|
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-02-006-222-00053600/182
(LANOT)
|
1302006222NRG24270320241327040
|
28/03/2024
|
Sarita
|
1302006222WL037147
|
Sarita
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220837349
|
|
SARATIA D.O CHATRO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-222-00053700/39
(LANOT)
|
1302006222NRG24270320241327181
|
28/03/2024
|
Charn Dei
|
1302006222WL037148
|
Charn Dei
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837347
|
|
CHARAN DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-222-00053500/122
(LANOT)
|
1302006222NRG24270320241327139
|
28/03/2024
|
Basanti Devi
|
1302006222WL037148
|
Basanti Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837340
|
|
BASANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Salooni
|
HP-02-006-222-00053500/125
(LANOT)
|
1302006222NRG24270320241327030
|
28/03/2024
|
Bali Ram
|
1302006222WL037147
|
Bali Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3220837305
|
|
BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Salooni
|
HP-02-006-222-00053500/293
(LANOT)
|
1302006222NRG24270320241327140
|
28/03/2024
|
Neelam Kumari
|
1302006222WL037148
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837342
|
|
NEELAM KUMARI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Salooni
|
HP-02-006-222-00053500/298
(LANOT)
|
1302006222NRG24270320241327141
|
28/03/2024
|
Mugalu
|
1302006222WL037148
|
Mugalu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837282
|
|
MUGLU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Salooni
|
HP-02-006-222-00053500/415
(LANOT)
|
1302006222NRG24270320241327036
|
28/03/2024
|
Baldev
|
1302006222WL037147
|
Baldev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837297
|
|
BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Salooni
|
HP-02-006-222-00053500/446
(LANOT)
|
1302006222NRG24270320241327142
|
28/03/2024
|
Pooja
|
1302006222WL037148
|
Pooja
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837362
|
|
POOJA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Salooni
|
HP-02-006-222-00053500/533
(LANOT)
|
1302006222NRG24270320241327037
|
28/03/2024
|
Devanti Devi
|
1302006222WL037147
|
Devanti Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837333
|
|
DEVANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Salooni
|
HP-02-006-222-00053600/118
(LANOT)
|
1302006222NRG24270320241327148
|
28/03/2024
|
Dhumlu Devi
|
1302006222WL037148
|
Dhumlu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837300
|
|
DHUMLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Salooni
|
HP-02-006-222-00053600/141
(LANOT)
|
1302006222NRG24270320241327281
|
28/03/2024
|
Kunta
|
1302006222WL037149
|
Kunta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837286
|
|
KUNTA DEVI W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-222-00053600/157
(LANOT)
|
1302006222NRG24270320241327038
|
28/03/2024
|
Jebo Devi
|
1302006222WL037147
|
Jebo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837323
|
|
JEBO
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Salooni
|
HP-02-006-222-00053600/187
(LANOT)
|
1302006222NRG24270320241327041
|
28/03/2024
|
Savitri Devi
|
1302006222WL037147
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220837289
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Salooni
|
HP-02-006-222-00053600/206
(LANOT)
|
1302006222NRG24270320241327282
|
28/03/2024
|
Kesho Devi
|
1302006222WL037149
|
Kesho Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837280
|
|
KESO DEVI W/O HOSHIYARA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Salooni
|
HP-02-006-222-00053600/232
(LANOT)
|
1302006222NRG24270320241327149
|
28/03/2024
|
Gorakhi Devi
|
1302006222WL037148
|
Gorakhi Devi
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3220837287
|
|
GORKHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Salooni
|
HP-02-006-222-00053600/25
(LANOT)
|
1302006222NRG24270320241327151
|
28/03/2024
|
Kishan Chand
|
1302006222WL037148
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3220837313
|
|
KISHAN CHAND S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Salooni
|
HP-02-006-222-00053600/291
(LANOT)
|
1302006222NRG24270320241327152
|
28/03/2024
|
Hamiru
|
1302006222WL037148
|
Hamiru
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837307
|
|
HAMIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Salooni
|
HP-02-006-222-00053600/30
(LANOT)
|
1302006222NRG24270320241327153
|
28/03/2024
|
Hari Dei
|
1302006222WL037148
|
Hari Dei
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3220837283
|
|
HAR DEI W/O LAKHMI VILL BIRWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Salooni
|
HP-02-006-222-00053600/309
(LANOT)
|
1302006222NRG24270320241327283
|
28/03/2024
|
Rattni devi
|
1302006222WL037149
|
Rattni devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837279
|
|
RATNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Salooni
|
HP-02-006-222-00053600/313
(LANOT)
|
1302006222NRG24270320241327284
|
28/03/2024
|
seeta
|
1302006222WL037149
|
seeta
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837318
|
|
SITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Salooni
|
HP-02-006-222-00053600/323
(LANOT)
|
1302006222NRG24270320241327155
|
28/03/2024
|
Man singh
|
1302006222WL037148
|
Man singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837296
|
|
MAAN SINGH S/O CHAND VILL FAGDOG
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Salooni
|
HP-02-006-222-00053600/33
(LANOT)
|
1302006222NRG24270320241327042
|
28/03/2024
|
kishu
|
1302006222WL037147
|
kishu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837278
|
|
KISU S/O PANCHHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Salooni
|
HP-02-006-222-00053600/345
(LANOT)
|
1302006222NRG24270320241327156
|
28/03/2024
|
Naina devi
|
1302006222WL037148
|
Naina devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837298
|
|
NAINO DEVI W/O NAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Salooni
|
HP-02-006-222-00053600/349
(LANOT)
|
1302006222NRG24270320241327157
|
28/03/2024
|
Mamta Kumari
|
1302006222WL037148
|
Mamta Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
24/04/2024
|
|
3220837336
|
|
MAMTA KUMARI W/O CHAMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Salooni
|
HP-02-006-222-00053600/358
(LANOT)
|
1302006222NRG24270320241327158
|
28/03/2024
|
Shanta Devi
|
1302006222WL037148
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837345
|
|
SHANTA KUMARI W/O DHARMENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Salooni
|
HP-02-006-222-00053600/380
(LANOT)
|
1302006222NRG24270320241327043
|
28/03/2024
|
Rano
|
1302006222WL037147
|
Rano
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
3220837311
|
|
RANO W/O SAHAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Salooni
|
HP-02-006-222-00053600/395
(LANOT)
|
1302006222NRG24270320241327160
|
28/03/2024
|
Sheela
|
1302006222WL037148
|
Sheela
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837359
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Salooni
|
HP-02-006-222-00053600/431
(LANOT)
|
1302006222NRG24270320241327161
|
28/03/2024
|
Dhanni
|
1302006222WL037148
|
Dhanni
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837288
|
|
DHANI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Salooni
|
HP-02-006-222-00053600/449
(LANOT)
|
1302006222NRG24270320241327046
|
28/03/2024
|
MEENA DEVI
|
1302006222WL037147
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837355
|
|
MEENA DEVI D/O SH GHINDRO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Salooni
|
HP-02-006-222-00053600/472
(LANOT)
|
1302006222NRG24270320241327162
|
28/03/2024
|
Nisha Devi
|
1302006222WL037148
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837295
|
|
NISHA DEVI D/O KAILASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Salooni
|
HP-02-006-222-00053600/488
(LANOT)
|
1302006222NRG24270320241327164
|
28/03/2024
|
Neeta
|
1302006222WL037148
|
Neeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837304
|
|
NEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Salooni
|
HP-02-006-222-00053600/500
(LANOT)
|
1302006222NRG24270320241327047
|
28/03/2024
|
SMT Veena Devi
|
1302006222WL037147
|
SMT Veena Devi
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
3220837299
|
|
RAMESH KUMAR & BEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG24270320241327048
|
28/03/2024
|
Mamta Devi
|
1302006222WL037147
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
3220837310
|
|
MAMTA DEVI D/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Salooni
|
HP-02-006-222-00053600/528
(LANOT)
|
1302006222NRG24270320241327167
|
28/03/2024
|
Devli
|
1302006222WL037148
|
Devli
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837302
|
|
DEVLI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Salooni
|
HP-02-006-222-00053700/152
(LANOT)
|
1302006222NRG24270320241327169
|
28/03/2024
|
Chino Devi
|
1302006222WL037148
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220837325
|
|
CHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Salooni
|
HP-02-006-222-00053700/176
(LANOT)
|
1302006222NRG24270320241327051
|
28/03/2024
|
Achhru Ram
|
1302006222WL037147
|
Achhru Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837315
|
|
ACHHRI DEVI & DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Salooni
|
HP-02-006-222-00053700/211
(LANOT)
|
1302006222NRG24270320241327171
|
28/03/2024
|
Rukmani Devi
|
1302006222WL037148
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220837343
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-222-00053700/224
(LANOT)
|
1302006222NRG24270320241327052
|
28/03/2024
|
Khelku
|
1302006222WL037147
|
Khelku
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837319
|
|
KHEKU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Salooni
|
HP-02-006-222-00053700/227
(LANOT)
|
1302006222NRG24270320241327172
|
28/03/2024
|
Dhani Devi
|
1302006222WL037148
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837285
|
|
DHANI DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Salooni
|
HP-02-006-222-00053700/228
(LANOT)
|
1302006222NRG24270320241327173
|
28/03/2024
|
Gujri Devi
|
1302006222WL037148
|
Gujri Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837284
|
|
GUJARI DEVI W/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Salooni
|
HP-02-006-222-00053700/357
(LANOT)
|
1302006222NRG24270320241327180
|
28/03/2024
|
Bhavna Devi
|
1302006222WL037148
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837344
|
|
KHUMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Salooni
|
HP-02-006-222-00053700/407
(LANOT)
|
1302006222NRG24270320241327183
|
28/03/2024
|
Naro
|
1302006222WL037148
|
Naro
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837338
|
|
NARO DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-222-00053700/442
(LANOT)
|
1302006222NRG24270320241327185
|
28/03/2024
|
Narender
|
1302006222WL037148
|
Narender
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837361
|
|
NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-222-00053700/530
(LANOT)
|
1302006222NRG24270320241327190
|
28/03/2024
|
Madan Lal
|
1302006222WL037148
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837356
|
|
MADAN LAL S/O BALDEV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-222-00053700/62
(LANOT)
|
1302006222NRG24270320241327191
|
28/03/2024
|
Kesri
|
1302006222WL037148
|
Kesri
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837309
|
|
KESRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-222-00053800/101
(LANOT)
|
1302006222NRG24270320241327055
|
28/03/2024
|
Chanchlo
|
1302006222WL037147
|
Chanchlo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837339
|
|
CHANCHLO
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-222-00053800/168
(LANOT)
|
1302006222NRG24270320241327056
|
28/03/2024
|
Nichnu Devi
|
1302006222WL037147
|
Nichnu Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837337
|
|
NICHANU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-222-00053800/217
(LANOT)
|
1302006222NRG24270320241327193
|
28/03/2024
|
Beena Kumari
|
1302006222WL037148
|
Beena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837281
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24270320241327058
|
28/03/2024
|
Karam Singh
|
1302006222WL037147
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837321
|
|
KARM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-222-00053800/243
(LANOT)
|
1302006222NRG24270320241327059
|
28/03/2024
|
Leela Devi
|
1302006222WL037147
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837341
|
|
LEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-222-00053800/413
(LANOT)
|
1302006222NRG24270320241327061
|
28/03/2024
|
ram Deie
|
1302006222WL037147
|
ram Deie
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837326
|
|
RAM DEI
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-222-00053800/443
(LANOT)
|
1302006222NRG24270320241327197
|
28/03/2024
|
KIRAN DEVI
|
1302006222WL037148
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837360
|
|
KIRAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-222-00053800/465
(LANOT)
|
1302006222NRG24270320241327199
|
28/03/2024
|
ASHA DEVI
|
1302006222WL037148
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220837357
|
|
ASHA DEVI W/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-222-00053800/496
(LANOT)
|
1302006222NRG24270320241327064
|
28/03/2024
|
Mamta
|
1302006222WL037147
|
Mamta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837334
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-222-00053800/499
(LANOT)
|
1302006222NRG24270320241327065
|
28/03/2024
|
Kishna
|
1302006222WL037147
|
Kishna
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220837303
|
|
KISHNA
|
UCO BANK(607066)
|
|
56
|
Salooni
|
HP-02-006-222-00053800/59
(LANOT)
|
1302006222NRG24270320241327201
|
28/03/2024
|
Sumitra
|
1302006222WL037148
|
Sumitra
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837324
|
|
MAN SINGH S/O DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-222-00053800/83
(LANOT)
|
1302006222NRG24270320241327202
|
28/03/2024
|
Bhagat Ram
|
1302006222WL037148
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837317
|
|
BHAGAT RAM S/O DEVNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-222-00053900/183
(LANOT)
|
1302006222NRG24270320241327203
|
28/03/2024
|
Ratto Devi
|
1302006222WL037148
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837335
|
|
RATTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Salooni
|
HP-02-006-222-00053900/197
(LANOT)
|
1302006222NRG24270320241327204
|
28/03/2024
|
Hom dev
|
1302006222WL037148
|
Hom dev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837316
|
|
HOM DEV S/O JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Salooni
|
HP-02-006-222-00053900/278
(LANOT)
|
1302006222NRG24270320241327068
|
28/03/2024
|
DOGRU
|
1302006222WL037147
|
DOGRU
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837277
|
|
DOGRU S/O DASS
|
UCO BANK(607066)
|
|
61
|
Salooni
|
HP-02-006-222-00053900/37
(LANOT)
|
1302006222NRG24270320241327070
|
28/03/2024
|
Meena Kumari
|
1302006222WL037147
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837276
|
|
MEENA KUMARI WO KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24270320241327205
|
28/03/2024
|
Jeet Singh
|
1302006222WL037148
|
Jeet Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837293
|
|
JEET SINGH SO JAI DYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Salooni
|
HP-02-006-222-00053900/371
(LANOT)
|
1302006222NRG24270320241327206
|
28/03/2024
|
Pushpa Devi
|
1302006222WL037148
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837294
|
|
PUSHPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-222-00053900/411
(LANOT)
|
1302006222NRG24270320241327072
|
28/03/2024
|
Vishal Kumar
|
1302006222WL037147
|
Vishal Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837322
|
|
VISHAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Salooni
|
HP-02-006-222-00053900/425
(LANOT)
|
1302006222NRG24270320241327207
|
28/03/2024
|
RAJ KUMAR
|
1302006222WL037148
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837358
|
|
RAJ KUMAR S/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Salooni
|
HP-02-006-222-00053900/426
(LANOT)
|
1302006222NRG24270320241327074
|
28/03/2024
|
NITA DEVI
|
1302006222WL037147
|
NITA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837291
|
|
NEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24270320241327075
|
28/03/2024
|
Beena Devi
|
1302006222WL037147
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837292
|
|
VEENA
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24270320241327076
|
28/03/2024
|
Tek Chand
|
1302006222WL037147
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3220837312
|
|
TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Salooni
|
HP-02-006-222-00053900/462
(LANOT)
|
1302006222NRG24270320241327077
|
28/03/2024
|
Dev Raj
|
1302006222WL037147
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
24/04/2024
|
|
3220837320
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Salooni
|
HP-02-006-222-00053900/475
(LANOT)
|
1302006222NRG24270320241327079
|
28/03/2024
|
Ranju
|
1302006222WL037147
|
Ranju
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837308
|
|
MISS RANJU D
|
STATE BANK OF INDIA(508548)
|
|
71
|
Salooni
|
HP-02-006-222-00053900/51
(LANOT)
|
1302006222NRG24270320241327081
|
28/03/2024
|
Bhavna Devi
|
1302006222WL037147
|
Bhavna Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837306
|
|
PYAR CHAND S/O DOGRU OR BHABNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Salooni
|
HP-02-006-222-00053900/52
(LANOT)
|
1302006222NRG24270320241327208
|
28/03/2024
|
Karam Chand
|
1302006222WL037148
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
3220837290
|
|
KARAM CHAND & CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Salooni
|
HP-02-006-222-00053900/525
(LANOT)
|
1302006222NRG24270320241327083
|
28/03/2024
|
Pooja Devi
|
1302006222WL037147
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837301
|
|
POOJA DEVI D/O NARAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-222-00053900/54
(LANOT)
|
1302006222NRG24270320241327209
|
28/03/2024
|
Shubdharu
|
1302006222WL037148
|
Shubdharu
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3220837314
|
|
SUBHADRU W/O JAI DIAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133951
|
133951
|
|
|
|
|
|
|
|
|
75
|
Salooni
|
HP-02-006-222-00053800/305
(LANOT)
|
1302006222NRG24270320241327194
|
28/03/2024
|
Pankaj Kumar
|
1302006222WL037148
|
Pankaj Kumar
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837353
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salooni
|
HP-02-006-222-00053900/121
(LANOT)
|
1302006222NRG24270320241327066
|
28/03/2024
|
Chuhdu Ram
|
1302006222WL037147
|
Chuhdu Ram
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3220837354
|
|
CHUHADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
77
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24270320241327035
|
28/03/2024
|
Joginder Kumar
|
1302006222WL037147
|
Joginder Kumar
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220837330
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salooni
|
HP-02-006-222-00053600/372
(LANOT)
|
1302006222NRG24270320241327159
|
28/03/2024
|
Om Prakash
|
1302006222WL037148
|
Om Prakash
|
00415
|
SBIN0002471
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
3220837346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Salooni
|
HP-02-006-222-00053600/529
(LANOT)
|
1302006222NRG24270320241327049
|
28/03/2024
|
Chain Lal
|
1302006222WL037147
|
Chain Lal
|
00415
|
SBIN0002471
|
1717
|
1717
|
Processed
|
24/04/2024
|
|
3220837328
|
|
CHAIN LAL S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Salooni
|
HP-02-006-222-00053700/328
(LANOT)
|
1302006222NRG24270320241327177
|
28/03/2024
|
Banto Devi
|
1302006222WL037148
|
Banto Devi
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837348
|
|
VANTO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Salooni
|
HP-02-006-222-00053700/480
(LANOT)
|
1302006222NRG24270320241327186
|
28/03/2024
|
Kavita
|
1302006222WL037148
|
Kavita
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
23/04/2024
|
|
3220837350
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Salooni
|
HP-02-006-222-00053700/486
(LANOT)
|
1302006222NRG24270320241327053
|
28/03/2024
|
Nisha Kumari
|
1302006222WL037147
|
Nisha Kumari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837351
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salooni
|
HP-02-006-222-00053700/508
(LANOT)
|
1302006222NRG24270320241327188
|
28/03/2024
|
Sapna Devi
|
1302006222WL037148
|
Sapna Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837329
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salooni
|
HP-02-006-222-00053700/80
(LANOT)
|
1302006222NRG24270320241327192
|
28/03/2024
|
Ratto
|
1302006222WL037148
|
Ratto
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220837331
|
|
RATO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Salooni
|
HP-02-006-222-00053800/461
(LANOT)
|
1302006222NRG24270320241327198
|
28/03/2024
|
Usha Devi
|
1302006222WL037148
|
Usha Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837327
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salooni
|
HP-02-006-222-00053900/478
(LANOT)
|
1302006222NRG24270320241327080
|
28/03/2024
|
Anita Devi
|
1302006222WL037147
|
Anita Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220837352
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17935
|
17935
|
|
|
|
|
|
|
|
|
87
|
Salooni
|
HP-02-006-222-00053800/521
(LANOT)
|
1302006222NRG24270320241327200
|
28/03/2024
|
Anju
|
1302006222WL037148
|
Anju
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220837332
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162190
|
162190
|
|
|
|
|
|
|
|