|
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)
|
1309003116NRG24Z300120240565361
|
16/03/2024
|
Sangita
|
1309003116WL023281
|
Sangita
|
00152
|
HDFC0001438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051626
|
|
SANGEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-067-01864600/113
(Bagan)
|
1309003116NRG24Z300120240565427
|
16/03/2024
|
Dundi Devi
|
1309003116WL023282
|
Dundi Devi
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995051604
|
|
dundi devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Chopal
|
HP-09-003-067-01864600/114
(Bagan)
|
1309003116NRG24Z300120240565428
|
16/03/2024
|
Mallo devi
|
1309003116WL023282
|
Mallo devi
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995051623
|
|
MALLO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Chopal
|
HP-09-003-067-01864600/120
(Bagan)
|
1309003116NRG24Z300120240565335
|
16/03/2024
|
Madi
|
1309003116WL023281
|
Madi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995051589
|
|
MEHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chopal
|
HP-09-003-067-01864600/122
(Bagan)
|
1309003116NRG24Z300120240565336
|
16/03/2024
|
Churri Devi
|
1309003116WL023281
|
Churri Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051590
|
|
CHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chopal
|
HP-09-003-067-01864600/130
(Bagan)
|
1309003116NRG24Z300120240565429
|
16/03/2024
|
Kundan Singh
|
1309003116WL023282
|
Kundan Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051592
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chopal
|
HP-09-003-067-01864600/164
(Bagan)
|
1309003116NRG24Z300120240565338
|
16/03/2024
|
Gumani devi
|
1309003116WL023281
|
Gumani devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051585
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chopal
|
HP-09-003-067-01864600/168
(Bagan)
|
1309003116NRG24Z300120240565339
|
16/03/2024
|
Raksha Devi
|
1309003116WL023281
|
Raksha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051613
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Chopal
|
HP-09-003-067-01864600/169
(Bagan)
|
1309003116NRG24Z300120240565432
|
16/03/2024
|
Reena Devi
|
1309003116WL023282
|
Reena Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051607
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Chopal
|
HP-09-003-067-01864600/174
(Bagan)
|
1309003116NRG24Z300120240565243
|
16/03/2024
|
Chumma Devi
|
1309003116WL023280
|
Chumma Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051594
|
|
SMT CHHUMA DEVI ANDSH PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Chopal
|
HP-09-003-067-01864600/181
(Bagan)
|
1309003116NRG24Z300120240565245
|
16/03/2024
|
Jakhee Devi
|
1309003116WL023280
|
Jakhee Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051593
|
|
SMT JAKHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Chopal
|
HP-09-003-067-01864600/184
(Bagan)
|
1309003116NRG24Z300120240565343
|
16/03/2024
|
Guradee Devi
|
1309003116WL023281
|
Guradee Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051580
|
|
SMT GURU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Chopal
|
HP-09-003-067-01864600/191
(Bagan)
|
1309003116NRG24Z300120240565344
|
16/03/2024
|
Indra Devi
|
1309003116WL023281
|
Indra Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051605
|
|
MISS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chopal
|
HP-09-003-067-01864600/195
(Bagan)
|
1309003116NRG24Z300120240565436
|
16/03/2024
|
Bhim Singh
|
1309003116WL023282
|
Bhim Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051614
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Chopal
|
HP-09-003-067-01864600/195
(Bagan)
|
1309003116NRG24Z300120240565437
|
16/03/2024
|
Chayati Devi
|
1309003116WL023282
|
Chayati Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051622
|
|
MISS CHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chopal
|
HP-09-003-067-01864600/226
(Bagan)
|
1309003116NRG24Z300120240565440
|
16/03/2024
|
Kamla Devi
|
1309003116WL023282
|
Kamla Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051584
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Chopal
|
HP-09-003-067-01864600/229
(Bagan)
|
1309003116NRG24Z300120240565345
|
16/03/2024
|
Laik Ram
|
1309003116WL023281
|
Laik Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBBCDA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chopal
|
HP-09-003-067-01864600/239
(Bagan)
|
1309003116NRG24Z300120240565253
|
16/03/2024
|
Mast Ram
|
1309003116WL023280
|
Mast Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051591
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Chopal
|
HP-09-003-067-01864600/243
(Bagan)
|
1309003116NRG24Z300120240565346
|
16/03/2024
|
Bimla Devi
|
1309003116WL023281
|
Bimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051588
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Chopal
|
HP-09-003-067-01864600/258
(Bagan)
|
1309003116NRG24Z300120240565441
|
16/03/2024
|
Gyaru Ram
|
1309003116WL023282
|
Gyaru Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051598
|
|
MR GYARU RAM SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chopal
|
HP-09-003-067-01864600/275
(Bagan)
|
1309003116NRG24Z300120240565347
|
16/03/2024
|
Katu Ram
|
1309003116WL023281
|
Katu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051597
|
|
SH KETU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Chopal
|
HP-09-003-067-01864600/286
(Bagan)
|
1309003116NRG24Z300120240565443
|
16/03/2024
|
Ablu devi
|
1309003116WL023282
|
Ablu devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051603
|
|
MISS ABALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chopal
|
HP-09-003-067-01864600/296
(Bagan)
|
1309003116NRG24Z300120240565262
|
16/03/2024
|
Naryan Singh
|
1309003116WL023280
|
Naryan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051586
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chopal
|
HP-09-003-067-01864600/296
(Bagan)
|
1309003116NRG24Z300120240565263
|
16/03/2024
|
SUMITRA DEVI
|
1309003116WL023280
|
SUMITRA DEVI
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
14/06/2024
|
|
4995051618
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Chopal
|
HP-09-003-067-01864600/300
(Bagan)
|
1309003116NRG24Z300120240565264
|
16/03/2024
|
Birema Devi
|
1309003116WL023280
|
Birema Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051581
|
|
SMT BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Chopal
|
HP-09-003-067-01864600/305
(Bagan)
|
1309003116NRG24Z300120240565265
|
16/03/2024
|
Amrita Devi
|
1309003116WL023280
|
Amrita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051611
|
|
AMRITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Chopal
|
HP-09-003-067-01864600/306
(Bagan)
|
1309003116NRG24Z300120240565350
|
16/03/2024
|
Kamla Devi
|
1309003116WL023281
|
Kamla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051609
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
28
|
Chopal
|
HP-09-003-067-01864600/306
(Bagan)
|
1309003116NRG24Z300120240565349
|
16/03/2024
|
Kundan Singh
|
1309003116WL023281
|
Kundan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051608
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chopal
|
HP-09-003-067-01864600/310
(Bagan)
|
1309003116NRG24Z300120240565447
|
16/03/2024
|
Rajender Singh
|
1309003116WL023282
|
Rajender Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051600
|
|
RAJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Chopal
|
HP-09-003-067-01864600/313
(Bagan)
|
1309003116NRG24Z300120240565351
|
16/03/2024
|
Atter Singh
|
1309003116WL023281
|
Atter Singh
|
00153
|
HPSC0000427
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995051606
|
|
ATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chopal
|
HP-09-003-067-01864600/313
(Bagan)
|
1309003116NRG24Z300120240565352
|
16/03/2024
|
Durga Devi
|
1309003116WL023281
|
Durga Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051621
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
32
|
Chopal
|
HP-09-003-067-01864600/316
(Bagan)
|
1309003116NRG24Z300120240565353
|
16/03/2024
|
Jalam Singh
|
1309003116WL023281
|
Jalam Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051610
|
|
JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Chopal
|
HP-09-003-067-01864600/318
(Bagan)
|
1309003116NRG24Z300120240565354
|
16/03/2024
|
Ramesh
|
1309003116WL023281
|
Ramesh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051612
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Chopal
|
HP-09-003-067-01864600/327
(Bagan)
|
1309003116NRG24Z300120240565357
|
16/03/2024
|
Ramla Devi
|
1309003116WL023281
|
Ramla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051615
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Chopal
|
HP-09-003-067-01864600/333
(Bagan)
|
1309003116NRG24Z300120240565449
|
16/03/2024
|
Babli Devi
|
1309003116WL023282
|
Babli Devi
|
00153
|
HPSC0000427
|
183
|
183
|
Processed
|
14/06/2024
|
|
4995051616
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Chopal
|
HP-09-003-067-01864600/348
(Bagan)
|
1309003116NRG24Z300120240565360
|
16/03/2024
|
Prem Singh
|
1309003116WL023281
|
Prem Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051620
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Chopal
|
HP-09-003-067-01864600/88
(Bagan)
|
1309003116NRG24Z300120240565363
|
16/03/2024
|
Reena Devi
|
1309003116WL023281
|
Reena Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051624
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chopal
|
HP-09-003-067-01864600/90
(Bagan)
|
1309003116NRG24Z300120240565453
|
16/03/2024
|
Jhingi Devi
|
1309003116WL023282
|
Jhingi Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051596
|
|
MISS JHINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chopal
|
HP-09-003-067-01864600/91
(Bagan)
|
1309003116NRG24Z300120240565364
|
16/03/2024
|
Binta Devi
|
1309003116WL023281
|
Binta Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051582
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Chopal
|
HP-09-003-067-01864600/96
(Bagan)
|
1309003116NRG24Z300120240565454
|
16/03/2024
|
Kirpi Devi
|
1309003116WL023282
|
Kirpi Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051583
|
|
KIRPI DEVI
|
UCO BANK(607066)
|
|
41
|
Chopal
|
HP-09-003-067-01864600/98
(Bagan)
|
1309003116NRG24Z300120240565365
|
16/03/2024
|
Bishu Devu
|
1309003116WL023281
|
Bishu Devu
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051599
|
|
BISHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chopal
|
HP-09-003-067-01864700/64
(Bagan)
|
1309003116NRG24Z300120240565458
|
16/03/2024
|
Layak Ram
|
1309003116WL023282
|
Layak Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051595
|
|
LAIK RAM S/O DHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chopal
|
HP-09-003-067-01864700/67
(Bagan)
|
1309003116NRG24Z300120240565461
|
16/03/2024
|
Mastu Devi
|
1309003116WL023282
|
Mastu Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051602
|
|
SH MURAT SINGH AND SMT MASTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Chopal
|
HP-09-003-067-01864700/67
(Bagan)
|
1309003116NRG24Z300120240565460
|
16/03/2024
|
Suret Singh
|
1309003116WL023282
|
Suret Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051601
|
|
MURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Chopal
|
HP-09-003-116-00005407/30
(Bagan)
|
1309003116NRG24Z300120240565465
|
16/03/2024
|
Niranjana Pundir
|
1309003116WL023282
|
Niranjana Pundir
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051625
|
|
NIRANJANA PUNDIR
|
UCO BANK(607066)
|
|
46
|
Chopal
|
HP-09-003-116-00005407/31
(Bagan)
|
1309003116NRG24Z300120240565466
|
16/03/2024
|
Vikesh Shakhan
|
1309003116WL023282
|
Vikesh Shakhan
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051619
|
|
VIKESH SHAKHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Chopal
|
HP-09-003-116-00025838/3
(Bagan)
|
1309003116NRG24Z300120240565372
|
16/03/2024
|
Balak Ram
|
1309003116WL023281
|
Balak Ram
|
00153
|
HPSC0000427
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995051617
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
48
|
Chopal
|
HP-09-003-067-01864600/180
(Bagan)
|
1309003116NRG24Z300120240565340
|
16/03/2024
|
Mohan Singh
|
1309003116WL023281
|
Mohan Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051636
|
|
RAMLA DEVI AND MOHAN SINGH ES
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Chopal
|
HP-09-003-067-01864600/180
(Bagan)
|
1309003116NRG24Z300120240565341
|
16/03/2024
|
MRS Ramla Devi
|
1309003116WL023281
|
MRS Ramla Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051637
|
|
RAMLA DEVI WO MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Chopal
|
HP-09-003-067-01864600/341
(Bagan)
|
1309003116NRG24Z300120240565359
|
16/03/2024
|
Chameli Devi
|
1309003116WL023281
|
Chameli Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051635
|
|
CHAMELI DEVI W/O SH SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Chopal
|
HP-09-003-116-00025836/16
(Bagan)
|
1309003116NRG24Z300120240565370
|
16/03/2024
|
Rohit
|
1309003116WL023281
|
Rohit
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051634
|
|
ROHIT JOSHI SO MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
52
|
Chopal
|
HP-09-003-116-00025838/36
(Bagan)
|
1309003116NRG24Z300120240565285
|
16/03/2024
|
Seema Devi
|
1309003116WL023280
|
Seema Devi
|
00354
|
PUNB0193820
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051494
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Chopal
|
HP-09-003-116-00025838/7
(Bagan)
|
1309003116NRG24Z300120240565286
|
16/03/2024
|
Sundri Devi
|
1309003116WL023280
|
Sundri Devi
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051570
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Chopal
|
HP-09-003-116-00025836/16
(Bagan)
|
1309003116NRG24Z300120240565369
|
16/03/2024
|
Kamlesh
|
1309003116WL023281
|
Kamlesh
|
00354
|
PUNB0400800
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051576
|
|
KAMLESH JOSHI S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
55
|
Chopal
|
HP-09-003-067-01864600/325
(Bagan)
|
1309003116NRG24Z300120240565356
|
16/03/2024
|
Mamta Devi
|
1309003116WL023281
|
Mamta Devi
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051632
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chopal
|
HP-09-003-116-00025838/36
(Bagan)
|
1309003116NRG24Z300120240565284
|
16/03/2024
|
Mr. Kuldeep Singh
|
1309003116WL023280
|
Mr. Kuldeep Singh
|
00415
|
SBIN0001680
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051563
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
57
|
Chopal
|
HP-09-003-116-00005407/34
(Bagan)
|
1309003116NRG24Z300120240565470
|
16/03/2024
|
Mrs.Sunita Devi
|
1309003116WL023282
|
Mrs.Sunita Devi
|
00415
|
SBIN0001755
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051579
|
|
SUNITA DEVI D/O PRATAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
58
|
Chopal
|
HP-09-003-116-00005407/32
(Bagan)
|
1309003116NRG24Z300120240565468
|
16/03/2024
|
Mr. Manoj Kumar
|
1309003116WL023282
|
Mr. Manoj Kumar
|
00415
|
SBIN0004054
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051495
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
59
|
Chopal
|
HP-09-003-067-01864600/227
(Bagan)
|
1309003116NRG24Z300120240565249
|
16/03/2024
|
Chattar Singh
|
1309003116WL023280
|
Chattar Singh
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051569
|
|
CHATAR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
60
|
Chopal
|
HP-09-003-067-01864600/309
(Bagan)
|
1309003116NRG24Z300120240565446
|
16/03/2024
|
Satya Devi
|
1309003116WL023282
|
Satya Devi
|
00415
|
SBIN0006401
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051565
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
61
|
Chopal
|
HP-09-003-067-01864600/349
(Bagan)
|
1309003116NRG24Z300120240565267
|
16/03/2024
|
Sumitra
|
1309003116WL023280
|
Sumitra
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051572
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
62
|
Chopal
|
HP-09-003-067-01864600/90
(Bagan)
|
1309003116NRG24Z300120240565452
|
16/03/2024
|
Chhaju Ram
|
1309003116WL023282
|
Chhaju Ram
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051564
|
|
CHAJU RAM AND JHINGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Chopal
|
HP-09-003-116-00005407/10
(Bagan)
|
1309003116NRG24Z300120240565366
|
16/03/2024
|
Nisha
|
1309003116WL023281
|
Nisha
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051573
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chopal
|
HP-09-003-116-00025836/15
(Bagan)
|
1309003116NRG24Z300120240565368
|
16/03/2024
|
Chaman Lal
|
1309003116WL023281
|
Chaman Lal
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051567
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chopal
|
HP-09-003-116-00025836/15
(Bagan)
|
1309003116NRG24Z300120240565367
|
16/03/2024
|
Dilla Ram
|
1309003116WL023281
|
Dilla Ram
|
00415
|
SBIN0016786
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051496
|
|
DILA RAM
|
HDFC BANK LTD(607152)
|
|
66
|
Chopal
|
HP-09-003-116-00025836/16
(Bagan)
|
1309003116NRG24Z300120240565371
|
16/03/2024
|
Poonam
|
1309003116WL023281
|
Poonam
|
00415
|
SBIN0016786
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995051630
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chopal
|
HP-09-003-116-00025838/3
(Bagan)
|
1309003116NRG24Z300120240565373
|
16/03/2024
|
Seema
|
1309003116WL023281
|
Seema
|
00415
|
SBIN0016786
|
221
|
221
|
Processed
|
14/06/2024
|
|
4995051575
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Chopal
|
HP-09-003-116-00025838/35
(Bagan)
|
1309003116NRG24Z300120240565283
|
16/03/2024
|
Surender Prakash
|
1309003116WL023280
|
Surender Prakash
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051566
|
|
SURENDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
69
|
Chopal
|
HP-09-003-067-01864600/349
(Bagan)
|
1309003116NRG24Z300120240565266
|
16/03/2024
|
Anil tomar
|
1309003116WL023280
|
Anil tomar
|
00415
|
SBIN0050127
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051629
|
|
ANIL TOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Chopal
|
HP-09-003-067-01864600/290
(Bagan)
|
1309003116NRG24Z300120240565348
|
16/03/2024
|
Monu
|
1309003116WL023281
|
Monu
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051577
|
|
MONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Chopal
|
HP-09-003-067-01864600/367
(Bagan)
|
1309003116NRG24Z300120240565362
|
16/03/2024
|
Gulab Devi
|
1309003116WL023281
|
Gulab Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051571
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
72
|
Chopal
|
HP-09-003-067-01864700/210
(Bagan)
|
1309003116NRG24Z300120240565276
|
16/03/2024
|
Ravikant
|
1309003116WL023280
|
Ravikant
|
00415
|
SBIN0050438
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBBE20
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Chopal
|
HP-09-003-116-00005407/11
(Bagan)
|
1309003116NRG24Z300120240565462
|
16/03/2024
|
Ratten Singh
|
1309003116WL023282
|
Ratten Singh
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051628
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
74
|
Chopal
|
HP-09-003-116-00005407/32
(Bagan)
|
1309003116NRG24Z300120240565469
|
16/03/2024
|
Suraj Rekha
|
1309003116WL023282
|
Suraj Rekha
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051562
|
|
Ms. SURAJ REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Chopal
|
HP-09-003-116-00025838/18
(Bagan)
|
1309003116NRG24Z300120240565472
|
16/03/2024
|
Mr. Bittu
|
1309003116WL023282
|
Mr. Bittu
|
00415
|
SBIN0050438
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051633
|
|
MR BITTU BITTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chopal
|
HP-09-003-116-00025838/390
(Bagan)
|
1309003116NRG24Z300120240565374
|
16/03/2024
|
Dimpal
|
1309003116WL023281
|
Dimpal
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051568
|
|
MRS DIMPAL KAMTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chopal
|
HP-09-003-116-00025838/395
(Bagan)
|
1309003116NRG24Z300120240565376
|
16/03/2024
|
Bhop Singh
|
1309003116WL023281
|
Bhop Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051578
|
|
MR BHOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chopal
|
HP-09-003-116-00025838/4
(Bagan)
|
1309003116NRG24Z300120240565378
|
16/03/2024
|
Sheela Devi
|
1309003116WL023281
|
Sheela Devi
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051574
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Chopal
|
HP-09-003-116-00025838/5
(Bagan)
|
1309003116NRG24Z300120240565379
|
16/03/2024
|
Mr.Papinder Singh
|
1309003116WL023281
|
Mr.Papinder Singh
|
00415
|
SBIN0050438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051627
|
|
MR PAPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
80
|
Chopal
|
HP-09-003-067-01864600/126
(Bagan)
|
1309003116NRG24Z300120240565337
|
16/03/2024
|
Jhainu Devi
|
1309003116WL023281
|
Jhainu Devi
|
00462
|
UCBA0000411
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051480
|
|
JAINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
81
|
Chopal
|
HP-09-003-067-01864600/111
(Bagan)
|
1309003116NRG24Z300120240565334
|
16/03/2024
|
Rattan Singh
|
1309003116WL023281
|
Rattan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051482
|
|
SH RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Chopal
|
HP-09-003-067-01864600/182
(Bagan)
|
1309003116NRG24Z300120240565342
|
16/03/2024
|
CHANDU RAM
|
1309003116WL023281
|
CHANDU RAM
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051493
|
|
CHAND RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Chopal
|
HP-09-003-067-01864600/286
(Bagan)
|
1309003116NRG24Z300120240565444
|
16/03/2024
|
Budhi Singh
|
1309003116WL023282
|
Budhi Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051485
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
84
|
Chopal
|
HP-09-003-067-01864600/318
(Bagan)
|
1309003116NRG24Z300120240565355
|
16/03/2024
|
Bimla Devi
|
1309003116WL023281
|
Bimla Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051492
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Chopal
|
HP-09-003-067-01864600/329
(Bagan)
|
1309003116NRG24Z300120240565448
|
16/03/2024
|
Rajna Devi
|
1309003116WL023282
|
Rajna Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051490
|
|
RANJNA
|
UCO BANK(607066)
|
|
86
|
Chopal
|
HP-09-003-067-01864600/341
(Bagan)
|
1309003116NRG24Z300120240565358
|
16/03/2024
|
Sunder Singh
|
1309003116WL023281
|
Sunder Singh
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051487
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
87
|
Chopal
|
HP-09-003-067-01864600/355
(Bagan)
|
1309003116NRG24Z300120240565269
|
16/03/2024
|
Anita
|
1309003116WL023280
|
Anita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051488
|
|
ANITA WO NARAYAN SINGH
|
UCO BANK(607066)
|
|
88
|
Chopal
|
HP-09-003-067-01864600/355
(Bagan)
|
1309003116NRG24Z300120240565268
|
16/03/2024
|
Narayan Singh
|
1309003116WL023280
|
Narayan Singh
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051486
|
|
NARAYAN SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
89
|
Chopal
|
HP-09-003-067-01864700/64
(Bagan)
|
1309003116NRG24Z300120240565459
|
16/03/2024
|
Vidya Devi
|
1309003116WL023282
|
Vidya Devi
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051483
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
90
|
Chopal
|
HP-09-003-116-00005407/31
(Bagan)
|
1309003116NRG24Z300120240565467
|
16/03/2024
|
Poonam
|
1309003116WL023282
|
Poonam
|
00462
|
UCBA0001186
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995051489
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Chopal
|
HP-09-003-116-00025838/392
(Bagan)
|
1309003116NRG24Z300120240565375
|
16/03/2024
|
Nisha Devi
|
1309003116WL023281
|
Nisha Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051491
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
92
|
Chopal
|
HP-09-003-116-00025838/397
(Bagan)
|
1309003116NRG24Z300120240565377
|
16/03/2024
|
Surtu Devi
|
1309003116WL023281
|
Surtu Devi
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995051484
|
|
SURTU DEVI W/O LATE KALI RAM
|
UCO BANK(607066)
|
|
93
|
Chopal
|
HP-09-003-116-00025838/8
(Bagan)
|
1309003116NRG24Z300120240565380
|
16/03/2024
|
Neeto Devi
|
1309003116WL023281
|
Neeto Devi
|
00462
|
UCBA0001186
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995051481
|
|
NEETO DEVI DO ATTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19343
|
19343
|
|
|
|
|
|
|
|