|
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
|
Mashobra
|
HP-09-005-176-01769700/58
(DHALI)
|
1309005208NRG24Z260320240769001
|
26/03/2024
|
MAST RAM THAKUR
|
1309005208WL032124
|
MAST RAM THAKUR
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927476
|
|
MAST RAM THAKUR &SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/531
(KOTI)
|
1309005000NRG24Z260320240768284
|
26/03/2024
|
Bhoop Ram
|
1309005WL032095
|
Bhoop Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937687
|
|
BHOOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-190-01783100/531
(KOTI)
|
1309005000NRG24Z260320240768285
|
26/03/2024
|
Urimla
|
1309005WL032095
|
Urimla
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937688
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mashobra
|
HP-09-005-190-01783400/371
(KOTI)
|
1309005000NRG24Z260320240768286
|
26/03/2024
|
Lachi Ram
|
1309005WL032095
|
Lachi Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927492
|
|
LACHHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-190-01783400/40
(KOTI)
|
1309005000NRG24Z260320240768287
|
26/03/2024
|
Diwan Chand
|
1309005WL032095
|
Diwan Chand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927464
|
|
DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mashobra
|
HP-09-005-190-01783400/40
(KOTI)
|
1309005000NRG24Z260320240768288
|
26/03/2024
|
Usha Devi
|
1309005WL032095
|
Usha Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927491
|
|
USHA DEVI WO DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-190-01783400/441
(KOTI)
|
1309005000NRG24Z260320240768290
|
26/03/2024
|
Chet Ram
|
1309005WL032095
|
Chet Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927466
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-190-01783400/441
(KOTI)
|
1309005000NRG24Z260320240768289
|
26/03/2024
|
Kamla
|
1309005WL032095
|
Kamla
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927510
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-190-01783400/52
(KOTI)
|
1309005000NRG24Z260320240768291
|
26/03/2024
|
Het Ram
|
1309005WL032095
|
Het Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927496
|
|
HET RAM S/O MR INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mashobra
|
HP-09-005-190-01783400/52
(KOTI)
|
1309005000NRG24Z260320240768292
|
26/03/2024
|
Virender Thakur
|
1309005WL032095
|
Virender Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927508
|
|
VIRENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-190-01783400/55
(KOTI)
|
1309005000NRG24Z260320240768293
|
26/03/2024
|
Bhoop Ram
|
1309005WL032095
|
Bhoop Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927490
|
|
BHOOP RAM SO LT KALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-190-01783400/565
(KOTI)
|
1309005000NRG24Z260320240768294
|
26/03/2024
|
Minakshi
|
1309005WL032095
|
Minakshi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937693
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-190-01783400/73
(KOTI)
|
1309005000NRG24Z260320240768295
|
26/03/2024
|
Om Parkash
|
1309005WL032095
|
Om Parkash
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927493
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-190-01783400/73
(KOTI)
|
1309005000NRG24Z260320240768296
|
26/03/2024
|
Shakuntla Devi
|
1309005WL032095
|
Shakuntla Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927509
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-190-01783400/78
(KOTI)
|
1309005000NRG24Z260320240768297
|
26/03/2024
|
Bala Ram
|
1309005WL032095
|
Bala Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937692
|
|
BALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-190-01783400/78
(KOTI)
|
1309005000NRG24Z260320240768298
|
26/03/2024
|
Narender Kumar
|
1309005WL032095
|
Narender Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927470
|
|
NARINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-190-01783500/124
(KOTI)
|
1309005000NRG24Z260320240768299
|
26/03/2024
|
Rama Nand
|
1309005WL032095
|
Rama Nand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927482
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-190-01783500/201
(KOTI)
|
1309005000NRG24Z260320240768301
|
26/03/2024
|
Kavita
|
1309005WL032095
|
Kavita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937684
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-190-01783500/201
(KOTI)
|
1309005000NRG24Z260320240768300
|
26/03/2024
|
Tara Dutt
|
1309005WL032095
|
Tara Dutt
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927483
|
|
TARA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-190-01787900/38
(KOTI)
|
1309005000NRG24Z260320240768302
|
26/03/2024
|
Diwan Chand
|
1309005WL032095
|
Diwan Chand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937686
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-190-01787900/604
(KOTI)
|
1309005000NRG24Z260320240768303
|
26/03/2024
|
Usha
|
1309005WL032095
|
Usha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937689
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-190-01787900/605
(KOTI)
|
1309005000NRG24Z260320240768304
|
26/03/2024
|
Champa
|
1309005WL032095
|
Champa
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937690
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mashobra
|
HP-09-005-190-01788500/208
(KOTI)
|
1309005000NRG24Z260320240768305
|
26/03/2024
|
Sher Singh
|
1309005WL032095
|
Sher Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927484
|
|
SHER SINGH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-176-01769700/69
(DHALI)
|
1309005208NRG24Z260320240769031
|
26/03/2024
|
KUBJA DEVI
|
1309005208WL032126
|
KUBJA DEVI
|
00153
|
HPSC0000469
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937694
|
|
Mrs. KUBJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-176-01769400/195
(DHALI)
|
1309005208NRG24Z260320240768948
|
26/03/2024
|
ROOP LAL
|
1309005208WL032119
|
ROOP LAL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927485
|
|
Mr. Roop Lal
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-176-01769400/195
(DHALI)
|
1309005208NRG24Z260320240768949
|
26/03/2024
|
SUMITRA DEVI
|
1309005208WL032119
|
SUMITRA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927468
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-176-01769400/491
(DHALI)
|
1309005208NRG24Z260320240768950
|
26/03/2024
|
RAKESH KUMAR
|
1309005208WL032119
|
RAKESH KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937701
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mashobra
|
HP-09-005-176-01769700/11
(DHALI)
|
1309005208NRG24Z260320240768919
|
26/03/2024
|
Lachhi Ram
|
1309005208WL032117
|
Lachhi Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927502
|
|
Mr. Lachhmi Ram
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-176-01769700/11
(DHALI)
|
1309005208NRG24Z260320240768920
|
26/03/2024
|
Sahboo Devi
|
1309005208WL032117
|
Sahboo Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927501
|
|
Mrs. Sahbu
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-176-01769700/169
(DHALI)
|
1309005208NRG24Z260320240769013
|
26/03/2024
|
Prema Sharma
|
1309005208WL032125
|
Prema Sharma
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927487
|
|
Mrs. Prema Sharma
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-005-176-01769700/179
(DHALI)
|
1309005208NRG24Z260320240768878
|
26/03/2024
|
KISHAN CHAND
|
1309005208WL032115
|
KISHAN CHAND
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927454
|
|
Mr. KRISHAN CHAND
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-176-01769700/179
(DHALI)
|
1309005208NRG24Z260320240769052
|
26/03/2024
|
LAXMI DEVI
|
1309005208WL032128
|
LAXMI DEVI
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990927469
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-176-01769700/181
(DHALI)
|
1309005208NRG24Z260320240768879
|
26/03/2024
|
DIMPLE
|
1309005208WL032115
|
DIMPLE
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927488
|
|
Mrs. DIMPLE .
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-176-01769700/184
(DHALI)
|
1309005208NRG24Z260320240769014
|
26/03/2024
|
MEERA VERMA
|
1309005208WL032125
|
MEERA VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927445
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
35
|
Mashobra
|
HP-09-005-176-01769700/186
(DHALI)
|
1309005208NRG24Z260320240769016
|
26/03/2024
|
VIDYA DEVI
|
1309005208WL032125
|
VIDYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927446
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-005-176-01769700/213
(DHALI)
|
1309005208NRG24Z260320240768880
|
26/03/2024
|
KHEM CHAND
|
1309005208WL032115
|
KHEM CHAND
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927479
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-176-01769700/22
(DHALI)
|
1309005208NRG24Z260320240769000
|
26/03/2024
|
Neena Panwar
|
1309005208WL032124
|
Neena Panwar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927499
|
|
Mrs. Neena Panwar
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-176-01769700/258
(DHALI)
|
1309005208NRG24Z260320240769053
|
26/03/2024
|
Jivani Devi
|
1309005208WL032128
|
Jivani Devi
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927511
|
|
Smt. JIVANI .
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-176-01769700/258
(DHALI)
|
1309005208NRG24Z260320240769054
|
26/03/2024
|
Meena Devi
|
1309005208WL032128
|
Meena Devi
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927497
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-176-01769700/27
(DHALI)
|
1309005208NRG24Z260320240768935
|
26/03/2024
|
ANJU DEVI
|
1309005208WL032118
|
ANJU DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927458
|
|
Mrs. ANJU .
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-176-01769700/27
(DHALI)
|
1309005208NRG24Z260320240768937
|
26/03/2024
|
SAURAV SHARMA
|
1309005208WL032118
|
SAURAV SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937696
|
|
Mr. Saurav
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-176-01769700/27
(DHALI)
|
1309005208NRG24Z260320240768934
|
26/03/2024
|
SODI LAL
|
1309005208WL032118
|
SODI LAL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927449
|
|
Mr. Sodhi Lal
|
INDIAN BANK(607105)
|
|
43
|
Mashobra
|
HP-09-005-176-01769700/27
(DHALI)
|
1309005208NRG24Z260320240768936
|
26/03/2024
|
TANU
|
1309005208WL032118
|
TANU
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937697
|
|
Ms. Tanu
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-176-01769700/28
(DHALI)
|
1309005208NRG24Z260320240769017
|
26/03/2024
|
PRABHA SHARMA
|
1309005208WL032125
|
PRABHA SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927453
|
|
PRABHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-176-01769700/296
(DHALI)
|
1309005208NRG24Z260320240769027
|
26/03/2024
|
BIMLA THAKUR
|
1309005208WL032126
|
BIMLA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927462
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-176-01769700/299
(DHALI)
|
1309005208NRG24Z260320240769028
|
26/03/2024
|
ASHOK KUMAR
|
1309005208WL032126
|
ASHOK KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927467
|
|
ASHOK THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Mashobra
|
HP-09-005-176-01769700/30
(DHALI)
|
1309005208NRG24Z260320240768938
|
26/03/2024
|
JITENDER KUMAR
|
1309005208WL032118
|
JITENDER KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927448
|
|
MR JITENDER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mashobra
|
HP-09-005-176-01769700/30
(DHALI)
|
1309005208NRG24Z260320240768939
|
26/03/2024
|
NISHA DEVI
|
1309005208WL032118
|
NISHA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927455
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Mashobra
|
HP-09-005-176-01769700/33
(DHALI)
|
1309005208NRG24Z260320240769055
|
26/03/2024
|
Pampla Devi
|
1309005208WL032128
|
Pampla Devi
|
00176
|
IDIB000M063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990927471
|
|
Mrs. PAMPLA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Mashobra
|
HP-09-005-176-01769700/418
(DHALI)
|
1309005208NRG24Z260320240769029
|
26/03/2024
|
REETA DEVI
|
1309005208WL032126
|
REETA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927472
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-176-01769700/44
(DHALI)
|
1309005208NRG24Z260320240768924
|
26/03/2024
|
SHILPA
|
1309005208WL032117
|
SHILPA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937702
|
|
SHILPA
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-176-01769700/465
(DHALI)
|
1309005208NRG24Z260320240769030
|
26/03/2024
|
Ranjana
|
1309005208WL032126
|
Ranjana
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927478
|
|
Mrs. RANJANA .
|
INDIAN BANK(607105)
|
|
53
|
Mashobra
|
HP-09-005-176-01769700/471
(DHALI)
|
1309005208NRG24Z260320240769018
|
26/03/2024
|
ASHA DEVI
|
1309005208WL032125
|
ASHA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927450
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
54
|
Mashobra
|
HP-09-005-176-01769700/474
(DHALI)
|
1309005208NRG24Z260320240768882
|
26/03/2024
|
FULMA DEVI
|
1309005208WL032115
|
FULMA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927489
|
|
Mrs. Phoolma Devi
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-005-176-01769700/474
(DHALI)
|
1309005208NRG24Z260320240768881
|
26/03/2024
|
RATAN LAL
|
1309005208WL032115
|
RATAN LAL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927443
|
|
RATTAN LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Mashobra
|
HP-09-005-176-01769700/494
(DHALI)
|
1309005208NRG24Z260320240768941
|
26/03/2024
|
NAGNU DEVI
|
1309005208WL032118
|
NAGNU DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927474
|
|
Mrs. Naganu Devi
|
INDIAN BANK(607105)
|
|
57
|
Mashobra
|
HP-09-005-176-01769700/58
(DHALI)
|
1309005208NRG24Z260320240769002
|
26/03/2024
|
RAJAT THAKUR
|
1309005208WL032124
|
RAJAT THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927500
|
|
Mr. Rajat Thakur
|
INDIAN BANK(607105)
|
|
58
|
Mashobra
|
HP-09-005-176-01769700/61
(DHALI)
|
1309005208NRG24Z260320240768976
|
26/03/2024
|
ROSHNI DEVI
|
1309005208WL032122
|
ROSHNI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927505
|
|
Mrs. ROSHNI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Mashobra
|
HP-09-005-176-01769700/80
(DHALI)
|
1309005208NRG24Z260320240769003
|
26/03/2024
|
ANJANA
|
1309005208WL032124
|
ANJANA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927498
|
|
Mrs. ANJNA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Mashobra
|
HP-09-005-176-01769700/83
(DHALI)
|
1309005208NRG24Z260320240769032
|
26/03/2024
|
Harbhajan
|
1309005208WL032126
|
Harbhajan
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927444
|
|
Mr. . HARBHAJAN
|
INDIAN BANK(607105)
|
|
61
|
Mashobra
|
HP-09-005-176-01769700/87
(DHALI)
|
1309005208NRG24Z260320240769004
|
26/03/2024
|
ARUN VERMA
|
1309005208WL032124
|
ARUN VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927459
|
|
Mr. ARUN VERMA
|
INDIAN BANK(607105)
|
|
62
|
Mashobra
|
HP-09-005-176-01769800/10
(DHALI)
|
1309005208NRG24Z260320240769057
|
26/03/2024
|
NEENA DEVI
|
1309005208WL032128
|
NEENA DEVI
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990927460
|
|
Mrs. Neena
|
INDIAN BANK(607105)
|
|
63
|
Mashobra
|
HP-09-005-176-01769800/166
(DHALI)
|
1309005208NRG24Z260320240769039
|
26/03/2024
|
ROHIT KUMAR
|
1309005208WL032127
|
ROHIT KUMAR
|
00176
|
IDIB000M063
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990927480
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mashobra
|
HP-09-005-176-01769800/172
(DHALI)
|
1309005208NRG24Z260320240769040
|
26/03/2024
|
Sanjay Kumar Sharma
|
1309005208WL032127
|
Sanjay Kumar Sharma
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927447
|
|
Mr. SANJAY KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
65
|
Mashobra
|
HP-09-005-176-01769800/172
(DHALI)
|
1309005208NRG24Z260320240769041
|
26/03/2024
|
Suman Sharma
|
1309005208WL032127
|
Suman Sharma
|
00176
|
IDIB000M063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990927477
|
|
Mrs. SUMAN SHARMA
|
INDIAN BANK(607105)
|
|
66
|
Mashobra
|
HP-09-005-176-01769800/173
(DHALI)
|
1309005208NRG24Z260320240769042
|
26/03/2024
|
MED RAM
|
1309005208WL032127
|
MED RAM
|
00176
|
IDIB000M063
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927452
|
|
Mr. MED RAM
|
INDIAN BANK(607105)
|
|
67
|
Mashobra
|
HP-09-005-176-01769800/173
(DHALI)
|
1309005208NRG24Z260320240769043
|
26/03/2024
|
SATYA DEVI
|
1309005208WL032127
|
SATYA DEVI
|
00176
|
IDIB000M063
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990927504
|
|
Mr. Satya Devi
|
INDIAN BANK(607105)
|
|
68
|
Mashobra
|
HP-09-005-176-01769800/72
(DHALI)
|
1309005208NRG24Z260320240769058
|
26/03/2024
|
NEHA
|
1309005208WL032128
|
NEHA
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937682
|
|
NEHA D/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mashobra
|
HP-09-005-176-01769900/121
(DHALI)
|
1309005208NRG24Z260320240768856
|
26/03/2024
|
Gian Chand
|
1309005208WL032113
|
Gian Chand
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927463
|
|
Mr. GIAN CHAND
|
INDIAN BANK(607105)
|
|
70
|
Mashobra
|
HP-09-005-176-01769900/23
(DHALI)
|
1309005208NRG24Z260320240768857
|
26/03/2024
|
KRISHNA DEVI
|
1309005208WL032113
|
KRISHNA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927512
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
71
|
Mashobra
|
HP-09-005-176-01769900/24
(DHALI)
|
1309005208NRG24Z260320240768858
|
26/03/2024
|
MONIKA
|
1309005208WL032113
|
MONIKA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937683
|
|
MS MONIKA DO LAXMI NAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mashobra
|
HP-09-005-176-01769900/439
(DHALI)
|
1309005208NRG24Z260320240768860
|
26/03/2024
|
RAMESH KUMAR
|
1309005208WL032113
|
RAMESH KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937681
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
73
|
Mashobra
|
HP-09-005-176-01769900/439
(DHALI)
|
1309005208NRG24Z260320240768859
|
26/03/2024
|
SHEELA DEVI
|
1309005208WL032113
|
SHEELA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927451
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
74
|
Mashobra
|
HP-09-005-176-02218800/480
(DHALI)
|
1309005208NRG24Z260320240768953
|
26/03/2024
|
REETA SHARMA
|
1309005208WL032119
|
REETA SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927494
|
|
Mrs. REETA SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
75
|
Mashobra
|
HP-09-005-176-02218800/480
(DHALI)
|
1309005208NRG24Z260320240768952
|
26/03/2024
|
RAMESH KUMAR
|
1309005208WL032119
|
RAMESH KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927442
|
|
RAMESH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
Mashobra
|
HP-09-005-176-01769800/361
(DHALI)
|
1309005208NRG24Z260320240769044
|
26/03/2024
|
NEETA KUMARI
|
1309005208WL032127
|
NEETA KUMARI
|
00354
|
PUNB0388900
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990927486
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
77
|
Mashobra
|
HP-09-005-176-01769700/472
(DHALI)
|
1309005208NRG24Z260320240769019
|
26/03/2024
|
MOHAN LAL
|
1309005208WL032125
|
MOHAN LAL
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927465
|
|
MOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Mashobra
|
HP-09-005-176-01769400/491
(DHALI)
|
1309005208NRG24Z260320240768951
|
26/03/2024
|
SEEMA DEVI
|
1309005208WL032119
|
SEEMA DEVI
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937698
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-005-176-01769700/184
(DHALI)
|
1309005208NRG24Z260320240769015
|
26/03/2024
|
KAPIL DEV
|
1309005208WL032125
|
KAPIL DEV
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937695
|
|
MR KAPIL DEV SO SH HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mashobra
|
HP-09-005-176-01769700/21
(DHALI)
|
1309005208NRG24Z260320240768999
|
26/03/2024
|
SHEELA
|
1309005208WL032124
|
SHEELA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927473
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Mashobra
|
HP-09-005-176-01769700/294
(DHALI)
|
1309005208NRG24Z260320240768971
|
26/03/2024
|
NARAYAN SINGH
|
1309005208WL032122
|
NARAYAN SINGH
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927495
|
|
SHRI NARAYAN SINGH SO SH HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mashobra
|
HP-09-005-176-01769700/294
(DHALI)
|
1309005208NRG24Z260320240768972
|
26/03/2024
|
SHANTI DEVI
|
1309005208WL032122
|
SHANTI DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937700
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mashobra
|
HP-09-005-176-01769700/44
(DHALI)
|
1309005208NRG24Z260320240768923
|
26/03/2024
|
NARESH KUMAR
|
1309005208WL032117
|
NARESH KUMAR
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927503
|
|
Mr. Naresh Kumar
|
INDIAN BANK(607105)
|
|
84
|
Mashobra
|
HP-09-005-176-01769700/472
(DHALI)
|
1309005208NRG24Z260320240769020
|
26/03/2024
|
NEEMA SHARMA
|
1309005208WL032125
|
NEEMA SHARMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937699
|
|
MRS NIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mashobra
|
HP-09-005-176-01769700/474
(DHALI)
|
1309005208NRG24Z260320240768883
|
26/03/2024
|
MOHAN LAL
|
1309005208WL032115
|
MOHAN LAL
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937691
|
|
SHRI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mashobra
|
HP-09-005-176-01769700/494
(DHALI)
|
1309005208NRG24Z260320240768940
|
26/03/2024
|
DEVI RAM
|
1309005208WL032118
|
DEVI RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B73983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Mashobra
|
HP-09-005-176-01769700/499
(DHALI)
|
1309005208NRG24Z260320240768973
|
26/03/2024
|
VIDYA DEVI
|
1309005208WL032122
|
VIDYA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927507
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
88
|
Mashobra
|
HP-09-005-176-01769700/500
(DHALI)
|
1309005208NRG24Z260320240768974
|
26/03/2024
|
KHEME DEVI
|
1309005208WL032122
|
KHEME DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927513
|
|
KHIMI DEVI
|
CANARA BANK(508532)
|
|
89
|
Mashobra
|
HP-09-005-176-01769700/500
(DHALI)
|
1309005208NRG24Z260320240768975
|
26/03/2024
|
MOHIT KUMAR
|
1309005208WL032122
|
MOHIT KUMAR
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B73A0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Mashobra
|
HP-09-005-176-01769700/76
(DHALI)
|
1309005208NRG24Z260320240769056
|
26/03/2024
|
MANISHA DEVI
|
1309005208WL032128
|
MANISHA DEVI
|
00415
|
SBIN0051278
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937685
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
91
|
Mashobra
|
HP-09-005-176-01769700/300
(DHALI)
|
1309005208NRG24Z260320240768921
|
26/03/2024
|
RAJ KUMAR
|
1309005208WL032117
|
RAJ KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927456
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-005-176-01769700/300
(DHALI)
|
1309005208NRG24Z260320240768922
|
26/03/2024
|
SUNITA
|
1309005208WL032117
|
SUNITA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927461
|
|
SUNITA
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-005-176-01769700/444
(DHALI)
|
1309005208NRG24Z260320240768925
|
26/03/2024
|
MANOJ KUMAR
|
1309005208WL032117
|
MANOJ KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927457
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
94
|
Mashobra
|
HP-09-005-176-01769900/578
(DHALI)
|
1309005208NRG24Z260320240768861
|
26/03/2024
|
ANU DEVi
|
1309005208WL032113
|
ANU DEVi
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990927481
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20128
|
20128
|
|
|
|
|
|
|
|