|
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
|
Drang
|
HP-08-004-170-00636600/16
(ROPA)
|
1308004170NRG23140320230588803
|
14/03/2023
|
Neela Devi
|
1308004170WL039626
|
Neela Devi
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654830
|
|
NEELA DEVI W/O DHARAMENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Drang
|
HP-08-004-170-00636600/20
(ROPA)
|
1308004170NRG23140320230588810
|
14/03/2023
|
Jatki Devi
|
1308004170WL039626
|
Jatki Devi
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654765
|
|
JATAKI DEVI W/O RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Drang
|
HP-08-004-170-00636600/204
(ROPA)
|
1308004170NRG23140320230588813
|
14/03/2023
|
Bhag Singh
|
1308004170WL039626
|
Bhag Singh
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654822
|
|
BHAG SINGH S/O PULKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Drang
|
HP-08-004-170-00636600/204
(ROPA)
|
1308004170NRG23140320230588816
|
14/03/2023
|
Shouji Devi
|
1308004170WL039626
|
Shouji Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654820
|
|
SOUJI DEVI W/O SH BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Drang
|
HP-08-004-170-00636600/24
(ROPA)
|
1308004170NRG23140320230588824
|
14/03/2023
|
Chandra Devi
|
1308004170WL039626
|
Chandra Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654764
|
|
CHANDRA DEVI W/O KALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Drang
|
HP-08-004-170-00636600/270
(ROPA)
|
1308004170NRG23140320230588827
|
14/03/2023
|
Asha Kumari
|
1308004170WL039626
|
Asha Kumari
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416654763
|
|
ASHA KUMARI W/O NAG PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Drang
|
HP-08-004-170-00636600/284
(ROPA)
|
1308004170NRG23140320230588828
|
14/03/2023
|
Rakesh Kumar
|
1308004170WL039626
|
Rakesh Kumar
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654828
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Drang
|
HP-08-004-170-00636600/62
(ROPA)
|
1308004170NRG23140320230588836
|
14/03/2023
|
Sona Pati
|
1308004170WL039626
|
Sona Pati
|
00153
|
HPSC0000347
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654826
|
|
SONA PATI W/O TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Drang
|
HP-08-004-170-00636600/65
(ROPA)
|
1308004170NRG23140320230588843
|
14/03/2023
|
Shila Devi
|
1308004170WL039626
|
Shila Devi
|
00153
|
HPSC0000347
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654829
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Drang
|
HP-08-004-170-00637000/112
(ROPA)
|
1308004170NRG23140320230588845
|
14/03/2023
|
INDER SINGH
|
1308004170WL039626
|
INDER SINGH
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654821
|
|
INDER SINGH S/O SH RIRKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Drang
|
HP-08-004-170-00637200/11
(ROPA)
|
1308004170NRG23140320230589148
|
14/03/2023
|
Budhi Devi
|
1308004170WL039633
|
Budhi Devi
|
00153
|
HPSC0000347
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416654824
|
|
BUDHI DEVI W/O SH. RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Drang
|
HP-08-004-170-00637200/110
(ROPA)
|
1308004170NRG23140320230588871
|
14/03/2023
|
Shahadi Devi
|
1308004170WL039626
|
Shahadi Devi
|
00153
|
HPSC0000347
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416654831
|
|
BHOOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Drang
|
HP-08-004-170-00637200/118
(ROPA)
|
1308004170NRG23140320230589152
|
14/03/2023
|
Nirmala Devi
|
1308004170WL039633
|
Nirmala Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654768
|
|
NIRMALA DEVI W/O DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Drang
|
HP-08-004-170-00637200/121
(ROPA)
|
1308004170NRG23140320230589153
|
14/03/2023
|
Shanta Devi
|
1308004170WL039633
|
Shanta Devi
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654762
|
|
SHANTA DEVI W/O SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Drang
|
HP-08-004-170-00637200/127
(ROPA)
|
1308004170NRG23140320230588872
|
14/03/2023
|
Laxami Devi
|
1308004170WL039626
|
Laxami Devi
|
00153
|
HPSC0000347
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654760
|
|
LACHMI DEVI W/O DAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Drang
|
HP-08-004-170-00637200/137
(ROPA)
|
1308004170NRG23140320230589154
|
14/03/2023
|
Seema Devi
|
1308004170WL039633
|
Seema Devi
|
00153
|
HPSC0000347
|
424
|
424
|
Processed
|
01/04/2023
|
|
0416654769
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Drang
|
HP-08-004-170-00637200/138
(ROPA)
|
1308004170NRG23140320230588873
|
14/03/2023
|
Neela Devi
|
1308004170WL039626
|
Neela Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654823
|
|
NETAR SINGH AND NEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Drang
|
HP-08-004-170-00637200/144
(ROPA)
|
1308004170NRG23140320230588875
|
14/03/2023
|
Kali Devi
|
1308004170WL039626
|
Kali Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654825
|
|
KALI DEVI W/O SH. PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Drang
|
HP-08-004-170-00637200/159
(ROPA)
|
1308004170NRG23140320230589159
|
14/03/2023
|
Nagi Devi
|
1308004170WL039633
|
Nagi Devi
|
00153
|
HPSC0000347
|
636
|
636
|
Processed
|
01/04/2023
|
|
0416654766
|
|
NAGI DEVI W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Drang
|
HP-08-004-170-00637200/174
(ROPA)
|
1308004170NRG23140320230589163
|
14/03/2023
|
Bhayansaru Devi
|
1308004170WL039633
|
Bhayansaru Devi
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654827
|
|
BHYANSARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Drang
|
HP-08-004-170-00637200/211
(ROPA)
|
1308004170NRG23140320230589164
|
14/03/2023
|
Suti Prakesh
|
1308004170WL039633
|
Suti Prakesh
|
00153
|
HPSC0000347
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416654767
|
|
SUTI PRAKESH S/O BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Drang
|
HP-08-004-170-00637200/238
(ROPA)
|
1308004170NRG23140320230589166
|
14/03/2023
|
Karishna Devi
|
1308004170WL039633
|
Karishna Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654770
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Drang
|
HP-08-004-170-00637200/252
(ROPA)
|
1308004170NRG23140320230589168
|
14/03/2023
|
Sapna Kumari
|
1308004170WL039633
|
Sapna Kumari
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654771
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Drang
|
HP-08-004-170-00637200/271
(ROPA)
|
1308004170NRG23140320230589169
|
14/03/2023
|
Uma Devi
|
1308004170WL039633
|
Uma Devi
|
00153
|
HPSC0000347
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654832
|
|
UMA DEVI W/O SHANTA KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Drang
|
HP-08-004-170-00637200/288
(ROPA)
|
1308004170NRG23140320230589171
|
14/03/2023
|
Shashi Thakur
|
1308004170WL039633
|
Shashi Thakur
|
00153
|
HPSC0000347
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654772
|
|
SHASHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Drang
|
HP-08-004-170-00637200/298
(ROPA)
|
1308004170NRG23140320230589172
|
14/03/2023
|
Fagni Devi
|
1308004170WL039633
|
Fagni Devi
|
00153
|
HPSC0000347
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654761
|
|
FAGNI DEVI W/O KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
27
|
Drang
|
HP-08-004-147-00634600/1
(BHATHERI)
|
1308004000NRG23140320230586173
|
14/03/2023
|
Nagina Devi
|
1308004WL039573
|
Nagina Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654791
|
|
NAGINA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Drang
|
HP-08-004-147-00634600/1
(BHATHERI)
|
1308004000NRG23140320230586172
|
14/03/2023
|
Raj Kumar
|
1308004WL039573
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654789
|
|
RAJ KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Drang
|
HP-08-004-147-00634600/137
(BHATHERI)
|
1308004000NRG23140320230586174
|
14/03/2023
|
Geeta Devi
|
1308004WL039573
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654783
|
|
GEETA DEVI W/O YADAV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Drang
|
HP-08-004-147-00634600/139
(BHATHERI)
|
1308004000NRG23140320230586175
|
14/03/2023
|
Puni Devi
|
1308004WL039573
|
Puni Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654790
|
|
PUNI DEVI W/O GHANSHYAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Drang
|
HP-08-004-147-00634600/143
(BHATHERI)
|
1308004000NRG23140320230586176
|
14/03/2023
|
Puran Chand
|
1308004WL039573
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654800
|
|
PURAN CHAND S/O DHUDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Drang
|
HP-08-004-147-00634600/294
(BHATHERI)
|
1308004000NRG23140320230586182
|
14/03/2023
|
Drompati Devi
|
1308004WL039573
|
Drompati Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416654788
|
|
DROMTI DEVI W/O BIRI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Drang
|
HP-08-004-147-00634600/335
(BHATHERI)
|
1308004000NRG23140320230586183
|
14/03/2023
|
Neelam
|
1308004WL039573
|
Neelam
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654794
|
|
NEELAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Drang
|
HP-08-004-147-00634600/419
(BHATHERI)
|
1308004000NRG23140320230586189
|
14/03/2023
|
Meena Devi
|
1308004WL039573
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654796
|
|
MEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Drang
|
HP-08-004-147-00634600/448
(BHATHERI)
|
1308004000NRG23140320230586194
|
14/03/2023
|
Basheer
|
1308004WL039573
|
Basheer
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654797
|
|
BASHEER S-O SH MAAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Drang
|
HP-08-004-147-00634600/49
(BHATHERI)
|
1308004000NRG23140320230586200
|
14/03/2023
|
Karm Singh
|
1308004WL039573
|
Karm Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416654784
|
|
KARAM SINGH S/O DOLU
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Drang
|
HP-08-004-147-00634600/607
(BHATHERI)
|
1308004000NRG23140320230586205
|
14/03/2023
|
Noor Bibi
|
1308004WL039573
|
Noor Bibi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654801
|
|
NOOR BIBI W/O RAJIV
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Drang
|
HP-08-004-147-00634600/670
(BHATHERI)
|
1308004000NRG23140320230586210
|
14/03/2023
|
Ved Prakash
|
1308004WL039573
|
Ved Prakash
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654786
|
|
VED PRAKASH S/O PUNE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Drang
|
HP-08-004-147-00635100/105
(BHATHERI)
|
1308004000NRG23140320230586215
|
14/03/2023
|
Bhataku Ram
|
1308004WL039573
|
Bhataku Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654787
|
|
BHATKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Drang
|
HP-08-004-147-00635100/106
(BHATHERI)
|
1308004000NRG23140320230586216
|
14/03/2023
|
Nagi Devi
|
1308004WL039573
|
Nagi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654802
|
|
NAGI DEVI W/O CHUHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Drang
|
HP-08-004-147-00635100/232
(BHATHERI)
|
1308004000NRG23140320230586224
|
14/03/2023
|
Krishna Devi
|
1308004WL039573
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416654798
|
|
KRISHNA KUMARI W/O AMRIT LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Drang
|
HP-08-004-147-00635100/425
(BHATHERI)
|
1308004000NRG23140320230586226
|
14/03/2023
|
Relma Devi
|
1308004WL039573
|
Relma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654785
|
|
RELMA DEVI W/O BHAG MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Drang
|
HP-08-004-147-00635100/79
(BHATHERI)
|
1308004000NRG23140320230586234
|
14/03/2023
|
Mathari Devi
|
1308004WL039573
|
Mathari Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654799
|
|
MATHRI DEVO W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Drang
|
HP-08-004-147-00635100/90
(BHATHERI)
|
1308004000NRG23140320230586241
|
14/03/2023
|
Indra Devi
|
1308004WL039573
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654795
|
|
INDRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Drang
|
HP-08-004-147-00635100/91
(BHATHERI)
|
1308004000NRG23140320230586242
|
14/03/2023
|
Sheela Devi
|
1308004WL039573
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654793
|
|
SHEELA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Drang
|
HP-08-004-147-00635100/95
(BHATHERI)
|
1308004000NRG23140320230586244
|
14/03/2023
|
Sheela Devi
|
1308004WL039573
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654792
|
|
SHEELA DEVI W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Drang
|
HP-08-004-170-00637100/10
(ROPA)
|
1308004170NRG23140320230588870
|
14/03/2023
|
Parwati Devi
|
1308004170WL039626
|
Parwati Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654782
|
|
PARVATI DEVI WO SHYAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Drang
|
HP-08-004-170-00637200/160
(ROPA)
|
1308004170NRG23140320230589160
|
14/03/2023
|
Sohan Singh
|
1308004170WL039633
|
Sohan Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0416654781
|
|
SOHAN SINGH S/O DAGI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Drang
|
HP-08-004-170-00637200/165
(ROPA)
|
1308004170NRG23140320230588880
|
14/03/2023
|
Dagnu Ram
|
1308004170WL039626
|
Dagnu Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654780
|
|
DAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53636
|
53636
|
|
|
|
|
|
|
|
|
50
|
Drang
|
HP-08-004-170-00636600/63
(ROPA)
|
1308004170NRG23140320230588837
|
14/03/2023
|
Santi Devi
|
1308004170WL039626
|
Santi Devi
|
00354
|
PUNB0577000
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0416654779
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Drang
|
HP-08-004-170-00636600/78
(ROPA)
|
1308004170NRG23140320230588844
|
14/03/2023
|
Somapati
|
1308004170WL039626
|
Somapati
|
00354
|
PUNB0577000
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416654778
|
|
SOMAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
52
|
Drang
|
HP-08-004-170-00636600/16
(ROPA)
|
1308004170NRG23140320230588807
|
14/03/2023
|
dharmender singh
|
1308004170WL039626
|
dharmender singh
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654806
|
|
MR DARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Drang
|
HP-08-004-170-00636600/21
(ROPA)
|
1308004170NRG23140320230588817
|
14/03/2023
|
Prem Lata
|
1308004170WL039626
|
Prem Lata
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654817
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Drang
|
HP-08-004-170-00636600/270
(ROPA)
|
1308004170NRG23140320230588825
|
14/03/2023
|
Nag Prakash
|
1308004170WL039626
|
Nag Prakash
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654818
|
|
MR NAG PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Drang
|
HP-08-004-170-00636600/290
(ROPA)
|
1308004170NRG23140320230588831
|
14/03/2023
|
Satya Devi
|
1308004170WL039626
|
Satya Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
01/04/2023
|
|
0416654808
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Drang
|
HP-08-004-170-00636600/33
(ROPA)
|
1308004170NRG23140320230588832
|
14/03/2023
|
Bhavneshwar
|
1308004170WL039626
|
Bhavneshwar
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654816
|
|
MR BHAVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Drang
|
HP-08-004-170-00636600/62
(ROPA)
|
1308004170NRG23140320230588835
|
14/03/2023
|
TARA CHAND
|
1308004170WL039626
|
TARA CHAND
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654805
|
|
TARA CHAND S/O DHOORU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Drang
|
HP-08-004-170-00636600/64
(ROPA)
|
1308004170NRG23140320230588841
|
14/03/2023
|
Jai Singh
|
1308004170WL039626
|
Jai Singh
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416654803
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Drang
|
HP-08-004-170-00636600/64
(ROPA)
|
1308004170NRG23140320230588839
|
14/03/2023
|
Shayama Devi
|
1308004170WL039626
|
Shayama Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0416654813
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Drang
|
HP-08-004-170-00636600/65
(ROPA)
|
1308004170NRG23140320230588842
|
14/03/2023
|
Bhag Singh
|
1308004170WL039626
|
Bhag Singh
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654804
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Drang
|
HP-08-004-170-00637200/116
(ROPA)
|
1308004170NRG23140320230589150
|
14/03/2023
|
Beli Ram
|
1308004170WL039633
|
Beli Ram
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654812
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Drang
|
HP-08-004-170-00637200/141
(ROPA)
|
1308004170NRG23140320230588874
|
14/03/2023
|
Meena Kumari
|
1308004170WL039626
|
Meena Kumari
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654815
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Drang
|
HP-08-004-170-00637200/145
(ROPA)
|
1308004170NRG23140320230588876
|
14/03/2023
|
Gulabi Devi
|
1308004170WL039626
|
Gulabi Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654814
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Drang
|
HP-08-004-170-00637200/147
(ROPA)
|
1308004170NRG23140320230588877
|
14/03/2023
|
Kamla Devi
|
1308004170WL039626
|
Kamla Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654807
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Drang
|
HP-08-004-170-00637200/150
(ROPA)
|
1308004170NRG23140320230589155
|
14/03/2023
|
Sheela Devi
|
1308004170WL039633
|
Sheela Devi
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0416654773
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Drang
|
HP-08-004-170-00637200/151
(ROPA)
|
1308004170NRG23140320230589156
|
14/03/2023
|
Poshi Devi
|
1308004170WL039633
|
Poshi Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654811
|
|
MRS POSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Drang
|
HP-08-004-170-00637200/156
(ROPA)
|
1308004170NRG23140320230589157
|
14/03/2023
|
Pulaki Devi
|
1308004170WL039633
|
Pulaki Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Rejected
|
31/03/2023
|
|
0416654777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Drang
|
HP-08-004-170-00637200/157
(ROPA)
|
1308004170NRG23140320230589158
|
14/03/2023
|
Lahuli Devi
|
1308004170WL039633
|
Lahuli Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654809
|
|
MRS LAHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Drang
|
HP-08-004-170-00637200/158
(ROPA)
|
1308004170NRG23140320230588878
|
14/03/2023
|
Krishana Devi
|
1308004170WL039626
|
Krishana Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0416654810
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Drang
|
HP-08-004-170-00637200/211
(ROPA)
|
1308004170NRG23140320230589165
|
14/03/2023
|
SHANTA KUMARI
|
1308004170WL039633
|
SHANTA KUMARI
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0416654775
|
|
SHANTA KUMARI W/O SH. SUTIPRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Drang
|
HP-08-004-170-00637200/279
(ROPA)
|
1308004170NRG23140320230588881
|
14/03/2023
|
Saina Devi
|
1308004170WL039626
|
Saina Devi
|
00415
|
SBIN0009987
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0416654819
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Drang
|
HP-08-004-170-00637200/280
(ROPA)
|
1308004170NRG23140320230589170
|
14/03/2023
|
Anjana Kumari
|
1308004170WL039633
|
Anjana Kumari
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0416654774
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
73
|
Drang
|
HP-08-004-147-00634600/775
(BHATHERI)
|
1308004000NRG23140320230586212
|
14/03/2023
|
Ishan Ali
|
1308004WL039573
|
Ishan Ali
|
00415
|
SBIN0013711
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0416654776
|
|
ISHAN ALI S/O SAHIB RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149884
|
149884
|
|
|
|
|
|
|
|