|
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
|
GOHAR
|
HP-08-005-198-00857000/10
(KHARSI)
|
1308005198NRG23300420220015399
|
30/04/2022
|
Khimi devi
|
1308005198WL001066
|
Khimi devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875920
|
|
KHIMI DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
GOHAR
|
HP-08-005-198-00857000/101
(KHARSI)
|
1308005198NRG23300420220015433
|
30/04/2022
|
JHABE RAM
|
1308005198WL001067
|
JHABE RAM
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875848
|
|
JHAWAR RAM S/O SHETU
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
GOHAR
|
HP-08-005-198-00857000/112
(KHARSI)
|
1308005198NRG23300420220015359
|
30/04/2022
|
BIMLA DEVI
|
1308005198WL001065
|
BIMLA DEVI
|
00153
|
HPSC0000310
|
203
|
203
|
Processed
|
11/05/2022
|
|
1090875844
|
|
BIMLA DEVI W/O CHINT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
GOHAR
|
HP-08-005-198-00857000/125
(KHARSI)
|
1308005198NRG23300420220015360
|
30/04/2022
|
BINDRA DEVI
|
1308005198WL001065
|
BINDRA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875859
|
|
BINDRA DEVI W/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
GOHAR
|
HP-08-005-198-00857000/127
(KHARSI)
|
1308005198NRG23300420220015400
|
30/04/2022
|
Bimla Sharma
|
1308005198WL001066
|
Bimla Sharma
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875877
|
|
BIMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
GOHAR
|
HP-08-005-198-00857000/130
(KHARSI)
|
1308005198NRG23300420220015362
|
30/04/2022
|
Toti Devi
|
1308005198WL001065
|
Toti Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875861
|
|
TOTI DEVI W/O KAMESHWAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
GOHAR
|
HP-08-005-198-00857000/134
(KHARSI)
|
1308005198NRG23300420220015364
|
30/04/2022
|
MAHAJNU
|
1308005198WL001065
|
MAHAJNU
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
11/05/2022
|
|
1090875874
|
|
MAHAJANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
GOHAR
|
HP-08-005-198-00857000/136
(KHARSI)
|
1308005198NRG23300420220015495
|
30/04/2022
|
VIDYA DEVI
|
1308005198WL001070
|
VIDYA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875838
|
|
VIDYA DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
GOHAR
|
HP-08-005-198-00857000/138
(KHARSI)
|
1308005198NRG23300420220015365
|
30/04/2022
|
RAJANI DEVI
|
1308005198WL001065
|
RAJANI DEVI
|
00153
|
HPSC0000310
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1090875897
|
|
RAJANI DEVI W O YADOPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOHAR
|
HP-08-005-198-00857000/139
(KHARSI)
|
1308005198NRG23300420220015403
|
30/04/2022
|
ARTI SHARMA
|
1308005198WL001066
|
ARTI SHARMA
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875910
|
|
ARTI DEVI W/ O TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOHAR
|
HP-08-005-198-00857000/14
(KHARSI)
|
1308005198NRG23300420220015405
|
30/04/2022
|
JAMNA DEVI
|
1308005198WL001066
|
JAMNA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875875
|
|
JAMNA DEVI KRISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
GOHAR
|
HP-08-005-198-00857000/14
(KHARSI)
|
1308005198NRG23300420220015404
|
30/04/2022
|
KRISHAN KUMAR
|
1308005198WL001066
|
KRISHAN KUMAR
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875911
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
GOHAR
|
HP-08-005-198-00857000/141
(KHARSI)
|
1308005198NRG23300420220015407
|
30/04/2022
|
RAMA DEVI
|
1308005198WL001066
|
RAMA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875872
|
|
RAMA DEVI W/O SH DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
GOHAR
|
HP-08-005-198-00857000/147
(KHARSI)
|
1308005198NRG23300420220015496
|
30/04/2022
|
JAIWANTI
|
1308005198WL001070
|
JAIWANTI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875871
|
|
JAIWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
GOHAR
|
HP-08-005-198-00857000/149
(KHARSI)
|
1308005198NRG23300420220015409
|
30/04/2022
|
Dromati devi
|
1308005198WL001066
|
Dromati devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875896
|
|
DRUMATI DEVI W O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOHAR
|
HP-08-005-198-00857000/149
(KHARSI)
|
1308005198NRG23300420220015408
|
30/04/2022
|
UDAMI RAM
|
1308005198WL001066
|
UDAMI RAM
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875876
|
|
UDMI RAM S O MEENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOHAR
|
HP-08-005-198-00857000/15
(KHARSI)
|
1308005198NRG23300420220015367
|
30/04/2022
|
VIDYA DEVI
|
1308005198WL001065
|
VIDYA DEVI
|
00153
|
HPSC0000310
|
2436
|
2436
|
Processed
|
11/05/2022
|
|
1090875878
|
|
VIDYA DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
GOHAR
|
HP-08-005-198-00857000/151
(KHARSI)
|
1308005198NRG23300420220015368
|
30/04/2022
|
PARWATI DEVI
|
1308005198WL001065
|
PARWATI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875921
|
|
PARVATI DEVI W/O DHANIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
GOHAR
|
HP-08-005-198-00857000/157
(KHARSI)
|
1308005198NRG23300420220015369
|
30/04/2022
|
NAND LAL
|
1308005198WL001065
|
NAND LAL
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875915
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
GOHAR
|
HP-08-005-198-00857000/157
(KHARSI)
|
1308005198NRG23300420220015370
|
30/04/2022
|
SAINA DEVI
|
1308005198WL001065
|
SAINA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875925
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
GOHAR
|
HP-08-005-198-00857000/17
(KHARSI)
|
1308005198NRG23300420220015371
|
30/04/2022
|
SHAKUNTLA
|
1308005198WL001065
|
SHAKUNTLA
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875922
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
GOHAR
|
HP-08-005-198-00857000/18
(KHARSI)
|
1308005198NRG23300420220015497
|
30/04/2022
|
BESAR RAM
|
1308005198WL001070
|
BESAR RAM
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875837
|
|
BESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOHAR
|
HP-08-005-198-00857000/21
(KHARSI)
|
1308005198NRG23300420220015372
|
30/04/2022
|
Khimi Devi
|
1308005198WL001065
|
Khimi Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875923
|
|
KHIMI DEVI W/O PARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
GOHAR
|
HP-08-005-198-00857000/25
(KHARSI)
|
1308005198NRG23300420220015373
|
30/04/2022
|
Leela Devi
|
1308005198WL001065
|
Leela Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875845
|
|
LEELA DEVI W O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHAR
|
HP-08-005-198-00857000/327
(KHARSI)
|
1308005198NRG23300420220015412
|
30/04/2022
|
Dromti Devi
|
1308005198WL001066
|
Dromti Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875919
|
|
DROMATI DEVI .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
GOHAR
|
HP-08-005-198-00857000/4
(KHARSI)
|
1308005198NRG23300420220015413
|
30/04/2022
|
Bhaderi devi
|
1308005198WL001066
|
Bhaderi devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875909
|
|
BHADARI DEVI W/O RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
GOHAR
|
HP-08-005-198-00857000/441
(KHARSI)
|
1308005198NRG23300420220015435
|
30/04/2022
|
Soma Devi
|
1308005198WL001067
|
Soma Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875887
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
GOHAR
|
HP-08-005-198-00857000/442
(KHARSI)
|
1308005198NRG23300420220015414
|
30/04/2022
|
PINKU RAM
|
1308005198WL001066
|
PINKU RAM
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875881
|
|
PINKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
GOHAR
|
HP-08-005-198-00857000/443
(KHARSI)
|
1308005198NRG23300420220015375
|
30/04/2022
|
Lorma Devi
|
1308005198WL001065
|
Lorma Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875895
|
|
LORMA DEVI W/O SH BHAGIRATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
GOHAR
|
HP-08-005-198-00857000/452
(KHARSI)
|
1308005198NRG23300420220015415
|
30/04/2022
|
Bhavneshwari Devi
|
1308005198WL001066
|
Bhavneshwari Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875902
|
|
BHAVNESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
GOHAR
|
HP-08-005-198-00857000/457
(KHARSI)
|
1308005198NRG23300420220015416
|
30/04/2022
|
KAMI DEVI
|
1308005198WL001066
|
KAMI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875882
|
|
KAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
GOHAR
|
HP-08-005-198-00857000/480
(KHARSI)
|
1308005198NRG23300420220015376
|
30/04/2022
|
RADHA DEVI
|
1308005198WL001065
|
RADHA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875860
|
|
RADHA W/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
GOHAR
|
HP-08-005-198-00857000/481
(KHARSI)
|
1308005198NRG23300420220015377
|
30/04/2022
|
SUNITA KUMARI
|
1308005198WL001065
|
SUNITA KUMARI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875883
|
|
SUNITA KUMARI W/O KHIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
GOHAR
|
HP-08-005-198-00857000/568
(KHARSI)
|
1308005198NRG23300420220015436
|
30/04/2022
|
PUSHPA DEVI
|
1308005198WL001067
|
PUSHPA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875901
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
GOHAR
|
HP-08-005-198-00857000/572
(KHARSI)
|
1308005198NRG23300420220015417
|
30/04/2022
|
Kalpana
|
1308005198WL001066
|
Kalpana
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875907
|
|
KALPANA KUMARI DO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHAR
|
HP-08-005-198-00857000/7
(KHARSI)
|
1308005198NRG23300420220015381
|
30/04/2022
|
CHANDRA DEVI
|
1308005198WL001065
|
CHANDRA DEVI
|
00153
|
HPSC0000310
|
406
|
406
|
Processed
|
11/05/2022
|
|
1090875916
|
|
CHNDRA DEVI W/O SH RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOHAR
|
HP-08-005-198-00857000/9
(KHARSI)
|
1308005198NRG23300420220015383
|
30/04/2022
|
GEETA DEVI
|
1308005198WL001065
|
GEETA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875880
|
|
GEETA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
GOHAR
|
HP-08-005-198-00857000/9
(KHARSI)
|
1308005198NRG23300420220015382
|
30/04/2022
|
ROSHAN LAL
|
1308005198WL001065
|
ROSHAN LAL
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875879
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
GOHAR
|
HP-08-005-198-00857100/105
(KHARSI)
|
1308005198NRG23300420220015441
|
30/04/2022
|
BHAVNESARI DEVI
|
1308005198WL001067
|
BHAVNESARI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875913
|
|
BHAVNESHWARI W/O SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
GOHAR
|
HP-08-005-198-00857100/105
(KHARSI)
|
1308005198NRG23300420220015440
|
30/04/2022
|
SUNDER LAL
|
1308005198WL001067
|
SUNDER LAL
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875914
|
|
SUNDER LAL S/O SURAT RAM .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
GOHAR
|
HP-08-005-198-00857100/108
(KHARSI)
|
1308005198NRG23300420220015442
|
30/04/2022
|
Lajja Devi
|
1308005198WL001067
|
Lajja Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875854
|
|
LAJJA DEVI . W/O HET RAM .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
GOHAR
|
HP-08-005-198-00857100/152
(KHARSI)
|
1308005198NRG23300420220015384
|
30/04/2022
|
INDER PAL
|
1308005198WL001065
|
INDER PAL
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875857
|
|
INDER PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GOHAR
|
HP-08-005-198-00857100/152
(KHARSI)
|
1308005198NRG23300420220015385
|
30/04/2022
|
RUKMANI DEVI
|
1308005198WL001065
|
RUKMANI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875858
|
|
RUKMANI DEVI W/O INDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
GOHAR
|
HP-08-005-198-00857100/169
(KHARSI)
|
1308005198NRG23300420220015482
|
30/04/2022
|
KALA DEVI
|
1308005198WL001069
|
KALA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875843
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
GOHAR
|
HP-08-005-198-00857100/177
(KHARSI)
|
1308005198NRG23300420220015443
|
30/04/2022
|
KHAIRA VATI
|
1308005198WL001067
|
KHAIRA VATI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875867
|
|
KHAIRAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
GOHAR
|
HP-08-005-198-00857100/180
(KHARSI)
|
1308005198NRG23300420220015465
|
30/04/2022
|
Inder Pal
|
1308005198WL001068
|
Inder Pal
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875889
|
|
INDER DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
GOHAR
|
HP-08-005-198-00857100/180
(KHARSI)
|
1308005198NRG23300420220015466
|
30/04/2022
|
Yadya Kumari
|
1308005198WL001068
|
Yadya Kumari
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875898
|
|
YADYA KUMARI W/O INDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
GOHAR
|
HP-08-005-198-00857100/187
(KHARSI)
|
1308005198NRG23300420220015386
|
30/04/2022
|
DAULT RAM
|
1308005198WL001065
|
DAULT RAM
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875918
|
|
DAULAT RAM & DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
GOHAR
|
HP-08-005-198-00857100/191
(KHARSI)
|
1308005198NRG23300420220015387
|
30/04/2022
|
TARA DEVI
|
1308005198WL001065
|
TARA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875853
|
|
TARA DEVI W/O BHIKHAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
GOHAR
|
HP-08-005-198-00857100/193
(KHARSI)
|
1308005198NRG23300420220015445
|
30/04/2022
|
NIRMALA DEVI
|
1308005198WL001067
|
NIRMALA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875836
|
|
NIRMALA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
GOHAR
|
HP-08-005-198-00857100/212
(KHARSI)
|
1308005198NRG23300420220015388
|
30/04/2022
|
JHANSI
|
1308005198WL001065
|
JHANSI
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1090875900
|
|
JHANSI DEVI W/O GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
GOHAR
|
HP-08-005-198-00857100/213
(KHARSI)
|
1308005198NRG23300420220015447
|
30/04/2022
|
DHANESHRU DEVI
|
1308005198WL001067
|
DHANESHRU DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875899
|
|
DHANSHERU DEVI WO SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOHAR
|
HP-08-005-198-00857100/213
(KHARSI)
|
1308005198NRG23300420220015389
|
30/04/2022
|
Sunder Lal
|
1308005198WL001065
|
Sunder Lal
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1090875849
|
|
SUNDER LAL S/O UTTAM CHAND-KHARSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
GOHAR
|
HP-08-005-198-00857100/217
(KHARSI)
|
1308005198NRG23300420220015390
|
30/04/2022
|
Tula Devi
|
1308005198WL001065
|
Tula Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875839
|
|
TULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
GOHAR
|
HP-08-005-198-00857100/254
(KHARSI)
|
1308005198NRG23300420220015448
|
30/04/2022
|
Narayan Singh
|
1308005198WL001067
|
Narayan Singh
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875846
|
|
NARAYAN SINGH & DHENI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
GOHAR
|
HP-08-005-198-00857100/256
(KHARSI)
|
1308005198NRG23300420220015449
|
30/04/2022
|
SITA DEVI
|
1308005198WL001067
|
SITA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875856
|
|
SITA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
GOHAR
|
HP-08-005-198-00857100/275
(KHARSI)
|
1308005198NRG23300420220015450
|
30/04/2022
|
DHAN DEV
|
1308005198WL001067
|
DHAN DEV
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875868
|
|
DHAN DEV S/O SHRI RAMDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOHAR
|
HP-08-005-198-00857100/278
(KHARSI)
|
1308005198NRG23300420220015391
|
30/04/2022
|
DHANI DEVI
|
1308005198WL001065
|
DHANI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875841
|
|
DHANI DEVI W/O NAGANU-TANELI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
GOHAR
|
HP-08-005-198-00857100/282
(KHARSI)
|
1308005198NRG23300420220015467
|
30/04/2022
|
GEETA DEVI
|
1308005198WL001068
|
GEETA DEVI
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1090875840
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
GOHAR
|
HP-08-005-198-00857100/302
(KHARSI)
|
1308005198NRG23300420220015451
|
30/04/2022
|
MOHAN SINGH
|
1308005198WL001067
|
MOHAN SINGH
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875873
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
GOHAR
|
HP-08-005-198-00857100/303
(KHARSI)
|
1308005198NRG23300420220015452
|
30/04/2022
|
RUKMANI
|
1308005198WL001067
|
RUKMANI
|
00153
|
HPSC0000310
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1090875852
|
|
RUKMANI W/O BALDEV .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
GOHAR
|
HP-08-005-198-00857100/312
(KHARSI)
|
1308005198NRG23300420220015421
|
30/04/2022
|
OMA VATI
|
1308005198WL001066
|
OMA VATI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875851
|
|
OMA VATI W/O PUSHAP RAJ .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
GOHAR
|
HP-08-005-198-00857100/332
(KHARSI)
|
1308005198NRG23300420220015392
|
30/04/2022
|
MOHAN SINGH
|
1308005198WL001065
|
MOHAN SINGH
|
00153
|
HPSC0000310
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
1090875850
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHAR
|
HP-08-005-198-00857100/359
(KHARSI)
|
1308005198NRG23300420220015483
|
30/04/2022
|
SUNDER LAL
|
1308005198WL001069
|
SUNDER LAL
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875855
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
GOHAR
|
HP-08-005-198-00857100/37
(KHARSI)
|
1308005198NRG23300420220015422
|
30/04/2022
|
KARISHAN KUMAR
|
1308005198WL001066
|
KARISHAN KUMAR
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875835
|
|
KRISHAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
GOHAR
|
HP-08-005-198-00857100/393
(KHARSI)
|
1308005198NRG23300420220015424
|
30/04/2022
|
KAUSHLYA DEVI
|
1308005198WL001066
|
KAUSHLYA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875870
|
|
KAUSHLYA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
GOHAR
|
HP-08-005-198-00857100/393
(KHARSI)
|
1308005198NRG23300420220015423
|
30/04/2022
|
TILAK RAJ
|
1308005198WL001066
|
TILAK RAJ
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875869
|
|
TILAK RAJ & KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
GOHAR
|
HP-08-005-198-00857100/427
(KHARSI)
|
1308005198NRG23300420220015394
|
30/04/2022
|
SOHAN SINGH
|
1308005198WL001065
|
SOHAN SINGH
|
00153
|
HPSC0000310
|
1421
|
1421
|
Rejected
|
12/05/2022
|
|
1090875884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GOHAR
|
HP-08-005-198-00857100/46
(KHARSI)
|
1308005198NRG23300420220015426
|
30/04/2022
|
BANTI DEVI
|
1308005198WL001066
|
BANTI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875924
|
|
BANTI DEVI W/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
GOHAR
|
HP-08-005-198-00857100/46
(KHARSI)
|
1308005198NRG23300420220015425
|
30/04/2022
|
NAND LAL
|
1308005198WL001066
|
NAND LAL
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875885
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
GOHAR
|
HP-08-005-198-00857100/470
(KHARSI)
|
1308005198NRG23300420220015484
|
30/04/2022
|
SUNITA DEVI
|
1308005198WL001069
|
SUNITA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875886
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
GOHAR
|
HP-08-005-198-00857100/501
(KHARSI)
|
1308005198NRG23300420220015428
|
30/04/2022
|
Hoshiyar Singh
|
1308005198WL001066
|
Hoshiyar Singh
|
00153
|
HPSC0000310
|
2436
|
2436
|
Rejected
|
12/05/2022
|
|
1090875891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
GOHAR
|
HP-08-005-198-00857100/501
(KHARSI)
|
1308005198NRG23300420220015427
|
30/04/2022
|
KOKLA DEVI
|
1308005198WL001066
|
KOKLA DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875890
|
|
KOKLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
GOHAR
|
HP-08-005-198-00857100/506
(KHARSI)
|
1308005198NRG23300420220015486
|
30/04/2022
|
Lata Devi
|
1308005198WL001069
|
Lata Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875906
|
|
LATA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
GOHAR
|
HP-08-005-198-00857100/511
(KHARSI)
|
1308005198NRG23300420220015429
|
30/04/2022
|
Ranjna Kumari
|
1308005198WL001066
|
Ranjna Kumari
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875888
|
|
RANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
GOHAR
|
HP-08-005-198-00857100/531
(KHARSI)
|
1308005198NRG23300420220015501
|
30/04/2022
|
KHIMA DEVI
|
1308005198WL001070
|
KHIMA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875893
|
|
NETAR SINGH AND KHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
GOHAR
|
HP-08-005-198-00857100/58
(KHARSI)
|
1308005198NRG23300420220015458
|
30/04/2022
|
Deepa Devi
|
1308005198WL001067
|
Deepa Devi
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875847
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
GOHAR
|
HP-08-005-198-00858500/205
(KHARSI)
|
1308005198NRG23300420220015489
|
30/04/2022
|
MOHINI DEVI
|
1308005198WL001069
|
MOHINI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875912
|
|
MOHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
GOHAR
|
HP-08-005-198-00858500/84
(KHARSI)
|
1308005198NRG23300420220015490
|
30/04/2022
|
Om Prakash
|
1308005198WL001069
|
Om Prakash
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875908
|
|
OM PRAKASH S/O BHOVAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
GOHAR
|
HP-08-005-198-00858800/224
(KHARSI)
|
1308005198NRG23300420220015470
|
30/04/2022
|
Dharam Singh
|
1308005198WL001068
|
Dharam Singh
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875862
|
|
DHARAM SINGH & BHUPENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
GOHAR
|
HP-08-005-198-00858800/272
(KHARSI)
|
1308005198NRG23300420220015471
|
30/04/2022
|
MURARI LAL
|
1308005198WL001068
|
MURARI LAL
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875863
|
|
MURARI LAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOHAR
|
HP-08-005-198-00858800/273
(KHARSI)
|
1308005198NRG23300420220015473
|
30/04/2022
|
DURGI DEVI
|
1308005198WL001068
|
DURGI DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875892
|
|
MRS. DURGA DEVI W/O SH MURARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
GOHAR
|
HP-08-005-198-00858800/273
(KHARSI)
|
1308005198NRG23300420220015472
|
30/04/2022
|
LABH SINGH
|
1308005198WL001068
|
LABH SINGH
|
00153
|
HPSC0000310
|
2030
|
2030
|
Processed
|
11/05/2022
|
|
1090875834
|
|
LABH SINGH S/O RAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
GOHAR
|
HP-08-005-198-00858900/220
(KHARSI)
|
1308005198NRG23300420220015474
|
30/04/2022
|
Mehar Singh
|
1308005198WL001068
|
Mehar Singh
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875866
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
GOHAR
|
HP-08-005-198-00858900/223
(KHARSI)
|
1308005198NRG23300420220015475
|
30/04/2022
|
CHUHADI DEVI
|
1308005198WL001068
|
CHUHADI DEVI
|
00153
|
HPSC0000310
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875917
|
|
CHUHARI DEVI & TOPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
GOHAR
|
HP-08-005-198-00858900/290
(KHARSI)
|
1308005198NRG23300420220015476
|
30/04/2022
|
INDER SINGH
|
1308005198WL001068
|
INDER SINGH
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875842
|
|
INDER SINGH & KANKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
GOHAR
|
HP-08-005-198-00858900/295
(KHARSI)
|
1308005198NRG23300420220015503
|
30/04/2022
|
SUMITERA DEVI
|
1308005198WL001070
|
SUMITERA DEVI
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875864
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
GOHAR
|
HP-08-005-198-00858900/388
(KHARSI)
|
1308005198NRG23300420220015493
|
30/04/2022
|
PUSHPA DEVI
|
1308005198WL001069
|
PUSHPA DEVI
|
00153
|
HPSC0000310
|
1218
|
1218
|
Processed
|
11/05/2022
|
|
1090875865
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
GOHAR
|
HP-08-005-198-00858900/397
(KHARSI)
|
1308005198NRG23300420220015504
|
30/04/2022
|
Shiv singh
|
1308005198WL001070
|
Shiv singh
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875926
|
|
SHIV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
GOHAR
|
HP-08-005-198-00858900/565
(KHARSI)
|
1308005198NRG23300420220015480
|
30/04/2022
|
Gaurja Devi
|
1308005198WL001068
|
Gaurja Devi
|
00153
|
HPSC0000310
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875894
|
|
LABH SINGH AND GAURJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226142
|
226142
|
|
|
|
|
|
|
|
|
91
|
GOHAR
|
HP-08-005-198-00858900/565
(KHARSI)
|
1308005198NRG23300420220015479
|
30/04/2022
|
Labh singh
|
1308005198WL001068
|
Labh singh
|
00153
|
HPSC0000335
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875903
|
|
LABHA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
92
|
GOHAR
|
HP-08-005-198-00857000/129
(KHARSI)
|
1308005198NRG23300420220015361
|
30/04/2022
|
BANTO DEVI
|
1308005198WL001065
|
BANTO DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/05/2022
|
|
1090875904
|
|
BANTI DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
GOHAR
|
HP-08-005-198-00857000/442
(KHARSI)
|
1308005198NRG23300420220015374
|
30/04/2022
|
SUNITA DEVI
|
1308005198WL001065
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/05/2022
|
|
1090875905
|
|
SUNITA DEVI W/O PINKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
94
|
GOHAR
|
HP-08-005-198-00857000/18
(KHARSI)
|
1308005198NRG23300420220015498
|
30/04/2022
|
Amara devi
|
1308005198WL001070
|
Amara devi
|
00354
|
PUNB0058000
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875831
|
|
AMRA DEVI W O BESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOHAR
|
HP-08-005-198-00858800/221
(KHARSI)
|
1308005198NRG23300420220015468
|
30/04/2022
|
ROSHAN LAL
|
1308005198WL001068
|
ROSHAN LAL
|
00354
|
PUNB0058000
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875830
|
|
ROSHAN LAL S/O SHRI MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
96
|
GOHAR
|
HP-08-005-197-00864300/1
(KANDI KAMRUNAG)
|
1308005000NRG23300420220015510
|
30/04/2022
|
DIKA DEVI
|
1308005WL001071
|
DIKA DEVI
|
00354
|
PUNB0245000
|
2233
|
2233
|
Processed
|
11/05/2022
|
|
1090875833
|
|
DIKA DEVI W/OSH.DAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHAR
|
HP-08-005-197-00864300/248
(KANDI KAMRUNAG)
|
1308005000NRG23300420220015511
|
30/04/2022
|
INDRA DEVI
|
1308005WL001071
|
INDRA DEVI
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875832
|
|
INDRA DEVI W/O HIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOHAR
|
HP-08-005-197-00864300/313
(KANDI KAMRUNAG)
|
1308005000NRG23300420220015512
|
30/04/2022
|
INDER SINGH
|
1308005WL001071
|
INDER SINGH
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090875927
|
|
INDER SINGH S/O MARCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247457
|
247457
|
|
|
|
|
|
|
|