|
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
|
Chopal
|
HP-09-003-067-01864600/351
(Bagan)
|
1309003116NRG24101120230278926
|
10/11/2023
|
Sangita
|
1309003116WL013745
|
Sangita
|
00152
|
HDFC0001438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409231
|
|
SANGEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-067-01864600/102
(Bagan)
|
1309003116NRG24101120230278991
|
10/11/2023
|
Bhagat Ram
|
1309003116WL013746
|
Bhagat Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409253
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chopal
|
HP-09-003-067-01864600/102
(Bagan)
|
1309003116NRG24101120230278992
|
10/11/2023
|
Bimla Devi
|
1309003116WL013746
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409254
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-067-01864600/113
(Bagan)
|
1309003116NRG24101120230278904
|
10/11/2023
|
Dundi Devi
|
1309003116WL013745
|
Dundi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409242
|
|
dundi devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Chopal
|
HP-09-003-067-01864600/114
(Bagan)
|
1309003116NRG24101120230278905
|
10/11/2023
|
Mallo devi
|
1309003116WL013745
|
Mallo devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409228
|
|
MALLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Chopal
|
HP-09-003-067-01864600/119
(Bagan)
|
1309003116NRG24101120230278994
|
10/11/2023
|
Kirpa Ram
|
1309003116WL013746
|
Kirpa Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409227
|
|
KIRPA RAM S/O BHOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chopal
|
HP-09-003-067-01864600/119
(Bagan)
|
1309003116NRG24101120230278995
|
10/11/2023
|
Sabita
|
1309003116WL013746
|
Sabita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409248
|
|
SAVITA DEVI WO BHEEM SINGH
|
UCO BANK(607066)
|
|
8
|
Chopal
|
HP-09-003-067-01864600/124
(Bagan)
|
1309003116NRG24101120230278997
|
10/11/2023
|
Lakho Devi
|
1309003116WL013746
|
Lakho Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409288
|
|
LAKHO DEVO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chopal
|
HP-09-003-067-01864600/124
(Bagan)
|
1309003116NRG24101120230278996
|
10/11/2023
|
Relu Ram
|
1309003116WL013746
|
Relu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409252
|
|
RELU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chopal
|
HP-09-003-067-01864600/130
(Bagan)
|
1309003116NRG24101120230278906
|
10/11/2023
|
Kundan Singh
|
1309003116WL013745
|
Kundan Singh
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409249
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chopal
|
HP-09-003-067-01864600/164
(Bagan)
|
1309003116NRG24101120230278907
|
10/11/2023
|
Gumani devi
|
1309003116WL013745
|
Gumani devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409292
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chopal
|
HP-09-003-067-01864600/171
(Bagan)
|
1309003116NRG24101120230278998
|
10/11/2023
|
Manso Devi
|
1309003116WL013746
|
Manso Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409218
|
|
MANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chopal
|
HP-09-003-067-01864600/172
(Bagan)
|
1309003116NRG24101120230278999
|
10/11/2023
|
Shanti Devi
|
1309003116WL013746
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409294
|
|
SHANTI DEVI WO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Chopal
|
HP-09-003-067-01864600/178
(Bagan)
|
1309003116NRG24101120230278910
|
10/11/2023
|
Mohan Singh
|
1309003116WL013745
|
Mohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409221
|
|
MOHAN SINGH TOMER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-067-01864600/213
(Bagan)
|
1309003116NRG24101120230279000
|
10/11/2023
|
Sheela Devi
|
1309003116WL013746
|
Sheela Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409220
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Chopal
|
HP-09-003-067-01864600/226
(Bagan)
|
1309003116NRG24101120230278911
|
10/11/2023
|
Kamla Devi
|
1309003116WL013745
|
Kamla Devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409251
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-067-01864600/229
(Bagan)
|
1309003116NRG24101120230278912
|
10/11/2023
|
Laik Ram
|
1309003116WL013745
|
Laik Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409250
|
|
RAM DYAL S/O GOSTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Chopal
|
HP-09-003-067-01864600/232
(Bagan)
|
1309003116NRG24101120230279001
|
10/11/2023
|
Paremu Devi
|
1309003116WL013746
|
Paremu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409290
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chopal
|
HP-09-003-067-01864600/258
(Bagan)
|
1309003116NRG24101120230278913
|
10/11/2023
|
Gyaru Ram
|
1309003116WL013745
|
Gyaru Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409245
|
|
MR GYARU RAM SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chopal
|
HP-09-003-067-01864600/260
(Bagan)
|
1309003116NRG24101120230279002
|
10/11/2023
|
Sant Ram
|
1309003116WL013746
|
Sant Ram
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409223
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chopal
|
HP-09-003-067-01864600/286
(Bagan)
|
1309003116NRG24101120230278914
|
10/11/2023
|
Ablu devi
|
1309003116WL013745
|
Ablu devi
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409219
|
|
MISS ABALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chopal
|
HP-09-003-067-01864600/296
(Bagan)
|
1309003116NRG24101120230278916
|
10/11/2023
|
Naryan Singh
|
1309003116WL013745
|
Naryan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409293
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chopal
|
HP-09-003-067-01864600/300
(Bagan)
|
1309003116NRG24101120230278917
|
10/11/2023
|
Birema Devi
|
1309003116WL013745
|
Birema Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409289
|
|
SMT BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Chopal
|
HP-09-003-067-01864600/305
(Bagan)
|
1309003116NRG24101120230278918
|
10/11/2023
|
Amrita Devi
|
1309003116WL013745
|
Amrita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409222
|
|
AMRITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-067-01864600/310
(Bagan)
|
1309003116NRG24101120230278920
|
10/11/2023
|
Rajender Singh
|
1309003116WL013745
|
Rajender Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409244
|
|
RAJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Chopal
|
HP-09-003-067-01864600/313
(Bagan)
|
1309003116NRG24101120230279005
|
10/11/2023
|
Atter Singh
|
1309003116WL013746
|
Atter Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409241
|
|
ATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chopal
|
HP-09-003-067-01864600/313
(Bagan)
|
1309003116NRG24101120230279006
|
10/11/2023
|
Durga Devi
|
1309003116WL013746
|
Durga Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409226
|
|
DURGA DEVI WO ATTAR SINGH
|
UCO BANK(607066)
|
|
28
|
Chopal
|
HP-09-003-067-01864600/316
(Bagan)
|
1309003116NRG24101120230279007
|
10/11/2023
|
Jalam Singh
|
1309003116WL013746
|
Jalam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409240
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Chopal
|
HP-09-003-067-01864600/333
(Bagan)
|
1309003116NRG24101120230278923
|
10/11/2023
|
Babli Devi
|
1309003116WL013745
|
Babli Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409224
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Chopal
|
HP-09-003-067-01864600/343
(Bagan)
|
1309003116NRG24101120230279010
|
10/11/2023
|
Parual
|
1309003116WL013746
|
Parual
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409229
|
|
PARUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Chopal
|
HP-09-003-067-01864600/88
(Bagan)
|
1309003116NRG24101120230278929
|
10/11/2023
|
Kalyan Singh
|
1309003116WL013745
|
Kalyan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409215
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chopal
|
HP-09-003-067-01864600/90
(Bagan)
|
1309003116NRG24101120230278931
|
10/11/2023
|
Jhingi Devi
|
1309003116WL013745
|
Jhingi Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409265
|
|
MISS JHINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chopal
|
HP-09-003-067-01864600/94
(Bagan)
|
1309003116NRG24101120230278932
|
10/11/2023
|
Binta Devi
|
1309003116WL013745
|
Binta Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409217
|
|
SMT DINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-067-01864600/96
(Bagan)
|
1309003116NRG24101120230278933
|
10/11/2023
|
Kirpi Devi
|
1309003116WL013745
|
Kirpi Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409291
|
|
KIRPI DEVI
|
UCO BANK(607066)
|
|
35
|
Chopal
|
HP-09-003-067-01864600/97
(Bagan)
|
1309003116NRG24101120230278935
|
10/11/2023
|
Lachhi Ram
|
1309003116WL013745
|
Lachhi Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409246
|
|
SH LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-067-01864700/105
(Bagan)
|
1309003116NRG24101120230279013
|
10/11/2023
|
Sheela Devi
|
1309003116WL013746
|
Sheela Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409243
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-067-01864700/105
(Bagan)
|
1309003116NRG24101120230279012
|
10/11/2023
|
Sunia Ram
|
1309003116WL013746
|
Sunia Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409216
|
|
SUNIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-067-01864700/64
(Bagan)
|
1309003116NRG24101120230278938
|
10/11/2023
|
Layak Ram
|
1309003116WL013745
|
Layak Ram
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409247
|
|
LAIK RAM S/O DHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chopal
|
HP-09-003-116-00005407/30
(Bagan)
|
1309003116NRG24101120230278940
|
10/11/2023
|
Niranjana Pundir
|
1309003116WL013745
|
Niranjana Pundir
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409230
|
|
NIRANJANA DO SH BHAGAT SINGH
|
UCO BANK(607066)
|
|
40
|
Chopal
|
HP-09-003-116-00005407/31
(Bagan)
|
1309003116NRG24101120230278941
|
10/11/2023
|
Vikesh Shakhan
|
1309003116WL013745
|
Vikesh Shakhan
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409225
|
|
VIKESH SHAKHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
41
|
Chopal
|
HP-09-003-116-00025836/16
(Bagan)
|
1309003116NRG24101120230279018
|
10/11/2023
|
Rohit
|
1309003116WL013746
|
Rohit
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409238
|
|
ROHIT JOSHI SO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Chopal
|
HP-09-003-109-01840800/481
(SARAHAN)
|
1309003109NRG24071120230277793
|
10/11/2023
|
Kuldeep Sharma
|
1309003109WL013685
|
Kuldeep Sharma
|
00354
|
PUNB0043300
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409264
|
|
KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
43
|
Chopal
|
HP-09-003-109-01840700/193
(SARAHAN)
|
1309003109NRG24071120230277789
|
10/11/2023
|
Hari Nand
|
1309003109WL013685
|
Hari Nand
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409258
|
|
HARI NAND SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chopal
|
HP-09-003-109-01840700/194
(SARAHAN)
|
1309003109NRG24071120230277791
|
10/11/2023
|
Santosh
|
1309003109WL013685
|
Santosh
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409271
|
|
SANTOSH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chopal
|
HP-09-003-109-01840800/329
(SARAHAN)
|
1309003109NRG24071120230277792
|
10/11/2023
|
Dev Dutt
|
1309003109WL013685
|
Dev Dutt
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409270
|
|
DEV DUTT SHARMA S/O K.R SAMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chopal
|
HP-09-003-109-01840800/481
(SARAHAN)
|
1309003109NRG24071120230277794
|
10/11/2023
|
Shruti
|
1309003109WL013685
|
Shruti
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409272
|
|
MRS SHRUTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chopal
|
HP-09-003-109-01840800/555
(SARAHAN)
|
1309003109NRG24071120230277796
|
10/11/2023
|
Fulma
|
1309003109WL013685
|
Fulma
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409274
|
|
FULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chopal
|
HP-09-003-109-01842000/283
(SARAHAN)
|
1309003109NRG24071120230277797
|
10/11/2023
|
Kamla
|
1309003109WL013685
|
Kamla
|
00354
|
PUNB0178400
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409273
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
49
|
Chopal
|
HP-09-003-116-00025838/7
(Bagan)
|
1309003116NRG24101120230279019
|
10/11/2023
|
Manoj Kumar
|
1309003116WL013746
|
Manoj Kumar
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409283
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
50
|
Chopal
|
HP-09-003-067-01864600/303-A
(Bagan)
|
1309003116NRG24101120230279004
|
10/11/2023
|
Kiran Bala
|
1309003116WL013746
|
Kiran Bala
|
00354
|
PUNB0400800
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8991409233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Chopal
|
HP-09-003-116-00025836/16
(Bagan)
|
1309003116NRG24101120230279017
|
10/11/2023
|
Kamlesh
|
1309003116WL013746
|
Kamlesh
|
00354
|
PUNB0400800
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409287
|
|
KAMLESH JOSHI S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
52
|
Chopal
|
HP-09-003-067-01864600/325
(Bagan)
|
1309003116NRG24101120230278921
|
10/11/2023
|
Mamta Devi
|
1309003116WL013745
|
Mamta Devi
|
00415
|
SBIN0001680
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409237
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-067-01864600/303-A
(Bagan)
|
1309003116NRG24101120230279003
|
10/11/2023
|
Mast Ram
|
1309003116WL013746
|
Mast Ram
|
00415
|
SBIN0001755
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409282
|
|
MAST RAM
|
UCO BANK(607066)
|
|
54
|
Chopal
|
HP-09-003-116-00005407/34
(Bagan)
|
1309003116NRG24101120230278945
|
10/11/2023
|
Mrs.Sunita Devi
|
1309003116WL013745
|
Mrs.Sunita Devi
|
00415
|
SBIN0001755
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409255
|
|
SUNITA DEVI D/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-116-00005407/32
(Bagan)
|
1309003116NRG24101120230278943
|
10/11/2023
|
Mr. Manoj Kumar
|
1309003116WL013745
|
Mr. Manoj Kumar
|
00415
|
SBIN0004054
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409275
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
56
|
Chopal
|
HP-09-003-067-01864600/309
(Bagan)
|
1309003116NRG24101120230278919
|
10/11/2023
|
Satya Devi
|
1309003116WL013745
|
Satya Devi
|
00415
|
SBIN0006401
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409279
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
57
|
Chopal
|
HP-09-003-067-01864600/164
(Bagan)
|
1309003116NRG24101120230278908
|
10/11/2023
|
Bhop Singh
|
1309003116WL013745
|
Bhop Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409234
|
|
MR BHOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chopal
|
HP-09-003-067-01864600/349
(Bagan)
|
1309003116NRG24101120230278925
|
10/11/2023
|
Sumitra
|
1309003116WL013745
|
Sumitra
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409285
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
59
|
Chopal
|
HP-09-003-067-01864600/379
(Bagan)
|
1309003116NRG24101120230279011
|
10/11/2023
|
Bishan singh
|
1309003116WL013746
|
Bishan singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409256
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chopal
|
HP-09-003-067-01864600/90
(Bagan)
|
1309003116NRG24101120230278930
|
10/11/2023
|
Chhaju Ram
|
1309003116WL013745
|
Chhaju Ram
|
00415
|
SBIN0016786
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
8991409257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Chopal
|
HP-09-003-116-00005407/10
(Bagan)
|
1309003116NRG24101120230279014
|
10/11/2023
|
Nisha
|
1309003116WL013746
|
Nisha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409286
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chopal
|
HP-09-003-116-00025836/15
(Bagan)
|
1309003116NRG24101120230279016
|
10/11/2023
|
Chaman Lal
|
1309003116WL013746
|
Chaman Lal
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409280
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chopal
|
HP-09-003-116-00025836/15
(Bagan)
|
1309003116NRG24101120230279015
|
10/11/2023
|
Dilla Ram
|
1309003116WL013746
|
Dilla Ram
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409276
|
|
DILA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
64
|
Chopal
|
HP-09-003-067-01864600/349
(Bagan)
|
1309003116NRG24101120230278924
|
10/11/2023
|
Anil tomar
|
1309003116WL013745
|
Anil tomar
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409235
|
|
ANIL TOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Chopal
|
HP-09-003-067-01864600/112
(Bagan)
|
1309003116NRG24101120230278903
|
10/11/2023
|
Tripta Kumari
|
1309003116WL013745
|
Tripta Kumari
|
00415
|
SBIN0050438
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8991409239
|
|
MS TRIPTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chopal
|
HP-09-003-067-01864600/343
(Bagan)
|
1309003116NRG24101120230279009
|
10/11/2023
|
Tika Ram
|
1309003116WL013746
|
Tika Ram
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409232
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-067-01864600/367
(Bagan)
|
1309003116NRG24101120230278928
|
10/11/2023
|
Gulab Devi
|
1309003116WL013745
|
Gulab Devi
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409284
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
68
|
Chopal
|
HP-09-003-067-01864600/367
(Bagan)
|
1309003116NRG24101120230278927
|
10/11/2023
|
Vikram Singh
|
1309003116WL013745
|
Vikram Singh
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409278
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chopal
|
HP-09-003-067-01864700/210
(Bagan)
|
1309003116NRG24101120230278937
|
10/11/2023
|
Ravikant
|
1309003116WL013745
|
Ravikant
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409236
|
|
RAVIKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Chopal
|
HP-09-003-116-00005407/32
(Bagan)
|
1309003116NRG24101120230278944
|
10/11/2023
|
Suraj Rekha
|
1309003116WL013745
|
Suraj Rekha
|
00415
|
SBIN0050438
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409277
|
|
Ms. SURAJ REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Chopal
|
HP-09-003-116-00025838/390
(Bagan)
|
1309003116NRG24101120230278946
|
10/11/2023
|
Dimpal
|
1309003116WL013745
|
Dimpal
|
00415
|
SBIN0050438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409281
|
|
MRS DIMPAL KAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
72
|
Chopal
|
HP-09-003-109-01840700/193
(SARAHAN)
|
1309003109NRG24071120230277790
|
10/11/2023
|
Roshni Devi
|
1309003109WL013685
|
Roshni Devi
|
00462
|
UCBA0000411
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
8991409267
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
73
|
Chopal
|
HP-09-003-067-01864600/119
(Bagan)
|
1309003116NRG24101120230278993
|
10/11/2023
|
Bhim Singh
|
1309003116WL013746
|
Bhim Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409262
|
|
BHOP SINGH SO JAY RAM
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-067-01864600/286
(Bagan)
|
1309003116NRG24101120230278915
|
10/11/2023
|
Budhi Singh
|
1309003116WL013745
|
Budhi Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409261
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
75
|
Chopal
|
HP-09-003-067-01864600/329
(Bagan)
|
1309003116NRG24101120230278922
|
10/11/2023
|
Rajna Devi
|
1309003116WL013745
|
Rajna Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409259
|
|
RANJNA
|
UCO BANK(607066)
|
|
76
|
Chopal
|
HP-09-003-067-01864600/341
(Bagan)
|
1309003116NRG24101120230279008
|
10/11/2023
|
Sunder Singh
|
1309003116WL013746
|
Sunder Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409269
|
|
SUNDER SINGH SO NAIN SINGH
|
UCO BANK(607066)
|
|
77
|
Chopal
|
HP-09-003-067-01864600/97
(Bagan)
|
1309003116NRG24101120230278934
|
10/11/2023
|
Jeet Singh
|
1309003116WL013745
|
Jeet Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409263
|
|
JEET SINGH KALSAIK
|
UCO BANK(607066)
|
|
78
|
Chopal
|
HP-09-003-067-01864700/197
(Bagan)
|
1309003116NRG24101120230278936
|
10/11/2023
|
Gulab Singh
|
1309003116WL013745
|
Gulab Singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8991409266
|
|
GULAB SINGH SO DEI SINGH
|
UCO BANK(607066)
|
|
79
|
Chopal
|
HP-09-003-067-01864700/64
(Bagan)
|
1309003116NRG24101120230278939
|
10/11/2023
|
Vidya Devi
|
1309003116WL013745
|
Vidya Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991409268
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
80
|
Chopal
|
HP-09-003-116-00005407/31
(Bagan)
|
1309003116NRG24101120230278942
|
10/11/2023
|
Poonam
|
1309003116WL013745
|
Poonam
|
00462
|
UCBA0001186
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991409260
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222672
|
222672
|
|
|
|
|
|
|
|