|
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-10-001-030-01626200/356
(SEIN KI SER)
|
1310001030NRG24Z210220240340010
|
21/02/2024
|
RUCHIKA THAKUR
|
1310001030WL012457
|
RUCHIKA THAKUR
|
00032
|
UTIB0004380
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854944
|
|
RUCHIKA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-010-01625100/422
(DEVNI)
|
1310001010NRG24Z210220240341228
|
21/02/2024
|
SAPNA RANI
|
1310001010WL012509
|
SAPNA RANI
|
00045
|
BARB0KALAAM
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854912
|
|
SAPNA RANI WO KAMLES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001012NRG24Z210220240340759
|
21/02/2024
|
Vishal Thakur
|
1310001012WL012486
|
Vishal Thakur
|
00089
|
CBIN0281452
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901854924
|
|
Mr. VISHAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nahan
|
HP-10-001-027-01628700/201
(RAMA DHAUN)
|
1310001027NRG24Z210220240341466
|
21/02/2024
|
Neema Devi
|
1310001027WL012519
|
Neema Devi
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854910
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nahan
|
HP-10-001-027-01628800/133
(RAMA DHAUN)
|
1310001027NRG24Z210220240341472
|
21/02/2024
|
Lajya Devi
|
1310001027WL012519
|
Lajya Devi
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854905
|
|
Mrs. LAJYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nahan
|
HP-10-001-027-01628800/154
(RAMA DHAUN)
|
1310001027NRG24Z210220240341473
|
21/02/2024
|
Ganga Devi
|
1310001027WL012519
|
Ganga Devi
|
00089
|
CBIN0281452
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901853864
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nahan
|
HP-10-001-027-01628800/161
(RAMA DHAUN)
|
1310001027NRG24Z210220240341474
|
21/02/2024
|
HARI CHAND
|
1310001027WL012519
|
HARI CHAND
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901853850
|
|
Mr. HARI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nahan
|
HP-10-001-027-01628800/161
(RAMA DHAUN)
|
1310001027NRG24Z210220240341475
|
21/02/2024
|
Pooja Devi
|
1310001027WL012519
|
Pooja Devi
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854896
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nahan
|
HP-10-001-027-01628800/185
(RAMA DHAUN)
|
1310001027NRG24Z210220240341476
|
21/02/2024
|
MRS USHA
|
1310001027WL012519
|
MRS USHA
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854897
|
|
Mrs. USHA W/O KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nahan
|
HP-10-001-027-01628800/48
(RAMA DHAUN)
|
1310001027NRG24Z210220240341479
|
21/02/2024
|
NEELAM DEVI
|
1310001027WL012519
|
NEELAM DEVI
|
00089
|
CBIN0281452
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854918
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nahan
|
HP-10-001-030-01626200/18
(SEIN KI SER)
|
1310001030NRG24Z210220240340006
|
21/02/2024
|
KIRAN BALA
|
1310001030WL012457
|
KIRAN BALA
|
00089
|
CBIN0281452
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901853851
|
|
Mrs. KIRAN . BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nahan
|
HP-10-001-030-01626200/352
(SEIN KI SER)
|
1310001030NRG24Z210220240340008
|
21/02/2024
|
GEETA RAM
|
1310001030WL012457
|
GEETA RAM
|
00089
|
CBIN0281452
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854915
|
|
Mr. GEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-001-01625400/262
(AMWALA SAINWALA)
|
1310001001NRG24Z210220240339882
|
21/02/2024
|
SAROJ BALA
|
1310001001WL012449
|
SAROJ BALA
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901853861
|
|
SAROJ BALA WO DEVRAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nahan
|
HP-10-001-010-01625100/106
(DEVNI)
|
1310001010NRG24Z210220240341196
|
21/02/2024
|
Sumer Chand
|
1310001010WL012506
|
Sumer Chand
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901853860
|
|
Mr. SUMER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nahan
|
HP-10-001-010-01625100/111
(DEVNI)
|
1310001010NRG24Z210220240341197
|
21/02/2024
|
LAJJA RAM
|
1310001010WL012506
|
LAJJA RAM
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901853844
|
|
Mr. LAJJA RAM SON OF SH RONKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001010NRG24Z210220240341224
|
21/02/2024
|
RENU BALA
|
1310001010WL012509
|
RENU BALA
|
00089
|
CBIN0283329
|
44
|
44
|
Processed
|
16/03/2024
|
|
1901854893
|
|
Mr. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nahan
|
HP-10-001-010-01625100/14
(DEVNI)
|
1310001010NRG24Z210220240342076
|
21/02/2024
|
BALWANT SINGH
|
1310001010WL012545
|
BALWANT SINGH
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853845
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nahan
|
HP-10-001-010-01625100/191
(DEVNI)
|
1310001010NRG24Z210220240341215
|
21/02/2024
|
AZARA BEGUM
|
1310001010WL012508
|
AZARA BEGUM
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901853852
|
|
MRS AZRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nahan
|
HP-10-001-010-01625100/218
(DEVNI)
|
1310001010NRG24Z210220240341226
|
21/02/2024
|
CHALTI DEVI
|
1310001010WL012509
|
CHALTI DEVI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853856
|
|
Mrs. CHALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nahan
|
HP-10-001-010-01625100/247
(DEVNI)
|
1310001010NRG24Z210220240341198
|
21/02/2024
|
NASREENA
|
1310001010WL012506
|
NASREENA
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854894
|
|
MRS NASREENA NASREENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nahan
|
HP-10-001-010-01625100/249
(DEVNI)
|
1310001010NRG24Z210220240341216
|
21/02/2024
|
SAMEENA BEGAM
|
1310001010WL012508
|
SAMEENA BEGAM
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854907
|
|
MRS SAMEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nahan
|
HP-10-001-010-01625100/253
(DEVNI)
|
1310001010NRG24Z210220240341199
|
21/02/2024
|
REENA
|
1310001010WL012506
|
REENA
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854899
|
|
MRS REENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nahan
|
HP-10-001-010-01625100/297
(DEVNI)
|
1310001010NRG24Z210220240341200
|
21/02/2024
|
GITA DEVI
|
1310001010WL012506
|
GITA DEVI
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854909
|
|
GEETA DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nahan
|
HP-10-001-010-01625100/3
(DEVNI)
|
1310001010NRG24Z210220240341207
|
21/02/2024
|
NIRMALA DEVI
|
1310001010WL012507
|
NIRMALA DEVI
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901853846
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nahan
|
HP-10-001-010-01625100/306
(DEVNI)
|
1310001010NRG24Z210220240342078
|
21/02/2024
|
PROMILA
|
1310001010WL012545
|
PROMILA
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854911
|
|
Mrs. PROMILA W/O ESHWAR DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nahan
|
HP-10-001-010-01625100/312
(DEVNI)
|
1310001010NRG24Z210220240342079
|
21/02/2024
|
ASRAF ALI
|
1310001010WL012545
|
ASRAF ALI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853847
|
|
MR ASRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nahan
|
HP-10-001-010-01625100/325
(DEVNI)
|
1310001010NRG24Z210220240342080
|
21/02/2024
|
HEMLATA
|
1310001010WL012545
|
HEMLATA
|
00089
|
CBIN0283329
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854895
|
|
Mr. HEMLATA WIFE OF SH BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nahan
|
HP-10-001-010-01625100/365
(DEVNI)
|
1310001010NRG24Z210220240341227
|
21/02/2024
|
REETA DEVI
|
1310001010WL012509
|
REETA DEVI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854903
|
|
Mrs. REETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nahan
|
HP-10-001-010-01625100/370
(DEVNI)
|
1310001010NRG24Z210220240341209
|
21/02/2024
|
GURDEEP SINGH
|
1310001010WL012507
|
GURDEEP SINGH
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901853853
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nahan
|
HP-10-001-010-01625100/370
(DEVNI)
|
1310001010NRG24Z210220240341210
|
21/02/2024
|
RAJNI
|
1310001010WL012507
|
RAJNI
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854908
|
|
Ms. RAJNI W/O SH GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001010NRG24Z210220240341351
|
21/02/2024
|
Amra Devi
|
1310001010WL012513
|
Amra Devi
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901853855
|
|
AMARAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001010NRG24Z210220240341350
|
21/02/2024
|
SHAUKIN CHAND
|
1310001010WL012513
|
SHAUKIN CHAND
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901853863
|
|
Mr. SHAUKIN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nahan
|
HP-10-001-010-01625100/465
(DEVNI)
|
1310001010NRG24Z210220240341352
|
21/02/2024
|
Kavita
|
1310001010WL012513
|
Kavita
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854922
|
|
Mrs. KAVITA DEVI WO SH HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nahan
|
HP-10-001-010-01625100/59
(DEVNI)
|
1310001010NRG24Z210220240341230
|
21/02/2024
|
NAWAB ALI
|
1310001010WL012509
|
NAWAB ALI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853854
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nahan
|
HP-10-001-010-01625100/61
(DEVNI)
|
1310001010NRG24Z210220240342087
|
21/02/2024
|
Manga Ram
|
1310001010WL012545
|
Manga Ram
|
00089
|
CBIN0283329
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901853859
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nahan
|
HP-10-001-010-01625100/74
(DEVNI)
|
1310001010NRG24Z210220240341841
|
21/02/2024
|
JAGDISH CHAND
|
1310001010WL012537
|
JAGDISH CHAND
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901853849
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
37
|
Nahan
|
HP-10-001-010-01625100/450
(DEVNI)
|
1310001010NRG24Z210220240341229
|
21/02/2024
|
Priyanka Rani
|
1310001010WL012509
|
Priyanka Rani
|
00152
|
HDFC0002101
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854917
|
|
Mrs. PRIYANKA (M)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
38
|
Nahan
|
HP-10-001-010-01625100/401
(DEVNI)
|
1310001010NRG24Z210220240341212
|
21/02/2024
|
NITIKA THAKUR
|
1310001010WL012507
|
NITIKA THAKUR
|
00153
|
HPSC0000551
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854902
|
|
Miss. NITIKA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
39
|
Nahan
|
HP-10-001-006-01617100/109
(BIRLA)
|
1310001006NRG24Z210220240341023
|
21/02/2024
|
DALIP SINGH
|
1310001006WL012497
|
DALIP SINGH
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901854891
|
|
DALIP SINGH S/O RIKHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Nahan
|
HP-10-001-006-01617100/138
(BIRLA)
|
1310001006NRG24Z210220240341024
|
21/02/2024
|
MANI PAUL
|
1310001006WL012497
|
MANI PAUL
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854921
|
|
MR MANI PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nahan
|
HP-10-001-006-01617100/182
(BIRLA)
|
1310001006NRG24Z210220240341026
|
21/02/2024
|
KRISHNA DEVI
|
1310001006WL012497
|
KRISHNA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854925
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Nahan
|
HP-10-001-006-01617100/182
(BIRLA)
|
1310001006NRG24Z210220240341025
|
21/02/2024
|
PRITAM SINGH
|
1310001006WL012497
|
PRITAM SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854904
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Nahan
|
HP-10-001-006-01617100/374
(BIRLA)
|
1310001006NRG24Z210220240341028
|
21/02/2024
|
KAMLENDER SINGH
|
1310001006WL012497
|
KAMLENDER SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854927
|
|
KAMLENDER SINGH
|
UCO BANK(607066)
|
|
44
|
Nahan
|
HP-10-001-006-01617100/53
(BIRLA)
|
1310001006NRG24Z210220240341031
|
21/02/2024
|
KUNTA DEVI
|
1310001006WL012497
|
KUNTA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011F15D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Nahan
|
HP-10-001-006-01617100/53
(BIRLA)
|
1310001006NRG24Z210220240341030
|
21/02/2024
|
TEJBIR SINGH TOMAR
|
1310001006WL012497
|
TEJBIR SINGH TOMAR
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901854906
|
|
TEJBIR SINGH TOMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Nahan
|
HP-10-001-006-01617100/88
(BIRLA)
|
1310001006NRG24Z210220240341032
|
21/02/2024
|
BALWANT SINGH
|
1310001006WL012497
|
BALWANT SINGH
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854890
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
47
|
Nahan
|
HP-10-001-010-01625100/13
(DEVNI)
|
1310001010NRG24Z210220240342074
|
21/02/2024
|
Pankaj Kumar
|
1310001010WL012545
|
Pankaj Kumar
|
00153
|
HPSC0000556
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854923
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
48
|
Nahan
|
HP-10-001-010-01625100/401
(DEVNI)
|
1310001010NRG24Z210220240341211
|
21/02/2024
|
TEEKA SINGH
|
1310001010WL012507
|
TEEKA SINGH
|
00153
|
HPSC0000556
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854901
|
|
TEEKA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Nahan
|
HP-10-001-010-01625100/91
(DEVNI)
|
1310001010NRG24Z210220240342088
|
21/02/2024
|
Maya Devi
|
1310001010WL012545
|
Maya Devi
|
00153
|
HPSC0000556
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854945
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
50
|
Nahan
|
HP-10-001-030-01626200/353
(SEIN KI SER)
|
1310001030NRG24Z210220240340009
|
21/02/2024
|
CHAMPA DEVI
|
1310001030WL012457
|
CHAMPA DEVI
|
00153
|
HPSC0000557
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854947
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
51
|
Nahan
|
HP-10-001-001-01625400/308
(AMWALA SAINWALA)
|
1310001001NRG24Z210220240339883
|
21/02/2024
|
SUMAN CHAUHAN
|
1310001001WL012449
|
SUMAN CHAUHAN
|
00153
|
HPSC0000559
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854929
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nahan
|
HP-10-001-020-01626400/98
(NAVNI)
|
1310001020NRG24Z210220240339947
|
21/02/2024
|
JASWANT SINGH
|
1310001020WL012453
|
JASWANT SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854936
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Nahan
|
HP-10-001-020-01626400/98
(NAVNI)
|
1310001020NRG24Z210220240339948
|
21/02/2024
|
PARVATI DEVI
|
1310001020WL012453
|
PARVATI DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854942
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Nahan
|
HP-10-001-027-01628700/121
(RAMA DHAUN)
|
1310001027NRG24Z210220240341464
|
21/02/2024
|
BANSI LAL
|
1310001027WL012519
|
BANSI LAL
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854946
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Nahan
|
HP-10-001-027-01628700/135
(RAMA DHAUN)
|
1310001027NRG24Z210220240341465
|
21/02/2024
|
Jai Parkash
|
1310001027WL012519
|
Jai Parkash
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854931
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nahan
|
HP-10-001-027-01628700/270
(RAMA DHAUN)
|
1310001027NRG24Z210220240341467
|
21/02/2024
|
SHALINI BHARDWAJ
|
1310001027WL012519
|
SHALINI BHARDWAJ
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854949
|
|
SHALINI BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Nahan
|
HP-10-001-027-01628700/41
(RAMA DHAUN)
|
1310001027NRG24Z210220240341471
|
21/02/2024
|
PADAM SWAROOP
|
1310001027WL012519
|
PADAM SWAROOP
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854930
|
|
PADAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Nahan
|
HP-10-001-027-01628800/242
(RAMA DHAUN)
|
1310001027NRG24Z210220240341477
|
21/02/2024
|
BOBBY THAKUR OR RANJNA
|
1310001027WL012519
|
BOBBY THAKUR OR RANJNA
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901854940
|
|
BOBBY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Nahan
|
HP-10-001-030-01626200/12
(SEIN KI SER)
|
1310001030NRG24Z210220240340005
|
21/02/2024
|
SUMITRA
|
1310001030WL012457
|
SUMITRA
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854937
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Nahan
|
HP-10-001-030-01626200/292
(SEIN KI SER)
|
1310001030NRG24Z210220240340007
|
21/02/2024
|
KARAM CHAND
|
1310001030WL012457
|
KARAM CHAND
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854935
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Nahan
|
HP-10-001-030-01626200/365
(SEIN KI SER)
|
1310001030NRG24Z210220240340011
|
21/02/2024
|
CHANDNI DEVI
|
1310001030WL012457
|
CHANDNI DEVI
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854943
|
|
CHANDNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Nahan
|
HP-10-001-030-01626300/241
(SEIN KI SER)
|
1310001030NRG24Z210220240340012
|
21/02/2024
|
RAJO DEVI
|
1310001030WL012457
|
RAJO DEVI
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854933
|
|
LAXMI SELF HELP GROUP SERTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nahan
|
HP-10-001-030-01626300/76
(SEIN KI SER)
|
1310001030NRG24Z210220240340014
|
21/02/2024
|
TIKA RAM
|
1310001030WL012457
|
TIKA RAM
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854932
|
|
TIKKA RAM S/O SH. SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
Nahan
|
HP-10-001-001-01625400/341
(AMWALA SAINWALA)
|
1310001001NRG24Z210220240339884
|
21/02/2024
|
MONIKA
|
1310001001WL012449
|
MONIKA
|
00153
|
HPSC0000572
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854939
|
|
Monika
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Nahan
|
HP-10-001-027-01628800/242
(RAMA DHAUN)
|
1310001027NRG24Z210220240341478
|
21/02/2024
|
RANJNA DEVI
|
1310001027WL012519
|
RANJNA DEVI
|
00153
|
HPSC0000572
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901854941
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Nahan
|
HP-10-001-030-01626000/252
(SEIN KI SER)
|
1310001030NRG24Z210220240340000
|
21/02/2024
|
BALINDER SINGH
|
1310001030WL012457
|
BALINDER SINGH
|
00153
|
HPSC0000572
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854928
|
|
BALINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
67
|
Nahan
|
HP-10-001-001-01625400/435
(AMWALA SAINWALA)
|
1310001001NRG24Z210220240339885
|
21/02/2024
|
BABITA
|
1310001001WL012449
|
BABITA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854948
|
|
BABITA WO YOGESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Nahan
|
HP-10-001-001-01625400/447
(AMWALA SAINWALA)
|
1310001001NRG24Z210220240339886
|
21/02/2024
|
SANJAY KUMAR
|
1310001001WL012449
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854950
|
|
SANJAY KUMAR S/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Nahan
|
HP-10-001-010-01625100/345
(DEVNI)
|
1310001010NRG24Z210220240341208
|
21/02/2024
|
USHA RANI
|
1310001010WL012507
|
USHA RANI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901855207
|
|
USHA RANI WO SUKHDARSHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Nahan
|
HP-10-001-012-01624900/290
(KALA AMB)
|
1310001012NRG24Z210220240340757
|
21/02/2024
|
Anita Devi
|
1310001012WL012486
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901855206
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
71
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001012NRG24Z210220240340758
|
21/02/2024
|
Aruna Devi
|
1310001012WL012486
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901854955
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
72
|
Nahan
|
HP-10-001-012-01624900/520
(KALA AMB)
|
1310001012NRG24Z210220240340760
|
21/02/2024
|
Meena Kumari
|
1310001012WL012486
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901854956
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
73
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001012NRG24Z210220240340761
|
21/02/2024
|
Vishal Chachra
|
1310001012WL012486
|
Vishal Chachra
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901854951
|
|
VISHAL CHACHRA S/O ASHOK KUMAR CHACHRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Nahan
|
HP-10-001-012-01624900/524
(KALA AMB)
|
1310001012NRG24Z210220240340762
|
21/02/2024
|
Kunjna Devi
|
1310001012WL012486
|
Kunjna Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901854954
|
|
KUNJNA DEVI
|
UCO BANK(607066)
|
|
75
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001012NRG24Z210220240340764
|
21/02/2024
|
Saurabh Thakur
|
1310001012WL012486
|
Saurabh Thakur
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901854952
|
|
Mr. SOURABH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nahan
|
HP-10-001-012-01624900/527
(KALA AMB)
|
1310001012NRG24Z210220240340763
|
21/02/2024
|
Suresh Devi
|
1310001012WL012486
|
Suresh Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901854953
|
|
SURESH DEVI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
77
|
Nahan
|
HP-10-001-027-01628700/298
(RAMA DHAUN)
|
1310001027NRG24Z210220240341468
|
21/02/2024
|
NISHA KUMARI
|
1310001027WL012519
|
NISHA KUMARI
|
00354
|
PUNB0035600
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324011EF968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Nahan
|
HP-10-001-030-01626300/70
(SEIN KI SER)
|
1310001030NRG24Z210220240340013
|
21/02/2024
|
BALBIR SINGH
|
1310001030WL012457
|
BALBIR SINGH
|
00354
|
PUNB0035600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901853835
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
79
|
Nahan
|
HP-10-001-010-01625100/468
(DEVNI)
|
1310001010NRG24Z210220240342084
|
21/02/2024
|
Meetu
|
1310001010WL012545
|
Meetu
|
00354
|
PUNB0082200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853836
|
|
MEETU W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
80
|
Nahan
|
HP-10-001-010-01625100/195
(DEVNI)
|
1310001010NRG24Z210220240341348
|
21/02/2024
|
BHAWANI SINGH
|
1310001010WL012513
|
BHAWANI SINGH
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854919
|
|
BHAWANI SINGH S/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
81
|
Nahan
|
HP-10-001-027-01628700/35
(RAMA DHAUN)
|
1310001027NRG24Z210220240341470
|
21/02/2024
|
JAGDISH PUSHPA
|
1310001027WL012519
|
JAGDISH PUSHPA
|
00415
|
SBIN0000686
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901853842
|
|
JAGDISH SO SHIV RAM PUSHPA DEVI WO JAGDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nahan
|
HP-10-001-030-01626000/209
(SEIN KI SER)
|
1310001030NRG24Z210220240339999
|
21/02/2024
|
SAKUNTLA DEVI
|
1310001030WL012457
|
SAKUNTLA DEVI
|
00415
|
SBIN0000686
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854900
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nahan
|
HP-10-001-030-01626000/274
(SEIN KI SER)
|
1310001030NRG24Z210220240340001
|
21/02/2024
|
POONAM CHAUHAN
|
1310001030WL012457
|
POONAM CHAUHAN
|
00415
|
SBIN0000686
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854892
|
|
MRS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nahan
|
HP-10-001-030-01626000/305
(SEIN KI SER)
|
1310001030NRG24Z210220240340002
|
21/02/2024
|
BIMLA DEVI
|
1310001030WL012457
|
BIMLA DEVI
|
00415
|
SBIN0000686
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854913
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
85
|
Nahan
|
HP-10-001-030-01626000/344
(SEIN KI SER)
|
1310001030NRG24Z210220240340003
|
21/02/2024
|
KAMLESH KUMARI
|
1310001030WL012457
|
KAMLESH KUMARI
|
00415
|
SBIN0000686
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854916
|
|
KAMLESH KUMARI
|
AXIS BANK(607153)
|
|
86
|
Nahan
|
HP-10-001-030-01626000/67
(SEIN KI SER)
|
1310001030NRG24Z210220240340004
|
21/02/2024
|
CHANDER KALA
|
1310001030WL012457
|
CHANDER KALA
|
00415
|
SBIN0000686
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901854898
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
87
|
Nahan
|
HP-10-001-010-01625100/138
(DEVNI)
|
1310001010NRG24Z210220240342075
|
21/02/2024
|
Salma
|
1310001010WL012545
|
Salma
|
00415
|
SBIN0004590
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011EF96F
|
Account Closed
|
|
|
|
88
|
Nahan
|
HP-10-001-010-01625100/194
(DEVNI)
|
1310001010NRG24Z210220240341225
|
21/02/2024
|
Chammo Begam
|
1310001010WL012509
|
Chammo Begam
|
00415
|
SBIN0004590
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854934
|
|
MRS CHAMMO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nahan
|
HP-10-001-010-01625100/209
(DEVNI)
|
1310001010NRG24Z210220240341840
|
21/02/2024
|
DEEPA DEVI
|
1310001010WL012537
|
DEEPA DEVI
|
00415
|
SBIN0004590
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901854926
|
|
Mrs. DEEPA -
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nahan
|
HP-10-001-010-01625100/301
(DEVNI)
|
1310001010NRG24Z210220240342077
|
21/02/2024
|
EKTA
|
1310001010WL012545
|
EKTA
|
00415
|
SBIN0004590
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853858
|
|
EKTA W/O PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001010NRG24Z210220240342081
|
21/02/2024
|
NEENA DEVI
|
1310001010WL012545
|
NEENA DEVI
|
00415
|
SBIN0004590
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901853848
|
|
MRS MEENA DEVI WO YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nahan
|
HP-10-001-010-01625100/417
(DEVNI)
|
1310001010NRG24Z210220240342082
|
21/02/2024
|
NARSINGH
|
1310001010WL012545
|
NARSINGH
|
00415
|
SBIN0004590
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901854914
|
|
NAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001010NRG24Z210220240342085
|
21/02/2024
|
Reena Devi
|
1310001010WL012545
|
Reena Devi
|
00415
|
SBIN0004590
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901854920
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
94
|
Nahan
|
HP-10-001-010-01625100/97
(DEVNI)
|
1310001010NRG24Z210220240341353
|
21/02/2024
|
SUNITA DEVI
|
1310001010WL012513
|
SUNITA DEVI
|
00415
|
SBIN0050613
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901854938
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
95
|
Nahan
|
HP-10-001-006-01617000/449
(BIRLA)
|
1310001006NRG24Z210220240341022
|
21/02/2024
|
RAKSHA DEVI
|
1310001006WL012497
|
RAKSHA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853839
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
96
|
Nahan
|
HP-10-001-006-01617100/21
(BIRLA)
|
1310001006NRG24Z210220240341027
|
21/02/2024
|
GANGA RAM
|
1310001006WL012497
|
GANGA RAM
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853837
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nahan
|
HP-10-001-006-01617100/374
(BIRLA)
|
1310001006NRG24Z210220240341029
|
21/02/2024
|
NEELAM KUMARI
|
1310001006WL012497
|
NEELAM KUMARI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901853838
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
98
|
Nahan
|
HP-10-001-027-01628700/313
(RAMA DHAUN)
|
1310001027NRG24Z210220240341469
|
21/02/2024
|
PRENA
|
1310001027WL012519
|
PRENA
|
00462
|
UCBA0000444
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901853840
|
|
PRERNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
99
|
Nahan
|
HP-10-001-010-01625100/304
(DEVNI)
|
1310001010NRG24Z210220240341349
|
21/02/2024
|
USHA DEVI
|
1310001010WL012513
|
USHA DEVI
|
00462
|
UCBA0001236
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011EF971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Nahan
|
HP-10-001-010-01625100/467
(DEVNI)
|
1310001010NRG24Z210220240342083
|
21/02/2024
|
Savita
|
1310001010WL012545
|
Savita
|
00462
|
UCBA0001236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853857
|
|
Miss. SAVITA CHOUHAN D/O OM PARKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nahan
|
HP-10-001-010-01625100/497
(DEVNI)
|
1310001010NRG24Z210220240342086
|
21/02/2024
|
Rinki
|
1310001010WL012545
|
Rinki
|
00462
|
UCBA0001236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901853862
|
|
RINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15996
|
15996
|
|
|
|
|
|
|
|