|
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
|
Paonta Sahib
|
HP-10-003-113-01637900/8
(PATLIYON)
|
1310003113NRG24090620230056496
|
09/06/2023
|
Pushpa Devi
|
1310003113WL002451
|
Pushpa Devi
|
00153
|
HPSC0000551
|
3345
|
3345
|
Processed
|
15/06/2023
|
|
2563164613
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-076-01632200/312
(BHAROG BANERI)
|
1310003076NRG24090620230056142
|
09/06/2023
|
PROMILA
|
1310003076WL002422
|
PROMILA
|
00153
|
HPSC0000553
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164615
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-076-01632200/21
(BHAROG BANERI)
|
1310003076NRG24090620230056082
|
09/06/2023
|
VARUN KUMAR
|
1310003076WL002421
|
VARUN KUMAR
|
00153
|
HPSC0000562
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164616
|
|
VARUN RAMOUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Paonta Sahib
|
HP-10-003-104-01631100/203
(MALGI)
|
1310003104NRG24090620230056325
|
09/06/2023
|
SURENDER SINGH
|
1310003104WL002432
|
SURENDER SINGH
|
00153
|
HPSC0000562
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164617
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-104-01631000/157
(MALGI)
|
1310003104NRG24090620230056334
|
09/06/2023
|
TARA DEVI
|
1310003104WL002433
|
TARA DEVI
|
00153
|
HPSC0000567
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2563164637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-104-01631100/111
(MALGI)
|
1310003104NRG24090620230056314
|
09/06/2023
|
PARIKSHA DEVI
|
1310003104WL002431
|
PARIKSHA DEVI
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164621
|
|
PARIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Paonta Sahib
|
HP-10-003-104-01631100/112
(MALGI)
|
1310003104NRG24090620230056316
|
09/06/2023
|
REKHA DEVI
|
1310003104WL002431
|
REKHA DEVI
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164620
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Paonta Sahib
|
HP-10-003-104-01631100/135
(MALGI)
|
1310003104NRG24090620230056322
|
09/06/2023
|
CHANDER PAL
|
1310003104WL002432
|
CHANDER PAL
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164619
|
|
CHANDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Paonta Sahib
|
HP-10-003-104-01631100/135
(MALGI)
|
1310003104NRG24090620230056323
|
09/06/2023
|
KUSUM DEVI
|
1310003104WL002432
|
KUSUM DEVI
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164625
|
|
KUSUM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Paonta Sahib
|
HP-10-003-104-01631100/156
(MALGI)
|
1310003104NRG24090620230056317
|
09/06/2023
|
OM LATA
|
1310003104WL002431
|
OM LATA
|
00153
|
HPSC0000567
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164622
|
|
OM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Paonta Sahib
|
HP-10-003-104-01631100/17
(MALGI)
|
1310003104NRG24090620230056336
|
09/06/2023
|
RANVEER SINGH
|
1310003104WL002433
|
RANVEER SINGH
|
00153
|
HPSC0000567
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164618
|
|
RANBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Paonta Sahib
|
HP-10-003-104-01631100/46
(MALGI)
|
1310003104NRG24090620230056339
|
09/06/2023
|
KRISHNA DEVI
|
1310003104WL002433
|
KRISHNA DEVI
|
00153
|
HPSC0000567
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563164624
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Paonta Sahib
|
HP-10-003-104-01631100/62
(MALGI)
|
1310003104NRG24090620230056342
|
09/06/2023
|
ABHISHEK
|
1310003104WL002433
|
ABHISHEK
|
00153
|
HPSC0000567
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164626
|
|
ABHISHEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Paonta Sahib
|
HP-10-003-104-01631100/62
(MALGI)
|
1310003104NRG24090620230056341
|
09/06/2023
|
TARA DEVI
|
1310003104WL002433
|
TARA DEVI
|
00153
|
HPSC0000567
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164623
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Paonta Sahib
|
HP-10-003-108-01643800/662
(NAGHETA)
|
1310003130NRG24090620230056302
|
09/06/2023
|
Kumari Suman
|
1310003130WL002428
|
Kumari Suman
|
00153
|
HPSC0000567
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164627
|
|
MRS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22281
|
22281
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-097-01644500/507
(KHODRI)
|
1310003097NRG24090620230056361
|
09/06/2023
|
Chote Lal
|
1310003097WL002435
|
Chote Lal
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164633
|
|
CHHOTEY LAL S/O SH MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Paonta Sahib
|
HP-10-003-097-01644600/110
(KHODRI)
|
1310003097NRG24090620230056363
|
09/06/2023
|
Bhagawan Singh
|
1310003097WL002435
|
Bhagawan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164634
|
|
BHAGAWAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
Paonta Sahib
|
HP-10-003-076-01632200/233
(BHAROG BANERI)
|
1310003076NRG24090620230056085
|
09/06/2023
|
Rita Ramoul
|
1310003076WL002421
|
Rita Ramoul
|
00354
|
PUNB0035600
|
418
|
418
|
Processed
|
15/06/2023
|
|
2563164544
|
|
RITA RAMOUL WO DAYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
19
|
Paonta Sahib
|
HP-10-003-113-01637900/425
(PATLIYON)
|
1310003113NRG24090620230056488
|
09/06/2023
|
Gurmail Singh
|
1310003113WL002448
|
Gurmail Singh
|
00354
|
PUNB0113910
|
448
|
448
|
Processed
|
15/06/2023
|
|
2563164551
|
|
GURMAIL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
20
|
Paonta Sahib
|
HP-10-003-097-01644500/313
(KHODRI)
|
1310003097NRG24090620230056788
|
09/06/2023
|
MR BHUPENDER
|
1310003097WL002472
|
MR BHUPENDER
|
00354
|
PUNB0400800
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164546
|
|
BHUPENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Paonta Sahib
|
HP-10-003-104-01631100/46
(MALGI)
|
1310003104NRG24090620230056340
|
09/06/2023
|
Dhanveer Singh
|
1310003104WL002433
|
Dhanveer Singh
|
00354
|
PUNB0400800
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563164609
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-108-01643800/662
(NAGHETA)
|
1310003130NRG24090620230056301
|
09/06/2023
|
Naresh Kumar
|
1310003130WL002428
|
Naresh Kumar
|
00354
|
PUNB0450300
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164612
|
|
NARESH KUMAR S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
Paonta Sahib
|
HP-10-003-113-01637900/459
(PATLIYON)
|
1310003113NRG24090620230056495
|
09/06/2023
|
Saroj Devi
|
1310003113WL002451
|
Saroj Devi
|
00354
|
PUNB0915900
|
3345
|
3345
|
Processed
|
15/06/2023
|
|
2563164635
|
|
SAROJ DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
24
|
Paonta Sahib
|
HP-10-003-076-01632200/37
(BHAROG BANERI)
|
1310003076NRG24090620230056147
|
09/06/2023
|
Ajay Kumar
|
1310003076WL002422
|
Ajay Kumar
|
00415
|
SBIN0001680
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164591
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
25
|
Paonta Sahib
|
HP-10-003-113-01637900/424
(PATLIYON)
|
1310003113NRG24090620230056487
|
09/06/2023
|
Charan Singh
|
1310003113WL002448
|
Charan Singh
|
00415
|
SBIN0001680
|
448
|
448
|
Processed
|
15/06/2023
|
|
2563164556
|
|
CHARAN SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
26
|
Paonta Sahib
|
HP-10-003-104-01631100/111
(MALGI)
|
1310003104NRG24090620230056315
|
09/06/2023
|
PREETI THAKUR
|
1310003104WL002431
|
PREETI THAKUR
|
00415
|
SBIN0003399
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164606
|
|
PREETI THAKUR
|
INDUSIND BANK(607189)
|
|
27
|
Paonta Sahib
|
HP-10-003-104-01631100/182
(MALGI)
|
1310003104NRG24090620230056337
|
09/06/2023
|
CHOTTAN KUMAR
|
1310003104WL002433
|
CHOTTAN KUMAR
|
00415
|
SBIN0003399
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563164604
|
|
CHOTTAN KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
Paonta Sahib
|
HP-10-003-104-01631100/203
(MALGI)
|
1310003104NRG24090620230056324
|
09/06/2023
|
GEETA DEVI
|
1310003104WL002432
|
GEETA DEVI
|
00415
|
SBIN0003399
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164611
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
29
|
Paonta Sahib
|
HP-10-003-113-01637200/448
(PATLIYON)
|
1310003113NRG24090620230056504
|
09/06/2023
|
Mrs. Amrit Kaur
|
1310003113WL002453
|
Mrs. Amrit Kaur
|
00415
|
SBIN0004589
|
3358
|
3358
|
Processed
|
15/06/2023
|
|
2563164610
|
|
MRS AMRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-113-01637900/429
(PATLIYON)
|
1310003113NRG24090620230056559
|
09/06/2023
|
Ramesh Chand
|
1310003113WL002458
|
Ramesh Chand
|
00415
|
SBIN0004589
|
3224
|
3224
|
Processed
|
15/06/2023
|
|
2563164563
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
31
|
Paonta Sahib
|
HP-10-003-076-01631900/293
(BHAROG BANERI)
|
1310003076NRG24090620230056064
|
09/06/2023
|
RAVI DUTT SHARMA
|
1310003076WL002421
|
RAVI DUTT SHARMA
|
00415
|
SBIN0006784
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164552
|
|
RAVI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-076-01632100/113
(BHAROG BANERI)
|
1310003076NRG24090620230056066
|
09/06/2023
|
RAM PYARI
|
1310003076WL002421
|
RAM PYARI
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164600
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-076-01632100/114
(BHAROG BANERI)
|
1310003076NRG24090620230056067
|
09/06/2023
|
SHARWAN KUMAR
|
1310003076WL002421
|
SHARWAN KUMAR
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164570
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Paonta Sahib
|
HP-10-003-076-01632100/114
(BHAROG BANERI)
|
1310003076NRG24090620230056068
|
09/06/2023
|
URMILA DEVI
|
1310003076WL002421
|
URMILA DEVI
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164599
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-076-01632100/134
(BHAROG BANERI)
|
1310003076NRG24090620230056069
|
09/06/2023
|
RATAN DEVI
|
1310003076WL002421
|
RATAN DEVI
|
00415
|
SBIN0006784
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563164608
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-076-01632100/210
(BHAROG BANERI)
|
1310003076NRG24090620230056070
|
09/06/2023
|
Joginder Singh
|
1310003076WL002421
|
Joginder Singh
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164568
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-076-01632100/253
(BHAROG BANERI)
|
1310003076NRG24090620230056071
|
09/06/2023
|
NEELAM
|
1310003076WL002421
|
NEELAM
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164593
|
|
MRS NEELAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-076-01632200/10
(BHAROG BANERI)
|
1310003076NRG24090620230056072
|
09/06/2023
|
SEEMA DEVI
|
1310003076WL002421
|
SEEMA DEVI
|
00415
|
SBIN0006784
|
836
|
836
|
Processed
|
15/06/2023
|
|
2563164601
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Paonta Sahib
|
HP-10-003-076-01632200/11
(BHAROG BANERI)
|
1310003076NRG24090620230056073
|
09/06/2023
|
KANTA DEVI
|
1310003076WL002421
|
KANTA DEVI
|
00415
|
SBIN0006784
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164589
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paonta Sahib
|
HP-10-003-076-01632200/13
(BHAROG BANERI)
|
1310003076NRG24090620230056074
|
09/06/2023
|
PARMOOD KUMAR
|
1310003076WL002421
|
PARMOOD KUMAR
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
15/06/2023
|
|
2563164559
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-076-01632200/135
(BHAROG BANERI)
|
1310003076NRG24090620230056075
|
09/06/2023
|
Surender Singh
|
1310003076WL002421
|
Surender Singh
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563164584
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Paonta Sahib
|
HP-10-003-076-01632200/14
(BHAROG BANERI)
|
1310003076NRG24090620230056077
|
09/06/2023
|
BHAGMANTI
|
1310003076WL002421
|
BHAGMANTI
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164597
|
|
MRS BHAGMANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Paonta Sahib
|
HP-10-003-076-01632200/14
(BHAROG BANERI)
|
1310003076NRG24090620230056076
|
09/06/2023
|
VIDYASAGAR RAMOUL
|
1310003076WL002421
|
VIDYASAGAR RAMOUL
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164583
|
|
VIDAYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Paonta Sahib
|
HP-10-003-076-01632200/17
(BHAROG BANERI)
|
1310003076NRG24090620230056078
|
09/06/2023
|
PARDEEP NEGI
|
1310003076WL002421
|
PARDEEP NEGI
|
00415
|
SBIN0006784
|
209
|
209
|
Processed
|
15/06/2023
|
|
2563164562
|
|
MR PARDEEP NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Paonta Sahib
|
HP-10-003-076-01632200/205
(BHAROG BANERI)
|
1310003076NRG24090620230056080
|
09/06/2023
|
BIR SINGH
|
1310003076WL002421
|
BIR SINGH
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164585
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Paonta Sahib
|
HP-10-003-076-01632200/22
(BHAROG BANERI)
|
1310003076NRG24090620230056083
|
09/06/2023
|
SEETA DEVI
|
1310003076WL002421
|
SEETA DEVI
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164588
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Paonta Sahib
|
HP-10-003-076-01632200/268
(BHAROG BANERI)
|
1310003076NRG24090620230056086
|
09/06/2023
|
JAI DEVI
|
1310003076WL002421
|
JAI DEVI
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164603
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Paonta Sahib
|
HP-10-003-076-01632200/29
(BHAROG BANERI)
|
1310003076NRG24090620230056089
|
09/06/2023
|
SATISH KUMAR
|
1310003076WL002421
|
SATISH KUMAR
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164628
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
Paonta Sahib
|
HP-10-003-076-01632200/3
(BHAROG BANERI)
|
1310003076NRG24090620230056091
|
09/06/2023
|
RAKSHA DEVI
|
1310003076WL002421
|
RAKSHA DEVI
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164557
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-076-01632200/31
(BHAROG BANERI)
|
1310003076NRG24090620230056141
|
09/06/2023
|
Mahender Dutt
|
1310003076WL002422
|
Mahender Dutt
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164577
|
|
MR MAHENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Paonta Sahib
|
HP-10-003-076-01632200/31
(BHAROG BANERI)
|
1310003076NRG24090620230056140
|
09/06/2023
|
MOHAN LAL
|
1310003076WL002422
|
MOHAN LAL
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164553
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paonta Sahib
|
HP-10-003-076-01632200/357
(BHAROG BANERI)
|
1310003076NRG24090620230056143
|
09/06/2023
|
VIRENDER DUTT
|
1310003076WL002422
|
VIRENDER DUTT
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164566
|
|
VIRENDER DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Paonta Sahib
|
HP-10-003-076-01632200/36
(BHAROG BANERI)
|
1310003076NRG24090620230056144
|
09/06/2023
|
Some Parkash
|
1310003076WL002422
|
Some Parkash
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164567
|
|
SOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Paonta Sahib
|
HP-10-003-076-01632200/363
(BHAROG BANERI)
|
1310003076NRG24090620230056092
|
09/06/2023
|
Revati Ramoul
|
1310003076WL002421
|
Revati Ramoul
|
00415
|
SBIN0006784
|
1463
|
1463
|
Processed
|
15/06/2023
|
|
2563164605
|
|
REVATI RAMOUL
|
UCO BANK(607066)
|
|
55
|
Paonta Sahib
|
HP-10-003-076-01632200/37
(BHAROG BANERI)
|
1310003076NRG24090620230056145
|
09/06/2023
|
RAJ KUMAR
|
1310003076WL002422
|
RAJ KUMAR
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164569
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Paonta Sahib
|
HP-10-003-076-01632200/37
(BHAROG BANERI)
|
1310003076NRG24090620230056146
|
09/06/2023
|
VIJAY KUMAR
|
1310003076WL002422
|
VIJAY KUMAR
|
00415
|
SBIN0006784
|
2509
|
2509
|
Processed
|
15/06/2023
|
|
2563164582
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Paonta Sahib
|
HP-10-003-076-01632200/4
(BHAROG BANERI)
|
1310003076NRG24090620230056093
|
09/06/2023
|
ASHA DEVI
|
1310003076WL002421
|
ASHA DEVI
|
00415
|
SBIN0006784
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2563164580
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Paonta Sahib
|
HP-10-003-076-01632200/42
(BHAROG BANERI)
|
1310003076NRG24090620230056094
|
09/06/2023
|
KIRAN DEVI
|
1310003076WL002421
|
KIRAN DEVI
|
00415
|
SBIN0006784
|
836
|
836
|
Processed
|
15/06/2023
|
|
2563164579
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Paonta Sahib
|
HP-10-003-076-01632200/5
(BHAROG BANERI)
|
1310003076NRG24090620230056095
|
09/06/2023
|
DEEP RAM
|
1310003076WL002421
|
DEEP RAM
|
00415
|
SBIN0006784
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2563164560
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Paonta Sahib
|
HP-10-003-076-01632200/56
(BHAROG BANERI)
|
1310003076NRG24090620230056096
|
09/06/2023
|
Jagdish chand
|
1310003076WL002421
|
Jagdish chand
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164565
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Paonta Sahib
|
HP-10-003-076-01632200/59
(BHAROG BANERI)
|
1310003076NRG24090620230056097
|
09/06/2023
|
Ramesh Chand
|
1310003076WL002421
|
Ramesh Chand
|
00415
|
SBIN0006784
|
836
|
836
|
Processed
|
15/06/2023
|
|
2563164564
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Paonta Sahib
|
HP-10-003-076-01632200/59
(BHAROG BANERI)
|
1310003076NRG24090620230056098
|
09/06/2023
|
REETA DEVI
|
1310003076WL002421
|
REETA DEVI
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164578
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Paonta Sahib
|
HP-10-003-076-01632200/6
(BHAROG BANERI)
|
1310003076NRG24090620230056099
|
09/06/2023
|
SHEELA DEVI
|
1310003076WL002421
|
SHEELA DEVI
|
00415
|
SBIN0006784
|
1882
|
1882
|
Processed
|
15/06/2023
|
|
2563164581
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Paonta Sahib
|
HP-10-003-076-01632200/7
(BHAROG BANERI)
|
1310003076NRG24090620230056100
|
09/06/2023
|
SEEMA DEVI
|
1310003076WL002421
|
SEEMA DEVI
|
00415
|
SBIN0006784
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563164561
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Paonta Sahib
|
HP-10-003-076-01632200/9
(BHAROG BANERI)
|
1310003076NRG24090620230056101
|
09/06/2023
|
BIMLA DEVI
|
1310003076WL002421
|
BIMLA DEVI
|
00415
|
SBIN0006784
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164558
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58537
|
58537
|
|
|
|
|
|
|
|
|
66
|
Paonta Sahib
|
HP-10-003-108-01643800/112
(NAGHETA)
|
1310003130NRG24090620230056295
|
09/06/2023
|
Bhagat Singh
|
1310003130WL002428
|
Bhagat Singh
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164590
|
|
BHAGAT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Paonta Sahib
|
HP-10-003-108-01643800/120
(NAGHETA)
|
1310003130NRG24090620230056311
|
09/06/2023
|
Mr. SHYAM LAL
|
1310003130WL002429
|
Mr. SHYAM LAL
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164586
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Paonta Sahib
|
HP-10-003-108-01643800/411
(NAGHETA)
|
1310003130NRG24090620230056297
|
09/06/2023
|
Bhag Singh
|
1310003130WL002428
|
Bhag Singh
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164554
|
|
SHRI BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Paonta Sahib
|
HP-10-003-108-01643800/419
(NAGHETA)
|
1310003130NRG24090620230056298
|
09/06/2023
|
Parwavi devi
|
1310003130WL002428
|
Parwavi devi
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164592
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Paonta Sahib
|
HP-10-003-108-01643800/573
(NAGHETA)
|
1310003130NRG24090620230056299
|
09/06/2023
|
Madan Singh
|
1310003130WL002428
|
Madan Singh
|
00415
|
SBIN0008117
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164587
|
|
MADAN SINGH SO MOHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
71
|
Paonta Sahib
|
HP-10-003-076-01632200/171
(BHAROG BANERI)
|
1310003076NRG24090620230056079
|
09/06/2023
|
TARA DEVI
|
1310003076WL002421
|
TARA DEVI
|
00415
|
SBIN0011957
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164602
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Paonta Sahib
|
HP-10-003-076-01632200/21
(BHAROG BANERI)
|
1310003076NRG24090620230056081
|
09/06/2023
|
VIMLA DEVI
|
1310003076WL002421
|
VIMLA DEVI
|
00415
|
SBIN0011957
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164555
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
73
|
Paonta Sahib
|
HP-10-003-076-01632200/28
(BHAROG BANERI)
|
1310003076NRG24090620230056087
|
09/06/2023
|
Dheeraj Kumar Ramoul
|
1310003076WL002421
|
Dheeraj Kumar Ramoul
|
00415
|
SBIN0011957
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563164571
|
|
MR DHEERAJ RAMOUL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Paonta Sahib
|
HP-10-003-076-01632200/28
(BHAROG BANERI)
|
1310003076NRG24090620230056088
|
09/06/2023
|
KIRAN DEVI
|
1310003076WL002421
|
KIRAN DEVI
|
00415
|
SBIN0011957
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2563164598
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
75
|
Paonta Sahib
|
HP-10-003-097-01644500/116
(KHODRI)
|
1310003097NRG24090620230056360
|
09/06/2023
|
Sukh Pal
|
1310003097WL002435
|
Sukh Pal
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164636
|
|
MR SUKH PALSO CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paonta Sahib
|
HP-10-003-097-01644500/263
(KHODRI)
|
1310003097NRG24090620230056786
|
09/06/2023
|
DHARAM SINGH
|
1310003097WL002472
|
DHARAM SINGH
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164614
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Paonta Sahib
|
HP-10-003-097-01644500/313
(KHODRI)
|
1310003097NRG24090620230056787
|
09/06/2023
|
Mr. MANJEET SINGH
|
1310003097WL002472
|
Mr. MANJEET SINGH
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164632
|
|
MANJEET SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Paonta Sahib
|
HP-10-003-097-01644500/368
(KHODRI)
|
1310003097NRG24090620230056789
|
09/06/2023
|
Mr. BHAGAT SINGH CHAUHAN
|
1310003097WL002472
|
Mr. BHAGAT SINGH CHAUHAN
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164629
|
|
BHAGAT SINGH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Paonta Sahib
|
HP-10-003-097-01644500/50
(KHODRI)
|
1310003097NRG24090620230056370
|
09/06/2023
|
Mr. AMAR SINGH
|
1310003097WL002436
|
Mr. AMAR SINGH
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164631
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Paonta Sahib
|
HP-10-003-097-01644500/50
(KHODRI)
|
1310003097NRG24090620230056371
|
09/06/2023
|
Mr. RAJENDER KUMAR
|
1310003097WL002436
|
Mr. RAJENDER KUMAR
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164630
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Paonta Sahib
|
HP-10-003-097-01644500/507
(KHODRI)
|
1310003097NRG24090620230056362
|
09/06/2023
|
Babli
|
1310003097WL002435
|
Babli
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563164607
|
|
MISS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
82
|
Paonta Sahib
|
HP-10-003-076-01632000/318
(BHAROG BANERI)
|
1310003076NRG24090620230056065
|
09/06/2023
|
REENA DEVI
|
1310003076WL002421
|
REENA DEVI
|
00462
|
UCBA0000423
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2563164545
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
83
|
Paonta Sahib
|
HP-10-003-104-01631100/164
(MALGI)
|
1310003104NRG24090620230056335
|
09/06/2023
|
Ranjana Devi
|
1310003104WL002433
|
Ranjana Devi
|
00462
|
UCBA0000863
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563164547
|
|
RANJNA
|
UCO BANK(607066)
|
|
84
|
Paonta Sahib
|
HP-10-003-104-01631100/23
(MALGI)
|
1310003104NRG24090620230056327
|
09/06/2023
|
NITIN
|
1310003104WL002432
|
NITIN
|
00462
|
UCBA0000863
|
2509
|
2509
|
Rejected
|
15/06/2023
|
|
2563164549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Paonta Sahib
|
HP-10-003-108-01643800/112
(NAGHETA)
|
1310003130NRG24090620230056296
|
09/06/2023
|
Sumitra Devi
|
1310003130WL002428
|
Sumitra Devi
|
00462
|
UCBA0000863
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164548
|
|
SUMITRA TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
86
|
Paonta Sahib
|
HP-10-003-113-01637900/431
(PATLIYON)
|
1310003113NRG24090620230056524
|
09/06/2023
|
MANGTI
|
1310003113WL002455
|
MANGTI
|
00462
|
UCBA0000965
|
2864
|
2864
|
Processed
|
15/06/2023
|
|
2563164550
|
|
MANGTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
87
|
Paonta Sahib
|
HP-10-003-108-01643800/656
(NAGHETA)
|
1310003130NRG24090620230056300
|
09/06/2023
|
Santro Devi
|
1310003130WL002428
|
Santro Devi
|
00462
|
UCBA0003208
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563164572
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
88
|
Paonta Sahib
|
HP-10-003-113-01637900/417
(PATLIYON)
|
1310003113NRG24090620230056523
|
09/06/2023
|
MASRUFA
|
1310003113WL002455
|
MASRUFA
|
00462
|
UCBA0003209
|
3305
|
3305
|
Processed
|
15/06/2023
|
|
2563164575
|
|
MASRUFA
|
UCO BANK(607066)
|
|
89
|
Paonta Sahib
|
HP-10-003-113-01637900/427
(PATLIYON)
|
1310003113NRG24090620230056493
|
09/06/2023
|
Harpal Singh
|
1310003113WL002450
|
Harpal Singh
|
00462
|
UCBA0003209
|
670
|
670
|
Processed
|
15/06/2023
|
|
2563164573
|
|
HARPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Paonta Sahib
|
HP-10-003-113-01637900/441
(PATLIYON)
|
1310003113NRG24090620230056560
|
09/06/2023
|
Suman Devi
|
1310003113WL002458
|
Suman Devi
|
00462
|
UCBA0003209
|
3224
|
3224
|
Processed
|
15/06/2023
|
|
2563164574
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
91
|
Paonta Sahib
|
HP-10-003-113-01638000/251
(PATLIYON)
|
1310003113NRG24090620230056499
|
09/06/2023
|
Surjeet Singh
|
1310003113WL002452
|
Surjeet Singh
|
00462
|
UCBA0003209
|
3345
|
3345
|
Processed
|
15/06/2023
|
|
2563164576
|
|
ZUBEDA WO KAUSHAL ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
92
|
Paonta Sahib
|
HP-10-003-113-01637200/266
(PATLIYON)
|
1310003113NRG24090620230056503
|
09/06/2023
|
Mohan Singh
|
1310003113WL002453
|
Mohan Singh
|
00468
|
UBIN0535231
|
3358
|
3358
|
Processed
|
15/06/2023
|
|
2563164595
|
|
MOHAN SINGH S/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Paonta Sahib
|
HP-10-003-113-01637900/426
(PATLIYON)
|
1310003113NRG24090620230056491
|
09/06/2023
|
Naresh
|
1310003113WL002449
|
Naresh
|
00468
|
UBIN0535231
|
670
|
670
|
Processed
|
15/06/2023
|
|
2563164596
|
|
NARESH SO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Paonta Sahib
|
HP-10-003-113-01638000/338
(PATLIYON)
|
1310003113NRG24090620230056500
|
09/06/2023
|
Chinder Kaur
|
1310003113WL002452
|
Chinder Kaur
|
00468
|
UBIN0535231
|
3345
|
3345
|
Processed
|
15/06/2023
|
|
2563164594
|
|
CHINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192764
|
192764
|
|
|
|
|
|
|
|