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243091
|
|
BABLI DEVI WO CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-234-00067200/295
(SERI)
|
1302006234NRG23060420230467850
|
06/04/2023
|
Relmo Devi
|
1302006234WL031357
|
Relmo Devi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243074
|
|
RELMO DEVI & SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-234-00067200/299
(SERI)
|
1302006234NRG23060420230467851
|
06/04/2023
|
Chamaru Ram
|
1302006234WL031357
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243059
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salooni
|
HP-02-006-234-00067200/301
(SERI)
|
1302006234NRG23060420230467871
|
06/04/2023
|
Nikku Ram
|
1302006234WL031358
|
Nikku Ram
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243070
|
|
NIKKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-234-00067200/311
(SERI)
|
1302006234NRG23060420230467852
|
06/04/2023
|
Rekha Devi
|
1302006234WL031357
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1169
|
1169
|
Processed
|
05/05/2023
|
|
1237243094
|
|
REKHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-234-00067200/327
(SERI)
|
1302006234NRG23060420230467872
|
06/04/2023
|
Neelam Devi
|
1302006234WL031358
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243116
|
|
NEELMA WO BALAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-234-00067200/328
(SERI)
|
1302006234NRG23060420230467873
|
06/04/2023
|
Kamlo Devi
|
1302006234WL031358
|
Kamlo Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243084
|
|
KAMLO DEVI WO CHAIN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-234-00067200/329
(SERI)
|
1302006234NRG23060420230467874
|
06/04/2023
|
Kunto Devi
|
1302006234WL031358
|
Kunto Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243077
|
|
KUNTA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-234-00067200/334
(SERI)
|
1302006234NRG23060420230467875
|
06/04/2023
|
uttmo
|
1302006234WL031358
|
uttmo
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243078
|
|
UTTMO DEVI WO TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-234-00067200/335
(SERI)
|
1302006234NRG23060420230467876
|
06/04/2023
|
Chanchlo Devi
|
1302006234WL031358
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243083
|
|
CHAINCHALO DEVI WO KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-234-00067200/351
(SERI)
|
1302006234NRG23060420230467854
|
06/04/2023
|
Madho Ram
|
1302006234WL031357
|
Madho Ram
|
00159
|
PUNB0HPGB04
|
1002
|
1002
|
Processed
|
05/05/2023
|
|
1237243079
|
|
MADHO SO FATTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-234-00067200/363
(SERI)
|
1302006234NRG23060420230467855
|
06/04/2023
|
Darshana
|
1302006234WL031357
|
Darshana
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243075
|
|
DARSHANA W/O KARNAILO RAM & KARNAIL SIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-234-00067200/405
(SERI)
|
1302006234NRG23060420230467856
|
06/04/2023
|
VEENA DEVI
|
1302006234WL031357
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243106
|
|
KANSHIK UNG VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-234-00067200/47
(SERI)
|
1302006234NRG23060420230467857
|
06/04/2023
|
Bimla Devi
|
1302006234WL031357
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1169
|
1169
|
Processed
|
05/05/2023
|
|
1237243108
|
|
VIMALA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-234-00067200/474
(SERI)
|
1302006234NRG23060420230467877
|
06/04/2023
|
Seema Devi
|
1302006234WL031358
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243058
|
|
MRS KUMARI SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-234-00067200/475
(SERI)
|
1302006234NRG23060420230467878
|
06/04/2023
|
Saroj Devi
|
1302006234WL031358
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237243081
|
|
SAROJ KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-234-00067200/478
(SERI)
|
1302006234NRG23060420230467858
|
06/04/2023
|
Shanti
|
1302006234WL031357
|
Shanti
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243112
|
|
SHANTI WO BITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-234-00067200/494
(SERI)
|
1302006234NRG23060420230467859
|
06/04/2023
|
Lambi Devi
|
1302006234WL031357
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243113
|
|
LAMBI DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Salooni
|
HP-02-006-234-00067200/496
(SERI)
|
1302006234NRG23060420230467879
|
06/04/2023
|
Beena Devi
|
1302006234WL031358
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243089
|
|
VEENA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-234-00067200/504
(SERI)
|
1302006234NRG23060420230467880
|
06/04/2023
|
sunita Devi
|
1302006234WL031358
|
sunita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243088
|
|
SUNITA DEVI WO KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-234-00067200/507
(SERI)
|
1302006234NRG23060420230467861
|
06/04/2023
|
Champa Devi
|
1302006234WL031357
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243111
|
|
CHAMPA DEVI WO SANJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-234-00067200/563
(SERI)
|
1302006234NRG23060420230467881
|
06/04/2023
|
Nisha
|
1302006234WL031358
|
Nisha
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243096
|
|
NISHA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Salooni
|
HP-02-006-234-00067200/564
(SERI)
|
1302006234NRG23060420230467882
|
06/04/2023
|
Krishna Devi
|
1302006234WL031358
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237243085
|
|
KRISHNA DEVI WO SHASHI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Salooni
|
HP-02-006-234-00067200/65
(SERI)
|
1302006234NRG23060420230467862
|
06/04/2023
|
Rakesh
|
1302006234WL031357
|
Rakesh
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243061
|
|
RAKESH KUMAR SO KANTHRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Salooni
|
HP-02-006-234-00067200/70
(SERI)
|
1302006234NRG23060420230467863
|
06/04/2023
|
Champo Devi
|
1302006234WL031357
|
Champo Devi
|
00159
|
PUNB0HPGB04
|
167
|
167
|
Processed
|
05/05/2023
|
|
1237243092
|
|
CHAMPO DEVI DO CHUHADU
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG23060420230467865
|
06/04/2023
|
Kanta Devi
|
1302006234WL031357
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1336
|
1336
|
Processed
|
05/05/2023
|
|
1237243082
|
|
KANTO DEVI WO SUNITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Salooni
|
HP-02-006-234-00067200/73
(SERI)
|
1302006234NRG23060420230467864
|
06/04/2023
|
Sunitu Ram
|
1302006234WL031357
|
Sunitu Ram
|
00159
|
PUNB0HPGB04
|
501
|
501
|
Processed
|
05/05/2023
|
|
1237243115
|
|
SUNEETU RAM AND KANTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-234-00067200/74
(SERI)
|
1302006234NRG23060420230467866
|
06/04/2023
|
Chamaru Ram
|
1302006234WL031357
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
668
|
668
|
Processed
|
05/05/2023
|
|
1237243117
|
|
CHAMARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-234-00067200/97
(SERI)
|
1302006234NRG23060420230467883
|
06/04/2023
|
Usha Devi
|
1302006234WL031358
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237243086
|
|
USHA DEVI WO GHINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Salooni
|
HP-02-006-234-00067200/98
(SERI)
|
1302006234NRG23060420230467867
|
06/04/2023
|
Guddi Devi
|
1302006234WL031357
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1503
|
1503
|
Processed
|
05/05/2023
|
|
1237243093
|
|
GUDDI DEVI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126993
|
126993
|
|
|
|
|
|
|
|
|
83
|
Salooni
|
HP-02-006-230-00058200/310
(PUKHRI)
|
1302006230NRG23060420230467918
|
06/04/2023
|
Bindia Devi
|
1302006230WL031361
|
Bindia Devi
|
00415
|
SBIN0002471
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237243042
|
|
MRS BIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
84
|
Salooni
|
HP-02-006-234-00067200/313
(SERI)
|
1302006234NRG23060420230467853
|
06/04/2023
|
Paano Devi
|
1302006234WL031357
|
Paano Devi
|
00415
|
SBIN0018620
|
668
|
668
|
Processed
|
05/05/2023
|
|
1237243046
|
|
PANO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Salooni
|
HP-02-006-234-00067200/494
(SERI)
|
1302006234NRG23060420230467860
|
06/04/2023
|
Nikku Ram
|
1302006234WL031357
|
Nikku Ram
|
00415
|
SBIN0018620
|
835
|
835
|
Processed
|
05/05/2023
|
|
1237243124
|
|
NIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
86
|
Salooni
|
HP-02-006-230-00058900/408
(PUKHRI)
|
1302006230NRG23060420230467939
|
06/04/2023
|
Kewal Krishan
|
1302006230WL031361
|
Kewal Krishan
|
00703
|
AIRP0000001
|
1696
|
1696
|
Rejected
|
05/05/2023
|
|
1237243047
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141428
|
141428
|
|
|
|
|
|
|
|