|
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
|
Shilai
|
HP-10-006-207-01652000/21
(GWALI)
|
1310006207NRG24061120230152889
|
07/11/2023
|
KANSHI RAM
|
1310006207WL006952
|
KANSHI RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322624
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Shilai
|
HP-10-006-207-01652000/21
(GWALI)
|
1310006207NRG24061120230152888
|
07/11/2023
|
Narayan Singh
|
1310006207WL006952
|
Narayan Singh
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322664
|
|
NRAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Shilai
|
HP-10-006-207-01652000/22
(GWALI)
|
1310006207NRG24061120230152890
|
07/11/2023
|
Neeta Ram
|
1310006207WL006952
|
Neeta Ram
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322685
|
|
NEETA RAM SO KALYAN SINGH
|
UCO BANK(607066)
|
|
4
|
Shilai
|
HP-10-006-207-01652000/299
(GWALI)
|
1310006207NRG24061120230152891
|
07/11/2023
|
Reena
|
1310006207WL006952
|
Reena
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322687
|
|
REENA DEVI WO BANSHI RAM
|
UCO BANK(607066)
|
|
5
|
Shilai
|
HP-10-006-207-01652000/515
(GWALI)
|
1310006207NRG24061120230152893
|
07/11/2023
|
Radha Devi
|
1310006207WL006952
|
Radha Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322689
|
|
RADHA DEVI WO DINESH
|
UCO BANK(607066)
|
|
6
|
Shilai
|
HP-10-006-207-01652000/582
(GWALI)
|
1310006207NRG24061120230152896
|
07/11/2023
|
Promila
|
1310006207WL006952
|
Promila
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322626
|
|
PROMILA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Shilai
|
HP-10-006-217-01653700/12
(LOJA MANAL)
|
1310006217NRG24071120230153879
|
07/11/2023
|
MEHANDI DEVI
|
1310006217WL006991
|
MEHANDI DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322691
|
|
MEHANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Shilai
|
HP-10-006-217-01653700/124
(LOJA MANAL)
|
1310006217NRG24061120230153631
|
07/11/2023
|
Janki Devi
|
1310006217WL006977
|
Janki Devi
|
00153
|
HPSC0000568
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322690
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Shilai
|
HP-10-006-217-01653700/129
(LOJA MANAL)
|
1310006217NRG24061120230152906
|
07/11/2023
|
Bhim Singh
|
1310006217WL006953
|
Bhim Singh
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322674
|
|
bheem singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Shilai
|
HP-10-006-217-01653700/135
(LOJA MANAL)
|
1310006217NRG24061120230152908
|
07/11/2023
|
Shanti Devi
|
1310006217WL006953
|
Shanti Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322667
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Shilai
|
HP-10-006-217-01653700/135
(LOJA MANAL)
|
1310006217NRG24061120230152907
|
07/11/2023
|
Tulsi Ram
|
1310006217WL006953
|
Tulsi Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322673
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Shilai
|
HP-10-006-217-01653700/141
(LOJA MANAL)
|
1310006217NRG24061120230153632
|
07/11/2023
|
Dinesh kumar
|
1310006217WL006977
|
Dinesh kumar
|
00153
|
HPSC0000568
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322672
|
|
SAHIBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Shilai
|
HP-10-006-217-01653700/142
(LOJA MANAL)
|
1310006217NRG24061120230152909
|
07/11/2023
|
Gopal
|
1310006217WL006953
|
Gopal
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322695
|
|
GOPAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Shilai
|
HP-10-006-217-01653700/235
(LOJA MANAL)
|
1310006217NRG24061120230153635
|
07/11/2023
|
Jamni Devi
|
1310006217WL006977
|
Jamni Devi
|
00153
|
HPSC0000568
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322662
|
|
JAMNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Shilai
|
HP-10-006-217-01653700/239
(LOJA MANAL)
|
1310006217NRG24061120230153636
|
07/11/2023
|
Vinod Kumar
|
1310006217WL006977
|
Vinod Kumar
|
00153
|
HPSC0000568
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322692
|
|
VINOD CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Shilai
|
HP-10-006-217-01653700/27
(LOJA MANAL)
|
1310006217NRG24061120230153640
|
07/11/2023
|
Jeet Singh
|
1310006217WL006977
|
Jeet Singh
|
00153
|
HPSC0000568
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7969322668
|
|
MR JEET SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shilai
|
HP-10-006-217-01653700/75
(LOJA MANAL)
|
1310006217NRG24061120230152922
|
07/11/2023
|
Rattu Ram
|
1310006217WL006953
|
Rattu Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322671
|
|
RATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Shilai
|
HP-10-006-217-01653700/78
(LOJA MANAL)
|
1310006217NRG24061120230152924
|
07/11/2023
|
ATRO DEVI
|
1310006217WL006953
|
ATRO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322688
|
|
MRS ATTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shilai
|
HP-10-006-217-01653700/81
(LOJA MANAL)
|
1310006217NRG24061120230152926
|
07/11/2023
|
Neeta Ram
|
1310006217WL006953
|
Neeta Ram
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322694
|
|
NEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Shilai
|
HP-10-006-227-01650800/104
(SHILLAI)
|
1310006227NRG24061120230153660
|
07/11/2023
|
DEEP CHAND
|
1310006227WL006978
|
DEEP CHAND
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322670
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24061120230152868
|
07/11/2023
|
GOPAL NEGI
|
1310006227WL006951
|
GOPAL NEGI
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322666
|
|
GOPAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Shilai
|
HP-10-006-227-01650800/133
(SHILLAI)
|
1310006227NRG24061120230152869
|
07/11/2023
|
GUDDI DEVI
|
1310006227WL006951
|
GUDDI DEVI
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322660
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Shilai
|
HP-10-006-227-01650800/16
(SHILLAI)
|
1310006227NRG24061120230153661
|
07/11/2023
|
RAMBHAJ
|
1310006227WL006978
|
RAMBHAJ
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322675
|
|
RAM BHAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Shilai
|
HP-10-006-227-01650800/188
(SHILLAI)
|
1310006227NRG24061120230153664
|
07/11/2023
|
Pratap Singh
|
1310006227WL006978
|
Pratap Singh
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322676
|
|
PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Shilai
|
HP-10-006-227-01650800/192
(SHILLAI)
|
1310006227NRG24061120230153665
|
07/11/2023
|
Vijay Luxmi
|
1310006227WL006978
|
Vijay Luxmi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322627
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
26
|
Shilai
|
HP-10-006-227-01650800/195
(SHILLAI)
|
1310006227NRG24061120230153667
|
07/11/2023
|
Shyam singh
|
1310006227WL006978
|
Shyam singh
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322684
|
|
SHYAM SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Shilai
|
HP-10-006-227-01650800/195
(SHILLAI)
|
1310006227NRG24061120230153666
|
07/11/2023
|
Shyama Devi
|
1310006227WL006978
|
Shyama Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322663
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Shilai
|
HP-10-006-227-01650800/408
(SHILLAI)
|
1310006227NRG24061120230153668
|
07/11/2023
|
Sunil Tomar
|
1310006227WL006978
|
Sunil Tomar
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322669
|
|
SUNIL TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Shilai
|
HP-10-006-227-01650800/423
(SHILLAI)
|
1310006227NRG24061120230152872
|
07/11/2023
|
Narayni Devi
|
1310006227WL006951
|
Narayni Devi
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322686
|
|
NARAYANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Shilai
|
HP-10-006-227-01650800/455
(SHILLAI)
|
1310006227NRG24061120230152873
|
07/11/2023
|
Chatter Singh
|
1310006227WL006951
|
Chatter Singh
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322625
|
|
CHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Shilai
|
HP-10-006-227-01650800/62
(SHILLAI)
|
1310006227NRG24061120230152875
|
07/11/2023
|
Shanti Devi
|
1310006227WL006951
|
Shanti Devi
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322661
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Shilai
|
HP-10-006-227-01650800/66
(SHILLAI)
|
1310006227NRG24061120230152876
|
07/11/2023
|
PREM SINGH
|
1310006227WL006951
|
PREM SINGH
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322665
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Shilai
|
HP-10-006-227-01650800/79
(SHILLAI)
|
1310006227NRG24061120230152877
|
07/11/2023
|
Tapinder Singh
|
1310006227WL006951
|
Tapinder Singh
|
00153
|
HPSC0000568
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322693
|
|
KHATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Shilai
|
HP-10-006-227-01650800/86
(SHILLAI)
|
1310006227NRG24061120230153669
|
07/11/2023
|
Kamla Devi
|
1310006227WL006978
|
Kamla Devi
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322683
|
|
KAMLA DEVI WO RANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54812
|
54812
|
|
|
|
|
|
|
|
|
35
|
Shilai
|
HP-10-006-217-01653700/123
(LOJA MANAL)
|
1310006217NRG24061120230153629
|
07/11/2023
|
Uttmo Devi
|
1310006217WL006977
|
Uttmo Devi
|
00153
|
HPSC0000577
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322633
|
|
UTTMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Shilai
|
HP-10-006-217-01653700/239
(LOJA MANAL)
|
1310006217NRG24061120230153637
|
07/11/2023
|
Uttmo Devi
|
1310006217WL006977
|
Uttmo Devi
|
00153
|
HPSC0000577
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322649
|
|
UTTMO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Shilai
|
HP-10-006-226-01653400/108
(SHAKHAULI)
|
1310006226NRG24071120230153681
|
07/11/2023
|
Chuma Devi
|
1310006226WL006979
|
Chuma Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322650
|
|
CHUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Shilai
|
HP-10-006-226-01653400/108
(SHAKHAULI)
|
1310006226NRG24071120230153680
|
07/11/2023
|
Jeet Singh
|
1310006226WL006979
|
Jeet Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322628
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Shilai
|
HP-10-006-226-01653400/155
(SHAKHAULI)
|
1310006226NRG24061120230153600
|
07/11/2023
|
Naryan Singh
|
1310006226WL006976
|
Naryan Singh
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322629
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24061120230153602
|
07/11/2023
|
Atter Singh
|
1310006226WL006976
|
Atter Singh
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322651
|
|
MR ATTER SINGH SO KUMBIA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shilai
|
HP-10-006-226-01653400/235
(SHAKHAULI)
|
1310006226NRG24061120230153601
|
07/11/2023
|
Gita Devi
|
1310006226WL006976
|
Gita Devi
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322631
|
|
GITA DEVI W/O GUMAN SINGH
|
UCO BANK(607066)
|
|
42
|
Shilai
|
HP-10-006-226-01653400/282
(SHAKHAULI)
|
1310006226NRG24061120230153604
|
07/11/2023
|
Mohan Lal
|
1310006226WL006976
|
Mohan Lal
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322655
|
|
MOHAN LAL AND BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Shilai
|
HP-10-006-226-01653400/282
(SHAKHAULI)
|
1310006226NRG24061120230153603
|
07/11/2023
|
Virma Devi
|
1310006226WL006976
|
Virma Devi
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322656
|
|
JANGLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Shilai
|
HP-10-006-226-01653400/283
(SHAKHAULI)
|
1310006226NRG24061120230153605
|
07/11/2023
|
Yeshpal
|
1310006226WL006976
|
Yeshpal
|
00153
|
HPSC0000577
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322653
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Shilai
|
HP-10-006-226-01653400/289
(SHAKHAULI)
|
1310006226NRG24061120230153606
|
07/11/2023
|
Kaushalya Devi
|
1310006226WL006976
|
Kaushalya Devi
|
00153
|
HPSC0000577
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322632
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Shilai
|
HP-10-006-226-01653400/325
(SHAKHAULI)
|
1310006226NRG24071120230153684
|
07/11/2023
|
Sunder Singh
|
1310006226WL006979
|
Sunder Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322659
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Shilai
|
HP-10-006-226-01653400/328
(SHAKHAULI)
|
1310006226NRG24071120230153685
|
07/11/2023
|
Suresh Kumar
|
1310006226WL006979
|
Suresh Kumar
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322654
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Shilai
|
HP-10-006-226-01653400/4
(SHAKHAULI)
|
1310006226NRG24061120230153609
|
07/11/2023
|
Paniya Ram
|
1310006226WL006976
|
Paniya Ram
|
00153
|
HPSC0000577
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322657
|
|
PANIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Shilai
|
HP-10-006-226-01653400/4
(SHAKHAULI)
|
1310006226NRG24061120230153610
|
07/11/2023
|
Surji Devi
|
1310006226WL006976
|
Surji Devi
|
00153
|
HPSC0000577
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322658
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Shilai
|
HP-10-006-226-01653400/5
(SHAKHAULI)
|
1310006226NRG24061120230153612
|
07/11/2023
|
Balma Devi
|
1310006226WL006976
|
Balma Devi
|
00153
|
HPSC0000577
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322652
|
|
BALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Shilai
|
HP-10-006-226-01653400/5
(SHAKHAULI)
|
1310006226NRG24061120230153611
|
07/11/2023
|
Dalip Singh
|
1310006226WL006976
|
Dalip Singh
|
00153
|
HPSC0000577
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322630
|
|
DALIP SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36152
|
36152
|
|
|
|
|
|
|
|
|
52
|
Shilai
|
HP-10-006-217-01653700/123
(LOJA MANAL)
|
1310006217NRG24061120230153628
|
07/11/2023
|
Rajender Singh
|
1310006217WL006977
|
Rajender Singh
|
00153
|
HPSC0000578
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322636
|
|
MR RAJENDER SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shilai
|
HP-10-006-217-01653700/141
(LOJA MANAL)
|
1310006217NRG24061120230153633
|
07/11/2023
|
Sahibo Devi
|
1310006217WL006977
|
Sahibo Devi
|
00153
|
HPSC0000578
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322634
|
|
SAHIBO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Shilai
|
HP-10-006-217-01653700/229
(LOJA MANAL)
|
1310006217NRG24061120230152911
|
07/11/2023
|
Harsho Devi
|
1310006217WL006953
|
Harsho Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322639
|
|
HARSHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Shilai
|
HP-10-006-217-01653700/245
(LOJA MANAL)
|
1310006217NRG24061120230153639
|
07/11/2023
|
SHYAMA DEVI
|
1310006217WL006977
|
SHYAMA DEVI
|
00153
|
HPSC0000578
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7969322635
|
|
MRS SHYAMA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shilai
|
HP-10-006-217-01653700/251
(LOJA MANAL)
|
1310006217NRG24061120230152914
|
07/11/2023
|
Santosh Devi
|
1310006217WL006953
|
Santosh Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322637
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Shilai
|
HP-10-006-217-01653700/30
(LOJA MANAL)
|
1310006217NRG24061120230153643
|
07/11/2023
|
Guman Singh
|
1310006217WL006977
|
Guman Singh
|
00153
|
HPSC0000578
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322638
|
|
GUMAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Shilai
|
HP-10-006-217-01653700/97
(LOJA MANAL)
|
1310006217NRG24061120230152927
|
07/11/2023
|
INDRA DEVI
|
1310006217WL006953
|
INDRA DEVI
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322648
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Shilai
|
HP-10-006-226-01653300/369
(SHAKHAULI)
|
1310006226NRG24061120230153599
|
07/11/2023
|
Priyanka Sharma
|
1310006226WL006976
|
Priyanka Sharma
|
00153
|
HPSC0000578
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322640
|
|
Miss. PRIYANKA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16570
|
16570
|
|
|
|
|
|
|
|
|
60
|
Shilai
|
HP-10-006-217-01653700/288
(LOJA MANAL)
|
1310006217NRG24061120230153642
|
07/11/2023
|
Kuldeep Singh
|
1310006217WL006977
|
Kuldeep Singh
|
00354
|
PUNB0930000
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7969322645
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
61
|
Shilai
|
HP-10-006-217-01653700/243
(LOJA MANAL)
|
1310006217NRG24061120230152913
|
07/11/2023
|
Inder Singh
|
1310006217WL006953
|
Inder Singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322682
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Shilai
|
HP-10-006-217-01653700/245
(LOJA MANAL)
|
1310006217NRG24061120230153638
|
07/11/2023
|
Madan Singh
|
1310006217WL006977
|
Madan Singh
|
00415
|
SBIN0050438
|
1903
|
1903
|
Rejected
|
24/11/2023
|
|
7969322644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Shilai
|
HP-10-006-217-01653700/318
(LOJA MANAL)
|
1310006217NRG24061120230152916
|
07/11/2023
|
Bhagat Ram
|
1310006217WL006953
|
Bhagat Ram
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322646
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shilai
|
HP-10-006-217-01653700/63
(LOJA MANAL)
|
1310006217NRG24061120230152920
|
07/11/2023
|
Bharat singh
|
1310006217WL006953
|
Bharat singh
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322643
|
|
MR BHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shilai
|
HP-10-006-217-01653700/63
(LOJA MANAL)
|
1310006217NRG24061120230152921
|
07/11/2023
|
Surmi Devi
|
1310006217WL006953
|
Surmi Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322642
|
|
MRS SURMI DEVI WO BHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shilai
|
HP-10-006-217-01653700/75
(LOJA MANAL)
|
1310006217NRG24061120230152923
|
07/11/2023
|
Daya Devi
|
1310006217WL006953
|
Daya Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7969322647
|
|
MRS DAYA DEVI WO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shilai
|
HP-10-006-226-01653300/294
(SHAKHAULI)
|
1310006226NRG24061120230153598
|
07/11/2023
|
Shayam Lal
|
1310006226WL006976
|
Shayam Lal
|
00415
|
SBIN0050438
|
1482
|
1482
|
Processed
|
24/11/2023
|
|
7969322641
|
|
SHAYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Shilai
|
HP-10-006-226-01653400/348
(SHAKHAULI)
|
1310006226NRG24061120230153608
|
07/11/2023
|
Rajiv Parashar
|
1310006226WL006976
|
Rajiv Parashar
|
00415
|
SBIN0050438
|
2350
|
2350
|
Processed
|
24/11/2023
|
|
7969322681
|
|
MR RAJIV PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22535
|
22535
|
|
|
|
|
|
|
|
|
69
|
Shilai
|
HP-10-006-227-01650800/16
(SHILLAI)
|
1310006227NRG24061120230153662
|
07/11/2023
|
SORTO DEVI
|
1310006227WL006978
|
SORTO DEVI
|
00462
|
UCBA0000762
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322680
|
|
SORTO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Shilai
|
HP-10-006-227-01650800/16
(SHILLAI)
|
1310006227NRG24061120230153663
|
07/11/2023
|
UDAY SINGH
|
1310006227WL006978
|
UDAY SINGH
|
00462
|
UCBA0000762
|
672
|
672
|
Processed
|
24/11/2023
|
|
7969322677
|
|
UDAY SINGH S/O PATI RAM
|
UCO BANK(607066)
|
|
71
|
Shilai
|
HP-10-006-227-01650800/248
(SHILLAI)
|
1310006227NRG24061120230152871
|
07/11/2023
|
Vidya Devi
|
1310006227WL006951
|
Vidya Devi
|
00462
|
UCBA0000762
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322679
|
|
VIDYA DEVI WO SH RAJU RAM
|
UCO BANK(607066)
|
|
72
|
Shilai
|
HP-10-006-227-01650800/455
(SHILLAI)
|
1310006227NRG24061120230152874
|
07/11/2023
|
Indira Devi
|
1310006227WL006951
|
Indira Devi
|
00462
|
UCBA0000762
|
1783
|
1783
|
Processed
|
24/11/2023
|
|
7969322678
|
|
INDERA DEVI WO CHATTER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136014
|
136014
|
|
|
|
|
|
|
|