|
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-10-005-179-01608200/129
(JARAG)
|
1310005000NRG24070220240320608
|
07/02/2024
|
DURGA RAM
|
1310005WL011733
|
DURGA RAM
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
29/03/2024
|
|
2273471905
|
|
DURGA RAM S/O SH UJAGAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sangrah
|
HP-10-005-179-01608200/136
(JARAG)
|
1310005000NRG24070220240320609
|
07/02/2024
|
TARA DEVI
|
1310005WL011733
|
TARA DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
28/03/2024
|
|
2273471906
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/349-A
(JARAG)
|
1310005000NRG24070220240320611
|
07/02/2024
|
Multan Singh
|
1310005WL011733
|
Multan Singh
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
28/03/2024
|
|
2273471903
|
|
MULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sangrah
|
HP-10-005-179-01608200/349-A
(JARAG)
|
1310005000NRG24070220240320612
|
07/02/2024
|
Seema Devi
|
1310005WL011733
|
Seema Devi
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
28/03/2024
|
|
2273471904
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-169-01573900/118
(CHOKAR)
|
1310005000NRG24070220240319484
|
07/02/2024
|
Harku Ram
|
1310005WL011691
|
Harku Ram
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471909
|
|
HARKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-169-01573900/118
(CHOKAR)
|
1310005000NRG24070220240319485
|
07/02/2024
|
Rekha Devi
|
1310005WL011691
|
Rekha Devi
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471920
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-169-01573900/12
(CHOKAR)
|
1310005000NRG24070220240319486
|
07/02/2024
|
JOGENDER SINGH
|
1310005WL011691
|
JOGENDER SINGH
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471907
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-169-01573900/206
(CHOKAR)
|
1310005000NRG24070220240319488
|
07/02/2024
|
Rania
|
1310005WL011691
|
Rania
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471918
|
|
RANDEEP S/O SH CHIPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-169-01573900/211
(CHOKAR)
|
1310005000NRG24070220240319489
|
07/02/2024
|
ARUN KUMAR
|
1310005WL011691
|
ARUN KUMAR
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471923
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Sangrah
|
HP-10-005-169-01573900/212
(CHOKAR)
|
1310005000NRG24070220240319490
|
07/02/2024
|
Subhash
|
1310005WL011691
|
Subhash
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471914
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangrah
|
HP-10-005-169-01573900/221
(CHOKAR)
|
1310005000NRG24070220240319491
|
07/02/2024
|
Naresh
|
1310005WL011691
|
Naresh
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471912
|
|
NARESH KUMAR S/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Sangrah
|
HP-10-005-169-01573900/235
(CHOKAR)
|
1310005000NRG24070220240319492
|
07/02/2024
|
Shanta Devi
|
1310005WL011691
|
Shanta Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471916
|
|
SHANTA DEVI W/O SH. PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-169-01573900/242
(CHOKAR)
|
1310005000NRG24070220240319493
|
07/02/2024
|
PREM PAL
|
1310005WL011691
|
PREM PAL
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471908
|
|
PREM PAL S/O SH.GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-169-01573900/271
(CHOKAR)
|
1310005000NRG24070220240319494
|
07/02/2024
|
ASHOK
|
1310005WL011691
|
ASHOK
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471913
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-169-01573900/279
(CHOKAR)
|
1310005000NRG24070220240319496
|
07/02/2024
|
Satya Devi
|
1310005WL011691
|
Satya Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471915
|
|
SATYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangrah
|
HP-10-005-169-01573900/279
(CHOKAR)
|
1310005000NRG24070220240319497
|
07/02/2024
|
Suman Devi
|
1310005WL011691
|
Suman Devi
|
00153
|
HPSC0000561
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471922
|
|
SUMAN DEVI W/O SH.SATYA PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-169-01573900/359
(CHOKAR)
|
1310005000NRG24070220240319498
|
07/02/2024
|
Ashima
|
1310005WL011691
|
Ashima
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471911
|
|
ASHIMA DEVI W/O SH SURENDR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-169-01573900/45
(CHOKAR)
|
1310005000NRG24070220240319499
|
07/02/2024
|
BHAGAT RAM
|
1310005WL011691
|
BHAGAT RAM
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471910
|
|
BHAGAT RAM S/O SH NITHRU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-169-01573900/45
(CHOKAR)
|
1310005000NRG24070220240319500
|
07/02/2024
|
CHANDER KALA
|
1310005WL011691
|
CHANDER KALA
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471921
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-169-01573900/523
(CHOKAR)
|
1310005000NRG24070220240319503
|
07/02/2024
|
RIMPI
|
1310005WL011691
|
RIMPI
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471924
|
|
RIMPI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-169-01573900/7
(CHOKAR)
|
1310005000NRG24070220240319505
|
07/02/2024
|
Verender
|
1310005WL011691
|
Verender
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471919
|
|
VIRENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Sangrah
|
HP-10-005-169-01573900/7
(CHOKAR)
|
1310005000NRG24070220240319504
|
07/02/2024
|
Yeshwant
|
1310005WL011691
|
Yeshwant
|
00153
|
HPSC0000561
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471917
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-164-01575200/27
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319661
|
07/02/2024
|
SANGEETA DEVI
|
1310005WL011694
|
SANGEETA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471933
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-164-01575200/68
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319298
|
07/02/2024
|
DEVINDER SINGH
|
1310005WL011681
|
DEVINDER SINGH
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471928
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-164-01575200/93
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319673
|
07/02/2024
|
RADHA DEVI
|
1310005WL011694
|
RADHA DEVI
|
00153
|
HPSC0000565
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471930
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-185-01603500/25
(LUDHIANA)
|
1310005000NRG24070220240319926
|
07/02/2024
|
Santosh Devi
|
1310005WL011706
|
Santosh Devi
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471932
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-190-01603800/171
(REDLI)
|
1310005000NRG24060220240314542
|
07/02/2024
|
Chander Kala
|
1310005WL011517
|
Chander Kala
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471926
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Sangrah
|
HP-10-005-190-01603800/174
(REDLI)
|
1310005000NRG24060220240313029
|
07/02/2024
|
Gita Ram
|
1310005WL011489
|
Gita Ram
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471943
|
|
GITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sangrah
|
HP-10-005-190-01603800/28
(REDLI)
|
1310005000NRG24060220240313031
|
07/02/2024
|
AMAR SINGH
|
1310005WL011489
|
AMAR SINGH
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471927
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-190-01603800/28
(REDLI)
|
1310005000NRG24060220240313032
|
07/02/2024
|
VIJAY KUMAR
|
1310005WL011489
|
VIJAY KUMAR
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471931
|
|
VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-190-01603800/4
(REDLI)
|
1310005000NRG24060220240314547
|
07/02/2024
|
HARI CHAND
|
1310005WL011517
|
HARI CHAND
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471925
|
|
HARI CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Sangrah
|
HP-10-005-190-01603800/5
(REDLI)
|
1310005000NRG24060220240314549
|
07/02/2024
|
Kanta Devi
|
1310005WL011517
|
Kanta Devi
|
00153
|
HPSC0000565
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471929
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
33
|
Sangrah
|
HP-10-005-179-01608200/330
(JARAG)
|
1310005000NRG24070220240320610
|
07/02/2024
|
RAKSHA DEVI
|
1310005WL011733
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/03/2024
|
|
2273471942
|
|
RAKSHA DEVI W/O SH RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-169-01573900/12
(CHOKAR)
|
1310005000NRG24070220240319487
|
07/02/2024
|
SUSHILA DEVI
|
1310005WL011691
|
SUSHILA DEVI
|
00415
|
SBIN0006782
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471899
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-169-01573900/500
(CHOKAR)
|
1310005000NRG24070220240319501
|
07/02/2024
|
NEENA KUMARI
|
1310005WL011691
|
NEENA KUMARI
|
00415
|
SBIN0006782
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273471901
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
36
|
Sangrah
|
HP-10-005-162-01574300/10
(BHARARI)
|
1310005201NRG24070220240319333
|
07/02/2024
|
DAYA DEVI
|
1310005201WL011684
|
DAYA DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471885
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-162-01574300/1063
(BHARARI)
|
1310005201NRG24070220240319335
|
07/02/2024
|
ANITA CHAUHAN
|
1310005201WL011684
|
ANITA CHAUHAN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471889
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-162-01574300/1063
(BHARARI)
|
1310005201NRG24070220240319334
|
07/02/2024
|
RAKESH CHAUHAN
|
1310005201WL011684
|
RAKESH CHAUHAN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471888
|
|
MR RAKESH CHAUHAN SO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-162-01574300/1089
(BHARARI)
|
1310005201NRG24070220240319336
|
07/02/2024
|
GEETA DEVI
|
1310005201WL011684
|
GEETA DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471884
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-162-01574300/1089
(BHARARI)
|
1310005201NRG24070220240319337
|
07/02/2024
|
NARESH CHAND
|
1310005201WL011684
|
NARESH CHAND
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471879
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-162-01574300/1094
(BHARARI)
|
1310005201NRG24070220240319338
|
07/02/2024
|
SANDHYA CHAUHAN
|
1310005201WL011684
|
SANDHYA CHAUHAN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471892
|
|
MRS SANDHYA CHAUHAN WO OMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-162-01574300/1110
(BHARARI)
|
1310005201NRG24070220240319339
|
07/02/2024
|
CHANDU RAM
|
1310005201WL011684
|
CHANDU RAM
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471897
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-162-01574300/12
(BHARARI)
|
1310005201NRG24070220240319341
|
07/02/2024
|
HANS RAJ
|
1310005201WL011684
|
HANS RAJ
|
00415
|
SBIN0009364
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273471878
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-162-01574300/12
(BHARARI)
|
1310005201NRG24070220240319340
|
07/02/2024
|
INDERA DEVI
|
1310005201WL011684
|
INDERA DEVI
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471891
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-162-01574300/13
(BHARARI)
|
1310005201NRG24070220240319343
|
07/02/2024
|
DAULAT RAM
|
1310005201WL011684
|
DAULAT RAM
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471875
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-162-01574300/13
(BHARARI)
|
1310005201NRG24070220240319342
|
07/02/2024
|
KAMAL RAJ
|
1310005201WL011684
|
KAMAL RAJ
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471898
|
|
MR KAMAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-162-01574300/571
(BHARARI)
|
1310005201NRG24070220240319345
|
07/02/2024
|
KAMAL RAJ
|
1310005201WL011684
|
KAMAL RAJ
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471894
|
|
MR KAMAL RALJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-162-01574300/571
(BHARARI)
|
1310005201NRG24070220240319344
|
07/02/2024
|
SATYA PAL
|
1310005201WL011684
|
SATYA PAL
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471877
|
|
SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-162-01574300/670
(BHARARI)
|
1310005201NRG24070220240319346
|
07/02/2024
|
RAJ PAL
|
1310005201WL011684
|
RAJ PAL
|
00415
|
SBIN0009364
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471883
|
|
RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-162-01574300/810
(BHARARI)
|
1310005201NRG24070220240319347
|
07/02/2024
|
DESH RAJ
|
1310005201WL011684
|
DESH RAJ
|
00415
|
SBIN0009364
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
2273471882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Sangrah
|
HP-10-005-162-01574300/810
(BHARARI)
|
1310005201NRG24070220240319348
|
07/02/2024
|
KIRAN
|
1310005201WL011684
|
KIRAN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471895
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-162-01574300/9
(BHARARI)
|
1310005201NRG24070220240319349
|
07/02/2024
|
HARISH
|
1310005201WL011684
|
HARISH
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471876
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-162-01574300/9
(BHARARI)
|
1310005201NRG24070220240319350
|
07/02/2024
|
SUMAN
|
1310005201WL011684
|
SUMAN
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471887
|
|
MRS SUMAN WO HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-162-01574300/944
(BHARARI)
|
1310005201NRG24070220240319351
|
07/02/2024
|
SUNIL
|
1310005201WL011684
|
SUNIL
|
00415
|
SBIN0009364
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273471881
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sangrah
|
HP-10-005-162-01574300/946
(BHARARI)
|
1310005201NRG24070220240319352
|
07/02/2024
|
SUDERSHAN
|
1310005201WL011684
|
SUDERSHAN
|
00415
|
SBIN0009364
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273471880
|
|
SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-162-01574300/958
(BHARARI)
|
1310005201NRG24070220240319354
|
07/02/2024
|
RAJNISH
|
1310005201WL011684
|
RAJNISH
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471890
|
|
MR RAJNEESH CHAUHAN SO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-162-01574300/958
(BHARARI)
|
1310005201NRG24070220240319353
|
07/02/2024
|
SUMAN DEVI
|
1310005201WL011684
|
SUMAN DEVI
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471896
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-164-01575900/447
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319679
|
07/02/2024
|
HARITA
|
1310005WL011694
|
HARITA
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471886
|
|
MR HARITA HARITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-201-01574300/33
(BHARARI)
|
1310005201NRG24070220240319355
|
07/02/2024
|
KULDEEP SINGH
|
1310005201WL011684
|
KULDEEP SINGH
|
00415
|
SBIN0009364
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471893
|
|
MR KULDEEP SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75040
|
75040
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-179-01608200/351
(JARAG)
|
1310005000NRG24070220240320613
|
07/02/2024
|
PRIYANKA
|
1310005WL011733
|
PRIYANKA
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
29/03/2024
|
|
2273471900
|
|
PRIYANKA DO RATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
61
|
Sangrah
|
HP-10-005-164-01575200/100
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319073
|
07/02/2024
|
KOLA DEVI
|
1310005WL011670
|
KOLA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471941
|
|
MRS KAULA DEVI WO SH JAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-164-01575200/309
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319666
|
07/02/2024
|
KAVITA
|
1310005WL011694
|
KAVITA
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471937
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-164-01575900/334
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319676
|
07/02/2024
|
MEERA DEVI
|
1310005WL011694
|
MEERA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471940
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-164-01575900/378
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319104
|
07/02/2024
|
SHAKUNTALA DEVI
|
1310005WL011670
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471934
|
|
SAKUNTALA DEVI W/O LATE LEKH R
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-164-01575900/447
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319678
|
07/02/2024
|
VINOD
|
1310005WL011694
|
VINOD
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471938
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangrah
|
HP-10-005-164-01575900/451
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319680
|
07/02/2024
|
JAIDART
|
1310005WL011694
|
JAIDART
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471939
|
|
MR JAI DRATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-169-01573900/276
(CHOKAR)
|
1310005000NRG24070220240319495
|
07/02/2024
|
KAPIL DEV
|
1310005WL011691
|
KAPIL DEV
|
00415
|
SBIN0050562
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273471936
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Sangrah
|
HP-10-005-169-01573900/523
(CHOKAR)
|
1310005000NRG24070220240319502
|
07/02/2024
|
HARDEV SINGH
|
1310005WL011691
|
HARDEV SINGH
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471935
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sangrah
|
HP-10-005-169-01573900/7
(CHOKAR)
|
1310005000NRG24070220240319506
|
07/02/2024
|
SURENDER
|
1310005WL011691
|
SURENDER
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471902
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
70
|
Sangrah
|
HP-10-005-164-01575200/167
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319657
|
07/02/2024
|
DEV DUTT
|
1310005WL011694
|
DEV DUTT
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471862
|
|
DEV DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sangrah
|
HP-10-005-164-01575200/167
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319659
|
07/02/2024
|
SAVITRI DEVI
|
1310005WL011694
|
SAVITRI DEVI
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471864
|
|
SAVITRI DEVI W O DEV DUTT
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-164-01575200/29
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319087
|
07/02/2024
|
JOGINDER SINGH
|
1310005WL011670
|
JOGINDER SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471855
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
73
|
Sangrah
|
HP-10-005-164-01575200/29
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319088
|
07/02/2024
|
SHYAMA DEVI
|
1310005WL011670
|
SHYAMA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471861
|
|
SHAMA DEVI W/O. SHRI JOGINDER SINGH
|
UCO BANK(607066)
|
|
74
|
Sangrah
|
HP-10-005-164-01575200/32
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319090
|
07/02/2024
|
SUKH DEVI
|
1310005WL011670
|
SUKH DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471868
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
75
|
Sangrah
|
HP-10-005-164-01575200/348
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319092
|
07/02/2024
|
NARENDER KUMAR
|
1310005WL011670
|
NARENDER KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471857
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sangrah
|
HP-10-005-164-01575200/348
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319091
|
07/02/2024
|
SHYAMA DEVI
|
1310005WL011670
|
SHYAMA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471867
|
|
SHYAMA DEVI WO NARENDER KUMAR
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-164-01575200/68
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319299
|
07/02/2024
|
INDERA DEVI
|
1310005WL011681
|
INDERA DEVI
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471860
|
|
INDRA DEVI W/O DEVENDER CHOUHAN
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-164-01575200/93
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319674
|
07/02/2024
|
YASH PAL
|
1310005WL011694
|
YASH PAL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471869
|
|
YASH PAL
|
UCO BANK(607066)
|
|
79
|
Sangrah
|
HP-10-005-164-01575200/95
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319300
|
07/02/2024
|
HEERA SINGH
|
1310005WL011681
|
HEERA SINGH
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471853
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
80
|
Sangrah
|
HP-10-005-164-01575900/334
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319675
|
07/02/2024
|
RAM GOPAL
|
1310005WL011694
|
RAM GOPAL
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471858
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sangrah
|
HP-10-005-164-01575900/445
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319106
|
07/02/2024
|
RAJESH KUMAR
|
1310005WL011670
|
RAJESH KUMAR
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471854
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
82
|
Sangrah
|
HP-10-005-164-01575900/446
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319677
|
07/02/2024
|
ANIL
|
1310005WL011694
|
ANIL
|
00462
|
UCBA0000763
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273471856
|
|
ANIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sangrah
|
HP-10-005-164-01575900/451
(BHATTAN BHAJAUND)
|
1310005000NRG24070220240319681
|
07/02/2024
|
DARSHNA
|
1310005WL011694
|
DARSHNA
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273471872
|
|
DARSHNA
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-185-01603500/112
(LUDHIANA)
|
1310005000NRG24070220240319921
|
07/02/2024
|
DIKSHIT THAKUR
|
1310005WL011706
|
DIKSHIT THAKUR
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471873
|
|
DIKSHIT THAKUR
|
UCO BANK(607066)
|
|
85
|
Sangrah
|
HP-10-005-185-01603500/112
(LUDHIANA)
|
1310005000NRG24070220240319919
|
07/02/2024
|
JASWANT
|
1310005WL011706
|
JASWANT
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471859
|
|
JASWANT SINGH S/O BHOOP SINGH
|
UCO BANK(607066)
|
|
86
|
Sangrah
|
HP-10-005-185-01603500/112
(LUDHIANA)
|
1310005000NRG24070220240319920
|
07/02/2024
|
KAMLESH
|
1310005WL011706
|
KAMLESH
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471850
|
|
KAMLESH SINGH
|
UCO BANK(607066)
|
|
87
|
Sangrah
|
HP-10-005-185-01603500/118
(LUDHIANA)
|
1310005000NRG24070220240319922
|
07/02/2024
|
Har Devi
|
1310005WL011706
|
Har Devi
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471874
|
|
HAR DEVI
|
UCO BANK(607066)
|
|
88
|
Sangrah
|
HP-10-005-185-01603500/127
(LUDHIANA)
|
1310005000NRG24070220240319924
|
07/02/2024
|
PUNAM
|
1310005WL011706
|
PUNAM
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471871
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
89
|
Sangrah
|
HP-10-005-185-01603500/127
(LUDHIANA)
|
1310005000NRG24070220240319923
|
07/02/2024
|
VINOD KUMAR
|
1310005WL011706
|
VINOD KUMAR
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471863
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
90
|
Sangrah
|
HP-10-005-185-01603500/25
(LUDHIANA)
|
1310005000NRG24070220240319925
|
07/02/2024
|
RAM DUTT
|
1310005WL011706
|
RAM DUTT
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471849
|
|
RAM DUTT
|
UCO BANK(607066)
|
|
91
|
Sangrah
|
HP-10-005-185-01603500/25
(LUDHIANA)
|
1310005000NRG24070220240319927
|
07/02/2024
|
Shubham Kumar
|
1310005WL011706
|
Shubham Kumar
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471870
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
92
|
Sangrah
|
HP-10-005-185-01603500/389
(LUDHIANA)
|
1310005000NRG24070220240319929
|
07/02/2024
|
Jaimanti
|
1310005WL011706
|
Jaimanti
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471866
|
|
JAIMANTI W O ROOP SINGH
|
UCO BANK(607066)
|
|
93
|
Sangrah
|
HP-10-005-185-01603500/389
(LUDHIANA)
|
1310005000NRG24070220240319928
|
07/02/2024
|
ROOP SINGH
|
1310005WL011706
|
ROOP SINGH
|
00462
|
UCBA0000763
|
3584
|
3584
|
Rejected
|
28/03/2024
|
|
2273471865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Sangrah
|
HP-10-005-190-01603800/174
(REDLI)
|
1310005000NRG24060220240313030
|
07/02/2024
|
Sumitra
|
1310005WL011489
|
Sumitra
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471851
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
95
|
Sangrah
|
HP-10-005-190-01603800/34
(REDLI)
|
1310005000NRG24060220240313033
|
07/02/2024
|
OM Parkash
|
1310005WL011489
|
OM Parkash
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
28/03/2024
|
|
2273471852
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88032
|
88032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308560
|
308560
|
|
|
|
|
|
|
|