|
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-10-005-187-01572600/133
(NOHRA DHAR)
|
1310005187NRG24100720230084780
|
10/07/2023
|
SATISH
|
1310005187WL003761
|
SATISH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730678
|
|
SATISH KUMAR S/O SH LAHASNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/162
(NOHRA DHAR)
|
1310005187NRG24100720230084781
|
10/07/2023
|
Ami Chand
|
1310005187WL003761
|
Ami Chand
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
17/07/2023
|
|
3505730676
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-187-01572600/195
(NOHRA DHAR)
|
1310005187NRG24100720230084782
|
10/07/2023
|
CHAMPA DEVI
|
1310005187WL003761
|
CHAMPA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730680
|
|
CHAMPA DEVI W/O DILAWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/244
(NOHRA DHAR)
|
1310005187NRG24100720230084784
|
10/07/2023
|
DHANVIR
|
1310005187WL003761
|
DHANVIR
|
00153
|
HPSC0000561
|
2770
|
2770
|
Processed
|
17/07/2023
|
|
3505730677
|
|
DHANVIR SINGH S/O SH MAAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Sangrah
|
HP-10-005-187-01572600/316
(NOHRA DHAR)
|
1310005187NRG24100720230084787
|
10/07/2023
|
JAI PAL
|
1310005187WL003761
|
JAI PAL
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730675
|
|
JAI PAL S/O SH.SHAWNOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/317
(NOHRA DHAR)
|
1310005187NRG24100720230084789
|
10/07/2023
|
REENA DEVI
|
1310005187WL003761
|
REENA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730682
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/324
(NOHRA DHAR)
|
1310005187NRG24100720230084790
|
10/07/2023
|
JAGAR SINGH
|
1310005187WL003761
|
JAGAR SINGH
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730679
|
|
JAGAR SINGH S/O JALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/365
(NOHRA DHAR)
|
1310005187NRG24100720230084791
|
10/07/2023
|
SUNITA DEVI
|
1310005187WL003761
|
SUNITA DEVI
|
00153
|
HPSC0000561
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730681
|
|
SUNITA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23348
|
23348
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-167-01573400/60
(BHUTLI MANAL)
|
1310005167NRG24090720230084494
|
10/07/2023
|
NEELAM
|
1310005167WL003747
|
NEELAM
|
00153
|
HPSC0000565
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730683
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-167-01573200/171
(BHUTLI MANAL)
|
1310005167NRG24090720230084482
|
10/07/2023
|
SURENDER CHAUHAN
|
1310005167WL003747
|
SURENDER CHAUHAN
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730684
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-167-01573200/75
(BHUTLI MANAL)
|
1310005167NRG24090720230084487
|
10/07/2023
|
PREM DUTT
|
1310005167WL003747
|
PREM DUTT
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730685
|
|
PREM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sangrah
|
HP-10-005-167-01573400/165
(BHUTLI MANAL)
|
1310005167NRG24090720230084513
|
10/07/2023
|
Mamta
|
1310005167WL003748
|
Mamta
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730691
|
|
MAMTA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-167-01573400/166
(BHUTLI MANAL)
|
1310005167NRG24090720230084489
|
10/07/2023
|
NEENA
|
1310005167WL003747
|
NEENA
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730725
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-167-01573400/173
(BHUTLI MANAL)
|
1310005167NRG24090720230084492
|
10/07/2023
|
CHANDER KALA
|
1310005167WL003747
|
CHANDER KALA
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730723
|
|
CHANDERKALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Sangrah
|
HP-10-005-167-01573400/262
(BHUTLI MANAL)
|
1310005167NRG24090720230084437
|
10/07/2023
|
SUNITA DEVI
|
1310005167WL003746
|
SUNITA DEVI
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730690
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-167-01573400/60
(BHUTLI MANAL)
|
1310005167NRG24090720230084493
|
10/07/2023
|
BIMLA DEVI
|
1310005167WL003747
|
BIMLA DEVI
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730724
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Sangrah
|
HP-10-005-167-01573400/77
(BHUTLI MANAL)
|
1310005167NRG24090720230084496
|
10/07/2023
|
SHEELA DEVI
|
1310005167WL003747
|
SHEELA DEVI
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730662
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-167-01573500/136
(BHUTLI MANAL)
|
1310005167NRG24090720230084443
|
10/07/2023
|
DEVENDER SINGH
|
1310005167WL003746
|
DEVENDER SINGH
|
00153
|
HPSC0000571
|
2770
|
2770
|
Rejected
|
17/07/2023
|
|
3505730686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sangrah
|
HP-10-005-184-01573000/160
(LANACHETA)
|
1310005184NRG24090720230084412
|
10/07/2023
|
OM PRAKASH
|
1310005184WL003745
|
OM PRAKASH
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730689
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-184-01573000/196
(LANACHETA)
|
1310005184NRG24090720230084413
|
10/07/2023
|
JITENDER
|
1310005184WL003745
|
JITENDER
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730727
|
|
JITENDER prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Sangrah
|
HP-10-005-184-01573000/197
(LANACHETA)
|
1310005184NRG24090720230084414
|
10/07/2023
|
VINOD
|
1310005184WL003745
|
VINOD
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730726
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sangrah
|
HP-10-005-184-01573000/24
(LANACHETA)
|
1310005184NRG24090720230084415
|
10/07/2023
|
JALAM SINGH
|
1310005184WL003745
|
JALAM SINGH
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730687
|
|
JALAM SINGH S/O DHUNTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Sangrah
|
HP-10-005-184-01573000/3
(LANACHETA)
|
1310005184NRG24090720230084416
|
10/07/2023
|
CHANDER KALA
|
1310005184WL003745
|
CHANDER KALA
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730688
|
|
CHANDER KALA W/O SH SOM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-184-01573000/4
(LANACHETA)
|
1310005184NRG24090720230084417
|
10/07/2023
|
TAPENDER
|
1310005184WL003745
|
TAPENDER
|
00153
|
HPSC0000571
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730728
|
|
MR TAPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44322
|
44322
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-167-01573200/255
(BHUTLI MANAL)
|
1310005167NRG24090720230084486
|
10/07/2023
|
Ambika
|
1310005167WL003747
|
Ambika
|
00354
|
PUNB0651900
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730711
|
|
AMBIKA DO SATISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Sangrah
|
HP-10-005-167-01573200/255
(BHUTLI MANAL)
|
1310005167NRG24090720230084485
|
10/07/2023
|
RAVI DUTT SHARMA
|
1310005167WL003747
|
RAVI DUTT SHARMA
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730667
|
|
RAVI DUTT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sangrah
|
HP-10-005-187-01572600/220
(NOHRA DHAR)
|
1310005187NRG24100720230084783
|
10/07/2023
|
SUBHASH
|
1310005187WL003761
|
SUBHASH
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730663
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Sangrah
|
HP-10-005-187-01572600/304
(NOHRA DHAR)
|
1310005187NRG24100720230084785
|
10/07/2023
|
Bhupender
|
1310005187WL003761
|
Bhupender
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730665
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangrah
|
HP-10-005-187-01572600/304
(NOHRA DHAR)
|
1310005187NRG24100720230084786
|
10/07/2023
|
Surja Devi
|
1310005187WL003761
|
Surja Devi
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730666
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangrah
|
HP-10-005-187-01572600/317
(NOHRA DHAR)
|
1310005187NRG24100720230084788
|
10/07/2023
|
SUBHASH
|
1310005187WL003761
|
SUBHASH
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730664
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sangrah
|
HP-10-005-187-01572600/583
(NOHRA DHAR)
|
1310005187NRG24100720230084793
|
10/07/2023
|
Rajesh
|
1310005187WL003761
|
Rajesh
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
17/07/2023
|
|
3505730669
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
32
|
Sangrah
|
HP-10-005-167-01573200/216
(BHUTLI MANAL)
|
1310005167NRG24090720230084424
|
10/07/2023
|
SURENDER SINGH
|
1310005167WL003746
|
SURENDER SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730694
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangrah
|
HP-10-005-167-01573200/216
(BHUTLI MANAL)
|
1310005167NRG24090720230084425
|
10/07/2023
|
USHA DEVI
|
1310005167WL003746
|
USHA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730701
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangrah
|
HP-10-005-167-01573200/22
(BHUTLI MANAL)
|
1310005167NRG24090720230084484
|
10/07/2023
|
VEENA DEVI
|
1310005167WL003747
|
VEENA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730699
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-167-01573200/22
(BHUTLI MANAL)
|
1310005167NRG24090720230084483
|
10/07/2023
|
VIRENDER SINGH
|
1310005167WL003747
|
VIRENDER SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730696
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-167-01573400/139
(BHUTLI MANAL)
|
1310005167NRG24090720230084426
|
10/07/2023
|
LEKH RAM
|
1310005167WL003746
|
LEKH RAM
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730670
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-167-01573400/14
(BHUTLI MANAL)
|
1310005167NRG24090720230084428
|
10/07/2023
|
ANJNA DEVI
|
1310005167WL003746
|
ANJNA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730709
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sangrah
|
HP-10-005-167-01573400/14
(BHUTLI MANAL)
|
1310005167NRG24090720230084427
|
10/07/2023
|
MANOJ KUMAR
|
1310005167WL003746
|
MANOJ KUMAR
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730693
|
|
MANOJ KUMAR SO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sangrah
|
HP-10-005-167-01573400/146
(BHUTLI MANAL)
|
1310005167NRG24090720230084488
|
10/07/2023
|
SHAMSHER SINGH
|
1310005167WL003747
|
SHAMSHER SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730695
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sangrah
|
HP-10-005-167-01573400/161
(BHUTLI MANAL)
|
1310005167NRG24090720230084429
|
10/07/2023
|
KUSUM LATA
|
1310005167WL003746
|
KUSUM LATA
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
17/07/2023
|
|
3505730714
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-167-01573400/162
(BHUTLI MANAL)
|
1310005167NRG24090720230084430
|
10/07/2023
|
KARUNA DEVI
|
1310005167WL003746
|
KARUNA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730710
|
|
MISS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sangrah
|
HP-10-005-167-01573400/165
(BHUTLI MANAL)
|
1310005167NRG24090720230084512
|
10/07/2023
|
RAKESH
|
1310005167WL003748
|
RAKESH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730715
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-167-01573400/170
(BHUTLI MANAL)
|
1310005167NRG24090720230084490
|
10/07/2023
|
DEVENDER
|
1310005167WL003747
|
DEVENDER
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730692
|
|
DEVENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sangrah
|
HP-10-005-167-01573400/173
(BHUTLI MANAL)
|
1310005167NRG24090720230084491
|
10/07/2023
|
KAPIL DEV
|
1310005167WL003747
|
KAPIL DEV
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730697
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-167-01573400/177
(BHUTLI MANAL)
|
1310005167NRG24090720230084433
|
10/07/2023
|
NISHA DEVI
|
1310005167WL003746
|
NISHA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730700
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sangrah
|
HP-10-005-167-01573400/177
(BHUTLI MANAL)
|
1310005167NRG24090720230084432
|
10/07/2023
|
SATYA PAL
|
1310005167WL003746
|
SATYA PAL
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730672
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sangrah
|
HP-10-005-167-01573400/235
(BHUTLI MANAL)
|
1310005167NRG24090720230084435
|
10/07/2023
|
RITA DEVI
|
1310005167WL003746
|
RITA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730705
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-167-01573400/235
(BHUTLI MANAL)
|
1310005167NRG24090720230084434
|
10/07/2023
|
SANJEEV KUMAR
|
1310005167WL003746
|
SANJEEV KUMAR
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730698
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-167-01573400/262
(BHUTLI MANAL)
|
1310005167NRG24090720230084436
|
10/07/2023
|
VIJAY SINGH
|
1310005167WL003746
|
VIJAY SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730722
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sangrah
|
HP-10-005-167-01573400/77
(BHUTLI MANAL)
|
1310005167NRG24090720230084495
|
10/07/2023
|
SOHAN SINGH
|
1310005167WL003747
|
SOHAN SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730721
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sangrah
|
HP-10-005-167-01573400/82
(BHUTLI MANAL)
|
1310005167NRG24090720230084438
|
10/07/2023
|
BAL BIR SINGH
|
1310005167WL003746
|
BAL BIR SINGH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730706
|
|
MR BAL BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-167-01573400/82
(BHUTLI MANAL)
|
1310005167NRG24090720230084439
|
10/07/2023
|
NITESH KUMAR
|
1310005167WL003746
|
NITESH KUMAR
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730712
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sangrah
|
HP-10-005-167-01573500/107
(BHUTLI MANAL)
|
1310005167NRG24090720230084440
|
10/07/2023
|
RUPENDER TOMAR
|
1310005167WL003746
|
RUPENDER TOMAR
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730702
|
|
MR RUPENDER TOMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sangrah
|
HP-10-005-167-01573500/11
(BHUTLI MANAL)
|
1310005167NRG24090720230084514
|
10/07/2023
|
CHAMAN LAL
|
1310005167WL003748
|
CHAMAN LAL
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730673
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sangrah
|
HP-10-005-167-01573500/11
(BHUTLI MANAL)
|
1310005167NRG24090720230084515
|
10/07/2023
|
Mrs. NARESHA DEVI
|
1310005167WL003748
|
Mrs. NARESHA DEVI
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730704
|
|
MRS NARESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sangrah
|
HP-10-005-167-01573500/121
(BHUTLI MANAL)
|
1310005167NRG24090720230084442
|
10/07/2023
|
Mrs. KARUNA DEVI
|
1310005167WL003746
|
Mrs. KARUNA DEVI
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730707
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sangrah
|
HP-10-005-167-01573500/121
(BHUTLI MANAL)
|
1310005167NRG24090720230084441
|
10/07/2023
|
SUSHIL KUMAR
|
1310005167WL003746
|
SUSHIL KUMAR
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730671
|
|
SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sangrah
|
HP-10-005-167-01573500/136
(BHUTLI MANAL)
|
1310005167NRG24090720230084444
|
10/07/2023
|
MATHURA DEVI
|
1310005167WL003746
|
MATHURA DEVI
|
00415
|
SBIN0050562
|
2770
|
2770
|
Processed
|
17/07/2023
|
|
3505730713
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sangrah
|
HP-10-005-167-01573500/93
(BHUTLI MANAL)
|
1310005167NRG24090720230084516
|
10/07/2023
|
OM PRAKASH
|
1310005167WL003748
|
OM PRAKASH
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730717
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sangrah
|
HP-10-005-167-01573500/93
(BHUTLI MANAL)
|
1310005167NRG24090720230084517
|
10/07/2023
|
SHAKUNTLA
|
1310005167WL003748
|
SHAKUNTLA
|
00415
|
SBIN0050562
|
2968
|
2968
|
Processed
|
17/07/2023
|
|
3505730703
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sangrah
|
HP-10-005-167-01574800/1
(BHUTLI MANAL)
|
1310005167NRG24090720230084445
|
10/07/2023
|
Mr. GOPAL SINGH
|
1310005167WL003746
|
Mr. GOPAL SINGH
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730729
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sangrah
|
HP-10-005-167-01574800/241
(BHUTLI MANAL)
|
1310005167NRG24090720230084446
|
10/07/2023
|
SUKH DEV
|
1310005167WL003746
|
SUKH DEV
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730716
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sangrah
|
HP-10-005-167-01574800/39
(BHUTLI MANAL)
|
1310005167NRG24090720230084447
|
10/07/2023
|
Mr. PURAN CHAND
|
1310005167WL003746
|
Mr. PURAN CHAND
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730720
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sangrah
|
HP-10-005-167-01574800/41
(BHUTLI MANAL)
|
1310005167NRG24090720230084448
|
10/07/2023
|
KARAM CHAND
|
1310005167WL003746
|
KARAM CHAND
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730674
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sangrah
|
HP-10-005-167-01574800/43
(BHUTLI MANAL)
|
1310005167NRG24090720230084449
|
10/07/2023
|
SURJEET KUMAR
|
1310005167WL003746
|
SURJEET KUMAR
|
00415
|
SBIN0050562
|
2572
|
2572
|
Rejected
|
17/07/2023
|
|
3505730668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Sangrah
|
HP-10-005-167-01574800/54
(BHUTLI MANAL)
|
1310005167NRG24090720230084450
|
10/07/2023
|
MAMTA DEVI
|
1310005167WL003746
|
MAMTA DEVI
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730708
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sangrah
|
HP-10-005-167-01574800/55
(BHUTLI MANAL)
|
1310005167NRG24090720230084451
|
10/07/2023
|
Mr. JITENDER SINGH
|
1310005167WL003746
|
Mr. JITENDER SINGH
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730718
|
|
MR JITENDER SINGH SO SH SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sangrah
|
HP-10-005-167-01574800/97
(BHUTLI MANAL)
|
1310005167NRG24090720230084452
|
10/07/2023
|
Mr. MADAN SINGH
|
1310005167WL003746
|
Mr. MADAN SINGH
|
00415
|
SBIN0050562
|
2572
|
2572
|
Processed
|
17/07/2023
|
|
3505730719
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105460
|
105460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196676
|
196676
|
|
|
|
|
|
|
|