|
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
|
Nahan
|
HP-10-001-022-01621600/467
(NEHLI DHIRA)
|
1310001000NRG24021120230151195
|
02/11/2023
|
RAJA RAM
|
1310001WL006890
|
RAJA RAM
|
00078
|
CNRB0004599
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382998
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-022-01627200/446
(NEHLI DHIRA)
|
1310001000NRG24021120230151200
|
02/11/2023
|
SUNITA DEVI
|
1310001WL006890
|
SUNITA DEVI
|
00078
|
CNRB0004599
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281382997
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-023-01622900/59
(PALIYON)
|
1310001023NRG24021120230151214
|
02/11/2023
|
PRADEEP KUMAR
|
1310001023WL006892
|
PRADEEP KUMAR
|
00152
|
HDFC0003849
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383021
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-008-01615800/189
(DADAHU)
|
1310001008NRG24021120230151348
|
02/11/2023
|
RANJANA DEVI
|
1310001008WL006897
|
RANJANA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383039
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nahan
|
HP-10-001-008-01615800/208
(DADAHU)
|
1310001008NRG24021120230151350
|
02/11/2023
|
KRISHNA DEVI
|
1310001008WL006897
|
KRISHNA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383040
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-008-01615800/263
(DADAHU)
|
1310001008NRG24021120230151351
|
02/11/2023
|
BALBIR SINGH
|
1310001008WL006897
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383030
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-008-01615800/47
(DADAHU)
|
1310001008NRG24021120230151353
|
02/11/2023
|
MUNGA DEVI
|
1310001008WL006897
|
MUNGA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281382999
|
|
MUNGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nahan
|
HP-10-001-008-01615800/47
(DADAHU)
|
1310001008NRG24021120230151352
|
02/11/2023
|
SANIA RAM
|
1310001008WL006897
|
SANIA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383022
|
|
Sania Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nahan
|
HP-10-001-025-01616000/104
(PANJAHAL)
|
1310001032NRG24021120230151260
|
02/11/2023
|
RAJINDER SINGH
|
1310001032WL006895
|
RAJINDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383028
|
|
RAJINDER SINGH S/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Nahan
|
HP-10-001-025-01616000/112
(PANJAHAL)
|
1310001032NRG24021120230151262
|
02/11/2023
|
RAM CHANDER
|
1310001032WL006895
|
RAM CHANDER
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383027
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
11
|
Nahan
|
HP-10-001-025-01616000/116
(PANJAHAL)
|
1310001032NRG24021120230151263
|
02/11/2023
|
HOSHIYAR SINGH
|
1310001032WL006895
|
HOSHIYAR SINGH
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7281382993
|
|
HOSHIYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nahan
|
HP-10-001-025-01616000/134
(PANJAHAL)
|
1310001032NRG24021120230151264
|
02/11/2023
|
JIYA RAM
|
1310001032WL006895
|
JIYA RAM
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
09/11/2023
|
|
7281383024
|
|
JIYA RAM S/O SH MATA RAM
|
UCO BANK(607066)
|
|
13
|
Nahan
|
HP-10-001-025-01616000/135
(PANJAHAL)
|
1310001032NRG24021120230151265
|
02/11/2023
|
RAJENDER SINGH
|
1310001032WL006895
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7281383057
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nahan
|
HP-10-001-025-01616000/144
(PANJAHAL)
|
1310001032NRG24021120230151266
|
02/11/2023
|
OM PARKASH
|
1310001032WL006895
|
OM PARKASH
|
00153
|
HPSC0000553
|
2016
|
2016
|
Rejected
|
09/11/2023
|
|
7281383062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Nahan
|
HP-10-001-025-01616000/183
(PANJAHAL)
|
1310001032NRG24021120230151269
|
02/11/2023
|
SOBHA RAM
|
1310001032WL006895
|
SOBHA RAM
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7281383023
|
|
SOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nahan
|
HP-10-001-025-01616000/199
(PANJAHAL)
|
1310001032NRG24021120230151270
|
02/11/2023
|
JAGDEESH
|
1310001032WL006895
|
JAGDEESH
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383026
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
17
|
Nahan
|
HP-10-001-025-01616000/279
(PANJAHAL)
|
1310001032NRG24021120230151272
|
02/11/2023
|
PURAN CHAND
|
1310001032WL006895
|
PURAN CHAND
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383032
|
|
PURAN CHAND S/O JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Nahan
|
HP-10-001-025-01616000/31
(PANJAHAL)
|
1310001032NRG24021120230151273
|
02/11/2023
|
RAM KISHAN
|
1310001032WL006895
|
RAM KISHAN
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281382994
|
|
RAM KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nahan
|
HP-10-001-025-01616000/317
(PANJAHAL)
|
1310001032NRG24021120230151274
|
02/11/2023
|
SANDEEP KUMAR
|
1310001032WL006895
|
SANDEEP KUMAR
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383056
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nahan
|
HP-10-001-025-01616000/325
(PANJAHAL)
|
1310001032NRG24021120230151275
|
02/11/2023
|
SURESH KUMAR
|
1310001032WL006895
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383037
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Nahan
|
HP-10-001-025-01616000/33
(PANJAHAL)
|
1310001032NRG24021120230151277
|
02/11/2023
|
HARDAYAL
|
1310001032WL006895
|
HARDAYAL
|
00153
|
HPSC0000553
|
2016
|
2016
|
Processed
|
09/11/2023
|
|
7281383059
|
|
HARDAYAL SINGH
|
UCO BANK(607066)
|
|
22
|
Nahan
|
HP-10-001-025-01616000/37
(PANJAHAL)
|
1310001032NRG24021120230151279
|
02/11/2023
|
INDER SINGH
|
1310001032WL006895
|
INDER SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281382996
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Nahan
|
HP-10-001-025-01616000/39
(PANJAHAL)
|
1310001032NRG24021120230151281
|
02/11/2023
|
SUNITA DEVI
|
1310001032WL006895
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281383038
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Nahan
|
HP-10-001-025-01616000/39
(PANJAHAL)
|
1310001032NRG24021120230151280
|
02/11/2023
|
UDAY SINGH
|
1310001032WL006895
|
UDAY SINGH
|
00153
|
HPSC0000553
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281383025
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nahan
|
HP-10-001-032-01616300/121
(THANA KASOGA)
|
1310001032NRG24021120230151309
|
02/11/2023
|
MAHESH SHARMA
|
1310001032WL006896
|
MAHESH SHARMA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281382988
|
|
MAHESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Nahan
|
HP-10-001-032-01616300/133
(THANA KASOGA)
|
1310001032NRG24021120230151229
|
02/11/2023
|
SITA RAM
|
1310001032WL006894
|
SITA RAM
|
00153
|
HPSC0000553
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7281382992
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nahan
|
HP-10-001-032-01616300/167
(THANA KASOGA)
|
1310001032NRG24021120230151231
|
02/11/2023
|
KAMLENDER SINGH
|
1310001032WL006894
|
KAMLENDER SINGH
|
00153
|
HPSC0000553
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281382987
|
|
KAMLENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Nahan
|
HP-10-001-032-01616300/179
(THANA KASOGA)
|
1310001032NRG24021120230151310
|
02/11/2023
|
PARIKSHA SHARMA
|
1310001032WL006896
|
PARIKSHA SHARMA
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383029
|
|
PARIKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Nahan
|
HP-10-001-032-01616300/21
(THANA KASOGA)
|
1310001032NRG24021120230151232
|
02/11/2023
|
KAPIL CHAND
|
1310001032WL006894
|
KAPIL CHAND
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
10/11/2023
|
|
7281383031
|
|
KAPIL CHAND S/O ISHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Nahan
|
HP-10-001-032-01616300/260
(THANA KASOGA)
|
1310001032NRG24021120230151233
|
02/11/2023
|
MANSA RAM
|
1310001032WL006894
|
MANSA RAM
|
00153
|
HPSC0000553
|
448
|
448
|
Processed
|
10/11/2023
|
|
7281383060
|
|
MANSA RAM S/O SH RAM CHANDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nahan
|
HP-10-001-032-01616300/265
(THANA KASOGA)
|
1310001032NRG24021120230151311
|
02/11/2023
|
KISHAN SWAROOP
|
1310001032WL006896
|
KISHAN SWAROOP
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383058
|
|
KISHAN SWAROOP S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-032-01616300/310
(THANA KASOGA)
|
1310001032NRG24021120230151235
|
02/11/2023
|
HUSHAN SINGH
|
1310001032WL006894
|
HUSHAN SINGH
|
00153
|
HPSC0000553
|
672
|
672
|
Processed
|
09/11/2023
|
|
7281383065
|
|
HUSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nahan
|
HP-10-001-032-01616300/44
(THANA KASOGA)
|
1310001032NRG24021120230151313
|
02/11/2023
|
SHAMSHER SINGH
|
1310001032WL006896
|
SHAMSHER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281382986
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
34
|
Nahan
|
HP-10-001-032-01616300/45
(THANA KASOGA)
|
1310001032NRG24021120230151314
|
02/11/2023
|
SANDEEP KUMAR
|
1310001032WL006896
|
SANDEEP KUMAR
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383000
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Nahan
|
HP-10-001-032-01616300/48
(THANA KASOGA)
|
1310001032NRG24021120230151316
|
02/11/2023
|
VINOD KUMAR
|
1310001032WL006896
|
VINOD KUMAR
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
09/11/2023
|
|
7281383001
|
|
VINOD KUMAR S/O SH. KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Nahan
|
HP-10-001-032-01616300/50
(THANA KASOGA)
|
1310001032NRG24021120230151317
|
02/11/2023
|
RAN SINGH
|
1310001032WL006896
|
RAN SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383064
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Nahan
|
HP-10-001-032-01616300/81
(THANA KASOGA)
|
1310001032NRG24021120230151318
|
02/11/2023
|
DURGA DUTT
|
1310001032WL006896
|
DURGA DUTT
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383036
|
|
DURGA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Nahan
|
HP-10-001-032-01616300/88
(THANA KASOGA)
|
1310001032NRG24021120230151236
|
02/11/2023
|
KAMAL DEV
|
1310001032WL006894
|
KAMAL DEV
|
00153
|
HPSC0000553
|
1792
|
1792
|
Processed
|
09/11/2023
|
|
7281383061
|
|
KAMAL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nahan
|
HP-10-001-032-01616400/107
(THANA KASOGA)
|
1310001032NRG24021120230151320
|
02/11/2023
|
UMA DEVI
|
1310001032WL006896
|
UMA DEVI
|
00153
|
HPSC0000553
|
896
|
896
|
Processed
|
09/11/2023
|
|
7281383034
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-032-01616400/155
(THANA KASOGA)
|
1310001032NRG24021120230151322
|
02/11/2023
|
NEEMA DEVI
|
1310001032WL006896
|
NEEMA DEVI
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383041
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Nahan
|
HP-10-001-032-01616400/161
(THANA KASOGA)
|
1310001032NRG24021120230151324
|
02/11/2023
|
RAKSHA DEVI
|
1310001032WL006896
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281382995
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-032-01616400/285
(THANA KASOGA)
|
1310001032NRG24021120230151237
|
02/11/2023
|
NIRMLA DEVI
|
1310001032WL006894
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383035
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nahan
|
HP-10-001-032-01616400/57
(THANA KASOGA)
|
1310001032NRG24021120230151238
|
02/11/2023
|
HARI SINGH
|
1310001032WL006894
|
HARI SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7281383066
|
|
HARI SINGH S/O SH BIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Nahan
|
HP-10-001-032-01616400/9
(THANA KASOGA)
|
1310001032NRG24021120230151239
|
02/11/2023
|
MOHINDER SINGH
|
1310001032WL006894
|
MOHINDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281382990
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nahan
|
HP-10-001-032-01616400/93
(THANA KASOGA)
|
1310001032NRG24021120230151240
|
02/11/2023
|
PADAM SINGH
|
1310001032WL006894
|
PADAM SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281382989
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-032-01616500/131
(THANA KASOGA)
|
1310001032NRG24021120230151241
|
02/11/2023
|
RAMESH CHAND BITTU
|
1310001032WL006894
|
RAMESH CHAND BITTU
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383055
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Nahan
|
HP-10-001-032-01616500/141
(THANA KASOGA)
|
1310001032NRG24021120230151242
|
02/11/2023
|
KAMLENDER SINGH
|
1310001032WL006894
|
KAMLENDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281382991
|
|
KAMLENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Nahan
|
HP-10-001-032-01616500/53
(THANA KASOGA)
|
1310001032NRG24021120230151243
|
02/11/2023
|
SURESH PAL
|
1310001032WL006894
|
SURESH PAL
|
00153
|
HPSC0000553
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7281383063
|
|
MR SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nahan
|
HP-10-001-032-01616500/69
(THANA KASOGA)
|
1310001032NRG24021120230151283
|
02/11/2023
|
SEEMA DEVI
|
1310001032WL006895
|
SEEMA DEVI
|
00153
|
HPSC0000553
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383033
|
|
SEEMA DEVI W O RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94528
|
94528
|
|
|
|
|
|
|
|
|
50
|
Nahan
|
HP-10-001-023-01622900/158
(PALIYON)
|
1310001023NRG24021120230151209
|
02/11/2023
|
AMAR NATH
|
1310001023WL006892
|
AMAR NATH
|
00153
|
HPSC0000556
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383043
|
|
AMAR NATH
|
HDFC BANK LTD(607152)
|
|
51
|
Nahan
|
HP-10-001-023-01622900/158
(PALIYON)
|
1310001023NRG24021120230151223
|
02/11/2023
|
SHIMLA DEVI
|
1310001023WL006893
|
SHIMLA DEVI
|
00153
|
HPSC0000556
|
896
|
896
|
Processed
|
09/11/2023
|
|
7281383042
|
|
SHIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
52
|
Nahan
|
HP-10-001-022-01627200/230
(NEHLI DHIRA)
|
1310001000NRG24021120230151199
|
02/11/2023
|
LAJINDER SINGH
|
1310001WL006890
|
LAJINDER SINGH
|
00153
|
HPSC0000559
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383045
|
|
LAJINDER SINGH
|
CANARA BANK(508532)
|
|
53
|
Nahan
|
HP-10-001-023-01622900/57
(PALIYON)
|
1310001023NRG24021120230151213
|
02/11/2023
|
JAGIR SINGH
|
1310001023WL006892
|
JAGIR SINGH
|
00153
|
HPSC0000559
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383044
|
|
JAGIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
54
|
Nahan
|
HP-10-001-023-01622900/321
(PALIYON)
|
1310001023NRG24021120230151210
|
02/11/2023
|
PRITAM SINGH
|
1310001023WL006892
|
PRITAM SINGH
|
00153
|
HPSC0000572
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383046
|
|
PRITHVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-022-01621600/98
(NEHLI DHIRA)
|
1310001000NRG24021120230151196
|
02/11/2023
|
RAM SINGH
|
1310001WL006890
|
RAM SINGH
|
00153
|
HPSC0000576
|
3360
|
3360
|
Rejected
|
09/11/2023
|
|
7281383047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Nahan
|
HP-10-001-022-01627100/234
(NEHLI DHIRA)
|
1310001000NRG24021120230151197
|
02/11/2023
|
SOHAN LAL
|
1310001WL006890
|
SOHAN LAL
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383054
|
|
SOHAN LAL
|
HDFC BANK LTD(607152)
|
|
57
|
Nahan
|
HP-10-001-022-01627200/17
(NEHLI DHIRA)
|
1310001000NRG24021120230151198
|
02/11/2023
|
JAGDISH SINGH
|
1310001WL006890
|
JAGDISH SINGH
|
00153
|
HPSC0000576
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7281383048
|
|
Jagdish Singh .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nahan
|
HP-10-001-025-01616000/145
(PANJAHAL)
|
1310001032NRG24021120230151268
|
02/11/2023
|
SHYAMA DEVI
|
1310001032WL006895
|
SHYAMA DEVI
|
00153
|
HPSC0000576
|
896
|
896
|
Processed
|
09/11/2023
|
|
7281383053
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nahan
|
HP-10-001-032-01616300/134
(THANA KASOGA)
|
1310001032NRG24021120230151230
|
02/11/2023
|
SANTOSH KUMARI
|
1310001032WL006894
|
SANTOSH KUMARI
|
00153
|
HPSC0000576
|
1792
|
1792
|
Processed
|
09/11/2023
|
|
7281383049
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-025-01615900/417
(PANJAHAL)
|
1310001032NRG24021120230151259
|
02/11/2023
|
RINKU
|
1310001032WL006895
|
RINKU
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7281383052
|
|
RINKU S/O SH DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Nahan
|
HP-10-001-025-01616000/346
(PANJAHAL)
|
1310001032NRG24021120230151278
|
02/11/2023
|
SITA RAM
|
1310001032WL006895
|
SITA RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7281383051
|
|
SITA RAM S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Nahan
|
HP-10-001-032-01616400/343
(THANA KASOGA)
|
1310001032NRG24021120230151327
|
02/11/2023
|
NISHA DEVI
|
1310001032WL006896
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7281383050
|
|
NISHA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-023-01622900/141
(PALIYON)
|
1310001023NRG24021120230151221
|
02/11/2023
|
RAMESH KUMAR
|
1310001023WL006893
|
RAMESH KUMAR
|
00354
|
PUNB0114500
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383012
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Nahan
|
HP-10-001-023-01622900/332
(PALIYON)
|
1310001023NRG24021120230151224
|
02/11/2023
|
PALLA RAM
|
1310001023WL006893
|
PALLA RAM
|
00354
|
PUNB0114500
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383013
|
|
PALA RAM SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nahan
|
HP-10-001-023-01623000/440
(PALIYON)
|
1310001023NRG24021120230151207
|
02/11/2023
|
NIRMLA DEVI
|
1310001023WL006891
|
NIRMLA DEVI
|
00354
|
PUNB0114500
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383014
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
66
|
Nahan
|
HP-10-001-023-01622900/150
(PALIYON)
|
1310001023NRG24021120230151222
|
02/11/2023
|
BHULLA RAM
|
1310001023WL006893
|
BHULLA RAM
|
00354
|
PUNB0450300
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383020
|
|
BHULLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
67
|
Nahan
|
HP-10-001-008-01615800/189
(DADAHU)
|
1310001008NRG24021120230151347
|
02/11/2023
|
PRADEEP
|
1310001008WL006897
|
PRADEEP
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
10/11/2023
|
|
7281383017
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nahan
|
HP-10-001-025-01616000/325
(PANJAHAL)
|
1310001032NRG24021120230151276
|
02/11/2023
|
RENU BALA
|
1310001032WL006895
|
RENU BALA
|
00415
|
SBIN0011957
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7281383019
|
|
RENU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nahan
|
HP-10-001-032-01616300/292
(THANA KASOGA)
|
1310001032NRG24021120230151234
|
02/11/2023
|
YASH PAL
|
1310001032WL006894
|
YASH PAL
|
00415
|
SBIN0011957
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7281383016
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nahan
|
HP-10-001-032-01616400/161
(THANA KASOGA)
|
1310001032NRG24021120230151323
|
02/11/2023
|
RAMKISHAN
|
1310001032WL006896
|
RAMKISHAN
|
00415
|
SBIN0011957
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383018
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
71
|
Nahan
|
HP-10-001-032-01616400/342
(THANA KASOGA)
|
1310001032NRG24021120230151326
|
02/11/2023
|
DURGA RAM
|
1310001032WL006896
|
DURGA RAM
|
00415
|
SBIN0011957
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281383015
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
72
|
Nahan
|
HP-10-001-008-01615800/206
(DADAHU)
|
1310001008NRG24021120230151349
|
02/11/2023
|
SEEMA DEVI
|
1310001008WL006897
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281383004
|
|
SEEMA DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
73
|
Nahan
|
HP-10-001-025-01616000/51
(PANJAHAL)
|
1310001032NRG24021120230151282
|
02/11/2023
|
PREM SINGH
|
1310001032WL006895
|
PREM SINGH
|
00462
|
UCBA0000423
|
896
|
896
|
Processed
|
09/11/2023
|
|
7281383005
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
74
|
Nahan
|
HP-10-001-032-01616300/47
(THANA KASOGA)
|
1310001032NRG24021120230151315
|
02/11/2023
|
VEENA SHARMA
|
1310001032WL006896
|
VEENA SHARMA
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383003
|
|
VEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nahan
|
HP-10-001-032-01616300/82
(THANA KASOGA)
|
1310001032NRG24021120230151319
|
02/11/2023
|
BABU RAM
|
1310001032WL006896
|
BABU RAM
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383002
|
|
BABU RAM
|
UCO BANK(607066)
|
|
76
|
Nahan
|
HP-10-001-032-01616400/108
(THANA KASOGA)
|
1310001032NRG24021120230151321
|
02/11/2023
|
SUNITA DEVI
|
1310001032WL006896
|
SUNITA DEVI
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383006
|
|
SUNITA DEVI WO BABU RAM
|
UCO BANK(607066)
|
|
77
|
Nahan
|
HP-10-001-032-01616400/184
(THANA KASOGA)
|
1310001032NRG24021120230151325
|
02/11/2023
|
CHINTA DEVI
|
1310001032WL006896
|
CHINTA DEVI
|
00462
|
UCBA0000423
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281383007
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
78
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24021120230151211
|
02/11/2023
|
GAYAN CHAND
|
1310001023WL006892
|
GAYAN CHAND
|
00462
|
UCBA0000444
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383008
|
|
GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24021120230151212
|
02/11/2023
|
KANTA DEVI
|
1310001023WL006892
|
KANTA DEVI
|
00462
|
UCBA0000444
|
1568
|
1568
|
Processed
|
09/11/2023
|
|
7281383009
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nahan
|
HP-10-001-025-01616000/104
(PANJAHAL)
|
1310001032NRG24021120230151261
|
02/11/2023
|
BIMLA DEVI
|
1310001032WL006895
|
BIMLA DEVI
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281383010
|
|
BIMLA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
81
|
Nahan
|
HP-10-001-025-01616000/203
(PANJAHAL)
|
1310001032NRG24021120230151271
|
02/11/2023
|
KUNDAN SINGH
|
1310001032WL006895
|
KUNDAN SINGH
|
00462
|
UCBA0000444
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7281383011
|
|
KUNDAN SINGH SO CHUHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165312
|
165312
|
|
|
|
|
|
|
|