|
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
|
Pachhad
|
HP-10-002-055-01588800/176
(NARAG)
|
1310002055NRG24220220240344996
|
23/02/2024
|
ANUP
|
1310002055WL012667
|
ANUP
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158505
|
|
ANOOP KUMAR SO SATPAL
|
UCO BANK(607066)
|
|
2
|
Pachhad
|
HP-10-002-055-01588800/205
(NARAG)
|
1310002055NRG24220220240344997
|
23/02/2024
|
MANOJ KUMAR
|
1310002055WL012667
|
MANOJ KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158516
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
3
|
Pachhad
|
HP-10-002-055-01588800/221
(NARAG)
|
1310002055NRG24220220240344998
|
23/02/2024
|
Chander Kanata
|
1310002055WL012667
|
Chander Kanata
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158510
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Pachhad
|
HP-10-002-055-01588800/502
(NARAG)
|
1310002055NRG24220220240344999
|
23/02/2024
|
AJAY KUMAR
|
1310002055WL012667
|
AJAY KUMAR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158518
|
|
MOHIT PANWAR UG AJAY KUMAR
|
UCO BANK(607066)
|
|
5
|
Pachhad
|
HP-10-002-055-01588800/502
(NARAG)
|
1310002055NRG24220220240345000
|
23/02/2024
|
MANILA
|
1310002055WL012667
|
MANILA
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158519
|
|
MANILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Pachhad
|
HP-10-002-055-01589100/100
(NARAG)
|
1310002055NRG24220220240344921
|
23/02/2024
|
Chinti Devi
|
1310002055WL012665
|
Chinti Devi
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158548
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Pachhad
|
HP-10-002-055-01589100/100
(NARAG)
|
1310002055NRG24220220240344920
|
23/02/2024
|
Kamal Chand
|
1310002055WL012665
|
Kamal Chand
|
00153
|
HPSC0000560
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037158506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Pachhad
|
HP-10-002-055-01589100/95
(NARAG)
|
1310002055NRG24220220240344923
|
23/02/2024
|
Kulwant Singh
|
1310002055WL012665
|
Kulwant Singh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158511
|
|
KULWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Pachhad
|
HP-10-002-055-01589200/172
(NARAG)
|
1310002055NRG24220220240344924
|
23/02/2024
|
KAMAL PANWER
|
1310002055WL012665
|
KAMAL PANWER
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158517
|
|
KAMAL KUMAR SO RANVEER SINGH
|
UCO BANK(607066)
|
|
10
|
Pachhad
|
HP-10-002-055-01589200/248
(NARAG)
|
1310002055NRG24220220240345005
|
23/02/2024
|
Anuradha
|
1310002055WL012667
|
Anuradha
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158528
|
|
ANURADHA WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-055-01589200/248
(NARAG)
|
1310002055NRG24220220240345004
|
23/02/2024
|
Jabar Singh
|
1310002055WL012667
|
Jabar Singh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158512
|
|
JABER SINGH VERMA
|
HDFC BANK LTD(607152)
|
|
12
|
Pachhad
|
HP-10-002-055-01589200/586
(NARAG)
|
1310002055NRG24220220240345011
|
23/02/2024
|
Satender Singh
|
1310002055WL012667
|
Satender Singh
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158523
|
|
SATENDER SINGH
|
UCO BANK(607066)
|
|
13
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24220220240344931
|
23/02/2024
|
Shyam Lal
|
1310002055WL012665
|
Shyam Lal
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158555
|
|
SHYAM LAL SO KISHAN SINGH
|
UCO BANK(607066)
|
|
14
|
Pachhad
|
HP-10-002-055-01589300/607
(NARAG)
|
1310002055NRG24220220240344934
|
23/02/2024
|
Sanjeev Sharma
|
1310002055WL012665
|
Sanjeev Sharma
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158566
|
|
SANJEEV KUMAR SO TARA DUTT
|
UCO BANK(607066)
|
|
15
|
Pachhad
|
HP-10-002-064-01591800/519
(WASNI)
|
1310002065NRG24220220240344744
|
23/02/2024
|
VIKAS THAKUR
|
1310002065WL012658
|
VIKAS THAKUR
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158520
|
|
VIKAS THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-046-01596000/166
(JAIHAR)
|
1310002046NRG24210220240342279
|
23/02/2024
|
ROSHAN LAL
|
1310002046WL012552
|
ROSHAN LAL
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158556
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
17
|
Pachhad
|
HP-10-002-046-01596000/277
(JAIHAR)
|
1310002046NRG24210220240342280
|
23/02/2024
|
PARVATI DEVI
|
1310002046WL012552
|
PARVATI DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158557
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Pachhad
|
HP-10-002-046-01596100/100
(JAIHAR)
|
1310002046NRG24210220240342545
|
23/02/2024
|
RAJENDER SINGH
|
1310002046WL012563
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158534
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Pachhad
|
HP-10-002-046-01596100/100
(JAIHAR)
|
1310002046NRG24210220240342546
|
23/02/2024
|
SUSHMA DEVI
|
1310002046WL012563
|
SUSHMA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158540
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Pachhad
|
HP-10-002-046-01596100/111
(JAIHAR)
|
1310002046NRG24210220240342547
|
23/02/2024
|
NEELAM
|
1310002046WL012563
|
NEELAM
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158558
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Pachhad
|
HP-10-002-046-01596100/116
(JAIHAR)
|
1310002046NRG24210220240342548
|
23/02/2024
|
VIMAL SINGH
|
1310002046WL012563
|
VIMAL SINGH
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158545
|
|
VIMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Pachhad
|
HP-10-002-046-01596100/118
(JAIHAR)
|
1310002046NRG24210220240342549
|
23/02/2024
|
KULDEEP SINGH
|
1310002046WL012563
|
KULDEEP SINGH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158546
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachhad
|
HP-10-002-046-01596100/118
(JAIHAR)
|
1310002046NRG24210220240342550
|
23/02/2024
|
REENA DEVI
|
1310002046WL012563
|
REENA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158569
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Pachhad
|
HP-10-002-046-01596100/124
(JAIHAR)
|
1310002046NRG24210220240342551
|
23/02/2024
|
ASHOK KUMAR
|
1310002046WL012563
|
ASHOK KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158533
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Pachhad
|
HP-10-002-046-01596100/13
(JAIHAR)
|
1310002046NRG24210220240342283
|
23/02/2024
|
LALITA DEVI
|
1310002046WL012552
|
LALITA DEVI
|
00153
|
HPSC0000566
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158532
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Pachhad
|
HP-10-002-046-01596100/13
(JAIHAR)
|
1310002046NRG24210220240342282
|
23/02/2024
|
RAMESH KUMAR
|
1310002046WL012552
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158529
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Pachhad
|
HP-10-002-046-01596100/136
(JAIHAR)
|
1310002046NRG24210220240342552
|
23/02/2024
|
PRITAM CHAND
|
1310002046WL012563
|
PRITAM CHAND
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158541
|
|
PRITAM CHAND ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pachhad
|
HP-10-002-046-01596100/149
(JAIHAR)
|
1310002046NRG24210220240342286
|
23/02/2024
|
BIMLA DEVI
|
1310002046WL012552
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158544
|
|
biMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Pachhad
|
HP-10-002-046-01596100/149
(JAIHAR)
|
1310002046NRG24210220240342285
|
23/02/2024
|
RAM SWAROOP
|
1310002046WL012552
|
RAM SWAROOP
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158537
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Pachhad
|
HP-10-002-046-01596100/197
(JAIHAR)
|
1310002046NRG24210220240342554
|
23/02/2024
|
BABU RAM
|
1310002046WL012563
|
BABU RAM
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158535
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachhad
|
HP-10-002-046-01596100/197
(JAIHAR)
|
1310002046NRG24210220240342555
|
23/02/2024
|
Kanta Devi
|
1310002046WL012563
|
Kanta Devi
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158553
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-046-01596100/203
(JAIHAR)
|
1310002046NRG24210220240342288
|
23/02/2024
|
ANJANA DEVI
|
1310002046WL012552
|
ANJANA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158561
|
|
MISS ANJANA DEVI DO SH RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pachhad
|
HP-10-002-046-01596100/203
(JAIHAR)
|
1310002046NRG24210220240342287
|
23/02/2024
|
SHAKUNTLA DEVI
|
1310002046WL012552
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158549
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Pachhad
|
HP-10-002-046-01596100/207
(JAIHAR)
|
1310002046NRG24210220240342556
|
23/02/2024
|
Shakuntla Devi
|
1310002046WL012563
|
Shakuntla Devi
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158539
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Pachhad
|
HP-10-002-046-01596100/241
(JAIHAR)
|
1310002046NRG24210220240342558
|
23/02/2024
|
CHAMPA DEVI
|
1310002046WL012563
|
CHAMPA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158559
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Pachhad
|
HP-10-002-046-01596100/241
(JAIHAR)
|
1310002046NRG24210220240342557
|
23/02/2024
|
GIAN CHAND
|
1310002046WL012563
|
GIAN CHAND
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158567
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24210220240342289
|
23/02/2024
|
ARUN KUMAR
|
1310002046WL012552
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158560
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Pachhad
|
HP-10-002-046-01596100/45
(JAIHAR)
|
1310002046NRG24210220240342560
|
23/02/2024
|
ASHA DEVI
|
1310002046WL012563
|
ASHA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158554
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Pachhad
|
HP-10-002-046-01596100/45
(JAIHAR)
|
1310002046NRG24210220240342559
|
23/02/2024
|
JAI PARKASH
|
1310002046WL012563
|
JAI PARKASH
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158543
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Pachhad
|
HP-10-002-046-01596100/54
(JAIHAR)
|
1310002046NRG24210220240342291
|
23/02/2024
|
REKHA
|
1310002046WL012552
|
REKHA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158536
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Pachhad
|
HP-10-002-046-01596100/56
(JAIHAR)
|
1310002046NRG24210220240342292
|
23/02/2024
|
DHARAM SINGH
|
1310002046WL012552
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158531
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pachhad
|
HP-10-002-046-01596100/64
(JAIHAR)
|
1310002046NRG24210220240342562
|
23/02/2024
|
Daleep Singh
|
1310002046WL012563
|
Daleep Singh
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158568
|
|
DALEEP SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
43
|
Pachhad
|
HP-10-002-046-01596100/64
(JAIHAR)
|
1310002046NRG24210220240342563
|
23/02/2024
|
KAUSHALYA DEVI
|
1310002046WL012563
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158552
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Pachhad
|
HP-10-002-046-01596100/69
(JAIHAR)
|
1310002046NRG24210220240342293
|
23/02/2024
|
DAYA NAND
|
1310002046WL012552
|
DAYA NAND
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158542
|
|
daya nand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Pachhad
|
HP-10-002-046-01596100/69
(JAIHAR)
|
1310002046NRG24210220240342294
|
23/02/2024
|
SANJANA
|
1310002046WL012552
|
SANJANA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158530
|
|
SANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Pachhad
|
HP-10-002-046-01596100/8
(JAIHAR)
|
1310002046NRG24210220240342564
|
23/02/2024
|
KHEM CHAND
|
1310002046WL012563
|
KHEM CHAND
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158538
|
|
KHEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Pachhad
|
HP-10-002-046-01596100/92
(JAIHAR)
|
1310002046NRG24210220240342295
|
23/02/2024
|
SANDEEP KUMAR
|
1310002046WL012552
|
SANDEEP KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158564
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pachhad
|
HP-10-002-046-01596100/95
(JAIHAR)
|
1310002046NRG24210220240342565
|
23/02/2024
|
KUSUM LATA
|
1310002046WL012563
|
KUSUM LATA
|
00153
|
HPSC0000566
|
3356
|
3356
|
Processed
|
16/04/2024
|
|
3037158547
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachhad
|
HP-10-002-046-01596200/303
(JAIHAR)
|
1310002046NRG24210220240342298
|
23/02/2024
|
LALITA DEVI
|
1310002046WL012552
|
LALITA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158563
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Pachhad
|
HP-10-002-046-01596200/303
(JAIHAR)
|
1310002046NRG24210220240342297
|
23/02/2024
|
RAJESH KUMAR
|
1310002046WL012552
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158562
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Pachhad
|
HP-10-002-046-01596200/336
(JAIHAR)
|
1310002046NRG24210220240342299
|
23/02/2024
|
RAMA DEVI
|
1310002046WL012552
|
RAMA DEVI
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158565
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120708
|
120708
|
|
|
|
|
|
|
|
|
52
|
Pachhad
|
HP-10-002-055-01589400/122
(NARAG)
|
1310002055NRG24220220240344943
|
23/02/2024
|
DEV DATT
|
1310002055WL012665
|
DEV DATT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158507
|
|
DEV DUTT SO SHIVA NAND
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-055-01589400/132
(NARAG)
|
1310002055NRG24220220240344945
|
23/02/2024
|
DAYAL DATT
|
1310002055WL012665
|
DAYAL DATT
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158503
|
|
DAYAL DUTT SO MATHU RAM
|
UCO BANK(607066)
|
|
54
|
Pachhad
|
HP-10-002-055-01589400/624
(NARAG)
|
1310002055NRG24220220240344947
|
23/02/2024
|
SNEH LATA
|
1310002055WL012665
|
SNEH LATA
|
00153
|
YESB0HPB560
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158504
|
|
SANEH LATA WO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
55
|
Pachhad
|
HP-10-002-046-01596000/291
(JAIHAR)
|
1310002046NRG24210220240342281
|
23/02/2024
|
PURAN CHAND
|
1310002046WL012552
|
PURAN CHAND
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158514
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
56
|
Pachhad
|
HP-10-002-046-01596100/136
(JAIHAR)
|
1310002046NRG24210220240342553
|
23/02/2024
|
ANITA DEVI
|
1310002046WL012563
|
ANITA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158508
|
|
PRITAM CHAND ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachhad
|
HP-10-002-046-01596100/45
(JAIHAR)
|
1310002046NRG24210220240342561
|
23/02/2024
|
SANJAY KUMAR
|
1310002046WL012563
|
SANJAY KUMAR
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158524
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
58
|
Pachhad
|
HP-10-002-056-01593400/139
(NERI NAVAN)
|
1310002056NRG24220220240345434
|
23/02/2024
|
Suma Devi
|
1310002056WL012684
|
Suma Devi
|
00415
|
SBIN0008870
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037158513
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
59
|
Pachhad
|
HP-10-002-055-01589300/765
(NARAG)
|
1310002055NRG24220220240344936
|
23/02/2024
|
Jitender Singh
|
1310002055WL012665
|
Jitender Singh
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158515
|
|
JITENDER SINGH
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-056-01593300/347
(NERI NAVAN)
|
1310002056NRG24220220240345433
|
23/02/2024
|
ANJU BALA
|
1310002056WL012684
|
ANJU BALA
|
00415
|
SBIN0050559
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037158573
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pachhad
|
HP-10-002-056-01593300/347
(NERI NAVAN)
|
1310002056NRG24220220240345432
|
23/02/2024
|
SUBHASH
|
1310002056WL012684
|
SUBHASH
|
00415
|
SBIN0050559
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037158527
|
|
MR SUBHASH SO SH DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pachhad
|
HP-10-002-064-01591800/26
(WASNI)
|
1310002065NRG24220220240344742
|
23/02/2024
|
MOHAN LAL
|
1310002065WL012658
|
MOHAN LAL
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158572
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pachhad
|
HP-10-002-064-01591800/318
(WASNI)
|
1310002065NRG24220220240344743
|
23/02/2024
|
DHARMENDER SINGH
|
1310002065WL012658
|
DHARMENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158550
|
|
DHARMENDER SINGH SO JEET RAM
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-064-01592000/290
(WASNI)
|
1310002065NRG24220220240344587
|
23/02/2024
|
Meena Devi
|
1310002065WL012654
|
Meena Devi
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158526
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachhad
|
HP-10-002-064-01592000/296
(WASNI)
|
1310002065NRG24220220240344589
|
23/02/2024
|
ROMA DEVI
|
1310002065WL012654
|
ROMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158551
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachhad
|
HP-10-002-064-01592000/296
(WASNI)
|
1310002065NRG24220220240344588
|
23/02/2024
|
UPENDER SINGH
|
1310002065WL012654
|
UPENDER SINGH
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158509
|
|
MR UPENDER SINGH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pachhad
|
HP-10-002-064-01592000/426
(WASNI)
|
1310002065NRG24220220240344590
|
23/02/2024
|
NARESH KUMAR
|
1310002065WL012654
|
NARESH KUMAR
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158571
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pachhad
|
HP-10-002-064-01592000/493
(WASNI)
|
1310002065NRG24220220240344592
|
23/02/2024
|
ROMA DEVI
|
1310002065WL012654
|
ROMA DEVI
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158570
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
69
|
Pachhad
|
HP-10-002-055-01588800/688
(NARAG)
|
1310002055NRG24220220240344918
|
23/02/2024
|
babita kumari
|
1310002055WL012665
|
babita kumari
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158502
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
70
|
Pachhad
|
HP-10-002-055-01588800/688
(NARAG)
|
1310002055NRG24220220240344917
|
23/02/2024
|
SUBHASH ATTRI
|
1310002055WL012665
|
SUBHASH ATTRI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158501
|
|
SUBHASH ATTRI SO KISHAN SINGH
|
UCO BANK(607066)
|
|
71
|
Pachhad
|
HP-10-002-055-01589100/102
(NARAG)
|
1310002055NRG24220220240344922
|
23/02/2024
|
Naseeb Chand
|
1310002055WL012665
|
Naseeb Chand
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158492
|
|
NASEEB CHAND SO SH BANDA RAM
|
UCO BANK(607066)
|
|
72
|
Pachhad
|
HP-10-002-055-01589200/252
(NARAG)
|
1310002055NRG24220220240345007
|
23/02/2024
|
KAILASH PANWAR
|
1310002055WL012667
|
KAILASH PANWAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158495
|
|
KAILASH
|
UCO BANK(607066)
|
|
73
|
Pachhad
|
HP-10-002-055-01589300/262
(NARAG)
|
1310002055NRG24220220240344926
|
23/02/2024
|
POONAM PANWAR
|
1310002055WL012665
|
POONAM PANWAR
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158490
|
|
POONAM PANWAR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
74
|
Pachhad
|
HP-10-002-055-01589300/262
(NARAG)
|
1310002055NRG24220220240344927
|
23/02/2024
|
RANDHEER SINGH
|
1310002055WL012665
|
RANDHEER SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158494
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pachhad
|
HP-10-002-055-01589300/449
(NARAG)
|
1310002055NRG24220220240344929
|
23/02/2024
|
Pradeep Sharma
|
1310002055WL012665
|
Pradeep Sharma
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158500
|
|
PRADEEP SHARMA SO GURU SWAROOP SHARMA
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-055-01589300/470
(NARAG)
|
1310002055NRG24220220240344930
|
23/02/2024
|
SARVESH SHARMA
|
1310002055WL012665
|
SARVESH SHARMA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158497
|
|
SARVESH KUMAR SO SURAT DAYAL
|
UCO BANK(607066)
|
|
77
|
Pachhad
|
HP-10-002-055-01589300/542
(NARAG)
|
1310002055NRG24220220240344932
|
23/02/2024
|
SUBHASH SHARMA
|
1310002055WL012665
|
SUBHASH SHARMA
|
00462
|
UCBA0001179
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3037158491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Pachhad
|
HP-10-002-055-01589300/585
(NARAG)
|
1310002055NRG24220220240344933
|
23/02/2024
|
BHOPAL SINGH
|
1310002055WL012665
|
BHOPAL SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158493
|
|
BHOPAL SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-055-01589300/769
(NARAG)
|
1310002055NRG24220220240344938
|
23/02/2024
|
geeta devi
|
1310002055WL012665
|
geeta devi
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158498
|
|
GEETA DEVI WO SHIV DUTT
|
UCO BANK(607066)
|
|
80
|
Pachhad
|
HP-10-002-055-01589400/122
(NARAG)
|
1310002055NRG24220220240344944
|
23/02/2024
|
ROMA DEVI
|
1310002055WL012665
|
ROMA DEVI
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158499
|
|
ROMA DEVI WO DEV SHARMA
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-064-01591800/58
(WASNI)
|
1310002065NRG24220220240344745
|
23/02/2024
|
Kamlesh
|
1310002065WL012658
|
Kamlesh
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158522
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pachhad
|
HP-10-002-064-01592000/493
(WASNI)
|
1310002065NRG24220220240344591
|
23/02/2024
|
MADAN SINGH
|
1310002065WL012654
|
MADAN SINGH
|
00462
|
UCBA0001179
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037158496
|
|
MADAN SINGH SO SAGRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
83
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG24210220240342290
|
23/02/2024
|
BABITA
|
1310002046WL012552
|
BABITA
|
00462
|
UCBA0001516
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158521
|
|
BABITA
|
UCO BANK(607066)
|
|
84
|
Pachhad
|
HP-10-002-046-01596100/99
(JAIHAR)
|
1310002046NRG24210220240342296
|
23/02/2024
|
ANCHALDHMAN
|
1310002046WL012552
|
ANCHALDHMAN
|
00462
|
UCBA0001516
|
3303
|
3303
|
Processed
|
16/04/2024
|
|
3037158525
|
|
ANCHAL DHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273810
|
273810
|
|
|
|
|
|
|
|