|
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
|
Sangrah
|
HP-10-005-172-01571600/123
(DEVNA)
|
1310005172NRG24200320240381269
|
21/03/2024
|
PADAM DEV
|
1310005172WL014303
|
PADAM DEV
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217554
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-189-01604400/1
(RANFUA JABROG)
|
1310005000NRG24200320240380235
|
21/03/2024
|
JEET SINGH
|
1310005WL014237
|
JEET SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217490
|
|
JEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-189-01604400/1
(RANFUA JABROG)
|
1310005000NRG24200320240380236
|
21/03/2024
|
SUGNA
|
1310005WL014237
|
SUGNA
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217503
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-189-01604400/10
(RANFUA JABROG)
|
1310005000NRG24200320240380185
|
21/03/2024
|
Huda Ram
|
1310005WL014234
|
Huda Ram
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217504
|
|
UDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangrah
|
HP-10-005-189-01604400/127
(RANFUA JABROG)
|
1310005000NRG24200320240380186
|
21/03/2024
|
mela ram
|
1310005WL014234
|
mela ram
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217487
|
|
mela ram.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-189-01604400/130
(RANFUA JABROG)
|
1310005000NRG24200320240380225
|
21/03/2024
|
GOPAL SINGH
|
1310005WL014236
|
GOPAL SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217552
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-189-01604400/131
(RANFUA JABROG)
|
1310005000NRG24210320240383697
|
21/03/2024
|
ATRO DEVI
|
1310005WL014424
|
ATRO DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217501
|
|
ATTRO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-189-01604400/147
(RANFUA JABROG)
|
1310005000NRG24200320240380237
|
21/03/2024
|
BARU RAM
|
1310005WL014237
|
BARU RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217492
|
|
BARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-189-01604400/158
(RANFUA JABROG)
|
1310005000NRG24200320240380187
|
21/03/2024
|
Sugna Devi
|
1310005WL014234
|
Sugna Devi
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217495
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-189-01604400/180
(RANFUA JABROG)
|
1310005000NRG24200320240380189
|
21/03/2024
|
RAKSHA DEVI
|
1310005WL014234
|
RAKSHA DEVI
|
00153
|
HPSC0000565
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155217510
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-189-01604400/183
(RANFUA JABROG)
|
1310005000NRG24200320240380190
|
21/03/2024
|
ANIL KUMAR
|
1310005WL014234
|
ANIL KUMAR
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217489
|
|
ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-189-01604400/191
(RANFUA JABROG)
|
1310005000NRG24200320240380239
|
21/03/2024
|
REKHA DEVI
|
1310005WL014237
|
REKHA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217507
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-189-01604400/191
(RANFUA JABROG)
|
1310005000NRG24200320240380238
|
21/03/2024
|
VED PARKSH
|
1310005WL014237
|
VED PARKSH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217491
|
|
VED PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/202
(RANFUA JABROG)
|
1310005000NRG24200320240380160
|
21/03/2024
|
ASHA
|
1310005WL014232
|
ASHA
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217500
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/202
(RANFUA JABROG)
|
1310005000NRG24200320240380159
|
21/03/2024
|
INDER SINGH
|
1310005WL014232
|
INDER SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217488
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/24
(RANFUA JABROG)
|
1310005000NRG24200320240380161
|
21/03/2024
|
BANSI RAM
|
1310005WL014232
|
BANSI RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217493
|
|
BANSI RAM S/O BUDHIYA
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/247
(RANFUA JABROG)
|
1310005000NRG24200320240380192
|
21/03/2024
|
Mohan Singh
|
1310005WL014234
|
Mohan Singh
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217477
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/266
(RANFUA JABROG)
|
1310005000NRG24200320240380193
|
21/03/2024
|
HARICHAND
|
1310005WL014234
|
HARICHAND
|
00153
|
HPSC0000565
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155217497
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/266
(RANFUA JABROG)
|
1310005000NRG24200320240380194
|
21/03/2024
|
SUNITA
|
1310005WL014234
|
SUNITA
|
00153
|
HPSC0000565
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155217511
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-189-01604400/27
(RANFUA JABROG)
|
1310005000NRG24200320240380240
|
21/03/2024
|
BANSI RAM
|
1310005WL014237
|
BANSI RAM
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217494
|
|
BANSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-189-01604400/27
(RANFUA JABROG)
|
1310005000NRG24200320240380241
|
21/03/2024
|
DAYA DEVI
|
1310005WL014237
|
DAYA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217496
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Sangrah
|
HP-10-005-189-01604400/271
(RANFUA JABROG)
|
1310005000NRG24200320240380162
|
21/03/2024
|
NATER SINGH
|
1310005WL014232
|
NATER SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217498
|
|
NETTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-189-01604400/290
(RANFUA JABROG)
|
1310005000NRG24200320240380331
|
21/03/2024
|
VIMLA DEVI
|
1310005WL014240
|
VIMLA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217502
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/336
(RANFUA JABROG)
|
1310005000NRG24200320240380333
|
21/03/2024
|
RAN SINGH
|
1310005WL014240
|
RAN SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217499
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-189-01604400/337
(RANFUA JABROG)
|
1310005000NRG24200320240380336
|
21/03/2024
|
Tara Devi
|
1310005WL014240
|
Tara Devi
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217462
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-189-01604400/381
(RANFUA JABROG)
|
1310005000NRG24200320240380227
|
21/03/2024
|
Jagar Singh
|
1310005WL014236
|
Jagar Singh
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217509
|
|
JAGAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-189-01604400/381
(RANFUA JABROG)
|
1310005000NRG24200320240380228
|
21/03/2024
|
Sugna Devi
|
1310005WL014236
|
Sugna Devi
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217508
|
|
SUGNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-189-01604400/382
(RANFUA JABROG)
|
1310005000NRG24210320240383701
|
21/03/2024
|
Narda Devi
|
1310005WL014424
|
Narda Devi
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217505
|
|
NARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Sangrah
|
HP-10-005-189-01604400/382
(RANFUA JABROG)
|
1310005000NRG24210320240383700
|
21/03/2024
|
Ramesh Chand
|
1310005WL014424
|
Ramesh Chand
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217506
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-189-01604400/74
(RANFUA JABROG)
|
1310005000NRG24200320240380195
|
21/03/2024
|
SURAT RAM
|
1310005WL014234
|
SURAT RAM
|
00153
|
HPSC0000565
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155217553
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93855
|
93855
|
|
|
|
|
|
|
|
|
31
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG24200320240380332
|
21/03/2024
|
PARTAP SINGH
|
1310005WL014240
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217551
|
|
PRATAP SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-184-01572900/239
(LANACHETA)
|
1310005184NRG24200320240379720
|
21/03/2024
|
BHAG SINGH
|
1310005184WL014205
|
BHAG SINGH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217523
|
|
MR BHAG SINGH SO MOHI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-184-01572900/256
(LANACHETA)
|
1310005184NRG24200320240379721
|
21/03/2024
|
BELLO DEVI
|
1310005184WL014205
|
BELLO DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217546
|
|
Bail manti
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Sangrah
|
HP-10-005-184-01572900/257
(LANACHETA)
|
1310005184NRG24200320240382028
|
21/03/2024
|
BINTAL CHAUHAN
|
1310005184WL014347
|
BINTAL CHAUHAN
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217522
|
|
BINTAL CHAUHAN S/O SH SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Sangrah
|
HP-10-005-184-01572900/257
(LANACHETA)
|
1310005184NRG24200320240382029
|
21/03/2024
|
Santosh
|
1310005184WL014347
|
Santosh
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217531
|
|
SANTOSH/DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Sangrah
|
HP-10-005-184-01572900/269
(LANACHETA)
|
1310005184NRG24200320240379724
|
21/03/2024
|
DHARAM PAL
|
1310005184WL014205
|
DHARAM PAL
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217549
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sangrah
|
HP-10-005-184-01572900/416
(LANACHETA)
|
1310005184NRG24200320240382030
|
21/03/2024
|
AMITA CHAUHAN
|
1310005184WL014347
|
AMITA CHAUHAN
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217524
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Sangrah
|
HP-10-005-184-01572900/416
(LANACHETA)
|
1310005184NRG24200320240379725
|
21/03/2024
|
CHANDER MOHAN
|
1310005184WL014205
|
CHANDER MOHAN
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217515
|
|
CHANDER MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Sangrah
|
HP-10-005-184-01572900/418
(LANACHETA)
|
1310005184NRG24200320240379729
|
21/03/2024
|
HARI CHAND
|
1310005184WL014205
|
HARI CHAND
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217529
|
|
HARISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-184-01572900/441
(LANACHETA)
|
1310005184NRG24200320240382031
|
21/03/2024
|
SATYA PRAKASH
|
1310005184WL014347
|
SATYA PRAKASH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217526
|
|
SATYA PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Sangrah
|
HP-10-005-184-01572900/461
(LANACHETA)
|
1310005184NRG24200320240382033
|
21/03/2024
|
RAKSHA DEVI
|
1310005184WL014347
|
RAKSHA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217545
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Sangrah
|
HP-10-005-184-01572900/461
(LANACHETA)
|
1310005184NRG24200320240382032
|
21/03/2024
|
Tula Ram
|
1310005184WL014347
|
Tula Ram
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217514
|
|
TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sangrah
|
HP-10-005-184-01572900/465
(LANACHETA)
|
1310005184NRG24200320240382034
|
21/03/2024
|
SUMITRA DEVI
|
1310005184WL014347
|
SUMITRA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217528
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Sangrah
|
HP-10-005-184-01572900/467
(LANACHETA)
|
1310005184NRG24200320240379730
|
21/03/2024
|
JAI PAL
|
1310005184WL014205
|
JAI PAL
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217520
|
|
JAI PAL S/O SH NAGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Sangrah
|
HP-10-005-184-01572900/476
(LANACHETA)
|
1310005184NRG24200320240382036
|
21/03/2024
|
ANJNA DEVI
|
1310005184WL014347
|
ANJNA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217540
|
|
ANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Sangrah
|
HP-10-005-184-01572900/476
(LANACHETA)
|
1310005184NRG24200320240382035
|
21/03/2024
|
BALDEV SINGH
|
1310005184WL014347
|
BALDEV SINGH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217527
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Sangrah
|
HP-10-005-184-01572900/490
(LANACHETA)
|
1310005184NRG24200320240382037
|
21/03/2024
|
SAPNA THAKUR
|
1310005184WL014347
|
SAPNA THAKUR
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217539
|
|
SAPNA THAKUR S/O SH VIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Sangrah
|
HP-10-005-184-01572900/490
(LANACHETA)
|
1310005184NRG24200320240379732
|
21/03/2024
|
VIKRAM SINGH
|
1310005184WL014205
|
VIKRAM SINGH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217550
|
|
VIKRAM THAKUR S/O JAG MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Sangrah
|
HP-10-005-184-01572900/491
(LANACHETA)
|
1310005184NRG24200320240382038
|
21/03/2024
|
ASHISH
|
1310005184WL014347
|
ASHISH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217544
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sangrah
|
HP-10-005-184-01572900/554
(LANACHETA)
|
1310005184NRG24200320240382039
|
21/03/2024
|
AMIT
|
1310005184WL014347
|
AMIT
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217518
|
|
AMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Sangrah
|
HP-10-005-184-01572900/562
(LANACHETA)
|
1310005184NRG24200320240379733
|
21/03/2024
|
SANDEEP
|
1310005184WL014205
|
SANDEEP
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217512
|
|
sandeep
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Sangrah
|
HP-10-005-184-01572900/578
(LANACHETA)
|
1310005184NRG24200320240382040
|
21/03/2024
|
VIKAS
|
1310005184WL014347
|
VIKAS
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217537
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sangrah
|
HP-10-005-184-01572900/579
(LANACHETA)
|
1310005184NRG24200320240382041
|
21/03/2024
|
KAVIRAJ
|
1310005184WL014347
|
KAVIRAJ
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217533
|
|
KAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangrah
|
HP-10-005-184-01572900/579
(LANACHETA)
|
1310005184NRG24200320240382042
|
21/03/2024
|
NEELAM
|
1310005184WL014347
|
NEELAM
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217521
|
|
NEELAM DEVI W/O SH KAVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Sangrah
|
HP-10-005-184-01572900/580
(LANACHETA)
|
1310005184NRG24200320240382043
|
21/03/2024
|
DESH RAJ
|
1310005184WL014347
|
DESH RAJ
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217535
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sangrah
|
HP-10-005-184-01572900/580
(LANACHETA)
|
1310005184NRG24200320240382044
|
21/03/2024
|
TAPINDRA
|
1310005184WL014347
|
TAPINDRA
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217536
|
|
TAPINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sangrah
|
HP-10-005-184-01573000/117
(LANACHETA)
|
1310005184NRG24200320240379735
|
21/03/2024
|
SUKH DEV
|
1310005184WL014205
|
SUKH DEV
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217547
|
|
SUKH DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sangrah
|
HP-10-005-184-01573000/120
(LANACHETA)
|
1310005184NRG24200320240379736
|
21/03/2024
|
DINESH KUMAR
|
1310005184WL014205
|
DINESH KUMAR
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217513
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sangrah
|
HP-10-005-184-01573000/125
(LANACHETA)
|
1310005184NRG24200320240382045
|
21/03/2024
|
KAUSHLYA DEVI
|
1310005184WL014347
|
KAUSHLYA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217534
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Sangrah
|
HP-10-005-184-01573000/146
(LANACHETA)
|
1310005184NRG24200320240382046
|
21/03/2024
|
GOVIND SINGH
|
1310005184WL014347
|
GOVIND SINGH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217532
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sangrah
|
HP-10-005-184-01573000/146
(LANACHETA)
|
1310005184NRG24200320240382047
|
21/03/2024
|
POONAM
|
1310005184WL014347
|
POONAM
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217538
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sangrah
|
HP-10-005-184-01573000/260
(LANACHETA)
|
1310005184NRG24200320240379738
|
21/03/2024
|
SURENDER
|
1310005184WL014205
|
SURENDER
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217519
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sangrah
|
HP-10-005-184-01573000/444
(LANACHETA)
|
1310005184NRG24200320240379739
|
21/03/2024
|
SUNIL KUMAR
|
1310005184WL014205
|
SUNIL KUMAR
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217517
|
|
SUNIL KUMAR S/O SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Sangrah
|
HP-10-005-184-01573000/445
(LANACHETA)
|
1310005184NRG24200320240379740
|
21/03/2024
|
ANIL CHAUHAN
|
1310005184WL014205
|
ANIL CHAUHAN
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217530
|
|
ANIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Sangrah
|
HP-10-005-184-01573000/550
(LANACHETA)
|
1310005184NRG24200320240379741
|
21/03/2024
|
AMARJEET SINGH
|
1310005184WL014205
|
AMARJEET SINGH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217516
|
|
AMARJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Sangrah
|
HP-10-005-184-01573000/82
(LANACHETA)
|
1310005184NRG24200320240382049
|
21/03/2024
|
ANITA DEVI
|
1310005184WL014347
|
ANITA DEVI
|
00153
|
HPSC0000571
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217525
|
|
ANITA DEVI W/O SH VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Sangrah
|
HP-10-005-184-01573000/82
(LANACHETA)
|
1310005184NRG24200320240382048
|
21/03/2024
|
VED PRAKASH
|
1310005184WL014347
|
VED PRAKASH
|
00153
|
HPSC0000571
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155217548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112896
|
112896
|
|
|
|
|
|
|
|
|
68
|
Sangrah
|
HP-10-005-172-01571600/142
(DEVNA)
|
1310005172NRG24200320240381271
|
21/03/2024
|
INDER SINGH
|
1310005172WL014303
|
INDER SINGH
|
00153
|
YESB0HPB561
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217555
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
69
|
Sangrah
|
HP-10-005-168-01572400/414
(CHARNA)
|
1310005168NRG24210320240383509
|
21/03/2024
|
HIRA SINGH
|
1310005168WL014415
|
HIRA SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217543
|
|
HEERA SINGH SURYA S/O LT. BHOOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
70
|
Sangrah
|
HP-10-005-172-01571600/123
(DEVNA)
|
1310005172NRG24200320240381270
|
21/03/2024
|
RAKSHA DEVI
|
1310005172WL014303
|
RAKSHA DEVI
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217486
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Sangrah
|
HP-10-005-172-01571600/344
(DEVNA)
|
1310005172NRG24200320240381273
|
21/03/2024
|
REENA
|
1310005172WL014303
|
REENA
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217483
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sangrah
|
HP-10-005-172-01571600/344
(DEVNA)
|
1310005172NRG24200320240381272
|
21/03/2024
|
Yesh Pal
|
1310005172WL014303
|
Yesh Pal
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217484
|
|
MR YASHPAL YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
73
|
Sangrah
|
HP-10-005-168-01572300/238
(CHARNA)
|
1310005168NRG24210320240383479
|
21/03/2024
|
BHUPENDER
|
1310005168WL014415
|
BHUPENDER
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217472
|
|
BHUPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sangrah
|
HP-10-005-168-01572300/238
(CHARNA)
|
1310005168NRG24210320240383480
|
21/03/2024
|
Sudarshana
|
1310005168WL014415
|
Sudarshana
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217478
|
|
MRS SUDERSHNA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-168-01572300/244
(CHARNA)
|
1310005168NRG24210320240383482
|
21/03/2024
|
BELO DEVI
|
1310005168WL014415
|
BELO DEVI
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217485
|
|
MRS BELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sangrah
|
HP-10-005-168-01572300/244
(CHARNA)
|
1310005168NRG24210320240383483
|
21/03/2024
|
Himani Chauhan
|
1310005168WL014415
|
Himani Chauhan
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217479
|
|
MRS HIMANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sangrah
|
HP-10-005-168-01572300/244
(CHARNA)
|
1310005168NRG24210320240383481
|
21/03/2024
|
SURESH KUMAR
|
1310005168WL014415
|
SURESH KUMAR
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217481
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sangrah
|
HP-10-005-168-01572300/315
(CHARNA)
|
1310005168NRG24210320240383494
|
21/03/2024
|
Anil Kumar
|
1310005168WL014415
|
Anil Kumar
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217480
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sangrah
|
HP-10-005-168-01572300/315
(CHARNA)
|
1310005168NRG24210320240383493
|
21/03/2024
|
ARUNA
|
1310005168WL014415
|
ARUNA
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217482
|
|
MR ARUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrah
|
HP-10-005-168-01572300/317
(CHARNA)
|
1310005168NRG24210320240383775
|
21/03/2024
|
PARVEEN KUMAR
|
1310005168WL014428
|
PARVEEN KUMAR
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217557
|
|
PRAVEEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sangrah
|
HP-10-005-168-01572300/319
(CHARNA)
|
1310005168NRG24210320240383777
|
21/03/2024
|
INDRA DEVI
|
1310005168WL014428
|
INDRA DEVI
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217558
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangrah
|
HP-10-005-168-01572300/319
(CHARNA)
|
1310005168NRG24210320240383776
|
21/03/2024
|
SAJNO DEVI
|
1310005168WL014428
|
SAJNO DEVI
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217473
|
|
MRS SAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrah
|
HP-10-005-168-01572300/352
(CHARNA)
|
1310005168NRG24210320240383780
|
21/03/2024
|
SUMAN DEVI
|
1310005168WL014428
|
SUMAN DEVI
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217556
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sangrah
|
HP-10-005-168-01572300/50
(CHARNA)
|
1310005168NRG24210320240383783
|
21/03/2024
|
OM PRAKESH
|
1310005168WL014428
|
OM PRAKESH
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217474
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Sangrah
|
HP-10-005-168-01572300/50
(CHARNA)
|
1310005168NRG24210320240383784
|
21/03/2024
|
SUREKHA
|
1310005168WL014428
|
SUREKHA
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217475
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sangrah
|
HP-10-005-168-01572300/75
(CHARNA)
|
1310005168NRG24210320240383785
|
21/03/2024
|
DINESH
|
1310005168WL014428
|
DINESH
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217476
|
|
SHRI DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sangrah
|
HP-10-005-168-01572400/415
(CHARNA)
|
1310005168NRG24210320240383512
|
21/03/2024
|
MEERA DEVI
|
1310005168WL014415
|
MEERA DEVI
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217541
|
|
MRS MEERA DEVI DO DHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sangrah
|
HP-10-005-168-01572400/415
(CHARNA)
|
1310005168NRG24210320240383511
|
21/03/2024
|
VINOD KUMAR
|
1310005168WL014415
|
VINOD KUMAR
|
00415
|
SBIN0009908
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217542
|
|
VINOD KUMAR SS O HIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
89
|
Sangrah
|
HP-10-005-189-01604400/247
(RANFUA JABROG)
|
1310005000NRG24200320240380191
|
21/03/2024
|
Mohan Singh
|
1310005WL014234
|
Mohan Singh
|
00462
|
UCBA0000763
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155217468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Sangrah
|
HP-10-005-189-01604400/275
(RANFUA JABROG)
|
1310005000NRG24200320240380329
|
21/03/2024
|
BALDEV
|
1310005WL014240
|
BALDEV
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217470
|
|
BALDEV SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
91
|
Sangrah
|
HP-10-005-189-01604400/275
(RANFUA JABROG)
|
1310005000NRG24200320240380330
|
21/03/2024
|
SEWATI
|
1310005WL014240
|
SEWATI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217471
|
|
SEVETI DEVI W/O BALDEV
|
UCO BANK(607066)
|
|
92
|
Sangrah
|
HP-10-005-189-01604400/324
(RANFUA JABROG)
|
1310005000NRG24200320240380242
|
21/03/2024
|
VIRENDER
|
1310005WL014237
|
VIRENDER
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217463
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
93
|
Sangrah
|
HP-10-005-189-01604400/337
(RANFUA JABROG)
|
1310005000NRG24200320240380335
|
21/03/2024
|
Dalip singh
|
1310005WL014240
|
Dalip singh
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217467
|
|
DLIP SINGH
|
UCO BANK(607066)
|
|
94
|
Sangrah
|
HP-10-005-189-01604400/376
(RANFUA JABROG)
|
1310005000NRG24210320240383698
|
21/03/2024
|
Asha Devi
|
1310005WL014424
|
Asha Devi
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217466
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
95
|
Sangrah
|
HP-10-005-189-01604400/377
(RANFUA JABROG)
|
1310005000NRG24210320240383699
|
21/03/2024
|
Ashok Kumar
|
1310005WL014424
|
Ashok Kumar
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217469
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sangrah
|
HP-10-005-189-01604400/387
(RANFUA JABROG)
|
1310005000NRG24200320240380164
|
21/03/2024
|
Arun
|
1310005WL014232
|
Arun
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217464
|
|
ARUN THAKUR SO AJGDISH
|
UCO BANK(607066)
|
|
97
|
Sangrah
|
HP-10-005-189-01604400/54
(RANFUA JABROG)
|
1310005000NRG24200320240380229
|
21/03/2024
|
RAVINDER
|
1310005WL014236
|
RAVINDER
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155217560
|
|
RAVINDER
|
UCO BANK(607066)
|
|
98
|
Sangrah
|
HP-10-005-189-01604400/74
(RANFUA JABROG)
|
1310005000NRG24200320240380196
|
21/03/2024
|
Vidya Devi
|
1310005WL014234
|
Vidya Devi
|
00462
|
UCBA0000763
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155217465
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32853
|
32853
|
|
|
|
|
|
|
|
|
99
|
Sangrah
|
HP-10-005-168-01572400/414
(CHARNA)
|
1310005168NRG24210320240383510
|
21/03/2024
|
VIDYA DEVI
|
1310005168WL014415
|
VIDYA DEVI
|
00462
|
UCBA0001515
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155217559
|
|
VIDYA DEVI WO HIRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316212
|
316212
|
|
|
|
|
|
|
|