|
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-09-005-176-01766800/105
(DHALI)
|
1309005176NRG24Z190220240653132
|
19/02/2024
|
KANTA DEVI
|
1309005176WL025748
|
KANTA DEVI
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869263
|
|
KANTA DEVI W O MAST
|
BANK OF BARODA(606985)
|
|
2
|
Mashobra
|
HP-09-005-176-01766800/143
(DHALI)
|
1309005176NRG24Z190220240653219
|
19/02/2024
|
VIKRAM SINGH
|
1309005176WL025753
|
VIKRAM SINGH
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869221
|
|
VIKRAM SINGH S O MED
|
BANK OF BARODA(606985)
|
|
3
|
Mashobra
|
HP-09-005-176-01766800/148
(DHALI)
|
1309005176NRG24Z190220240653222
|
19/02/2024
|
AMKU DEVI
|
1309005176WL025753
|
AMKU DEVI
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869248
|
|
AMAKU DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
4
|
Mashobra
|
HP-09-005-176-01766800/148
(DHALI)
|
1309005176NRG24Z190220240653221
|
19/02/2024
|
DURGA SINGH
|
1309005176WL025753
|
DURGA SINGH
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869247
|
|
DURGA SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
5
|
Mashobra
|
HP-09-005-176-01766800/414
(DHALI)
|
1309005176NRG24Z190220240653223
|
19/02/2024
|
ASHA KASHYAP
|
1309005176WL025753
|
ASHA KASHYAP
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869242
|
|
ASHA KASHYAP
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-176-01766800/414
(DHALI)
|
1309005176NRG24Z190220240653224
|
19/02/2024
|
SAVITRI
|
1309005176WL025753
|
SAVITRI
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869241
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
7
|
Mashobra
|
HP-09-005-176-01766800/91
(DHALI)
|
1309005176NRG24Z190220240653121
|
19/02/2024
|
BIMLA
|
1309005176WL025747
|
BIMLA
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869246
|
|
BIMLA W O SH TOTA RA
|
BANK OF BARODA(606985)
|
|
8
|
Mashobra
|
HP-09-005-176-01766800/92
(DHALI)
|
1309005176NRG24Z190220240653123
|
19/02/2024
|
CHAMKU DEVI
|
1309005176WL025747
|
CHAMKU DEVI
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869262
|
|
CHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Mashobra
|
HP-09-005-176-01766800/97
(DHALI)
|
1309005176NRG24Z190220240653124
|
19/02/2024
|
INDER CHAND
|
1309005176WL025747
|
INDER CHAND
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869245
|
|
NDER CHAND
|
BANK OF BARODA(606985)
|
|
10
|
Mashobra
|
HP-09-005-176-01766800/97
(DHALI)
|
1309005176NRG24Z190220240653125
|
19/02/2024
|
SHEELA
|
1309005176WL025747
|
SHEELA
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869253
|
|
SHEELA W O INDER CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24Z170220240651658
|
19/02/2024
|
Geeta Devi
|
1309005171WL025664
|
Geeta Devi
|
00153
|
HPSC0000409
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869237
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Mashobra
|
HP-09-005-171-01777500/6
(CHAMYANA)
|
1309005171NRG24Z170220240651679
|
19/02/2024
|
Kiran Thakur
|
1309005171WL025665
|
Kiran Thakur
|
00153
|
HPSC0000409
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869230
|
|
KIRAN THAKUR W/O PAPINDER THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mashobra
|
HP-09-005-171-01777900/349
(CHAMYANA)
|
1309005171NRG24Z170220240651637
|
19/02/2024
|
Gulab Singh
|
1309005171WL025662
|
Gulab Singh
|
00153
|
HPSC0000409
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990869231
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-176-01766800/127
(DHALI)
|
1309005176NRG24Z190220240653119
|
19/02/2024
|
MAHESH CHANDER
|
1309005176WL025747
|
MAHESH CHANDER
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869236
|
|
MAHESH CHANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-176-01768100/348
(DHALI)
|
1309005176NRG24Z170220240651827
|
19/02/2024
|
ATISH KASHYAP
|
1309005176WL025673
|
ATISH KASHYAP
|
00153
|
HPSC0000469
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871472
|
|
ATISH KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24Z170220240651676
|
19/02/2024
|
Ravinder
|
1309005171WL025665
|
Ravinder
|
00159
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869271
|
|
RAVINDER SINGH SO SHOBH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24Z170220240651677
|
19/02/2024
|
Sheela Devi
|
1309005171WL025665
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869249
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mashobra
|
HP-09-005-171-01777700/178
(CHAMYANA)
|
1309005171NRG24Z170220240651648
|
19/02/2024
|
Hari Singh chopra
|
1309005171WL025663
|
Hari Singh chopra
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869251
|
|
HARI SINGH CHOPRA SO MOHAN SINGH C
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mashobra
|
HP-09-005-171-01777700/311
(CHAMYANA)
|
1309005171NRG24Z170220240651649
|
19/02/2024
|
Sandheera
|
1309005171WL025663
|
Sandheera
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869252
|
|
SANDHEERA W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-005-176-01767800/40
(DHALI)
|
1309005176NRG24Z190220240653234
|
19/02/2024
|
INDER SINGH and SHANTI DEVI
|
1309005176WL025754
|
INDER SINGH and SHANTI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871435
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mashobra
|
HP-09-005-176-01767800/40
(DHALI)
|
1309005176NRG24Z190220240653235
|
19/02/2024
|
SONU
|
1309005176WL025754
|
SONU
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869255
|
|
Mrs. Sonu
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-176-01767800/63
(DHALI)
|
1309005176NRG24Z190220240653237
|
19/02/2024
|
REETA DEVI
|
1309005176WL025754
|
REETA DEVI
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990869225
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-176-01767800/63
(DHALI)
|
1309005176NRG24Z190220240653238
|
19/02/2024
|
SONIKA THAKUR
|
1309005176WL025754
|
SONIKA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869265
|
|
Ms. Sonika Thakur
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-176-01767800/63
(DHALI)
|
1309005176NRG24Z190220240653236
|
19/02/2024
|
SURINDER KUMAR
|
1309005176WL025754
|
SURINDER KUMAR
|
00176
|
IDIB000M063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871463
|
|
Mr. SURINDER KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-176-01767800/66
(DHALI)
|
1309005176NRG24Z190220240653239
|
19/02/2024
|
KANTA VERMA
|
1309005176WL025754
|
KANTA VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869223
|
|
Mrs. Kanta Devi
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-176-01767800/70
(DHALI)
|
1309005176NRG24Z190220240653240
|
19/02/2024
|
TEJ BANTI
|
1309005176WL025754
|
TEJ BANTI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871434
|
|
Mrs. Tej Banti
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-176-01768100/108
(DHALI)
|
1309005176NRG24Z170220240651824
|
19/02/2024
|
KISHAN
|
1309005176WL025673
|
KISHAN
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871468
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-005-176-01768100/138
(DHALI)
|
1309005176NRG24Z170220240651809
|
19/02/2024
|
KHIMI DEVI
|
1309005176WL025672
|
KHIMI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871467
|
|
Mrs. KHIMMI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-176-01768100/138
(DHALI)
|
1309005176NRG24Z170220240651808
|
19/02/2024
|
TEJ RAM
|
1309005176WL025672
|
TEJ RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871437
|
|
Mr. Tej Ram
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-176-01768100/234
(DHALI)
|
1309005176NRG24Z170220240651825
|
19/02/2024
|
SURESH
|
1309005176WL025673
|
SURESH
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B62646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z170220240651840
|
19/02/2024
|
BHEEM SINGH
|
1309005176WL025674
|
BHEEM SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869250
|
|
Mr. Bheem Singh
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z170220240651838
|
19/02/2024
|
Ishwar Singh
|
1309005176WL025674
|
Ishwar Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871436
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z170220240651839
|
19/02/2024
|
REETA DEVI
|
1309005176WL025674
|
REETA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871470
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-176-01768100/348
(DHALI)
|
1309005176NRG24Z170220240651826
|
19/02/2024
|
AMKU DEVI
|
1309005176WL025673
|
AMKU DEVI
|
00176
|
IDIB000M063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871471
|
|
Mrs. Amkoo Devi
|
INDIAN BANK(607105)
|
|
35
|
Mashobra
|
HP-09-005-176-01768100/364
(DHALI)
|
1309005176NRG24Z170220240651828
|
19/02/2024
|
MATHI DEVI
|
1309005176WL025673
|
MATHI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871464
|
|
MATHI DEVI
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-005-176-01768100/457
(DHALI)
|
1309005176NRG24Z170220240651830
|
19/02/2024
|
NEELAM
|
1309005176WL025673
|
NEELAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869243
|
|
Mrs. Neelam
|
INDIAN BANK(607105)
|
|
37
|
Mashobra
|
HP-09-005-176-01768100/457
(DHALI)
|
1309005176NRG24Z170220240651829
|
19/02/2024
|
SURENDER SINGH
|
1309005176WL025673
|
SURENDER SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871465
|
|
Mr. Surender Singh
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-176-01768100/459
(DHALI)
|
1309005176NRG24Z170220240651832
|
19/02/2024
|
DAYA DEVI
|
1309005176WL025673
|
DAYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869244
|
|
Mrs. Daya Devi
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-176-01768100/459
(DHALI)
|
1309005176NRG24Z170220240651831
|
19/02/2024
|
SUNIL DUTT
|
1309005176WL025673
|
SUNIL DUTT
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869257
|
|
SUNIL DUTT
|
IDBI BANK(607095)
|
|
40
|
Mashobra
|
HP-09-005-176-01768100/481
(DHALI)
|
1309005176NRG24Z170220240651811
|
19/02/2024
|
REENA DEVI
|
1309005176WL025672
|
REENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869266
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-176-01768100/481
(DHALI)
|
1309005176NRG24Z170220240651810
|
19/02/2024
|
RUP RAM
|
1309005176WL025672
|
RUP RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869264
|
|
Mr. Roop Ram
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-176-01768100/538
(DHALI)
|
1309005176NRG24Z170220240651841
|
19/02/2024
|
PURAN SINGH
|
1309005176WL025674
|
PURAN SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869267
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mashobra
|
HP-09-005-176-01768100/538
(DHALI)
|
1309005176NRG24Z170220240651842
|
19/02/2024
|
REEMA
|
1309005176WL025674
|
REEMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869256
|
|
Ms. Reema
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-176-01768100/541
(DHALI)
|
1309005176NRG24Z170220240651813
|
19/02/2024
|
LEELA VATI
|
1309005176WL025672
|
LEELA VATI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869254
|
|
LEELA VATI D/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-176-01768100/541
(DHALI)
|
1309005176NRG24Z170220240651812
|
19/02/2024
|
Rajinder Kumar
|
1309005176WL025672
|
Rajinder Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869228
|
|
Mr. Rajinder Singh
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-176-01768200/58
(DHALI)
|
1309005176NRG24Z190220240653241
|
19/02/2024
|
SHAKUNTLA DEVI
|
1309005176WL025754
|
SHAKUNTLA DEVI
|
00176
|
IDIB000M063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871469
|
|
Mr. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
47
|
Mashobra
|
HP-09-005-176-01766800/143
(DHALI)
|
1309005176NRG24Z190220240653220
|
19/02/2024
|
KAVITA
|
1309005176WL025753
|
KAVITA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871432
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-176-01768200/305
(DHALI)
|
1309005176NRG24Z170220240651814
|
19/02/2024
|
KISHORE KUMAR
|
1309005176WL025672
|
KISHORE KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871433
|
|
KISHOR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Mashobra
|
HP-09-005-176-01766800/415
(DHALI)
|
1309005176NRG24Z190220240653133
|
19/02/2024
|
CHANCHLU
|
1309005176WL025748
|
CHANCHLU
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869220
|
|
CHANCHLU W/O GHANGHRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-171-01777500/10
(CHAMYANA)
|
1309005171NRG24Z170220240651672
|
19/02/2024
|
Amar Singh
|
1309005171WL025665
|
Amar Singh
|
00354
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869269
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24Z170220240651674
|
19/02/2024
|
Nirmla
|
1309005171WL025665
|
Nirmla
|
00354
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869272
|
|
NIRMALA W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24Z170220240651661
|
19/02/2024
|
Anju Thakur
|
1309005171WL025664
|
Anju Thakur
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869273
|
|
MASTER PIYUSH SO ROOP LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24Z170220240651659
|
19/02/2024
|
Inder Pal Thakur
|
1309005171WL025664
|
Inder Pal Thakur
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869278
|
|
INDER PAL THAKUR & GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24Z170220240651660
|
19/02/2024
|
Suresh Thakur
|
1309005171WL025664
|
Suresh Thakur
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869275
|
|
THAKUR AND SONS PROP - SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Mashobra
|
HP-09-005-171-01777500/47
(CHAMYANA)
|
1309005171NRG24Z170220240651678
|
19/02/2024
|
Kanta Thakur
|
1309005171WL025665
|
Kanta Thakur
|
00354
|
PUNB0HPGB04
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869274
|
|
KANTA THAKUR WO HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Mashobra
|
HP-09-005-171-01777500/9
(CHAMYANA)
|
1309005171NRG24Z170220240651662
|
19/02/2024
|
Roshan Lal
|
1309005171WL025664
|
Roshan Lal
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869270
|
|
ROSHAN LAL & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24Z170220240651651
|
19/02/2024
|
Anshul
|
1309005171WL025663
|
Anshul
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869277
|
|
ANSHUL SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24Z170220240651650
|
19/02/2024
|
Kuldeep
|
1309005171WL025663
|
Kuldeep
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869276
|
|
KULDEEP SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mashobra
|
HP-09-005-171-01777900/192
(CHAMYANA)
|
1309005171NRG24Z170220240651636
|
19/02/2024
|
Surekha Devi
|
1309005171WL025662
|
Surekha Devi
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990869261
|
|
SUREKHA DEVI W/O SOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Mashobra
|
HP-09-005-171-01777900/357
(CHAMYANA)
|
1309005171NRG24Z170220240651640
|
19/02/2024
|
Ayush Verma
|
1309005171WL025662
|
Ayush Verma
|
00354
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990869260
|
|
MR AYUSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mashobra
|
HP-09-005-171-01777900/357
(CHAMYANA)
|
1309005171NRG24Z170220240651639
|
19/02/2024
|
Piyush Verma
|
1309005171WL025662
|
Piyush Verma
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990869259
|
|
MR PIYUSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mashobra
|
HP-09-005-171-01777900/357
(CHAMYANA)
|
1309005171NRG24Z170220240651638
|
19/02/2024
|
Rekha Verma
|
1309005171WL025662
|
Rekha Verma
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990869258
|
|
MRS REKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-171-01777500/8
(CHAMYANA)
|
1309005171NRG24Z170220240651680
|
19/02/2024
|
Ashok Thakur
|
1309005171WL025665
|
Ashok Thakur
|
00415
|
SBIN0010728
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869226
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mashobra
|
HP-09-005-176-01766800/488
(DHALI)
|
1309005176NRG24Z190220240653225
|
19/02/2024
|
AMAR SINGH
|
1309005176WL025753
|
AMAR SINGH
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869222
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Mashobra
|
HP-09-005-176-01766800/93
(DHALI)
|
1309005176NRG24Z190220240653136
|
19/02/2024
|
NARAIN SHANDIL
|
1309005176WL025748
|
NARAIN SHANDIL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869233
|
|
MR NARAIN SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
66
|
Mashobra
|
HP-09-005-176-01766800/6
(DHALI)
|
1309005176NRG24Z190220240653135
|
19/02/2024
|
NEETU KUMARI
|
1309005176WL025748
|
NEETU KUMARI
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869234
|
|
MR NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-005-176-01766800/6
(DHALI)
|
1309005176NRG24Z190220240653134
|
19/02/2024
|
SUNIL
|
1309005176WL025748
|
SUNIL
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869235
|
|
MR SUNIL SO NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
68
|
Mashobra
|
HP-09-005-171-01777500/32
(CHAMYANA)
|
1309005171NRG24Z170220240651673
|
19/02/2024
|
Usha
|
1309005171WL025665
|
Usha
|
00415
|
SBIN0051372
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869240
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mashobra
|
HP-09-005-171-01777700/178
(CHAMYANA)
|
1309005171NRG24Z170220240651647
|
19/02/2024
|
Geeta Chopra
|
1309005171WL025663
|
Geeta Chopra
|
00415
|
SBIN0051372
|
223
|
223
|
Rejected
|
14/06/2024
|
|
N062401B62644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Mashobra
|
HP-09-005-171-01777700/65
(CHAMYANA)
|
1309005171NRG24Z170220240651652
|
19/02/2024
|
Chander
|
1309005171WL025663
|
Chander
|
00415
|
SBIN0051372
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990869224
|
|
CHANDER KUMAR SO RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
71
|
Mashobra
|
HP-09-005-176-01766800/141
(DHALI)
|
1309005176NRG24Z190220240653218
|
19/02/2024
|
RAJ KUMAR
|
1309005176WL025753
|
RAJ KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871466
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
72
|
Mashobra
|
HP-09-005-176-01766800/92
(DHALI)
|
1309005176NRG24Z190220240653122
|
19/02/2024
|
MED RAM
|
1309005176WL025747
|
MED RAM
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869232
|
|
MED RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
73
|
Mashobra
|
HP-09-005-176-01766800/93
(DHALI)
|
1309005176NRG24Z190220240653137
|
19/02/2024
|
MAMTA
|
1309005176WL025748
|
MAMTA
|
00626
|
IBKL0773BCB
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869268
|
|
MAMTA
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
74
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24Z170220240651675
|
19/02/2024
|
Baldev Singh
|
1309005171WL025665
|
Baldev Singh
|
00662
|
BDBL0001731
|
222
|
222
|
Processed
|
14/06/2024
|
|
4990869239
|
|
BALDEV THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Mashobra
|
HP-09-005-176-01766800/531
(DHALI)
|
1309005176NRG24Z190220240653120
|
19/02/2024
|
SITA RAM
|
1309005176WL025747
|
SITA RAM
|
00662
|
BDBL0001731
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869238
|
|
SITA RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16371
|
16371
|
|
|
|
|
|
|
|