|
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-02-006-236-00054600/124
(SINGHADHAR)
|
1302006236NRG24190220241158799
|
20/02/2024
|
Pinki Devi
|
1302006236WL030876
|
Pinki Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322313
|
|
PINKKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Salooni
|
HP-02-006-236-00054600/25
(SINGHADHAR)
|
1302006236NRG24190220241158802
|
20/02/2024
|
Leela
|
1302006236WL030876
|
Leela
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322360
|
|
LEELA DEVI &PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Salooni
|
HP-02-006-236-00054600/350
(SINGHADHAR)
|
1302006236NRG24190220241158378
|
20/02/2024
|
Sandhya Kumari
|
1302006236WL030864
|
Sandhya Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322376
|
|
SANDHYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24190220241158804
|
20/02/2024
|
Naino Devi
|
1302006236WL030876
|
Naino Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322310
|
|
naino devi d/o relu ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Salooni
|
HP-02-006-236-00054600/352
(SINGHADHAR)
|
1302006236NRG24190220241158803
|
20/02/2024
|
Prem Singh
|
1302006236WL030876
|
Prem Singh
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322351
|
|
PREM SINGH S/OHEM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Salooni
|
HP-02-006-236-00054600/374
(SINGHADHAR)
|
1302006236NRG24190220241158805
|
20/02/2024
|
Anju Devi
|
1302006236WL030876
|
Anju Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040322308
|
|
ANJU DEVI D/O SH BIAS DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Salooni
|
HP-02-006-236-00054600/471
(SINGHADHAR)
|
1302006236NRG24190220241158806
|
20/02/2024
|
Saleema
|
1302006236WL030876
|
Saleema
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322323
|
|
SALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salooni
|
HP-02-006-236-00054600/59
(SINGHADHAR)
|
1302006236NRG24190220241158809
|
20/02/2024
|
Geeta
|
1302006236WL030876
|
Geeta
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322309
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Salooni
|
HP-02-006-236-00054600/73
(SINGHADHAR)
|
1302006236NRG24190220241158811
|
20/02/2024
|
Chuhadi
|
1302006236WL030876
|
Chuhadi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322317
|
|
CHUHADI W/O SHIV DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Salooni
|
HP-02-006-236-00054700/125
(SINGHADHAR)
|
1302006236NRG24190220241158812
|
20/02/2024
|
Narain Singh
|
1302006236WL030876
|
Narain Singh
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040322358
|
|
NARAIN SINGH S/O SH KABLI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Salooni
|
HP-02-006-236-00054700/24
(SINGHADHAR)
|
1302006236NRG24190220241158813
|
20/02/2024
|
Sita
|
1302006236WL030876
|
Sita
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040322379
|
|
SITA D/O SH KANDHARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Salooni
|
HP-02-006-236-00054700/287
(SINGHADHAR)
|
1302006236NRG24190220241158814
|
20/02/2024
|
Nichanu
|
1302006236WL030876
|
Nichanu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040322359
|
|
NICHANOO DEVI W/O MADAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Salooni
|
HP-02-006-236-00055000/179
(SINGHADHAR)
|
1302006236NRG24190220241158380
|
20/02/2024
|
Kunta Devi
|
1302006236WL030864
|
Kunta Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322378
|
|
KUNTA DEVI W/O SH PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Salooni
|
HP-02-006-236-00055000/181
(SINGHADHAR)
|
1302006236NRG24190220241158381
|
20/02/2024
|
Tokha
|
1302006236WL030864
|
Tokha
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322362
|
|
TOKHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Salooni
|
HP-02-006-236-00055000/184
(SINGHADHAR)
|
1302006236NRG24190220241158382
|
20/02/2024
|
Usha Devi
|
1302006236WL030864
|
Usha Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322375
|
|
USHA DEVI W/O SH MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Salooni
|
HP-02-006-236-00055000/225
(SINGHADHAR)
|
1302006236NRG24190220241158383
|
20/02/2024
|
Soma
|
1302006236WL030864
|
Soma
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322320
|
|
SOMA DEVI W/O ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Salooni
|
HP-02-006-236-00055000/228
(SINGHADHAR)
|
1302006236NRG24190220241158384
|
20/02/2024
|
Mano Devi
|
1302006236WL030864
|
Mano Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322354
|
|
MANO DEVI W/O SH OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Salooni
|
HP-02-006-236-00055000/238
(SINGHADHAR)
|
1302006236NRG24190220241158385
|
20/02/2024
|
Naresh Kumar
|
1302006236WL030864
|
Naresh Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322307
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Salooni
|
HP-02-006-236-00055000/272
(SINGHADHAR)
|
1302006236NRG24190220241158386
|
20/02/2024
|
Koshalya
|
1302006236WL030864
|
Koshalya
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322349
|
|
KOSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Salooni
|
HP-02-006-236-00055000/275
(SINGHADHAR)
|
1302006236NRG24190220241158387
|
20/02/2024
|
Indu Devi
|
1302006236WL030864
|
Indu Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322355
|
|
MRS INDU DEVI WO CHANALU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Salooni
|
HP-02-006-236-00055000/277
(SINGHADHAR)
|
1302006236NRG24190220241158389
|
20/02/2024
|
Reena
|
1302006236WL030864
|
Reena
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322319
|
|
REENA W/O SH RAjESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Salooni
|
HP-02-006-236-00055000/294
(SINGHADHAR)
|
1302006236NRG24190220241158390
|
20/02/2024
|
Kammo
|
1302006236WL030864
|
Kammo
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322356
|
|
KAMO W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Salooni
|
HP-02-006-236-00055000/297
(SINGHADHAR)
|
1302006236NRG24190220241158392
|
20/02/2024
|
Alpana Devi
|
1302006236WL030864
|
Alpana Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322350
|
|
ALPANA DEVI W/ODHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Salooni
|
HP-02-006-236-00055000/298
(SINGHADHAR)
|
1302006236NRG24190220241158393
|
20/02/2024
|
Chhaya Devi
|
1302006236WL030864
|
Chhaya Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322380
|
|
CHHAYA DEVI W/O KULDEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Salooni
|
HP-02-006-236-00055000/299
(SINGHADHAR)
|
1302006236NRG24190220241158394
|
20/02/2024
|
Beena Devi
|
1302006236WL030864
|
Beena Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322311
|
|
bina devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Salooni
|
HP-02-006-236-00055000/302
(SINGHADHAR)
|
1302006236NRG24190220241158395
|
20/02/2024
|
Pushpa Devi
|
1302006236WL030864
|
Pushpa Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322312
|
|
PUSHPA W/O SH. SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Salooni
|
HP-02-006-236-00055000/358
(SINGHADHAR)
|
1302006236NRG24190220241158397
|
20/02/2024
|
Chand Ram
|
1302006236WL030864
|
Chand Ram
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322316
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Salooni
|
HP-02-006-236-00055000/360
(SINGHADHAR)
|
1302006236NRG24190220241158398
|
20/02/2024
|
Urmila Devi
|
1302006236WL030864
|
Urmila Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322353
|
|
URMILA DEVI W/O SH VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Salooni
|
HP-02-006-236-00055000/362
(SINGHADHAR)
|
1302006236NRG24190220241158399
|
20/02/2024
|
Geeta Devi
|
1302006236WL030864
|
Geeta Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322315
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Salooni
|
HP-02-006-236-00055000/373
(SINGHADHAR)
|
1302006236NRG24190220241158401
|
20/02/2024
|
Oma Devi
|
1302006236WL030864
|
Oma Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322321
|
|
OMA DEVI W/O VIJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Salooni
|
HP-02-006-236-00055000/40
(SINGHADHAR)
|
1302006236NRG24190220241158402
|
20/02/2024
|
Devnu
|
1302006236WL030864
|
Devnu
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322361
|
|
MR DEBNU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Salooni
|
HP-02-006-236-00055000/43
(SINGHADHAR)
|
1302006236NRG24190220241158407
|
20/02/2024
|
Guddo
|
1302006236WL030864
|
Guddo
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322324
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salooni
|
HP-02-006-236-00055000/440
(SINGHADHAR)
|
1302006236NRG24190220241158409
|
20/02/2024
|
Nisha Devi
|
1302006236WL030864
|
Nisha Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322352
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Salooni
|
HP-02-006-236-00055000/45
(SINGHADHAR)
|
1302006236NRG24190220241158410
|
20/02/2024
|
Kirpa Ram
|
1302006236WL030864
|
Kirpa Ram
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322377
|
|
KIRPA RAM S/O SH BAINSU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Salooni
|
HP-02-006-236-00055000/46
(SINGHADHAR)
|
1302006236NRG24190220241158411
|
20/02/2024
|
Pawan Kumar
|
1302006236WL030864
|
Pawan Kumar
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322314
|
|
PAWAN KUMAR S/O SH TOKHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Salooni
|
HP-02-006-236-00055000/49
(SINGHADHAR)
|
1302006236NRG24190220241158412
|
20/02/2024
|
Beena
|
1302006236WL030864
|
Beena
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322357
|
|
SMT VEENA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Salooni
|
HP-02-006-236-00055000/508
(SINGHADHAR)
|
1302006236NRG24190220241158413
|
20/02/2024
|
Sapna Devi
|
1302006236WL030864
|
Sapna Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322322
|
|
SAPANA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Salooni
|
HP-02-006-236-00055000/571
(SINGHADHAR)
|
1302006236NRG24190220241158416
|
20/02/2024
|
Dipti Devi
|
1302006236WL030864
|
Dipti Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322318
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salooni
|
HP-02-006-236-00055000/575
(SINGHADHAR)
|
1302006236NRG24190220241158417
|
20/02/2024
|
Rakhi Kumari
|
1302006236WL030864
|
Rakhi Kumari
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322326
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salooni
|
HP-02-006-236-00055000/600
(SINGHADHAR)
|
1302006236NRG24190220241158418
|
20/02/2024
|
Indera Devi
|
1302006236WL030864
|
Indera Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322325
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Salooni
|
HP-02-006-236-00055000/602
(SINGHADHAR)
|
1302006236NRG24190220241158419
|
20/02/2024
|
Jyoti
|
1302006236WL030864
|
Jyoti
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322327
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
42
|
Salooni
|
HP-02-006-197-00062600/353
(OHRA)
|
1302006197NRG24190220241157078
|
20/02/2024
|
Pinki Devi
|
1302006197WL030811
|
Pinki Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322341
|
|
PINKI DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Salooni
|
HP-02-006-197-00063100/131
(OHRA)
|
1302006197NRG24190220241157050
|
20/02/2024
|
Chaya Devi
|
1302006197WL030810
|
Chaya Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040322371
|
|
CHHAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Salooni
|
HP-02-006-197-00063100/169
(OHRA)
|
1302006197NRG24190220241157051
|
20/02/2024
|
Maya Devi
|
1302006197WL030810
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322373
|
|
MAYA W/O JUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Salooni
|
HP-02-006-197-00063100/176
(OHRA)
|
1302006197NRG24190220241157052
|
20/02/2024
|
Maya Devi
|
1302006197WL030810
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322342
|
|
MAYA W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Salooni
|
HP-02-006-197-00063100/198
(OHRA)
|
1302006197NRG24190220241157053
|
20/02/2024
|
Raj Kumar
|
1302006197WL030810
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322345
|
|
RAJ S/O KALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Salooni
|
HP-02-006-197-00063100/216
(OHRA)
|
1302006197NRG24190220241157079
|
20/02/2024
|
Chaino
|
1302006197WL030811
|
Chaino
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322382
|
|
CHAINO
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Salooni
|
HP-02-006-197-00063100/229
(OHRA)
|
1302006197NRG24190220241157054
|
20/02/2024
|
Kali Devi
|
1302006197WL030810
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322337
|
|
KALI W/O JATT
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Salooni
|
HP-02-006-197-00063100/26
(OHRA)
|
1302006197NRG24190220241157055
|
20/02/2024
|
Suresh Kumar
|
1302006197WL030810
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322339
|
|
SURESH KUMAR SO AMRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Salooni
|
HP-02-006-197-00063100/291
(OHRA)
|
1302006197NRG24190220241157056
|
20/02/2024
|
Vipan Kumar
|
1302006197WL030810
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322340
|
|
VIPIN KUMAR S/O SOBHIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Salooni
|
HP-02-006-197-00063100/307
(OHRA)
|
1302006197NRG24190220241157057
|
20/02/2024
|
Daleep Kumar
|
1302006197WL030810
|
Daleep Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040322343
|
|
DALIP KUMAR S/O MANGTU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Salooni
|
HP-02-006-197-00063100/352
(OHRA)
|
1302006197NRG24190220241157058
|
20/02/2024
|
Vijay Kumar
|
1302006197WL030810
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322344
|
|
VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Salooni
|
HP-02-006-197-00063100/46
(OHRA)
|
1302006197NRG24190220241157059
|
20/02/2024
|
Badaro Ram
|
1302006197WL030810
|
Badaro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322374
|
|
BADRO RAM S/O KHILIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Salooni
|
HP-02-006-197-00063100/55
(OHRA)
|
1302006197NRG24190220241157060
|
20/02/2024
|
Chanchlo Devi
|
1302006197WL030810
|
Chanchlo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322346
|
|
CHANCHALO W/O GANESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Salooni
|
HP-02-006-197-00063100/87
(OHRA)
|
1302006197NRG24190220241157061
|
20/02/2024
|
Gimmo Devi
|
1302006197WL030810
|
Gimmo Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322338
|
|
GIMO W/O BINDRO
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Salooni
|
HP-02-006-197-00063100/93
(OHRA)
|
1302006197NRG24190220241157062
|
20/02/2024
|
Badro Ram
|
1302006197WL030810
|
Badro Ram
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040322372
|
|
BADRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Salooni
|
HP-02-006-197-00063200/127
(OHRA)
|
1302006197NRG24190220241157063
|
20/02/2024
|
Ushamo Devi
|
1302006197WL030810
|
Ushamo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040322336
|
|
USHMO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Salooni
|
HP-02-006-236-00055000/421
(SINGHADHAR)
|
1302006236NRG24190220241158406
|
20/02/2024
|
Anju Devi
|
1302006236WL030864
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322370
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
59
|
Salooni
|
HP-02-006-236-00054600/497
(SINGHADHAR)
|
1302006236NRG24190220241158807
|
20/02/2024
|
Neetu Kumari
|
1302006236WL030876
|
Neetu Kumari
|
00354
|
PUNB0973400
|
1792
|
1792
|
Rejected
|
16/04/2024
|
|
3040322347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Salooni
|
HP-02-006-236-00054700/516
(SINGHADHAR)
|
1302006236NRG24190220241158815
|
20/02/2024
|
Ashok Kumar
|
1302006236WL030876
|
Ashok Kumar
|
00354
|
PUNB0973400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040322333
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Salooni
|
HP-02-006-236-00055000/276
(SINGHADHAR)
|
1302006236NRG24190220241158388
|
20/02/2024
|
Bindu Kumari
|
1302006236WL030864
|
Bindu Kumari
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322334
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Salooni
|
HP-02-006-236-00055000/330
(SINGHADHAR)
|
1302006236NRG24190220241158396
|
20/02/2024
|
Indero Devi
|
1302006236WL030864
|
Indero Devi
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322335
|
|
INDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
63
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24190220241158797
|
20/02/2024
|
Man Singh
|
1302006236WL030876
|
Man Singh
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322365
|
|
MAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Salooni
|
HP-02-006-236-00054600/123
(SINGHADHAR)
|
1302006236NRG24190220241158798
|
20/02/2024
|
Sumitra
|
1302006236WL030876
|
Sumitra
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322364
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salooni
|
HP-02-006-236-00054600/166
(SINGHADHAR)
|
1302006236NRG24190220241158800
|
20/02/2024
|
Maskeena
|
1302006236WL030876
|
Maskeena
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322381
|
|
MASKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Salooni
|
HP-02-006-236-00054600/199
(SINGHADHAR)
|
1302006236NRG24190220241158801
|
20/02/2024
|
Chamaru
|
1302006236WL030876
|
Chamaru
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322331
|
|
MR CHAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Salooni
|
HP-02-006-236-00054600/351
(SINGHADHAR)
|
1302006236NRG24190220241158379
|
20/02/2024
|
Bharti
|
1302006236WL030864
|
Bharti
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322332
|
|
MRS BHARTI WO KISHORI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Salooni
|
HP-02-006-236-00054600/501
(SINGHADHAR)
|
1302006236NRG24190220241158808
|
20/02/2024
|
Khelku
|
1302006236WL030876
|
Khelku
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040322366
|
|
KHELKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salooni
|
HP-02-006-236-00054600/61
(SINGHADHAR)
|
1302006236NRG24190220241158810
|
20/02/2024
|
Sundru
|
1302006236WL030876
|
Sundru
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040322369
|
|
MRS SUNDRO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salooni
|
HP-02-006-236-00055000/295
(SINGHADHAR)
|
1302006236NRG24190220241158391
|
20/02/2024
|
Kanchana Devi
|
1302006236WL030864
|
Kanchana Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322328
|
|
MANNAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Salooni
|
HP-02-006-236-00055000/37
(SINGHADHAR)
|
1302006236NRG24190220241158400
|
20/02/2024
|
Ravi
|
1302006236WL030864
|
Ravi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322363
|
|
MR RAVI KUMAR SO BEHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24190220241158403
|
20/02/2024
|
Parvinder Kumar
|
1302006236WL030864
|
Parvinder Kumar
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040322367
|
|
MR PARVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salooni
|
HP-02-006-236-00055000/41
(SINGHADHAR)
|
1302006236NRG24190220241158404
|
20/02/2024
|
Pringula
|
1302006236WL030864
|
Pringula
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322330
|
|
PRIYANGULA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Salooni
|
HP-02-006-236-00055000/44
(SINGHADHAR)
|
1302006236NRG24190220241158408
|
20/02/2024
|
Ramna Devi
|
1302006236WL030864
|
Ramna Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322368
|
|
RAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Salooni
|
HP-02-006-236-00055000/532
(SINGHADHAR)
|
1302006236NRG24190220241158414
|
20/02/2024
|
Vikram Singh
|
1302006236WL030864
|
Vikram Singh
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040322348
|
|
MR VIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salooni
|
HP-02-006-236-00055000/551
(SINGHADHAR)
|
1302006236NRG24190220241158415
|
20/02/2024
|
Rato
|
1302006236WL030864
|
Rato
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040322329
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105952
|
105952
|
|
|
|
|
|
|
|