|
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-10-005-174-01607100/87
(GANOG)
|
1310005174NRG24Z030220240304686
|
06/02/2024
|
VED PRAKASH
|
1310005174WL011271
|
VED PRAKASH
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201916998
|
|
VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-165-01602500/61
(BHAWAI)
|
1310005165NRG24Z060220240314309
|
06/02/2024
|
Virender Kumar
|
1310005165WL011515
|
Virender Kumar
|
00153
|
HPSC0000563
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201916988
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-170-01604500/373
(DANAGHATO)
|
1310005000NRG24Z060220240312993
|
06/02/2024
|
Amita
|
1310005WL011487
|
Amita
|
00153
|
HPSC0000565
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916986
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-170-01604500/373
(DANAGHATO)
|
1310005000NRG24Z060220240312992
|
06/02/2024
|
Sant Ram
|
1310005WL011487
|
Sant Ram
|
00153
|
HPSC0000565
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916995
|
|
SANT RAM
|
UCO BANK(607066)
|
|
5
|
Sangrah
|
HP-10-005-170-01606400/45
(DANAGHATO)
|
1310005170NRG24Z050220240311730
|
06/02/2024
|
BALBIR SINGH
|
1310005170WL011466
|
BALBIR SINGH
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916994
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Sangrah
|
HP-10-005-170-01606500/10
(DANAGHATO)
|
1310005170NRG24Z050220240311736
|
06/02/2024
|
Sukho Devi
|
1310005170WL011466
|
Sukho Devi
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916977
|
|
SOKHO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Sangrah
|
HP-10-005-170-01606500/383
(DANAGHATO)
|
1310005170NRG24Z050220240311747
|
06/02/2024
|
RAJ KUMARI
|
1310005170WL011466
|
RAJ KUMARI
|
00153
|
HPSC0000565
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916992
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005174NRG24Z030220240304658
|
06/02/2024
|
Jagish
|
1310005174WL011271
|
Jagish
|
00153
|
HPSC0000565
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201916976
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Sangrah
|
HP-10-005-174-01606800/19
(GANOG)
|
1310005174NRG24Z030220240304660
|
06/02/2024
|
SUNIL
|
1310005174WL011271
|
SUNIL
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916975
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-174-01606800/271
(GANOG)
|
1310005174NRG24Z030220240304661
|
06/02/2024
|
SUBHASH SHARMA
|
1310005174WL011271
|
SUBHASH SHARMA
|
00153
|
HPSC0000565
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916974
|
|
SUBHASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Sangrah
|
HP-10-005-174-01607000/11
(GANOG)
|
1310005174NRG24Z030220240304662
|
06/02/2024
|
SURESH KUMAR
|
1310005174WL011271
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915509
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-174-01607000/12
(GANOG)
|
1310005174NRG24Z030220240304663
|
06/02/2024
|
Dalip Singh
|
1310005174WL011271
|
Dalip Singh
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915510
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Sangrah
|
HP-10-005-174-01607000/155
(GANOG)
|
1310005174NRG24Z030220240304665
|
06/02/2024
|
DALIP KUMAR
|
1310005174WL011271
|
DALIP KUMAR
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915512
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24Z030220240304666
|
06/02/2024
|
ARCHANA
|
1310005174WL011271
|
ARCHANA
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916978
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-174-01607000/2
(GANOG)
|
1310005174NRG24Z030220240304667
|
06/02/2024
|
KALPNA
|
1310005174WL011271
|
KALPNA
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916979
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-174-01607000/220
(GANOG)
|
1310005174NRG24Z030220240304668
|
06/02/2024
|
JAIMANTI DEVI
|
1310005174WL011271
|
JAIMANTI DEVI
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915511
|
|
JAIMANTI DEVI W/O LEKH RAJ
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-174-01607100/255
(GANOG)
|
1310005174NRG24Z030220240304671
|
06/02/2024
|
LEELA DEVI
|
1310005174WL011271
|
LEELA DEVI
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916984
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Sangrah
|
HP-10-005-174-01607100/255
(GANOG)
|
1310005174NRG24Z030220240304670
|
06/02/2024
|
MAHENDER SINGH
|
1310005174WL011271
|
MAHENDER SINGH
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916983
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Sangrah
|
HP-10-005-174-01607100/285
(GANOG)
|
1310005174NRG24Z030220240304672
|
06/02/2024
|
RAMCHANDER
|
1310005174WL011271
|
RAMCHANDER
|
00153
|
HPSC0000565
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201915519
|
|
RAM CHANDER SO NAIN SINGH
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-174-01607100/322
(GANOG)
|
1310005174NRG24Z030220240304673
|
06/02/2024
|
KAMLA DEVI
|
1310005174WL011271
|
KAMLA DEVI
|
00153
|
HPSC0000565
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201915515
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-174-01607100/348
(GANOG)
|
1310005174NRG24Z030220240304675
|
06/02/2024
|
RANI DEVI
|
1310005174WL011271
|
RANI DEVI
|
00153
|
HPSC0000565
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201915507
|
|
RANI W/O SH SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Sangrah
|
HP-10-005-174-01607100/348
(GANOG)
|
1310005174NRG24Z030220240304674
|
06/02/2024
|
SURESH KUMAR
|
1310005174WL011271
|
SURESH KUMAR
|
00153
|
HPSC0000565
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201915508
|
|
SURESH S/O SH SAYRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sangrah
|
HP-10-005-174-01607100/51
(GANOG)
|
1310005174NRG24Z030220240304676
|
06/02/2024
|
SURENDER
|
1310005174WL011271
|
SURENDER
|
00153
|
HPSC0000565
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916982
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Sangrah
|
HP-10-005-174-01607100/52
(GANOG)
|
1310005174NRG24Z030220240304677
|
06/02/2024
|
PROMILA DEVI
|
1310005174WL011271
|
PROMILA DEVI
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916980
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Sangrah
|
HP-10-005-174-01607100/54
(GANOG)
|
1310005174NRG24Z030220240304678
|
06/02/2024
|
SOHAN SINGH
|
1310005174WL011271
|
SOHAN SINGH
|
00153
|
HPSC0000565
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201916972
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Sangrah
|
HP-10-005-174-01607100/69
(GANOG)
|
1310005174NRG24Z030220240304679
|
06/02/2024
|
SANDEEP
|
1310005174WL011271
|
SANDEEP
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915518
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Sangrah
|
HP-10-005-174-01607100/70
(GANOG)
|
1310005174NRG24Z030220240304680
|
06/02/2024
|
Dalip Singh
|
1310005174WL011271
|
Dalip Singh
|
00153
|
HPSC0000565
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201915513
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-174-01607100/72
(GANOG)
|
1310005174NRG24Z030220240304682
|
06/02/2024
|
Mrs. TARA DEVI
|
1310005174WL011271
|
Mrs. TARA DEVI
|
00153
|
HPSC0000565
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201915516
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-174-01607100/72
(GANOG)
|
1310005174NRG24Z030220240304681
|
06/02/2024
|
SOHAN SINGH
|
1310005174WL011271
|
SOHAN SINGH
|
00153
|
HPSC0000565
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201915517
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Sangrah
|
HP-10-005-174-01607100/75
(GANOG)
|
1310005174NRG24Z030220240304684
|
06/02/2024
|
SUNITA DEVI
|
1310005174WL011271
|
SUNITA DEVI
|
00153
|
HPSC0000565
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201915514
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Sangrah
|
HP-10-005-174-01607100/77
(GANOG)
|
1310005174NRG24Z030220240304685
|
06/02/2024
|
RAJENDER KUMAR
|
1310005174WL011271
|
RAJENDER KUMAR
|
00153
|
HPSC0000565
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201916990
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sangrah
|
HP-10-005-174-01607100/94
(GANOG)
|
1310005174NRG24Z030220240304689
|
06/02/2024
|
KAPIL
|
1310005174WL011271
|
KAPIL
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916981
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Sangrah
|
HP-10-005-174-01607100/94
(GANOG)
|
1310005174NRG24Z030220240304688
|
06/02/2024
|
VIDYA DEVI
|
1310005174WL011271
|
VIDYA DEVI
|
00153
|
HPSC0000565
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915506
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-170-01604500/58
(DANAGHATO)
|
1310005170NRG24Z050220240311725
|
06/02/2024
|
MR. JEET RAM
|
1310005170WL011466
|
MR. JEET RAM
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915499
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sangrah
|
HP-10-005-170-01606400/45
(DANAGHATO)
|
1310005170NRG24Z050220240311731
|
06/02/2024
|
URMILA
|
1310005170WL011466
|
URMILA
|
00415
|
SBIN0009363
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916993
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sangrah
|
HP-10-005-170-01606400/71
(DANAGHATO)
|
1310005170NRG24Z050220240311734
|
06/02/2024
|
PURAN CNAND
|
1310005170WL011466
|
PURAN CNAND
|
00415
|
SBIN0009363
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916989
|
|
SHRI PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangrah
|
HP-10-005-170-01606500/11
(DANAGHATO)
|
1310005170NRG24Z050220240311737
|
06/02/2024
|
RANDEEP SINGH
|
1310005170WL011466
|
RANDEEP SINGH
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915471
|
|
RANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sangrah
|
HP-10-005-170-01606500/217
(DANAGHATO)
|
1310005170NRG24Z050220240311739
|
06/02/2024
|
MR. VEERENDER SINGH
|
1310005170WL011466
|
MR. VEERENDER SINGH
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915498
|
|
VIRENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sangrah
|
HP-10-005-170-01606500/252
(DANAGHATO)
|
1310005170NRG24Z050220240311740
|
06/02/2024
|
ANKIT KUMAR
|
1310005170WL011466
|
ANKIT KUMAR
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916999
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sangrah
|
HP-10-005-170-01606500/34
(DANAGHATO)
|
1310005170NRG24Z050220240311742
|
06/02/2024
|
MR. KHAJAN SINGH
|
1310005170WL011466
|
MR. KHAJAN SINGH
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915478
|
|
MR KHAJAN SINGH MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sangrah
|
HP-10-005-170-01606500/34
(DANAGHATO)
|
1310005170NRG24Z050220240311743
|
06/02/2024
|
MRS. VIDYA DEVI
|
1310005170WL011466
|
MRS. VIDYA DEVI
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915505
|
|
VIDHYA DEVI
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-170-01606500/383
(DANAGHATO)
|
1310005170NRG24Z050220240311746
|
06/02/2024
|
DINESH KUMAR
|
1310005170WL011466
|
DINESH KUMAR
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915472
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sangrah
|
HP-10-005-170-01606500/66
(DANAGHATO)
|
1310005170NRG24Z050220240311749
|
06/02/2024
|
SHEELA DEVI
|
1310005170WL011466
|
SHEELA DEVI
|
00415
|
SBIN0009363
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916991
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sangrah
|
HP-10-005-174-01607000/154
(GANOG)
|
1310005174NRG24Z030220240304664
|
06/02/2024
|
Amra Devi
|
1310005174WL011271
|
Amra Devi
|
00415
|
SBIN0009363
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201916973
|
|
MRS AMBRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sangrah
|
HP-10-005-174-01607000/414
(GANOG)
|
1310005174NRG24Z030220240304669
|
06/02/2024
|
ASHOK KUMAR
|
1310005174WL011271
|
ASHOK KUMAR
|
00415
|
SBIN0009363
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915501
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
46
|
Sangrah
|
HP-10-005-165-01602500/144
(BHAWAI)
|
1310005165NRG24Z060220240312496
|
06/02/2024
|
NARESH
|
1310005165WL011474
|
NARESH
|
00415
|
SBIN0009908
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915503
|
|
NARESH KUMAR SO RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Sangrah
|
HP-10-005-165-01602500/260
(BHAWAI)
|
1310005165NRG24Z060220240312506
|
06/02/2024
|
GUNGA SINGH
|
1310005165WL011474
|
GUNGA SINGH
|
00415
|
SBIN0009908
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915489
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sangrah
|
HP-10-005-165-01602500/405
(BHAWAI)
|
1310005165NRG24Z060220240312510
|
06/02/2024
|
NITESH
|
1310005165WL011474
|
NITESH
|
00415
|
SBIN0009908
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201916997
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sangrah
|
HP-10-005-165-01602500/411
(BHAWAI)
|
1310005165NRG24Z060220240314308
|
06/02/2024
|
Anju
|
1310005165WL011515
|
Anju
|
00415
|
SBIN0009908
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201916987
|
|
ANUJ SO RAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
50
|
Sangrah
|
HP-10-005-170-01604500/59-A
(DANAGHATO)
|
1310005170NRG24Z050220240311728
|
06/02/2024
|
Sanjeev
|
1310005170WL011466
|
Sanjeev
|
00415
|
SBIN0050118
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201916996
|
|
SANJEEV S/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
51
|
Sangrah
|
HP-10-005-170-01604500/388
(DANAGHATO)
|
1310005000NRG24Z060220240312994
|
06/02/2024
|
Kamla Devi
|
1310005WL011487
|
Kamla Devi
|
00415
|
SBIN0051492
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201917000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sangrah
|
HP-10-005-174-01607100/92
(GANOG)
|
1310005174NRG24Z030220240304687
|
06/02/2024
|
Jaswant Singh
|
1310005174WL011271
|
Jaswant Singh
|
00415
|
SBIN0051492
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201916985
|
|
JASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
53
|
Sangrah
|
HP-10-005-170-01604500/362
(DANAGHATO)
|
1310005000NRG24Z060220240312991
|
06/02/2024
|
RAMESH KUMAR
|
1310005WL011487
|
RAMESH KUMAR
|
00462
|
UCBA0000763
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915470
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Sangrah
|
HP-10-005-170-01604500/58
(DANAGHATO)
|
1310005170NRG24Z050220240311726
|
06/02/2024
|
SURENDER KUMAR
|
1310005170WL011466
|
SURENDER KUMAR
|
00462
|
UCBA0000763
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915469
|
|
SURENDER KUMAR SO JEET SINGH
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-170-01604500/59-A
(DANAGHATO)
|
1310005170NRG24Z050220240311729
|
06/02/2024
|
Anjana Devi
|
1310005170WL011466
|
Anjana Devi
|
00462
|
UCBA0000763
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915468
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-170-01604500/59-A
(DANAGHATO)
|
1310005170NRG24Z050220240311727
|
06/02/2024
|
SURAT RAM
|
1310005170WL011466
|
SURAT RAM
|
00462
|
UCBA0000763
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915466
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-170-01606400/71
(DANAGHATO)
|
1310005170NRG24Z050220240311733
|
06/02/2024
|
VIDYA DEVI
|
1310005170WL011466
|
VIDYA DEVI
|
00462
|
UCBA0000763
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915465
|
|
VIDYA DEVI W/O SH.SAMA
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-170-01606500/10
(DANAGHATO)
|
1310005170NRG24Z050220240311735
|
06/02/2024
|
RANVIR SINGH
|
1310005170WL011466
|
RANVIR SINGH
|
00462
|
UCBA0000763
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915464
|
|
RANBIR SINGH SOTULIA RAM
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-170-01606500/66
(DANAGHATO)
|
1310005170NRG24Z050220240311748
|
06/02/2024
|
RAJENDER SINGH
|
1310005170WL011466
|
RAJENDER SINGH
|
00462
|
UCBA0000763
|
212
|
212
|
Processed
|
07/02/2024
|
|
0201915467
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
60
|
Sangrah
|
HP-10-005-165-01602500/115
(BHAWAI)
|
1310005165NRG24Z060220240312490
|
06/02/2024
|
VED PARKASH
|
1310005165WL011474
|
VED PARKASH
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915476
|
|
VED PRAKASH S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Sangrah
|
HP-10-005-165-01602500/124
(BHAWAI)
|
1310005165NRG24Z060220240314302
|
06/02/2024
|
VIKRAM
|
1310005165WL011515
|
VIKRAM
|
00462
|
UCBA0001515
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201915500
|
|
VIKRAM S/O DAYA RAM
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-165-01602500/125
(BHAWAI)
|
1310005165NRG24Z060220240312491
|
06/02/2024
|
BAGHWAAN SINGH
|
1310005165WL011474
|
BAGHWAAN SINGH
|
00462
|
UCBA0001515
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915475
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-165-01602500/126
(BHAWAI)
|
1310005165NRG24Z060220240312492
|
06/02/2024
|
BALI RAM
|
1310005165WL011474
|
BALI RAM
|
00462
|
UCBA0001515
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915483
|
|
BALI RAM S/OBHAJAN SINGH
|
UCO BANK(607066)
|
|
64
|
Sangrah
|
HP-10-005-165-01602500/137
(BHAWAI)
|
1310005165NRG24Z060220240312493
|
06/02/2024
|
BANSI RAM
|
1310005165WL011474
|
BANSI RAM
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915482
|
|
BANSI RAM S O SUNDER SINGH
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-165-01602500/137
(BHAWAI)
|
1310005165NRG24Z060220240312494
|
06/02/2024
|
MOHAN LAL
|
1310005165WL011474
|
MOHAN LAL
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915484
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sangrah
|
HP-10-005-165-01602500/141
(BHAWAI)
|
1310005165NRG24Z060220240312495
|
06/02/2024
|
MOHAN LAL
|
1310005165WL011474
|
MOHAN LAL
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915477
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
67
|
Sangrah
|
HP-10-005-165-01602500/152
(BHAWAI)
|
1310005165NRG24Z060220240312497
|
06/02/2024
|
Dalip Singh
|
1310005165WL011474
|
Dalip Singh
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915485
|
|
DALIP SINGH S.O. NAIN SINGH
|
UCO BANK(607066)
|
|
68
|
Sangrah
|
HP-10-005-165-01602500/182
(BHAWAI)
|
1310005165NRG24Z060220240312498
|
06/02/2024
|
GULAAB SINGH
|
1310005165WL011474
|
GULAAB SINGH
|
00462
|
UCBA0001515
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915481
|
|
GULAB SINGH S/O SANKRU RAM
|
UCO BANK(607066)
|
|
69
|
Sangrah
|
HP-10-005-165-01602500/197
(BHAWAI)
|
1310005165NRG24Z060220240312500
|
06/02/2024
|
FULMA DEVI
|
1310005165WL011474
|
FULMA DEVI
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915497
|
|
PHULMA DEVI W/O HUDA RAM
|
UCO BANK(607066)
|
|
70
|
Sangrah
|
HP-10-005-165-01602500/197
(BHAWAI)
|
1310005165NRG24Z060220240312499
|
06/02/2024
|
UDAY RAM
|
1310005165WL011474
|
UDAY RAM
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915486
|
|
HUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sangrah
|
HP-10-005-165-01602500/203
(BHAWAI)
|
1310005165NRG24Z060220240312501
|
06/02/2024
|
BALBIR
|
1310005165WL011474
|
BALBIR
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915473
|
|
BALBIR SINGH S/O HIRDA RAM
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-165-01602500/203
(BHAWAI)
|
1310005165NRG24Z060220240312502
|
06/02/2024
|
Subhash
|
1310005165WL011474
|
Subhash
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915474
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
73
|
Sangrah
|
HP-10-005-165-01602500/206
(BHAWAI)
|
1310005165NRG24Z060220240312503
|
06/02/2024
|
RANDEEP
|
1310005165WL011474
|
RANDEEP
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915487
|
|
RAN DEEP SINGH S/O GULAB SINGH
|
UCO BANK(607066)
|
|
74
|
Sangrah
|
HP-10-005-165-01602500/224
(BHAWAI)
|
1310005165NRG24Z060220240312505
|
06/02/2024
|
ABHIKA
|
1310005165WL011474
|
ABHIKA
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915496
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sangrah
|
HP-10-005-165-01602500/224
(BHAWAI)
|
1310005165NRG24Z060220240312504
|
06/02/2024
|
RANDEEP
|
1310005165WL011474
|
RANDEEP
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915488
|
|
RANDEEP SHARMA
|
UCO BANK(607066)
|
|
76
|
Sangrah
|
HP-10-005-165-01602500/272
(BHAWAI)
|
1310005165NRG24Z060220240312507
|
06/02/2024
|
SUBHASH
|
1310005165WL011474
|
SUBHASH
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915490
|
|
SUBHASH KUMAR S/O DAULAT RAM
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-165-01602500/293
(BHAWAI)
|
1310005165NRG24Z060220240312508
|
06/02/2024
|
RAJENDER
|
1310005165WL011474
|
RAJENDER
|
00462
|
UCBA0001515
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915504
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-165-01602500/337
(BHAWAI)
|
1310005165NRG24Z060220240314307
|
06/02/2024
|
ARUN KUMAR
|
1310005165WL011515
|
ARUN KUMAR
|
00462
|
UCBA0001515
|
184
|
184
|
Rejected
|
07/02/2024
|
|
N022400473E42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Sangrah
|
HP-10-005-165-01602500/343
(BHAWAI)
|
1310005165NRG24Z060220240312509
|
06/02/2024
|
INDER DEV
|
1310005165WL011474
|
INDER DEV
|
00462
|
UCBA0001515
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201915491
|
|
MR INDER DEV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sangrah
|
HP-10-005-165-01602500/64
(BHAWAI)
|
1310005165NRG24Z060220240314310
|
06/02/2024
|
GUMAN SINGH
|
1310005165WL011515
|
GUMAN SINGH
|
00462
|
UCBA0001515
|
184
|
184
|
Processed
|
07/02/2024
|
|
0201915492
|
|
GUMAN SINGH S/O LT BISHAN SINGH
|
UCO BANK(607066)
|
|
81
|
Sangrah
|
HP-10-005-165-01602500/7
(BHAWAI)
|
1310005165NRG24Z060220240312511
|
06/02/2024
|
RAJINDER SINGH
|
1310005165WL011474
|
RAJINDER SINGH
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915493
|
|
RAJINDER SINGH S/O CHET SINGH
|
UCO BANK(607066)
|
|
82
|
Sangrah
|
HP-10-005-165-01602500/75
(BHAWAI)
|
1310005165NRG24Z060220240312512
|
06/02/2024
|
BHAG CHAND
|
1310005165WL011474
|
BHAG CHAND
|
00462
|
UCBA0001515
|
205
|
205
|
Processed
|
07/02/2024
|
|
0201915494
|
|
SHRI BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sangrah
|
HP-10-005-165-01602500/98
(BHAWAI)
|
1310005165NRG24Z060220240312513
|
06/02/2024
|
SUDERSHAN
|
1310005165WL011474
|
SUDERSHAN
|
00462
|
UCBA0001515
|
202
|
202
|
Processed
|
07/02/2024
|
|
0201915495
|
|
SUDERSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
84
|
Sangrah
|
HP-10-005-174-01606600/187
(GANOG)
|
1310005174NRG24Z030220240304659
|
06/02/2024
|
SEETA DEVI
|
1310005174WL011271
|
SEETA DEVI
|
00462
|
UCBA0002890
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201915502
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
85
|
Sangrah
|
HP-10-005-174-01607100/75
(GANOG)
|
1310005174NRG24Z030220240304683
|
06/02/2024
|
GOPAL SINGH
|
1310005174WL011271
|
GOPAL SINGH
|
00462
|
UCBA0002890
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201915479
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17749
|
17749
|
|
|
|
|
|
|
|